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HomeMy WebLinkAbout11-27-2018 Agenda PacketTuesday, November 27, 2018 6:00 PM REGULAR MEETING Council Chamber 990 Palm Street San Luis Obispo Page 1 CALL TO ORDER: Mayor Heidi Harmon ROLL CALL: Council Members Aaron Gomez, Andy Pease, Dan Rivoire, Vice Mayor Carlyn Christianson and Mayor Heidi Harmon PLEDGE OF ALLEGIANCE: Council Member Dan Rivoire PUBLIC COMMENT PERIOD FOR ITEMS NOT ON THE AGENDA (not to exceed 15 minutes tot al) The Council welcomes your input. You may address the Council by completing a speaker slip and giving it to the City C lerk prior to the meeting. At this time, you may address the Council on items that are not on the agenda. Time limit is three minutes. State law does not allow the Council to discuss or take action on issues not on the agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2). Staff may be asked to follow up on such items. CONSENT AGENDA Matters appearing on the Consent Calendar are expected to be non-controversial and will be acted upon at one time. A member of the public may request the Council to pull an item for discussion. Pulled items shall be heard at the close of the Consent Agenda unless a majority of the Council chooses another time. The public may comment on any and all items on the Consent Agenda within the three minute time limit. 1.WAIVE READING IN FULL OF ALL RESOLUTIONS AND ORDINANCES (PURRINGTON) Recommendation: Waive reading of all resolutions and ordinances as appropriate. Packet Pg. 1 San Luis Obispo City Council Agenda November 27, 2018 Page 2 2. REVIEW MINUTES OF THE NOVEMBER 13, 2018 CITY COUNCIL MEETING (PURRINGTON) Recommendation: Approve the minutes of the City Council meeting held on November 13, 2018. 3. APPROVAL OF THE FINAL MAP FOR TRACT 3096, SAN LUIS RANCH, 1035 MADONNA ROAD (SBDV-3772-2016) (CODRON/DOSTALEK) Recommendation: Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, approving the Final Map for Tract 3096 San Luis Ranch (1035 Madonna Road, SBDV-3772-2016)” and authorizing the Mayor to execute the easements, agreements, and fee offers associated with Tract 3096. 4. PERMANENT PLACEMENT OF SECURITY CAMERAS IN MISSION PLAZA, MITCHELL AND MEADOW PARKS (CANTRELL/ELLSWORTH) Recommendation: Approve a new capital improvement project to permanently place security cameras in Mission Plaza, Meadow Park, and Mitchell Park. 5. CURATION OF 842 PALM STREET PARKING STRUCTURE ARCHAEOLOGICAL COLLECTION (HERMANN/BETZ/LEVEILLE) Recommendation: Authorize the City Manager to enter into a sole-source agreement with the San Luis Obispo County Archaeological Society (SLOC AS), in the amount of $129,000 to curate and permanently store the 842 Palm Street Parking Structure Archaeological C ollection. 6. AMENDMENT TO LEGAL SERVICES AGREEMENT FOR CONTRACT DEPUTY CITY ATTORNEY SERVICES (DIETRICK/WHITE) Recommendation: Authorize the City Attorney to execute a Second Amendment to the Legal Services Agreement with the law firm of Hanley and Fleishman, LLP (Original Agreement effective April 1, 2017, First Amendment executed June 6, 2017) adding an additional 12 months to the agreement and increasing the not -to-exceed amount by $72,000 to $180,000. Packet Pg. 2 San Luis Obispo City Council Agenda November 27, 2018 Page 3 7. REVIEW OF A MILLS ACT HISTORICAL PROPERTY CONTRACT FOR THE TERESA TORRES TRUE HOUSE (A MASTER LIST RESOURCE) (CODRON/OETZELL) Recommendation: As recommended by the Cultural Heritage Committee, adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California approving a Historic Property Preservation Agreement between the City and the owner of the Teresa Torres True House at 1214 Mill Street,” under the terms described in the draft agreement. 8. HOMELESS SHELTER CRISIS DECLARATION (CANTRELL/SMITH/TONIKIAN) Recommendation: 1. Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, declaring a she lter crisis pursuant to SB 850 (Chapter 48, Statues of 2018 and Government Code Section 8698.2)”; and 2. If a homeless shelter crisis is declared, authorize the City Manager to submit eligible services and programs for funding from the Homeless Emergency Aid Program under SB 850; and 3. If the funding is awarded, authorize the City Manager to execute all funding related documents and authorize the Finance Director to make the necessary budget adjustments upon the award of the funding. 9. ADOPTION OF AN ORDINANCE TO AUTHORIZE THE IMPLEMENTATION OF A COMMUNITY CHOICE ENERGY PROGRAM (HILL/READ) Recommendation: 1. Adopt Ordinance No. 1656 (2018 Series) entitled “An Ordinance of the City Council of the City of San Luis Obispo, California, repealing the existing community choice aggregation ordinance and authorizing the implementation of a community choice aggregation program by participating in Monterey Bay Community Power’s community choice aggregation program”; and 2. Adopt a Resolution ent itled, “A Resolution of the City Council of the City of San Luis Obispo, California, terminating the Central Coast Community Energy Joint Powers Agreement on behalf of the City of San Luis Obispo”; and 3. Authorize the Mayor to execute an Agreement entitled, “An Agreement between the City of San Luis Obispo and the City of Morro Bay terminating the Joint Exercise of Powers Agreement Establishing Central Coast Community Energy.” Packet Pg. 3 San Luis Obispo City Council Agenda November 27, 2018 Page 4 PUBLIC HEARING AND BUSINESS ITEMS 10. PUBLIC HEARING - REVIEW OF A FEE SCHEDULE AND EVALUATION CRITERIA FOR CANNABIS BUSINESS OPERATOR PERMITS (CODRON/COHEN/HARNETT – 120 MINUTES) Recommendation: 1. Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, amending the City’s Master Fee Schedule with updated use r and regulatory fees for various commercial cannabis business activities” for both one -time application and ongoing costs for cannabis business operator permits; and 2. Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, approving cannabis operator permit ranking criteria and the annual application submittal period (CODE-1058-2017).” 11. PUBLIC HEARING - FOLLOW-UP ITEMS FROM THE CITY COUNCIL’S APPROVAL OF THE COMPREHENSIVE UPDATE TO THE CITY’S ZONING REGULATIONS (TITLE 17) OF THE MUNICIPAL CODE INCLUDING TINY HOMES, ACCESSORY DWELLING UNITS OWNER OCCUPANCY AND LOT COVERAGE REQUIREMENTS, ELECTRIC VEHICLE PARKING, DOWNTOWN OVERLAY ZONE, AND ADDITIONAL MISCELLANEOUS CLEAN UP ITEMS (CODRON/DAVIDSON – 60 MINUTES) Recommendation: 1. Introduce an Ordinance entitled “An Ordinance of the City Council of the City of San Luis Obispo, California introducing follow-up items from the Council’s approval of the comprehensive update to the City’s Zoning Regulations (Title 17) of the Municipal Code including Tiny Homes, Accessory Dwelling Units Owner Occupancy and Lot Coverage Requirements, Electric Vehicle Parking, Downtown Overlay Zone, and additional miscellaneous clean up items. Including adoption of an addendum to a Negative Declaration of Environmental Review, as represented in the staff report and attachments dated November 27, 2018 (Zoning Regulations, GENP-0327-2017)”; and 2. Adopt the Addendum to the Negative Declaration of Environmental Impact. Packet Pg. 4 San Luis Obispo City Council Agenda November 27, 2018 Page 5 LIAISON REPORTS AND COMMUNICATIONS (Not to exceed 15 minut es) Council Members report on conferences or other City activities. At this time, any Council Member or the City Manager may ask a question for clarification, make an announcement, or report briefly on his or her activities. In addition, subject to Council Policies and Procedures, they may provide a reference to staff or other resources for factual information, request staff to report back to the Council at a subsequent meeting concerning any matter, or take action to direct staff to place a matter of business on a future agenda. (Gov. Code Sec. 54954.2) ADJOURNMENT Adjourn to a Special City Council Meeting to be held on Monday, December 3, 2018 at 3:00 p.m., in the Council Chamber, 990 Palm Street, San Luis O bispo, California for the purposes of certifying the results of the General Municipal Election of November 6, 2018. The next Regular City Council Meeting is scheduled for Tuesday, December 4, 2018 at 6:00 p.m., in the Council Chamber, 990 Palm Street, San Luis Obispo, California. LISTENING ASSISTIVE DEVICES are available for the hearing impaired--please see City Clerk. The City of San Luis Obispo wishes to make all of its public meet ings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk ’s Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7107. City Council regular meetings are televised live on Charter Channel 20. Agenda related writings or documents provided to the City Council are available for public inspection in the City Clerk’s Office located at 990 Palm Street, San Luis Obispo, California during normal business hours, and on the City’s website www.slocity.org. Persons with questions concerning any agenda item may call the City Clerk’s Office at (805) 781 -7100. Packet Pg. 5 Page intentionally left blank. Packet Pg. 6 San Luis Obispo Page 1 Tuesday, November 13, 2018 Regular Meeting of the City Council CALL TO ORDER A Rescheduled Regular Meeting of the San Luis Obispo City Council was called to order on Tuesday, November 13, 2018 at 4:00 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis O bispo, California, by Mayor Harmon. ROLL CALL Council Members Council Members Aaron Gomez, Andy Pease, Dan Rivoire (arrived at Present: 4:16 PM), Vice Mayor Carlyn Christianson, and Mayor Heidi Harmon. Council Members Absent: None City Staff Derek Johnson, City Manager; Christine Dietrick, City Attorney and Present: Teresa Purrington, City Clerk; were present at Roll Call. Other staff members presented reports or responded to questions as indicated in the minutes. STUDY SESSION ITEMS 1. PARKING MANAGEMENT ISSUES AND STRATEGIES Department Director Daryl Grigsby and Deputy Director Tim Bochum provided an in-depth staff report and responded to Council questions. Public Comments: Garrett Otto Steve Klisch Janine Rands Greg Kincaid Susan Coward Bettina Swigger Sandra Rowley ---End of Public Comment --- Item 2 Packet Pg. 7 San Luis Obispo City Council Minutes of November 13, 2018 Page 2 By consensus, Council provide feedback and direction on the following: • More coordination with Cal Poly for long term par king storage. • Proceed with the Palm/Nipomo parking structure as planned and integrate art into the design. • Survey parking needs for employees of downtown businesses. • Look into the possibility of afterhours use of parking lots downtown. • Explore ways to increase use of transportation network companies, i.e., Uber/Lift . • Explore standardizing the parking districts and a more proactive approach to parking distr icts possibly having occupancy rates trigger the need for a parking district. RECESSED AT 5:53 P.M. TO THE REGULAR MEETING OF TUESDAY NOVEMBER 13, 2018 TO BEGIN AT 6:10 P.M. Item 2 Packet Pg. 8 San Luis Obispo City Council Minutes of November 13, 2018 Page 3 CALL TO ORDER A Regular Meeting of the San Luis Obispo Cit y Council was called to order on Tuesday, November 13, 2018 at 6:10 p.m. in the Council Chamber, located at 990 Palm Street, San Luis Obispo, California, by Mayor Harmon. ROLL CALL Council Members Council Members Aaron Gomez, Andy Pease, Dan Rivoire, Vice Mayor Present: Carlyn Christianson, and Mayor Heidi Harmon. Council Members Absent: None City Staff Derek Johnson, City Manager; Christine Dietrick, City Attorney and Present: Teresa Purrington, City Clerk; were present at Roll Call. Other staff members presented reports or responded to questions as indicated in the minutes. PLEDGE OF ALLEGIANCE Council Member Aaron Gomez led the Pledge of Allegiance. PRESENTATIONS 2. NATIONAL HOSPICE MONTH PROCLAMATION Mayor Harmon presented a Proclamation Hospice SLO County proclaiming November 2018 as “National Hospice and Palliative Care Month” in the Cit y of San Luis Obispo. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None ---End of Public Comment --- CONSENT AGENDA ACTION: MOTION BY VICE MAYOR CHRISTIANSON, SECOND BY COUNCIL MEMBER RIVOIRE, CARRIED 5-0 to approve Consent Calendar Items 3 - 8 thru 10 - 12. Mayor Harmon requested that Item 9 be pulled for discussion. 3. WAIVE READING IN FULL OF ALL RESOLUTIONS AND ORDINANCES CARRIED 5 – 0 to waive reading of all resolutions and ordinances as appropriate. Item 2 Packet Pg. 9 San Luis Obispo City Council Minutes of November 13, 2018 Page 4 4. REVIEW MINUTES OF THE SEPTEMBER 26, 2018 AND OCTOBER 16, 2018 CITY COUNCIL MEETINGS CARRIED 5-0, to approve the minutes of the City Council meetings he ld on September 26, 2018 and October 16, 2018. 5. CONSIDERATION OF THE HUMAN RELATIONS COMMISSION’S RECOMMENDED PRIORITIES FOR THE 2019-2020 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) AND GRANTS-IN-AID (GIA) PROGRAMS CARRIED 5-0, to approve Community Development Block Grant and Grants-in-Aid funding pr io rities for 2019-2020, as recommended by the Human Relations Commission. 6. ANNUAL MONITORING OF THE AVILA RANCH DEVELOPMENT AGREEMENT AND COMMUNITY FACILITIES DISTRICT CARRIED 5-0, to receive and file the annual monitoring report for the Avila Ranch Development Agreement and Community Facilities District. 7. 2018 ASSISTANCE TO FIREFIGHTERS GRANT CARRIED 5-0, to 1. Authorize the Fire Department to apply for a grant to the Federal Assistance to Firefighters Grant (AFG) Program for the amount of $158,155 to acquire replacement portable radios and associated accessories. 2. Authorize the City Manager, or designee, to execute the grant documents and approve the budget changes necessary to appropriate the grant amo unt upon notification that the grant has been awarded. 8. AMENDMENT OF RESOLUTION OF INTENT TO APPLY THE CAPITAL FACILITIES FEE PROGRAM AND WATER AND WASTEWATER CAPACITY AND CONNECTION PROGRAM DEVELOPMENT IMPACT FEES TO NEW DEVELOPMENT CARRIED 5-0, to adopt a Resolut ion entitled “A Resolution of the City Council of the City of San Luis Obispo, California, amending previously adopted Resolution No. 10849 (2017 Series) and modifying the eligibility criteria for establishing which develop ment review projects are exempt from participating in the newly adopted capital facilities fee and the wat er and wastewater capacity and connection fee programs based on the date of building permit application.” Item 2 Packet Pg. 10 San Luis Obispo City Council Minutes of November 13, 2018 Page 5 9. REQUEST FOR ALTERNATIVE INCENTIVE TO PROVIDE FOR AFFORDABLE HOUSING THAT INCLUDES A DENSITY BONUS INCREASE OF 43 PERCENT, WHERE 35 PERCENT IS NORMALLY ALLOWED, FOR 3680 BROAD STREET (CITY FILE NO. AFFH-1902-2018) ACTION: MOTION BY VICE MAYOR CHRISTIANSON, SECOND BY COUNCIL MEMBER RIVOIRE, CARRIED 5-0 to adopt a Resolution entitled, “A Resolution of the Cit y Council of the City of San Luis Obispo, California, approving the alternat ive incentives to provide for affordable housing that includes a densit y bonus of 43 percent, where 35 percent is normally allowed, as represented in the City Council agenda report and attachments dated November 13, 2018. The project is categorically exempt from environmental review (3680 Broad St reet) (AFFH-1902-2018).” 10. WATER ENERGY EFFICIENCY PROJECT FUNDING CARRIED 5-0, to 1. Adopt a Resolution entitled “A Resolution of the City Counc il of the Cit y of San Luis Obispo, California, authorizing reimbursement to the California Energy Commissio n for financing t he Water Energy Efficiency Project;” and 2. Authorize the Director of Utilit ies to execute the financial assistance application for the Water Energy Efficiency Project . 11. TREE MAINTENANCE JOB ORDER CONTRACT CARRIED 5-0, to 1. Approve Special Provisions for Job Order Contract 2018 – Tree Maintenance; and 2. Authorize staff to advertise for bids; and 3. Authorize the City Manager to award the contract to the lowest responsible bidder. 12. PARTICIPATE IN THE STATEWIDE COMMUNITY INFRASTRUCTURE PROGRAM (SCIP) CARRIED 5-0, to adopt a Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, authorizing the City to join the St atewide Community Infrastruct ure Program; authorizing the California Statewide Communities Development Authority to accept applications from property owners, conduct special assessment proceedings and levy assessments within the territory of the City of San Luis Obispo; approving form of acquisit ion agreement for use when applicable; and authorizing related actions.” PUBLIC HEARING ITEMS AND BUSINESS ITEMS 13. WATER RESOURCE RECOVERY FACILITY PROJECT CLEAN WATER STATE REVOLVING FUND LOAN AGREEMENT Utilities Director Carrie Mattingly, and Deputy Director Utilities Wastewater David Hix provided an in-depth staff report and responded to Council questions. Item 2 Packet Pg. 11 San Luis Obispo City Council Minutes of November 13, 2018 Page 6 Public Comments: None ---End of Public Comment --- ACTION: MOTION BY COUNCIL MEMBER RIVOIRE, SECOND BY COUNCIL MEMBER GOME Z, CARRIED 5-0 to approve the Clean Water State Revolving Fund loan agreement between the City of San Luis Obispo and the California Stat e Water Resources Control Board for $140 million for the Water Resource Recovery Facility Pro ject and authorize the Utilities Director to execute the agreement. 14. APPROVAL OF A COMMUNITY WORKFORCE AGREEMENT (FORMERLY KNOWN AS PROJECT LABOR AGREEMENT) FOR THE WATER RESOURCE RECOVERY FACILITY PROJECT City Attorney Christine Dietrick, Utilities Director Carrie Mattingly, Justin Pickard, WRRF Project Assistant Program Manager and Mike Vlaming, legal counsel/lead negotiator provided an in-depth staff report and responded to Council questions. Public Comments: Andrew Gaebel Tony Skinner Manley McNinch David Gilliland Berkeley Blake David Baldwin Cordelia Perry Tyler Scheidt Kevin Dayton ---End of Public Comment --- ACTION: MOTION BY MAYOR HARMON, SECOND BY COUNCIL MEMBER RIVOIRE, CARRIED 5-0 to authorize the Cit y Manager to enter into a Community Workforce Agreement (CWA) in a final form approved by the City Attorney with The Tri- Counties Building and Construction Trades Council, AFL-CIO and The Signatory Craft Councils and Unions for the Water Resource Recovery Facility Project, subject to approval by all affiliates. 15. STATUS UPDATE FOR THE 2019-21 GOAL-SETTING AND FINANCIAL PLAN PROCESS Cit y Manager Derek Johnson, Finance Director Brigette Elke, Budget Manager Alex Ferreira, and Interns Georgina Bailey and Andrew Harris provided an in-depth staff report and responded to Council questions. Item 2 Packet Pg. 12 San Luis Obispo City Council Minutes of November 13, 2018 Page 7 Public Comments: None ---End of Public Comment --- ACTION: By Consensus the Council set Monday, February 4, 2019 for the Goal Setting wo rkshop. 16. PUBLIC HEARING – APPROVAL OF JOINING MONTEREY BAY COMMUNITY POWER AUTHORITY AND FIRST READING OF COMMUNITY CHOICE ENERGY ORDINANCE Interim Deputy Director Bob Hill provided an in-depth staff report and responded to Council questions. Public Co mments: None ---End of Public Comment --- ACTION: MOTION BY COUNCIL MEMBER PEASE, SECOND BY VICE MAYOR CHRISTIANSON CARRIED 5-0 to: 1. Receive and file the Technical Study update memo ; and 2. Introduce an Ordinance entitled, “An Ordinance of the City Council of the City of San Luis Obispo, California, repealing the existing community choice aggregation ordinance, Ordinance No. 1654 (2018 Series), and authorizing the implementation of a community choice aggregation program by participating in Monterey Bay Community Power Authority’s community choice aggregation program”; and 3. Adopt a Resolution entitled, “A Resolution of the Cit y Council of the City of San Luis Obispo, California, requesting membership in the Monterey Bay Community Power (MBCP) joint powers authority and authorizing the Mayor or City Manager to execute the joint powers authority agreement as amended with MBCP” as amended by staff at the meeting; and 4. Identified Mayor Harmon to represent the City as the initial Policy Board Director; and; 5. Direct staff to negotiate a Memorandum of Understanding with City of Morro Bay staff to provide a collaborative and fair strategy for MBCP representation and return to Council for final approval. COUNCIL COMMUNICATIONS AND LIAISON REPORTS Council Member Pease indicated she attended the California Water Women conference in Santa Barbara. Council Member Pease also indicated that the City was co-hosting a presentation by Ed Mazria to talk about the zero code on Friday, November 16, 2018. Mayor Harmon indicated she attended the Laurel Lane ribbon cutting, the Central Coast Economic Forecast , the dedic ation of a portion of the 101freeway in memory of Matthew Frank “SloStringer,” the Arbor day cele bration and the Cal Poly dorm opening and dedication. Item 2 Packet Pg. 13 San Luis Obispo City Council Minutes of November 13, 2018 Page 8 ADJOURNMENT The meeting was adjourned at 8:36p.m. The next Regular City Council Meeting is scheduled for Tuesday, November 27, 2018 at 6:00 p.m., in the Council Chamber, 990 Palm Street, San Luis Obispo, California. __________________________ Teresa Purrington City Clerk APPROVED BY COUNCIL: XX/XX/2018 Item 2 Packet Pg. 14 Meeting Date: 11/27/2018 FROM: Michael Codron, Community Development Director Prepared By: Diane Dostalek, Senior Civil Engineer SUBJECT: APPROVAL OF THE FINAL MAP FOR TRACT 3096, SAN LUIS RANCH, 1035 MADONNA ROAD (SBDV-3772-2016) RECOMMENDATION Adopt a Resolution (Attachment A) approving the Final Map for Tract 3096, San Luis Ranch, 1035 Madonna Road, and authorizing the Mayor to execute the easements, agreements, and fee offers associated with Tract 3096. REPORT-IN-BRIEF A vesting tentative map for Tract 3096 was approved by the City Council on July 18, 2017. After Council’s approval, some minor corrections to the tentative map were approved by the Community Development Director to facilitate development of the lots and to satisfy Caltrans requirements for the future Prado/Highway 101 interchange. The tentative map was originally processed while this property was still in the County. The Local Agency Formation Commission approved the annexation on October 18, 2018, and by the time Council hears this report, all the necessary steps to finalize annexation should be complete. The City and the developer of Tract 3096 have entered into a development agreement. This agreement is a contract that provides certain benefits to the developer in exchange for extraordinary public benefit s. For example, Tract 3096 provides more affordable housing units than required by the City’s standard inclusionary housing requirements. The project meets its park requirements through a combination of on-site park development and payment of in-lieu fees, with preference expressed for improvements to Laguna Lake Park. These requirements are implemented through deed restrictions on lots and payments made to the City as part of the process of recording the Final Map. Tract 3096 is not required to construct the Highway 101/Prado Road interchange or the Prado overcrossing, but the developer will be providing substantial fair share funding for this improvement and will also be dedicating the right -of-way needed to accommodate the overcrossing and the future southbound on/off ramps. The City has taken on the process to construct the overcrossing and the northbound on/off improvements. Southbound on/off ramp improvements are a long-term improvement included in the City’s Transportation Impact Fee program and are required to reduce congestion associated with General Plan build-out. Tract 3096 is meeting the City’s agricultural land preservation requirements through a combination of on-site and off-site easements. The project also includes relocation and preservation of the buildings on-site that have historical value. Item 3 Packet Pg. 15 The Public Works Director has determined that the final map is in substantial compliance with the previously approved tentative map and approved modifications thereof, so approval of the final map by Council is recommended. California Government Code states that the Legislative body cannot deny a final map if it finds that the final map is in substantial compliance with the previously approved tentative map. The approval of a final map is considered a ministerial action. DISCUSSION Background Tract 3096 San Luis Ranch (SBDV-3772-2016, SPEC/ANNX/ER-1502-2015) is located at 1035 Madonna Road (Attachment B, Vicinity Map). A vesting tentative map for Tract 3096 was approved by the City Council on July 18, 2017, by Resolution No. 10822 (2017 Series) (Attachment C – Reading File). The tentative map (Attachment D - Reading File) contained a total of 304 lots consisting of 282 single-family lots, two multi-family lots, 14 park lots, one open space lot, one agricultural land lot, and four commercial lots. A supplemental Final Environmental Impact Report (FEIR) was approved by the City Council on July 17, 2018 by Resolution No. 10927 (2018 Series) (Attachment E - Reading File), which modified some of the traffic mitigation measures and the timing of construction of the traffic mitigation improvements. On August 21, 2018, the City Council adopted Ordinance No. 1649 (2018 Series) approving a Development Agreement with the Subdivider (Attachment F - Reading File). Minor Corrections to Approved Tentative Map City Municipal Code Section 16.10.160 grants the Community Development Director the authority to approve minor corrections to an approved tentative map or conditions of approval if all the following are true: 1. No lots, units or building sites are added or deleted; and 2. The proposed changes are consistent with the intent and spirit of the original tentative map approval; and 3. The proposed changes are consistent with the zoning regulations and the building code, the General Plan, and the Subdivision Map Act. Under the authority listed above, the Community Development Director has approved the following changes to the tentative map: 1. Elimination of the alley between Haystack Place and Harvest Street that was intended to serve Lots 262 to 281. It was determined that the lots located along the alley could be front-loaded onto the public streets, so the private alley was not necessary. 2. Elimination of Dogwood Court. Because future development plans for the multi-family Lots 1 and 2 along Madonna Road are unknown at this time, elimination of the public street that serves only these two lots provides for greater flexibility for development of these lots in case the developer decides to merge the lots or adjust the lot lines. In lieu of the public street, a blanket private access and utility easement is being provided over these lots to provide for future access and utilities to serve the lots. These lots will continue to share a single access to Madonna Road at the location show n on the approved Item 3 Packet Pg. 16 tentative map and a pedestrian/emergency vehicle access bridge will be provided as shown on the tentative map connecting to the single-family portion of San Luis Ranch. 3. Conversion of one of the commercial lots into a lot for the required Agricultural Heritage and Learning Center. The final map also reflects the creation of two additional non-buildable park lots (Lots 305 and 306) that were needed to satisfy conditions of approval imposed by the City Council on the tentative map to provide for pedestrian and bicycle access from the terminus of cul-de-sacs to Froom Ranch Way. Furthermore, the final map shows six more lots being created than were originally shown on the tentative map. These lots are being created to accommodate the future Highway 101/Prado Road interchange and are being offered for dedication to the City in fee in anticipation of future transfer to Caltrans once the interchange and/or overcrossing is built. Government Code Section 66426.5 states that conveyance of land to or from a governmental agency “shall not be considered a division of land for purposes of computing the number of parcels.” Therefore, the addition of these lots is still considered to be in substantial compliance with the tentative map because the lots aren’t counted for purposes of comparing tentative map to final map. Annexation Per Condition #117 of Resolution No. 10822 (2017 Series) approval of the tentative map was contingent upon annexation of the property into the City of San Luis Obispo. The tentativ e map approval would be deemed null and void if the annexation did not occur within one year of the date of Council approval of the tentative map, unless an extension was granted. On July 11, 2018, the Community Development Director granted a one-year time extension (TIME-1670-2019), giving the Subdivider until July 18, 2019, to complete annexation and record the final map. The Local Agency Formation Commission (LAFCO) approved the annexation by resolution on October 18, 2018. The Certificate of Completion for the annexation will be filed following the 30-day reconsideration period, and then the property will be officially part of the City. Affordable Housing An Affordable Housing Agreement is required to be recorded prior to or concurrent with the map pursuant to Condition #115 of Council Resolution No. 10822 (2017 Series). The project is required to provide 68 Inclusionary Housing units that will be met through a combination of construction and payment of in-lieu fees. In addition, the project includes de sign and development strategies that serve to provide lower cost housing by providing for a range of housing sizes and types, greater affordability than required by the City’s standard inclusionary housing requirements with the provision of 26 very low inc ome units, local preference (preference to those residing or working in the City), owner occupancy restrictions (owner occupancy first five years after sale), and deed restricted workforce housing (14 units provided). These are contractual requirements of the Affordable and Workforce Housing Plan in the Council-adopted Development Agreement pursuant to Ordinance No. 1649 (2018 Series). Item 3 Packet Pg. 17 Parks Condition #37 states that the developer is required to provide 5.8 acres of developed parkland. 2.8 acres will be provided within Tract 3096 with the largest portion of that being on Lot 4. The Subdivider will pay in-lieu fees for the remaining 3.0 acres as outlined in Condition #37. To satisfy Condition #37 for the on-site park improvements, the developer will need to demonstrate to the Parks and Recreation Commission (PRC) that the park improvements rise to the level that would be used by the public rather than just the residents of this new development. Otherwise, the developer will receive reduced park fee credits or no park fee credits for the improvements. Although the parkland and park improvements on Lot 4 and the other in-tract park lots will be privately-owned and maintained, the public will be able to use the park(s), and a separate easement agreement will be recorded to provide for this use. The easement agreement will clarify use of the park facilities by the public, indemnification, and will also address Homeowner’s Association (HOA) maintenance requirements for the park equipment, landscaping, irrigation, pathway, lighting, and drainage infrastructure including the underground basin. The resolution approving the final map also authorizes the Mayor to sign the park easement agreement in a form acceptable to the Parks and Recreation Director, the Public Works Director, and the City Attorney; and authorizes the Community Development Director to issue park fee credits to Tract 3096 with concurrence from the Parks and Recreation Director. Highway 101/Prado Road Interchange Although the developer is not required to construct the interchange or overcrossing at Highway 101 and Prado Road, Condition #7 of Resolution No. 10822 (2017 Series) requires them to dedicate the right -of-way needed for the overcrossing and the southbound on-ramps and to pay the project’s fair share of the interchange improvements. The timing of the fair share payments is spelled out in Condition #7 and in Section 5.04.6 of the Development Agreement. To satisfy the requirement to dedicate the right -of-way for the southbound on/off ramps and the overcrossing, separate lots are being shown on the map for these improvements. Slope easements on Lots 8 and 9 are also proposed. The lot and easement configuration is based on Alternative A3 (Roundabouts) that was prepared by Omni-Means on behalf of the City for a Project Study Report that was presented to Caltrans. Caltrans cannot provide a formal approval of this configuration because construction of the southbound on/off ramps is not programmed. Construction of the southbound ramps are anticipated to be several years in the future. In the meantime, the City is moving forward with Caltrans approval to construct the northbound ramps and the Prado overcrossing. Caltrans requires fee ownership of property that includes the interchange improvements. Becaus e Caltrans cannot accept fee right -of-way until a project is programmed, the fee parcels and the slope easements will be offered to the City by separate document that will record concurrently with the map. Once accepted by the City, the City can then grant those parcels to Caltrans. Multiple fee parcels are proposed so that they can be accepted by the City in whole or in part depending on the staging and construction of the improvements. The fee offer will be recorded without City acceptance. This will enable the lot owner(s) to use the property until it is needed for construction of the interchange components. The City is working with the Subdivider to draft Item 3 Packet Pg. 18 the fee offer. The offer will include use of the land for agricultural purposes, use of the existing billboard easements, termination of the billboard easements, and possible temporary construction easements for the Prado overcrossing. The resolution approving the final map also authorizes the Mayor to accept at a later date the fee offer and slope easements in a form acceptable to the Public Works Director, the Community Development Director, and the City Attorney. The lot and easement configuration and quantity shown on the map may change slightly prior to map recordation pending Caltrans and City conceptual approval of the configuration. Off-Site Transportation Improvements Per the subdivision conditions, mitigation measures (MM), and the Development Agreement, Tract 3096 is required to complete multiple off-site transportation improvements to mitigate for the increase in traffic generated by the development. These improvements include intersection improvements at: • Los Osos Valley Road (LOVR)/South Higuera [MM T-2(i)] • Tank Farm Road/South Higuera [MM T-1(g)] • Madonna Road/Highway 101 [MM T-2(c)] • LOVR/Highway 101 [Condition #11 and MM T-2(g)] • LOVR/Froom Ranch [Condition #16] • Madonna Road/Dalidio Drive [Condition #8 and MM T-1(b)] Tract 3096 is also required to construct the following pedestrian and bicycle improvements: • Madonna bike path between El Mercado & Highway 101 and between the existing bike trail termini and Oceanaire/Madonna [Condition #12] • Bicycle protection at Madonna/Dalidio and LOVR/Froom Ranch Way [Condition #17 and MM T-1(e)] • Madonna/Oceanaire ped crossing upgrade [Condition #9] Tract 3096 is required to complete the Froom Ranch Way connection to LOVR [Condition #14]. The developer is coordinating with the developer of the Prefumo Creek Commons Parcel Map SLO 09-0076 (Target) subdivision because that subdivider was also responsible for completing that connection. The Prefumo Creek Commons subdivider signed a Covenant to Install (Doc. # 2010-030948) whereby Prefumo Creek Commons is required to widen Froom Ranch as shown on the approved plans, but if there were any changes to the widening, then the City would be responsible for the difference. In this case, Tract 3096 is assuming the obligation for funding the City’s share of any widening changes. Securities to guarantee completion of these improvements and any other improvements required to satisfy the conditions of the subdivision will be collected prior to map recordation. There are other improvements identified in the Development Agreement (Table 3 of the San Luis Ranch Financing Plan dated June 2018) and in the FEIR where the Subdivid er is required to pay a fee covering the project’s fair share of the improvement instead of constructing these improvements. The timing of these payments shall be prior to map recordation or at building Item 3 Packet Pg. 19 permits as specified in the various agreements and mitigation measures in the supplemental FEIR. Tract 3096 also had a mitigation measure [MM T -2(j)] to construct improvements at the Prado/South Higuera intersection to accommodate the increase in traffic once the Prado overcrossing is completed. This intersection improvement is now included in the City’s northbound 101 interchange project. The Development Agreement restructured this requirement so the Subdivider is now required to pay a fair share fee for this improvement instead of constructing it. Butterfly and Riparian Habitat A Habitat Mitigation and Monitoring Plan prepared for Tract 3096 identifie s certain biological areas that need to be preserved, protected, and/or reestablished with this project. These areas include a riparian corridor within Prefumo Creek and Cerro San Luis Channel, monarch butterfly habitat, and a heron rookery. Easements for these areas are shown on Lots 1 and 3 on the map and a separate Open Space Conservation Easement (Attachment G) will be recorded concurrently with the map to address allowed and restricted uses in this area. The resolution approving the final map also authorizes the Mayor to execute the easement document. Agricultural Land and Historical Preservation Mitigation Measure AG-1 requires the preservation of 59 acres of prime farmland by the recordation of deed restrictions over on-site or off-site property. To satisfy this mitigation measure, Tract 3096 will record concurrently with the map an agricultural conservation easement totaling approximately 49 acres over Lots 10, 309, 310 and 311 (Attachment H). The easement acknowledges that during construction the top soil will be removed and stockpiled so that the soil underneath can be excavated for use as fill on other portions of the site. Once the grading is complete, the top soil will be placed back over the easement area at the newly lowered grade and farming can resume on those lots. Lots 309 through 311 will be subject to offers of dedication in order to accommodate future Southbound on/off ramps for the Prado Roa d Interchange. If these improvements move forward in the future, the amount of on-site ag land being conserved will be reduced by no more than 6.29 acres, which represents a “worst case scenario.” Accordingly, Tract 3096 has also arranged for an off-site Agricultural Open Space easement on 30 acres of property owned by the Esajian family off of LOVR (Attachment I). The 30 acres consist of 24.5 acres prime farmland, 2.4 acres riparian, 1.9 acres ruderal, and 1.2 acres roads. This easement restricts the use o f that land to open space and agricultural purposes. The combination of on-site and off-site ag conservation area totals 79 acres and, even including the potential reduction of on-site ag land, still exceeds LAFCO’s 1:1 ratio. The resolution approving the final map also authorizes the Mayor to execute these two easement documents. The City owns farmland known as the Calle Joaquin Agricultural Reserve (or “City Farm”) adjacent to Tract 3096. This land is currently being leased on a 20 -year lease to a non-profit organization, Central Coast Grown. Informally, the ag operation on Tract 3096 occasionally crosses the City farm property to access the San Luis Ranch site and informally, Central Coast Grown and its tenants have been using a portion of Tract 3096 to access their growing operations on the west side of the property. Tract 3096 has asked the City to allow one-way access from Calle Joaquin to Tract 3096 for construction purposes. In return, the City’s Natural Resources Item 3 Packet Pg. 20 Manager has asked the developer of Tract 3096 to memorialize use of the access road on Tract 3096 for use by the City and its tenant s. In addition, the developer of Tract 3096 has agreed to install an all-weather road from Calle Joaquin to the rear of the City Farm property because in the winter months access to this area is difficult due to mud. A temporary access easement for construction and reciprocal agricultural access (Attachment J) and a permanent access easement for reciprocal agricultural access (Attachment K) have been prepared to address the use and maintenance of these easement areas. Central Coast Grown has consented to these proposed easements. The resolution approving the final map also authorizes the Mayor to execute these two documents. A historic preservation easement over Lot 304 (Attachment L) will be recorded concurrently with the map. This easement is consistent with the Specific Plan and Condition #112 and provides for implementation of the FEIR Cultural Resources Mitigation Measures and historic preservation component s of the Specific Plan. These components include relocation and rehabilitation/reconstruction of the identified historic structures including the main barn, spectator barn/viewing stand, and main residence. These structures will be relocated to Lot 304. The resolution approving the final map also authorizes the Mayor to execute the easement document. Water Wells Any existing water wells that are no longer needed to serve the agricultural land are being destroyed and ones that are still needed will remain to serve the lot on which they are located for irrigation purposes. The City does not own any of the wells but is requiring the well owner to enter into an agreement (Attachment M) to allow the City to use the wells for data collection purposes. This license will not be recorded. The resolution approving the final map also authorizes the Mayor to execute the license document. Fiber Optic Requirements Condition #71 requires fiber-optic communication from the Laguna Lift Station to the proposed community park along the sewer alignment. Because the park is a private park, the Utilities Department will not be installing any facilities in the park that will require fiber -optic communication. Fiber-optic lines will still be provided at the locations shown on the public improvement plans but will no longer extend all the way to the park. Airport No Build Easement The San Luis Obispo County Airport Land Use Commission (ALUC) made a consistency determination on Tract 3096 on April 19, 2017 (ALUC 2017-002) which requires creation of a 200-foot by 1,200-foot “no build” zone within the S-1b Safety Area to remain free of structures except for infrastructure associated with any future planned highway interchange with Highway 101. The “no build” zone may be used for parking areas with no lighting or landscaping that exceeds 8 feet in height. All drive aisles in the “no build zone” will be parallel with the centerline of the airport runway. The “no build” easement is shown on the final map and a separate document outlining the restrictions set forth by the ALUC will be recorded concurrently with the map (Attachment N). Whether this easement will be offered to the City or County has yet to be determined, but t he resolution approving the final map also authorizes the Mayor to execute the easement document just in case the ALUC requires the City to accept it. Item 3 Packet Pg. 21 Approving the Final Map Although tentative maps typically have an initial two -year life per Municipal Code Section 16.10.150, Tract 3096 was only given a one-year life because it was not annexed into the City. The developer requested and was granted a one -year time extension. Therefore, this vesting tentative map has an expiration date of July 18, 2019. The final map must be completed prior to expiration of the tentative map. Additional time extensions are allowed. The final map for Tract 3096 (Attachment O) is ready to be approved. There are a few minor revisions still required for technical accuracy and condition compliance, but those changes will be completed before the map records. Pursuant to Section 16.14.080 of the Municipal Code, the Public Works Director has determined that the final map is in substantial compliance with the previously approved tentative map and approved modifications thereof. California Government Code Section 66474.1 states that “a Legislative body shall not deny approval of a final or parcel map if it has previously approved a tentative map for the proposed subdivision and if it finds that the final or parcel map is in substantial compliance with the previously approved tentative map.” The approval of a final map is considered a ministerial action. Appropriate securities will be submitted prior to map recordation to guarantee completion of the required subdivision improvements as shown in the Subdivision Agreement (Attachment P). The Subdivision Agreement is still in draft form as some details are still being negotiated with the Subdivider such as amount and timing of fee payments, bonds, and specific language in the agreement. The resolution approving the final map also authorizes the Mayor to sign the Subdivision Agreement requiring the Subdivider to complete the subdivision improvements. CONCURRENCES The Director of Public Works, the Director of Parks and Recreation, and the Natural Resources Manager concur with the recommended action. ENVIRONMENTAL REVIEW The San Luis Ranch Specific Plan and associated Final Environmental Impact Report were approved and certified by the City Council on July 18, 2017, pursuant to Resolution No. 10822 (2017 Series). The City Council also certified a Final Supplemental EIR on July 17, 2018, for a revised project, pursuant to Resolution No. 10927 (2018 Series). The FEIR and Final Supplemental EIR constitute the complete environmental determination for the projec t. The final map is substantially in conformance with the tentative map evaluated with these prior environmental determinations. Approval of the final map is statutorily exempt under the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps) of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required. Item 3 Packet Pg. 22 FISCAL IMPACT There is no new fiscal impact to the Cit y associated with approving the final map for Tract 3096. A fiscal analysis showed that if residential phases precede commercial phases, city expenditures would exceed revenues. The Developer has agreed to terms in the Development Agreement to address any funding gaps. At full buildout of the project, ongoing revenues are projected to exceed ongoing expenditures. The public improvements that will be constructed with this tract will result in an increase in maintenance costs for the public streets, public water and sewer utilities, and other infrastructure upon acceptance of the improvements by the City. However, during the course of evaluating the project its overall fiscal impact, including the City’s obligations for infrastructure maintenance, was determined to be net positive to the City’s General Fund. In addition, the City’s General Plan has been evaluated for its fiscal and economic impact on the General Fund and development under the General Plan is considered to have a net positive fiscal impact. The direct costs of infrastructure maintenance associated with this project will be shown in future Financial Plans as the facilities are accepted and begin to require standard maintenance. ALTERNATIVE Deny approval of the final map. Denying approval of the final map can apply if findings are made that the requirements or conditions of the tentative map have not been met or performed (Section 66473 of the Subdivision Map Act) or if findings are made that the final map is not in substantial compliance with the previously approved tentative map (Section 66474.1 of the Subdivision Map Act). Because the final map is in substantial compliance with the tentative map and all of the conditions of the map will be met or securities deposited prior to map recordation , Sections 66474.1 and 66473 of the Subdivision Map Act require that City Council approve the map. Therefore, denying approval of the final map is not a recommended alternative unless the required findings are made. Item 3 Packet Pg. 23 Attachments: a - Draft Resolution Approving Final Map b - Vicinity Map c - Council Reading File - Resolution No. 10822 (2017 Series) approving tentative map d - Council Reading File - Tentative Map e - Council Reading File - Resolution No. 10927 (2018 Series) certifying the Final Supplemental EIR f - Council Reading File - Ordinance No. 1649 (2018 Series) approving Development Agreement g - Open Space Conservation Easement on Lots 1 and 3 (10-31-2018) h - Ag Conservation Easement on Lot 10, 309, 310 and 311 (11-02-2018) i - Off-Site Ag Easement on Esajian property (10-19-2018) j - Temporary Access License between SLR and City Farm (11-02-2018) k - Permanent Access Easement between SLR and City Farm (11 -02-2018) l - Historic Preservation Easement on Lot 304 (10-12-2018) m - Well Monitoring Access License (11-08-2018) n - No Build Zone Restrictive Covenant (10-26-2018) o - Final Map (draft) p - Subdivision Agreement Item 3 Packet Pg. 24 R _____ RESOLUTION NO. (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE FINAL MAP FOR TRACT 3096 SAN LUIS RANCH (1035 MADONNA ROAD, SBDV-3772-2016) WHEREAS, the City Council made certain findings concerning the vesting tentative map for Tract 3096, as prescribed in Resolution No. 10822 (2017 Series); and WHEREAS, the City Council approved a supplemental Final Environmental Impact Report (FEIR) for Tract 3096 by Resolution No. 10927 (2018 Series); and WHEREAS, the City Council entered into a Development Agreement with the Subdivider of Tract 3096 with Ordinance No. 1649 (2018 Series); and WHEREAS, the Community Development Director approved minor corrections to the tentative map as allowed by the City Municipal Code and California Government Code; and WHEREAS, the subdivider has requested that the Council approve the final map for Tract 3096; and WHEREAS, the community park within Tract 3096 will be owned and maintained by the Homeowner’s Association, but will be open to the public for public use; and WHEREAS, Caltrans requires fee ownership of property that includes the Prado/Highway 101 overcrossing and interchange; and WHEREAS, there are certain biological areas within Tract 3096 for riparian corridors and habitat that need to be preserved; and WHEREAS, Tract 3096 is required to preserve 59 acres of prime farmland by the recordation of deed restrictions over on-site and off-site property; and WHEREAS, Tract 3096 has requested construction access across the adjacent City-owned farm lot; and WHEREAS, the City and Tract 3096 desire to permanently memorialize existing informal access being taken across each other’s properties to access their respective agriculture operations; and WHEREAS, Tract 3096 is required to preserve certain historical structures; and WHEREAS, the Airport Land Use Commission required a “no build” easement be placed over a portion of Tract 3096; and WHEREAS, the subdivider will submit appropriate securities to guarantee installation of the required subdivision improvements as shown on the approved plans prior to map recordation, Item 3 Packet Pg. 25 Resolution No. (2018 Series) Page 2 R ______ and the required fees will be received prior to map recordation, as pre scribed in the Subdivision Agreement, Development Agreement, project approvals, and the FEIR; and WHEREAS, all requirements, conditions and mitigation measures required per said Council Resolution No. 10822 (2017 Series) approving the tentative map, Council Resolution No. 10927 (2018 Series) certifying the Final Supplemental Environmental Impact Report, and Ordinance No. 1649 (2018 Series) approving the Development Agreement.) have been completed or appropriate securities will be in place to guarantee their completion prior to map recordation; and WHEREAS, some of the improvements being constructed by Tract 3096 are off-site and are considered stand-alone projects that could be completed and accepted for maintenance by the City prior to completion of the remaining subdivision improvements; and WHEREAS, Tract 3096 has been approved to be annexed into the City of San Luis Obispo; and WHEREAS, the San Luis Ranch Specific Plan and associated Final Environmental Impact Report were approved and certified by the City Council on July 18, 2017, pursuant to Resolution No. 10822 (2017 Series). The City Council also certified a Final Supplemental EIR on July 17, 2018, for a revised project, pursuant to Resolution No. 10927 (2018 Series); and WHEREAS, approval of the final map is statutorily exempt under the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps) of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. The final map for Tract 3096 is found to be in substantial conformance with the tentative map. SECTION 2. The Mayor is authorized to accept an easement for public use of the private park(s) on Tract 3096 in a form acceptable to the Parks and Recreation Director, the Public Works Director, and the City Attorney; and the Community Development Director is authorized to issue park fee credits to Tract 3096 with concurrence from the Parks and Recreation Director. SECTION 3. The Mayor is authorized to accept fee offers and slope easements for the Prado/Highway 101 interchange when they are determined to be needed. The fee offers and slope easements shall be in a form acceptable to the Public Works Director, the Community Development Director, and the City Attorney. SECTION 4. The Mayor is authorized to accept an Open Space Conservation Easement for the preservation of the biological areas on Tract 3096 in a form substantially the same as shown in Attachment C of the staff report. Item 3 Packet Pg. 26 Resolution No. (2018 Series) Page 2 R ______ SECTION 5. The Mayor is authorized to accept an easement for on-site preservation of farmland on Tract 3096 and off-site preservation of farmland on the Esajian property in a form substantially the same as shown in Attachments D and E of the staff report. SECTION 6. The Mayor is authorized to grant a temporary easement to Tract 3096 across the City Farm property on Calle Joaquin for construction and agricultural access in a form substantially the same as shown in Attachment F of the staff report. SECTION 7. The Mayor is authorized to grant a permanent easement to Tract 3096 across the City Farm property on Calle Joaquin for agricultural access and accept an easement for City’s use of a portion of Tract 3096 for access to the City Farm property in a form substantially the same as shown in Attachment G of the staff report. SECTION 8. The Mayor is authorized to accept an easement for the preservation of historic resources on Tract 3096 in a form substantially the same as shown in Attachment H of the staff report. SECTION 9. The Mayor is authorized to execute a license agreement authorizing the City to monitor the water wells on Tract 3096 in a form substantially the same as shown in Attachment I of the staff report. SECTION 10. The Mayor is authorized to accept a “no build” easement on behalf of the Airport Land Use Commission restricting the construction of certain improvements within the “no build” easement area in a form substantially the same as shown in Attachment J of the staff report. SECTION 11. Approval of the final map for Tract 3096 shown in Attachment K of the staff report is hereby granted with the understanding that minor changes to the final map for technical accuracy and condition compliance are still needed. The Public Works Director is authorized to approve these changes and record the map when it is deemed to be complete and all conditions and mitigation measures are complied with. SECTION 12. The Mayor is authorized to approve revisions to the Subdivision Agreement for Tract 3096 and execute the agreement in a form substantially shown in Attachment L of the staff report. SECTION 13. The Public Works Director is authorized to reduce or release securities for the site grading and the off-site improvements, including the 24” sewer trunk line and lift station upgrade, once the requirements for release are met and is authorized to cause the improvements to be accepted into the City’s maintenance system. SECTION 14. The Mayor and City staff are authorized to take action necessary to carry out the intent of this resolution. Item 3 Packet Pg. 27 Resolution No. (2018 Series) Page 2 R ______ SECTION 15. Environmental Review. Both the FEIR and Final Supplemental EIR constitute the complete environmental determination for the project. The final map is substantially in conformance with the tentative map evaluated with these prior environmental determinations. Approval of the final map is statutorily exempt under the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps) of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required. Upon motion of _______________________, seconded by ________________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this ______ day of _______________ 2018. ________________________________ Mayor Heidi Harmon ATTEST: ______________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ______________________________ Teresa Purrington City Clerk Item 3 Packet Pg. 28 VICINITY MAP Item 3 Packet Pg. 29 Page 1 San Luis Ranch - Open Space Conservation Easement (10-31-2018) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401 PTN of APN: 067-121-022 Space Above This Line for Recorder's Use OPEN SPACE CONSERVATION EASEMENT This Open Space Conservation Easement (“Easement”) is made this _____ of __________ 2018, by MI SAN LUIS RANCH, LLC, having an address at 330 James Way, Suite 270, Pismo Beach California 93449 (“Landowner”), to the City of San Luis Obispo, having an address at 990 Palm Street, San Luis Obispo, California 93401 (“Grantee”), for the purpose of forever conserving the open space character of the subject property. RECITALS A.WHEREAS, Owner owns certain real property (the “Subject Property”) legally described in the attached Exhibit “A”; and WHEREAS, the Subject Property has certain natural biological resources, natural scenic beauty and existing openness of importance to the community; and WHEREAS, on July 18, 2017, the City Council adopted a resolution certifying the Final Environmental Report (“FEIR”) for the Project and adopting CEQA findings and a mitigation monitoring plan, and adopted a resolution approving the San Luis Ranch Specific Plan and related entitlements; and WHEREAS, on July 17, 2018, the City Council adopted a resolution certifying a Supplemental Environmental Impact Report (“SEIR”), and adopted a resolution approving the Amended San Luis Ranch Specific Plan and related entitlements ; and WHEREAS, both Owner and City desire to preserve and conserve for the public benefit the biological diversity, natural scenic beauty and existing openness and other natural conditions on the Subject Property; and No fee pursuant to Government Code § 6103 No Documentary Transfer Tax per R&T Code § 11922 No Recording Fee per Government Code § 27383 Item 3 Packet Pg. 30 Page 2 San Luis Ranch - Open Space Conservation Easement (10-31-2018) WHEREAS, in order to satisfy the requirements of the FEIR, the Owner has agreed to grant to the City, and City has agreed to accept, this biological open space easement to preserve the above described values by restricting Owner’s use of and activities on the Subject Property through the imposition of a perpetual biological open space ea sement with the terms and conditions hereinafter set forth. GRANT OF OPEN SPACE CONSERVATION EASEMENT NOW THEREFORE, in consideration of the above recitals, in compliance with Chapter 6.6 of Part 1 of Division 1 of title 5 of the Government Code of the S tate of California commencing with Section 51070, and in further consideration of the mutual promises, covenants and the conditions herein contained and the substantial public benefits to be derived therefrom, the Owner and City agree as follows: 1. Owner hereby grants to City, and City hereby accepts, a biological open space easement (the “Easement”) over a portion of Subject Property legally described in attached Exhibit “B” (the “Easement Area”) both of which are incorporated herein by this reference. Said grant of easement conveys to City an estate and interest in the Subject Property. The purpose of the easement is to protect said biological diversity, natural scenic beauty and existing openness and other natural conditions by voluntarily restricting the use of the Easement Area as hereinafter set forth. 2. The Landowner and its successors in interest to the Easement Area, including their respective agents, may undertake and enjoy use of the Easement Area for all purposes as provided in the San Luis Ranch Specific Plan, specifically for Habitat Enhancement, Resource Management, and Improvements including those uses set forth in subsections (a) through (k) below (collectively the “Allowed Uses”): (a) Activities to create, maintain, restore, or enhance wildlife habitat and native biological communities on the Property pursuant to the approved Habitat Mitigation and Monitoring Plan, the approved Wetland and Riparian Mitigation and Monitoring Plan, and the approved Tree Protection Plan, collectively, the “Mitigation Plans.” Landowner will be responsible for implementing the activities required under the Mitigation Plans for the time period set forth therein. After Landowner’s completion of the activities required under the Mitigation Plans, title to the Property and responsibility for long-term maintenance will pass to the San Luis Ranch Home Owner’s Association. (b) Removal, pruning, and maintaining vegetative resources, including removal of invasive species, to the extent reasonably prudent as required to accommodate permitted improvements on the Property, or maintaining the health of native species on or about the Property. Planting and replanting, including but not limited to riparian restoration and compensatory wetland Item 3 Packet Pg. 31 Page 3 San Luis Ranch - Open Space Conservation Easement (10-31-2018) mitigation with native species, is specifically allowed, per the Mitigation Plans. (c) Recreational, educational, and scientific research activities are permitted that do not materially and adversely affect maintenance or attainment of Conservation Purpose such as the following: (1) wildlife research consistent with and in furtherance of the Open Space Purpose, and (2) nature study. (d) Construction, use, maintenance and repair of improvements within the Easement Area as shown on the approved subdivision improvement plans for Tract 3096 on file at the City (FMAP-0174-2017), including any modifications thereof, (the “Approved Plans”), is allowed , , subject to all federal, state, and local regulations . Replacement, relocation, removal, or expansion of said improvements in substantially the same locations as shown on the Approved Plans is allowed subject to any required review and approval by the City and required regulatory agencies. (e) Community gardens for the benefit of the residents of the Subject Property in accordance with the Specific Plan, CC&R’s, and San Luis Ranch Home Owner’s Associa tion Rules & Regulations may be maintained, repaired, and replaced on the Easement Area. (f) The right for domestic, non-commercial purposes to engage in any outdoor recreational and other open-space activities that are not disruptive of the natural environme nt and which are not inconsistent with the purpose of this Open Space Conservation Easement. (g) Utility improvements must be underground or, subject to review, may be aboveground where not reasonably feasible to be installed underground. (h) New buildings and other structures and improvements to be used solely for the Allowed Uses on the Easement Area, including facilities for nature study, footbridges, stream crossing structures, stream access structures, and storage buildings of a maximum size of 200 s.f. but not including any dwelling, may be built on the Easement Area with the permission of the Grantee which shall not be unreasonably withheld . All such structures may be repaired and replaced without permission of the Grantee. (i) A water well for irrigation purp oses on the Easement Area may be constructed and maintained in the Easement Area. Item 3 Packet Pg. 32 Page 4 San Luis Ranch - Open Space Conservation Easement (10-31-2018) (j) Fences may be maintained, repaired, and replaced. If desired, “see- through” fencing appropriate to open space preservation may be constructed provided that the location and design of fences shall facilitate the movements of wildlife across the Easement Area and are otherwise consistent with the Purpose. (k) Signs may be placed and maintained on the Property in accordance with the San Luis Ranch Specific Plan. Informational signa ge may be placed and maintained on the Property provided that no individual sign exceeds twelve (12) square feet. Landowner may place larger signs on the Easement Area if Grantee determines that said signs are consistent with the Purpose. 3. The restrictions hereby imposed upon the use of the Easement Area by Owner and the acts which Owner shall refrain from doing upon the Easement Area are, and shall be, as follows: (a) Owner shall not remove or permit to be removed any vegetation within the Easement Area, except as reasonably necessary for fire protection, hazard abatement, drainage conveyance, or replacement or removal of dead vegetation, as allowed or approved by the City’s Natural Resources Manager or his/her designee. Owner shall be solely responsible for obtaining any and all necessary permits and regulatory approvals, as applicable, prior to engaging in such work. (b) No extraction of surface or subsurface natural resources shall be allowed. (c) The general topography of the Easement Area shall be preserved in its natural condition on the Easement Area except as otherwise approved in the Approved Plans. (d) No obstructions to drainage flows in the Easement Area shall be allowed. 4. Owner hereby grants to City the following rights: (e) To access and enter upon the Easement Area at reasonable times in order to monitor Owner’s compliance with and to otherwise enforce the terms of this Agreement. (f) To access and enter upon the Easement Area in order to remove and dispel any encampments or illegal occupations located thereon. Item 3 Packet Pg. 33 Page 5 San Luis Ranch - Open Space Conservation Easement (10-31-2018) 5. Owner retains all responsibilities and shall bear all costs and liabilities of any kind related to the ownership, operation, upkeep, and maintenance of the Easement Area, including removing any drainage obstructions as needed to provide for the conveyance of creek flows, subject to the review and approval of other agencies with regulatory control over work done in the riparian corridor, specifically the State Department of Fish and Game and the U. S. Army Corps of Engineers. In the event the City determines that the Owner has not adequately maintained the Easement Area in accordance with the provisions of this Agreement, then the City may give written notice to the Owner, which notice shall contain a reasonable time to cure, and in the event Owner fails to cure, then the City may undertake the maintenance of such Easement Area at Owner’s sole cost and expense. Any costs incurred by the City shall be a lien against the property and shall be the personal obligation of the Owner. 6. Nothing contained herein shall ever be construed as a grant to the general public of any right to enter upon any part of the Property, although Landowner may permit public access to the Property on such terms and conditions as it deems appropriate, provided that such access is consistent with the Purpose. 7. Owner shall indemnify, defend and hold harmless City, its officials, officers and employees, agents, representatives, successors and assigns from and against any and all claims, actions, or demands, costs or expenses (including attorney’s fees), arising out of or in any way connected with Owner’s obligations set forth in this Agreement. 8. This Easement shall remain in effect in perpetuity. 9. This grant may not be abandoned by the City except pursuant to all of the provisions of Section 51093 of the Government Code of the State of California. 10. This grant of biological open space easement, as specified in Section 51096 of the Government Code of the State of California, upon execution and acceptance in accordance with Chapter 6.6 of Part 1 of Division 1 of Title 5 of the Government Code of the State of California commencing with Section 51070, shall be d eemed an enforceable restriction within the meaning of Article XIII, Section 8 of the Constitution of the State of California. 11. Land uses permitted or reserved to the Owner by this grant shall be subject to the ordinances of the City regulating the use of land. 12. The City shall have the right of access to remove any drainage obstructions as needed to provide for the conveyance of creek flows, subject to the review and approval of other agencies with regulatory control over work done in the riparian corridor, specifically the State Department of F ish and Game and the U. S. Army Corps of Engineers. Item 3 Packet Pg. 34 Page 6 San Luis Ranch - Open Space Conservation Easement (10-31-2018) 13. Any notices to the Landowner and the Grantee required by this Easement shall be in writing and shall be personally delivered or sent by First -Class Mail to the following addresses, unless a party has been notified by the other of a change of address: If to Grantee: Michael Codron Community Development Department 919 Palm Street San Luis Obispo, CA 93401 With Copy to: J. Christine Dietrick City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to Landowner: Gary Grossman MI San Luis Ranch, LLC c/o Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach, CA 93449 With Copy to: Steven Spierer Spierer|Woodward|Corbalis|Goldberg 707 Torrance Boulevard, Suite 200 Redondo Beach, CA 90277-3400 14. The terms and conditions contained herein shall run with the land and shall be binding on the parties hereto and their heirs, successors and assigns. 15. If any legal action or proceeding arising out of or relating to this Agreement is brought by either party to this Agreement, the prevailing party will be entitled to receive from the other party, in addition to any other relief that may be granted, the reasonable attorney's fees, costs, and expenses incurred in the action or proceeding by the prevailing party. 16. This Easement shall be interpreted under the laws of the State of California, resolving any ambiguities and questions of the validity of specific provisions so as to give maximum effect to its conservation purposes. 17. If any term, provision, covenant, condition, or restriction of this Easement is held by a court of competent jurisdiction to be unlawful, invalid, void, unenforceable, or not effective the remainder of this Easement shall remain in full force and effect and shall in no way be affected, impaired, or invalidated. 18. This Agreement constitutes the entire agreement bet ween Owner and City relating to the Easement. Any prior agreements, promises, negotiations, or representations Item 3 Packet Pg. 35 Page 7 San Luis Ranch - Open Space Conservation Easement (10-31-2018) not expressly set forth in this Agreement are of no force and effect. Any amendment to this Agreement will be of no force and effect unless it is in writing and signed by Owner and City or their respective successors or assigns. This Agreement will be effective upon the date it is recorded. IN WITNESS WHEREOF, the parties hereto have executed this document on the day and year first written above. GRANTEE: CITY OF SAN LUIS OBISPO _____________________________ Heidi Harmon, Mayor APPROVED AS TO FORM: _____________________________ Christine Dietrick, City Attorney LANDOWNER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [ACKNOWLEDGEMENTS ATTACHED.] Item 3 Packet Pg. 36 Page 8 San Luis Ranch - Open Space Conservation Easement (10-31-2018) EXHIBITS Exhibit A (Legal Description of Subject Property) Exhibit B (Legal Description of Easement Area) Item 3 Packet Pg. 37 EXHIBIT A Legal Description A portion of Lot 64 and 65 of the Subdivision of the Rancho Canada de Los Osos and La Laguna, as filed in Book A, at Page 83 and 84 of Maps, and Lot Land a portion of Lots K, M, and N of the Re-subdivision of Lots 58, 61, 62, 63, 64 and 65, per J. Stratton's Survey and Map of the Subdivisions of the Rancho Canada de Los Osos and La Laguna, as filed in Book A, at Page 161 of Maps in the office of the Recorder of San Luis Obispo County, California, more particularly described as follows: Commencing at the most Northerly corner of Lot K (Corner "EE") as shown on said map filed in Book A, at Page 161 of Maps, being on the existing City Limit boundary of the City of San Luis Obispo at the Northern terminus of course No. 62 of the "Los Osos Road No. 1 Annexation" as approved by Resolution No. 1728 of the legislative body of said City, and being on the Southeasterly line of Madonna Road right-of-way, known formerly as French Road; Thence, leaving said Road, along the Southwesterly line of Lot J as shown on said map filed in Book A, at Page 161, and along the existing City Limit boundary of said Los Osos Road No. 1 Annexation, South 45° 36' 38" East, 393.00 feet to the True Point of Beginning; 1.Thence, continue along the Southwesterly line of said Lot J, and along the existing City Limit boundary of said Los Osos Road No. 1 Annexation, South 45° 36' 38" East, 1088.10 feet; 2.Thence, along the Southeasterly line of said Lot J, North 42° 52' 03" East, 145.28 feet; 3.Thence, along the Southwesterly line of Lot I as shown on said map filed in Book A, at Page 161 of Maps, South 54° 08' 17" East, 558.56 feet to the Westerly boundary of the State Highway 101 right-of-way; 4.Thence, continue along the existing boundary of said Los Osos Road No. 1 Annexation, Southerly, and along the Westerly boundary of State Highway 101 right-of-way on a curve that is concave to the West from a radial bearing South 62 ° 47' 19" East, with a radius of 2420.00 feet, through a central angle of oo· 33' 58", an arc length of 23.91 feet; 5.Thence, continue along the Westerly boundary of State Highway 101 right-of-way, and along the existing boundary of said Los Osos Road No. 1 Annexation, South 27° 46' 39" East, 2557.88 feet to the Northeasterly boundary of Lot "EE" as designated according to said map filed in Book A, at Page 161 of Maps; 6.Thence, leaving the Westerly boundary of State Highway 101 right-of-way, along the Northeasterly boundary of said Lot EE, being the existing City Limit boundary of Annexation No. 71 as approved by Resolution No. 2005-09 of the legislative body of said City, North 54° 25' 52" West, 1349. 74 feet; 7.Thence, continue along the Northeasterly boundary of said Lot "EE", and along the existing City Limit boundary of said Annexation No. 71, North 53 ° 35' 32" West, 733.70 feet to the most Northerly corner of said Lot EE, being the Northeast corner (corner "AE") of Lot Oas designated according to said map filed in Book A, at Page 161 of Maps, and being the most Eastern corner of the existing City Limit boundary of the "Lakewood Addition" as approved by Resolution No. 924 of the legislative body of said City; 8.Thence, along the Northeasterly line of said Lot 0, and along the existing City Limit boundary of said "Lakewood Addition", North 35° 34' 51" West, 41.45 feet to the most Southern corner of Tract No. 169 as filed in Book 6, at Page 45 of Maps in the office of the Recorder for said County, and the most Southern Page 1 of 2 Item 3 Packet Pg. 38 Item 3Packet Pg. 39 Page 9 San Luis Ranch - Open Space Conservation Easement (10-31-2018) Exhibit B (Legal Description of Easement Area) That portion of Lot 1 identified as “Private Open Space and Conservation Easement” shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; and All of Lot 3 identified as “Private Open Space Conservation Easement, and P.A.E.” shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California. Item 3 Packet Pg. 40 Page 1 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401 PTN FRMR APN: 067-121-022 Space Above This Line for Recorder's Use NO RECORDING FEE – PUBLIC AGENCY – Government Code § 6103 AGRICULTURAL CONSERVATION EASEMENT This Agricultural Conservation Easement is made this _____ of __________ 2018, by MI SAN LUIS RANCH, LLC, having an address at 330 James Way, Suite 270, Pismo Beach CA 93449 (the “Landow ner”), to the City of San Luis Obispo, having an address at 990 Palm Street, San Luis Obispo, California (the “Grantee”), for the purpose of forever conserving the agricultural productive capacity and open space character of the subject property. RECITALS A. The Landowner is the sole owner in fee simple of the agricultural property as the same is more particularly described in Exhibit A (the “Property”) as attached to and made a part of this Agricultural Conservation Easement (the “Easement”). The Property consists of approximately 49.01 acres of land commonly known as the “Farm at San Luis Ranch,” located in San Luis Obispo County, California. The existing improvements on the Property include agricultural wells and appurtenant facilities, agricultural access roads, wastewater lines, utility lines, and billboards described in Exhibit B (the “Existing Improvements”). The Property is substantially open farmland, whose soils have been classified as prime farmland by the U.S. Department of Agriculture’s Natural Resources Conservation Service, and by the California Department of Conservation’s Farmland Mapping and Monitoring Program, because this land has the soil quality, growing season, and water supply needed for sustained agricultural production. B. The agricultural and other characteristics of the Property, its current use and condition of improvement, are documented and described in the Agriculture section of the San Luis Ranch Final Environmental Impact Report (The “FEIR”), incorporated herein by this reference. The Landowner and the Grantee acknowledge that the FEIR is complete and accurate as of the date of this Easement. Landowner and Grantee acknowledge that the Property is a component of the “San Luis Ranch” development which consists of a S pecific Plan, Development Plan, Vesting Tentative Tract Map, and Development Agreement to develop up to 580 residential units and approximately 250,000 square feet of commercial development on the San Luis Ranch Property as more particularly set forth in C ity Resolution No. 10822 (2017 Series) (the “Project”). As part of the mitigation measures for the Project, prior to the issuance of any grading permits for Item 3 Packet Pg. 41 Page 2 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) the Project, Landowner is required to forever conserve and protect the Property from future development and to ensure that it will remain in agricultural use. The Project, however, requires substantial amounts of grading within and around the Property as well as the installation of a sewer line and storm drain which, as mitigated by the FEIR, will not r esult in significant degradation of the viability of the agricultural use of the Property. In addition, as part of the Project and to accommodate both immediate and future regional transportation infrastructure, namely, the Prado Road Interchange, the Property includes certain offers of dedication to the City. As of the Effective Date of this Easement, the full scope of those regional improvements and the amount of the Property needed to accommodate that infrastructure is unknown. In drafting this Easement, it is the express intent and purpose of Grantor and Grantee to encumber the portion of the Property subject to the offers of dedication and that the Easement shall hereafter be terminated as to any portion of the Property which is the subject of an offer of dedication subsequently accepted by the City, under the doctrine of merger of estates. C. The Landowner grants this Easement for valuable consideration to the Grantee for the purpose of complying with the mitigation measures for the Project and for assuring that the agricultural productive capacity and open space character of the Property will be conserved and maintained, and that, except as specifically provided herein, that future uses of the land that are inconsistent with these conservation purposes will be prevented or corrected. The parties agree, however, that the current use of, and improvements to, the Property are generally consistent with the conservation purposes of this Easement. GRANT OF AGRICULTURAL CONSERVATION EASEMENT Now, therefore, for the reasons given, and in consideration of their mutual promises and covenants, terms, conditions and restrictions contained herein, and other good and valuable consideration, the receipt and adequacy of which are hereby acknowledged, the La ndowner voluntarily grants and conveys to the Grantee, and the Grantee voluntarily accepts, a perpetual conservation easement, as defined by Section 815.1 and 815.2 of the California Civil Code, and of the nature and character described in this Easement for the purpose described below, and agree as follows: 1. Conservation Purpose. The conservation purpose (“Conservation Purpose” or “Purpose”) of this Easement is to enable the Property to remain in productive agricultural use by preventing and correcting uses of the Property prohibited by the provisions of this Easement. To the extent that the preservation of the open space character, scenic and agricultural values of the Property are consistent with such use, it is within the Purpose of this Easement to protect those values. 2. Landowner’s Reservations. (a) Landowner’s Grading and Stockpiling Rights and Restoration Obligations. Notwithstanding any provision of this Easement to the contrary, the Landowner Item 3 Packet Pg. 42 Page 3 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) specifically reserves the limited right to perform grading and soil stockpiling at and upon the Property for purposes of performing and completing the construction of the Project at the Landowner’s adjacent real property, in accordance with the San Luis Ra nch Specific Plan, the Project’s conditions of approval, and mitigation measures. Under no circumstances shall the Property be used for the staging of a construction trailer, equipment or material (except for soil stockpiling) or for parking of vehicles or equipment. At all times, Landowner shall comply with the November 2016 Grading Plan Review for Continued Agricultural Suitability in Floodway Memorandum prepared by Althouse and Meade, Inc. (the “Althouse & Meade Memo”) and Condition of Approval no. 118 (“COA 118”) as shown in Resolution 10822 (2017 Series) including the submission of a “…plan for interim stockpiling and salvage of topsoils…”. Upon the completion of the Project’s construction, Landowner shall restore the Property to the condition it enjoye d prior to the grading and any stockpiling activity. For purposes of this Easement, the term “completion of the Project’s construction” shall mean the point in time when the sewer line, storm drain improvements referenced on the Project Plans are installed , all grading activities on the Property are completed, and a revised flood map is approved by the Federal Emergency Management Agency (“FEMA”). To the extent that Landowner fails to perform such restoration within thirty (30) days following the completion of the Project’s construction, or fails to commence such restoration within said period and thereafter diligently pursue the same until completion, the Grantee shall have the right, but not the obligation, to perform such restoration at Landowner’s sole and absolute expense, and Landowner shall reimburse Grantee for the cost and expense of said restoration within fifteen (15) days following the Grantee’s delivery of a written demand to Landowner for such reimbursement. (b) Waste Water Lines. Notwithstanding any provision of this Easement to the contrary, the Landowner specifically reserves the right to install, maintain, repair and replace waste water lines and related improvements and facilities at the Property in accordance with the Public Improvement Plans for Tract Map 3096, and to transfer those facilities and easements for the same to the City of San Luis Obispo. (c) Bioswales and Storm Water Treatment Facilities. Notwithstanding any provision of this Easement to the contrary, the Landowner specifically reserves the right to install, maintain, repair and replace bioswales and storm water treatment facilities and related improvements on the Property in accordance wit h the Public Improvement Plans for Tract Map 3096, and to transfer those facilities and easements for the same to the City of San Luis Obispo. (d) Baseline Documentation Report. Upon completion of the Project’s construction and substantial completion of the restoration work per the Althouse and Meade Memo and COA 118, Grantee shall, at Landowner’s sole expense, prepare a Baseline Documentation Report (“Baseline Report”) which shall be subject to the review and approval of Landowner. The Baseline Report shall, at a minimum, include the following information: date of report completion, preparer‘s identification, address and background information, ownership information, description of the Property, resources and conservation values, maps, photographs, and certifications by Landowner and Grantee certifying that the Item 3 Packet Pg. 43 Page 4 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) Baseline Conditions Report is a complete and accurate representation of the condition of the Property at the time when the Property is fully remediated for the Agricultural Purposes as allowed herein. (e) Non- Prohibited Uses. Notwithstanding any provision of this Easement to the contrary, the Landowner specifically reserves the right to engage in all acts and uses that are not expressly prohibited herein and are not inconsistent with the Conservation Purpose of this Agricultural Conservation Easement. (f) Agricultural Purposes. The Landowner specifically reserves and retains the right to use the Property for purposes included within the San Luis Ranch Specific Plan, (collectively “Agricultural Purposes”) or to permit others to use the Property for Agricultural Purposes, in accordance with applicable law and the terms of this Easement, without seeking approval or permission of the Grantee. Notwithstanding the foregoing , for purposes of this easement the parties agree that the existing billboards may be maintained, repaired and/or replaced as acceptable and approved Agricultural Purposes under this Easement. 4. Prohibited Uses. Except as provided in Sections 2 and 3 of this Easement, the Landowner shall not perform, nor knowingly allow others to perform, any act on or affecting the Property that is inconsistent with this Easement. Any other use or activity that would diminish or impair the agricultural productive capacity, open space character and scenic value of the Property, or that would cause significant soil degradation or erosion, restrict agricultural practices, or that is otherwise inconsistent with the Agricultural Purposes is expressly prohibited (“Prohibited Use”). This Easement authorizes the Grantee to enforce these covenants in the manner described herein. However, unless otherwise specified, nothing in this Easement shall require the Landowner to take any action to restore the condition of the Property after any act of God or other event over which it had no control. The Landowner understands that nothing in this Easement relieves it of any obligation or restriction on the use of the Property imposed by law or by the conditions of approval or mitigation measures for the Project. 5. Permission of the Grantee. Where the Landowner is expressly required to obtain the Grantee’s permission for a proposed use hereunder, said permission (a) shall not be unreasonably delayed or withheld by the Grantee, (b) shall be sought and given in writing, with copies of all supportive documents to be provided to the Grantee, and (c) shall in all cases be obtained by the Landowner prior to the Landowner's undertaking of the proposed use. The Grantee shall grant permission to the Landowner when the Grantee, acting in the Grantee's s ole reasonable discretion and in good faith, determines that the proposed use is not a “Prohibited Use” per Section 4. 6. Construction or Placement of Buildings and Other Improvements. The Landowner may undertake construction, erection, installation, or placement of buildings, structures, or other improvements on the Property only as provided in subsections (a) through (e) Item 3 Packet Pg. 44 Page 5 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) below. Except as provided in Sections 2 and 3 of this Easement, all other construction, erection, installation, or placement of buildings, structures, or other improvements on the Property is subject to the permission of the Grantee as described in Section 5. For purposes of this section, the term “improvements” shall not refer to, and specifically excludes, crops, plants, trees, or other living improvements planted for agricultural purposes, nor shall it refer to water wells, water lines and/or related irrigat ion improvements necessary or desirable to irrigate the Property for agricultural purposes, nor shall it refer to farm access roads, all of which may be planted, constructed or installed at the Property without permission of the Grantee. Notwithstanding a ny provision of this Easement to the contrary, the following provisions shall control with respect to the improvements therein specified: (a) Fences. Existing fences may be repaired and replaced without permission of the Grantee. New fences may be built anywhere on the Property for purposes of reasonable and customary agricultural management, and for security of farm produce, livestock, equipment, and improvements on the Property, without permission of the Grantee. (b) New Agricultural Support Structures and Improvements. New agricultural support structures not to exceed a total of 10,000 square feet and improvements to be used solely for agricultural production on the Property located within a one-half acre fenced in area in the general vicinity of the Calle Joaquin entrance to the Property, but not including any dwelling or farm labor housing, may be built on the Property without permission of the Grantee. All permissible new agricultural structures may be repaired, reasonably enlarged, and replaced without permission of the Grantee. Any other structures may be constructed only with permission of the Grantee pursuant to Section 5. (c) Existing Improvements. The Existing Improvements on the Property may be maintained, repaired, removed, relocated, or replaced without permission of Grantee. (d) Existing Easements. The existing easements and easement facilities on the Property including those for water system appurtenances, agricultural access roads, wastewater lines, utility lines, and billboards are approved uses under this easement agreement and may not be terminated without the prior written permission of Landowner. 7. Extinguishment of Development Rights. The parties agree that all development rights, except as specifically reserved in this Easement, that were previously, are now or hereafter allocated to, implied, reserved, appurtenant to, or inherent in the Property, are released, terminated, and extinguished, and may not be used on or transferred by either party to any portion of the Property as it now or later may be bounded or described, or to any other property adjacent or otherwise, or hereafter used for the purpose of calculating permissible lot yield of the Property or any other property. This Easement shall not create any development rights. Item 3 Packet Pg. 45 Page 6 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) 8. Mining. The mining or extraction of soil, sand, gravel, rock, oil, natural gas, fuel, or any other mineral substance, using any method that disturbs the surface of the land, is expressly prohibited, except as otherwise provided in Section 2. 9. Paving and Road Construction. Except as may be reasonably required for Agricultural Purposes or construction of the Project, no portion of the Property shall be paved or otherwise covered with concrete, asp halt, or any other impervious paving material, unless such measures are required by air quality laws or regulations applicable to the Property. Except as otherwise permitted herein, no road for access or other purposes shall be constructed without the permission of the Grantee pursuant to Section 5. Notwithstanding the foregoing, construction of unpaved farm roads, as necessary or desirable for Agricultural Purposes, is permitted without permission from the Grantee, unless such work requires a grading permit, in which case Grantee shall have authority over the work exclusively within its regulatory capacity. The Landowner shall notify the Grantee of any significant net relocation or addition of unpaved farm roads. 11. Trash and Storage. The dumping or accumulation on the Property of any kind of trash, refuse, vehicle bodies or parts, or “Hazardous Materials,” as defined in Section 2 5 is prohibited. Farm-related trash and refuse generated at the Property may be temporarily stored on the Property subject to all applicable laws. The storage of agricultural products and byproducts produced at the Property and materials reasonably required for agricultural production at the Property is permitted as long as it is done in accordance with all applicable government laws and regulations. 12. Commercial Signs. Commercial signs on the Property shall be limited to: (i) the billboards as set forth in the AGREEMENT ESTABLISHING TERMS OF EASEMENT FOR BILLBOARD SIGNAGE entered into as of December 23, 2014, by between MI San Luis Ranch, LLC, a Delaware limited liability company and Ernest F. Dalidio, Jr. and Kristie Dalidio, Trustees of the Ernest F. Dalidio, Jr. and Kristie Dalidio Family Trust dated November 5, 2003; and, (ii) signs directly related to the Agricultural Purposes or the Agricultural Heritage and Learning Center. All other commercial signs at the Property are hereby prohibited. 13. Recreational Uses; Motorized Vehicle Use Off Roadways Resort structures, athletic fields, golf courses, non-residential swimming pools, public or commercial airstrips, commercial equestrian facilities, public or commercial helicopter pads, and any other non-agricultural recreational structures or facilities are prohibited on the Property. The use of motorized vehicles off roadways is prohibited except where used for Agricultural Purposes, property maintenance and security, or for the purpose of monitoring this Easement. Item 3 Packet Pg. 46 Page 7 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) 14. Water Rights. The Landowner shall retain and reserve all ground water, and all appropriative, prescriptive, contractual or other water rights appurtenant to the Property for use on the Property and construction of the Project at the time this Easement becomes effective. The Landowner shall not permanently transfer, encumber, lease, sell, or otherwise separate such water rights from title to the Property itself. Permanent separation of water rights is prohibited. Any use or temporary distribution of water shall not imp air the long-term agricultural productive capacity or open space character of the Property. Nothing is this section shall pre-empt any future regulations or requirements imposed by a Groundwater Sustainable Agency as authorized by the Sustainable Groundwater Management Act (“SGMA”) or other later enacted local or state -wide laws. 15. Rights Retained by the Landowner. As owner of the Property, the Landowner reserves all interests in the Property not transferred, conveyed, restricted, prohibited or extinguished by this Easement. These ownership rights include, but are not limited to, the right to sell, lease, or otherwise transfer the Property to anyone the Landowner chooses, as well as the right to privacy, the right to exclude any member of the public fr om trespassing on the Property, and any other rights consistent with the Agricultural Purposes of this Easement. Nothing contained herein shall ever be construed as a grant to the general public of any right to enter upon any part of the Property. Nothing in this Easement relieves the Landowner of any obligation or restriction on the use of the Property imposed by law. 16. Responsibilities of the Landowner and the Grantee Not Affected. Other than as specified herein, this Easement is not intended to impose any legal or other responsibility on the Grantee, or in any way to affect any existing obligations of the Landowner as owner of the Property. Among other things, this shall apply to: (a) Taxes. The Landowner shall be solely responsible for payment of all taxes and assessments levied against the Property. If the Grantee ever pays any taxes or assessments on the Property, or if the Grantee pays levies on the Landowner’s interest in order to protect Grantee’s interests in the Property, the Landowner will r eimburse the Grantee for the same. (b) Upkeep and Maintenance. The Landowner shall be solely responsible for the upkeep and maintenance of the Property, to the extent it may be required by law. The Grantee shall have no obligation for the upkeep or mainte nance of the Property. If the Landowner fails to maintain the Property and the Grantee thereafter acts to maintain the Property in order to protect the Grantee’s interest in the Property, the Landowner will reimburse the Grantee for any such costs. (c) Liability and Indemnification. In view of the Grantee’s negative rights, limited access to the land, and lack of active involvement in the day-to-day management activities on the Property, to the fullest extent provided by law, the Landowner shall indemni fy, Item 3 Packet Pg. 47 Page 8 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) protect, defend, with counsel of Grantee’s choice, and hold harmless Grantee, their officials, officers, directors, members, employees, contractors, legal representatives, agents, successors and assigns (collectively, “Agents and Assigns”) from and aga inst all liabilities, costs, losses, orders, liens, penalties, claims, demands, damages, expenses, or causes of action or cases, including without limitation reasonable attorneys’ fees, arising out of or in any way connected with or relating to the Landowner’s use of the Property. The Landowner shall be solely liable for injury or the death of any person, or physical damage to any property, or any other costs or liabilities resulting from any act, omission, condition, or other matter related to or occurrin g on or about the Property, regardless of cause, unless due to the negligence or willful conduct of the Grantee, and/or their respective Agents and Assigns. The Grantee shall be named as an additional insured on Landowner’s general liability insurance policy for the Property. Neither the Grantee nor their Agents and Assigns shall otherwise have any responsibility for the operation of the Property, monitoring of hazardous conditions on it, or the protection of the Landowner, the public or any third parties from risks relating to conditions on the Property. Without limiting the foregoing, neither the Grantee nor their respective Agents and Assigns shall be liable to the Landowner or other person or entity in connection with consents given or withheld, or in connection with any entry upon the Property occurring pursuant to this Easement, or on account of any claim, liability, damage or expense suffered or incurred by or threatened against the Landowner or any other person or entity, except when the claim, liability, damage, or expense is the result of the negligence or intentional conduct of the Grantee and/or their respective Agents and Assigns. 17.Monitoring. The Grantee shall manage its responsibilities as holder of this Easement in order to uphold the Purpose of this Easement. The Grantee’s responsibilities include, but are not limited to, annual review, such reasonable monitoring as circumstances may requir e, record keeping, and enforcement of this Easement, for the purpose of ensuring that Landowner is in compliance with the Althouse & Meade Memo and COA 118, and that the baseline soil conditions of the Property are being maintained and are preserving the Property’s agricultural productive capacity, open space character and scenic value in perpetuity. Failure of the Grantee to carry out these responsibilities shall not impair the validity of this Easement or limit its enforceability in any way. With reasonable advance notice (except in the event of an emergency circumstance or prevention of a threatened breach), Grantee shall have the right to enter upon, inspect, observe, monitor and evaluate the Property to identify the current condition of, and uses and practices on the Property and to determine whether the condition, uses and practices are consistent with this Easement. Grantee shall indemnify, defend with counsel of Landowner’s choice, and hold Landowner harmless from, all expense, loss, liability, dam ages and claims, including Landowner’s attorneys’ fees, (collectively “Claims”) arising out of Grantee’s and Grantee’s respective Agents and Assigns entry on the Property, unless such Claims are caused by a violation of this Easement by Landowner or by Landowner’s negligence or willful conduct. Item 3 Packet Pg. 48 Page 9 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) 18. Enforcement. The Grantee may take all actions that it deems necessary to ensure compliance with the terms, conditions, covenants, and purposes of this Easement. If the Grantee finds what it believes is a violation or potential violation, it may at its discretion take appropriate legal action to ensure compliance with the terms, conditions, covenants, and purposes of this Easement and shall have the right to correct violations and prevent the threat of violatio ns. Except when an ongoing or imminent violation could irreversibly diminish or impair the agricultural productive capacity and open space character of the Property, the Grantee shall give the Landowner written notice of the specific violation or potential violation, and forty (45) days to correct such violation, before filing any legal action. If a court with jurisdiction over the Property determines that a violation may exist, has occurred, or is about to occur, the Grantee may obtain an injunction, specific performance, or any other appropriate equitable or legal remedy, including (i) money damages, including damages for the loss of the agricultural conservation values protected by this Easement, (ii) restoration of the Property to its condition existing prior to such violation, and (iii) an award for all of the Grantee’s expenses incurred in stopping and correcting the violation, including but not limited to reasonable attorney’s fees. The failure of the Grantee to discover a violation or potential violation, or to take immediate legal action to prevent or correct a violation or potential violation known to the Grantee, shall not bar the Grantee from taking subsequent legal action. The Grantee’s remedies under this section shall be cumulative and shall be in addition to all remedies now or hereafter existing at law or in equity. Failure or refusal to exercise any rights under the terms of this Easement by the Grantee in the event of a violation by the Landowner of any term herein shall not constitute a waiver or forfeiture of the Grantee’s right to enforce any other term, condition, covenant, or purpose of this Easement. 19. Transfer of Easement. This Easement may only be assigned or transferred to a private nonprofit organization that meets the requirements of Section 815.3(a) of the California Civil Code and has similar purposes to preserve agricultural lands and open space. Such an assignment or transfer may proceed only if the organization or agency expressly agrees to assume the r esponsibility imposed on the Grantee by the terms of this Easement and is expressly willing and able to hold this Easement for the Conservation Purpose for which it was created. All assignment and assumption agreements transferring the Easement shall be duly recorded in San Luis Obispo County. If the Grantee should desire to assign or transfer this Easement, the Grantee must obtain the prior written permission from the Landowner, which permission shall not be unreasonably withheld or delayed. Landowner’s failure to respond in writing within forty-five (45) days of receiving written notice from Grantee of a proposed assignment shall constitute Landlord’s permission for such an assignment. Any such transfer made without the prior written permission of the La ndowner shall be deemed void and unenforceable. Item 3 Packet Pg. 49 20. Merger of Title. Pursuant to California Civil Code at Part 2, Chapter 4, (commencing with section 815), which defines and authorizes perpetual conservation easements; this Easement shall run with the land in perpetuity except as otherwise expressly provided herein. Every provision of this Easement that applies to the Landowner or the Grantee shall also apply to their respective agents, heirs, executors, administrators, assigns, and all other successors as their interests may appear. In drafting this Easement, Grantor and Grantee each acknowledge Grantee’s potential future acquisition of fee title as to a portion of the Property in order to accommodate future improvements related to the proposed Prado Road interchange project. It is the express purpose and intent of this section to expressly acknowledge and agree, in the event Grantee acquires fee title to any portion of the Property, that the Easement is forever extinguished as to that portion of the Property based upon the resultant merger of the estates. 21. Transfer of Property Interest. Any time the Property itself, or any interest in it, is transferred by the Landowner to any third party, the Landowner shall notify the transferee in writing at least thirty (30) days prior to the transfer of the Property or interest, and the document of conveyance shall expressly incorporate by reference this Easement. Any document conveying a lease of the Property shall expressly incorporate by reference this Easement. Failure of the Landowner to do so shall not impair the validity of this Easement or limit its enforceability in any way. 22. Amendment of Easement. This Easement may be amended only with the written consent of the Landowner and the Grantee. Any such amendment shall be consistent with the Purpose of this Easement and with the Grantee’s easement amendment policies, and shall comply with all applicable laws, including Section 170(h) of the Internal Revenue Code, or any regulations promulgated in accordance with that section, and with Section 815 et seq. of the California Civil Code, and the California Farmland Conservancy Program Act as codified in Section 10200 et seq. of the California Public Resources Code, and any regulations promulgated thereunder. No amendment shall diminish or affect the perpetual duration or the Purpose of this Easement, nor the status or rights of the Grantee under the terms of this Easement. This Easement and any amendment to it shall be recorded in San Luis Obispo County. Copies of any amendments to this Easement shall be provided to the City of San Luis Obispo within 30 days of recordation. Page 10 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) Item 3 Packet Pg. 50 Page 11 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) 23.Termination of Easement. (a)The Easement, or portion thereof, may be terminated as provided in paragraph 20 above. Termination of the Easement through condemnation is subject to the requirements of Section 10261 of the Public Resources Code, the eminent domain laws of the State of Califor nia, federal law, and this Easement. 24.Interpretation. (a) References to specific authorities in this Easement shall be to the statute, rule, regulation, ordinance, or other legal provision that is in effect at the time this Easement becomes effective. (b) No provision of this Easement shall constitute governmental approval of any improvements, construction or other activities that may be permitted under this Easement. 24.Notices. Any notices to the Landowner and the Grantee required by this Easement shall be in writing and shall be personally delivered or sent by First-Class Mail to the following addresses, unless a party has been notified by the other of a change of address: If to Grantee: Michael Codron Community Development Department 919 Palm Street San Luis Obispo, CA 93401 With Copy to: J. Christine Dietrick City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to Landowner: Gary Grossman MI San Luis Ranch, LLC c/o Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach, CA 93449 With Copy to: Steven Spierer Spierer|Woodward|Corbalis|Goldberg 707 Torrance Boulevard, Suite 200 Redondo Beach, CA 90277-3400 Item 3 Packet Pg. 51 Page 12 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) 25. The Landowner’s Environmental Warranty. (a) Nothing in this Easement shall be construed as giving rise to any right or ability in the Grantee to exercise physical or management control over the day-to-day operations of the Property, or any of the Landowner's activities on the Property, or otherwise to become an "owner" or "operator" with respect to the Property as those words are defined and used in environmental laws, including the Comprehensive Environmental Response, Compensation, and Liability Act of 1980 (“CERCLA”), as amended or any corresponding state and local statute or ordinance. (b) The Landowner warrants that it has no actual knowledge of a release or threatened release of any Hazardous Materials on, at, beneath or from the Property, except as otherwise disclosed in public records. Moreover, the Landowner hereby promises to defend and indemnify the Grantee against all litigation, claims, de mands, penalties and damages, including reasonable attorneys’ fees, arising from or connected with the release or threatened release of any Hazardous Materials on, at, beneath or from the Property, or arising from or connected with a violation of any Envir onmental Laws. The Landowner’s indemnification obligation shall not be affected by any authorizations provided by the Grantee to the Landowner with respect to the Property or any restoration activities carried out by the Landlord at the Property; provided, however, that the Grantee shall be responsible for any Hazardous Materials released at the Property by the Grantee or Grantee’s Agents or Assigns. (c) The Landowner warrants that it shall remain in compliance with, all applicable Environmental Laws. The La ndowner warrants that there are no known notices by any governmental authority of any violation or alleged violation of, non-compliance or alleged non-compliance with or any liability under any Environmental Law relating to the operations or conditions of the Property. (d) “Environmental Law” or “Environmental Laws” means any and all Federal, state, local or municipal laws, rules, orders, regulations, statutes, ordinances, codes, guidelines, policies or requirements of any governmental authority regulating or imposing standards of liability or standards of conduct (including common law) concerning air, water, solid waste, Hazardous Materials, worker and community right -to-know, hazard communication, noise, radioactive material, resource protection, subdivision, inland wetlands and watercourses, health protection and similar environmental health, safety, building and land use as may now or at any time hereafter be in effect. (e) “Hazardous Materials” means any petroleum, petroleum products, fuel oil, waste oils, explosives, reactive materials, ignitable materials, corrosive materials, hazardous chemicals, hazardous wastes, hazardous substances, extremely hazardous substances, toxic substances, toxic chemicals, radioactive materials, infectious materials and any other element, compound, mixture, solution or substance which may pose a present or potential hazard to human health or the environment or any other material defined and regulated by Environmental Laws. Item 3 Packet Pg. 52 Page 13 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) (f) If at any time after the effective date of this Easement there occurs a release, discharge or other incident in, on, or about the Property of any substance now or hereafter defined, listed, or otherwise classified pursuant to any federal, state, or local law, regulation, or requirement as hazardous, toxic, polluting, or otherwise contaminating to the air, water, or soil, or in any way harmful or threatening to human health or the environment, the Landowner agrees to take any steps that are required of the Landowner with respect thereto under federal, state, or local law necessary to ensure its containment and remediation, including any cleanup. 26. The Landowner’s Title Warranty; No Prior Conservation Easements. The Landowner represents and warrants that it owns the entire fee simple interest in the Property. Any and all financial liens or financial encumbrances with priority over this Easement existing as of the date of the recording of this Easement have been or will be subordinated, other than liens associated with secured tax assessments. The Landowner represents and warrants that the Property is not subject to any other conservation easement whatsoever. 27. Granting Subsequent Easements, Interests in Land, or Use Restrictions. When permission of the Grantee is required pursuant to Section 5, the Landowner may hereafter grant subsequent easements, including conservation easements, interests in land, or use restrictions on the Property. 28. Severability. If any term, provision, covenant, condition, or restriction of this Easement is held by a court of competent jurisdiction to be unlawful, invalid, void, unenforceable, or not effective the remainder of this Easement shall remain in full force and effect and shall in no way be affected, impaired, or invalidated. 29. Entire Agreement. This Easement is the final and complete expression of the agreement between the parties with respect to the subject matter contained herein. Any and all prior or contemporaneous agreements with respect to this subject matter, written or oral, are merged into and superseded by this written instrument. 30. Acceptance. As attested by the signature of the Mayor, as authorized by the San Luis Obispo City Council, the Grantee hereby accepts the rights and responsibilities co nveyed by this Deed of Agricultural Conservation Easement. In Witness Whereof, the Landowner and the Grantee, intending to legally bind themselves, have set their hands on the date first written above. Item 3 Packet Pg. 53 Page 14 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) GRANTEE: CITY OF SAN LUIS OBISPO _____________________________ Heidi Harmon, Mayor APPROVED AS TO FORM: _____________________________ Christine Dietrick, City Attorney GRANTOR: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [ACKNOWLEDGEMENTS ATTACHED.] Item 3 Packet Pg. 54 Page 15 of 17 San Luis Ranch – Agricultural Conservation Easement (10-25-2018) EXHIBITS Exhibit A (Legal Description) Exhibit B (Description of Existing Improvements) Item 3 Packet Pg. 55 Page 16 of 17 San Luis Ranch – Agricultural Conservation Easement (11-02-2018) Exhibit A (Legal Description) Property Legal Description Lot 10 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; and Lot 309 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; and Lot 310 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California. Lot 311 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California. Item 3 Packet Pg. 56 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863EXHIBIT B Item 3Packet Pg. 57 Item 3 Packet Pg. 58 more particularly described in Exhibit "B-1" and depicted in Exhibit "B-2" attached hereto and incorporated by reference herein as though set forth in full; and WHEREAS, the Subject Property has certain natural scenic beauty and important open space and agricultural conservation values ( collectively the "Conservation Values"), and both Owner and City desire to preserve and conserve for the public benefit the Conservation Values of the Subject Property of the Owner; and WHEREAS, the specific Conservation Values and all other existing improvements of the Subject Property are documented in a "Baseline Conditions Report" dated October 16, 20 18 , which inventories relevant features of the Subject Property and is on file with both Owners and City. The report, which shall be completed prior to the recordation of the Open Space Easement, signed and certified by Owner and City, consists of narrative description, maps, photographs, and other documentation that the parties collectively agree provides an accurate representation of the Subject Property, its resources and Conservation Values at the time of this grant and which is intended to serve as an objective information baseline for monitoring compliance with the terms of this Agreement; and WHEREAS, Owner is willing to grant to City the scenic use, as hereinafter expressed, of the land and thereby protect and preserve the Conservation Values of the Subject Property by the restricted use of said property by Owner through the imposition of the conditions hereinafter expressed; and WHEREAS, both Owner and City intend that the terms, conditions, and restrictions of the open-space easement granted in this agreement are in compliance with Government Code sections 51070 through 51097, inclusive, hereinafter referred to as the "Open-Space Easement Agricultural and Open-Spucc Agreemenl (0512-2016) Page - 2 - Item 3 Packet Pg. 59 Item 3 Packet Pg. 60 Item 3 Packet Pg. 61 Item 3 Packet Pg. 62 Item 3 Packet Pg. 63 Item 3 Packet Pg. 64 Item 3 Packet Pg. 65 Item 3 Packet Pg. 66 Item 3 Packet Pg. 67 Item 3 Packet Pg. 68 Item 3 Packet Pg. 69 Item 3 Packet Pg. 70 Item 3 Packet Pg. 71 Item 3 Packet Pg. 72 Page 1 Temporary Access License (05-24-2018) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401 APN’S: (San Luis Ranch Property) 067-121-022 Space Above This Line for Recorder's Use (City Farm Property) 053-152-006; 007; 008 and 009 NO RECORDING FEE – PUBLIC AGENCY – Government Code § 6103 TEMPORARY ACCESS LICENSE This TEMPORARY ACCESS LICENSE (“Agreement”) is made and entered this ______ day of ___________, 2018 (“Effective Date”) by and between the City of San Luis Obispo, a municipal corporation and charter city (“City”), and MI San Luis Ranch, LLC, a Delaware limited liability company (“Developer”). WHEREAS, Developer is the owner of that certain real property located at 1035 Madonna Road, San Luis Obispo, California, APN: 067-121-022 (the “San Luis Ranch Property”) as more particularly described in Exhibit “A” attached hereto and incorporated herein by this reference ; WHEREAS, Developer has obtained various entitlements from City, including, but not limited to, a Specific Plan, Development Agreement, and Vesting Tentative Tract Map to develop up to 580 residential units and approximately 250,000 square feet of commercial devel opment on the San Luis Ranch Property as more particularly set forth in City Resolution No. 10822; 2017 Series, (the “Project”); WHEREAS, City is the owner of certain real property located off Calle Joaquin, San Luis Obispo, commonly referred to as the “City Farm,” Assessor Parcel Nos. 053-152-006; 007; 008; and, 009 (the “City Farm Property”) and more particularly described in Exhibit “B”; WHEREAS, the City Farm Property is currently subject to leases and subleases, in favor of various tenants and subtenants who are hereby collectively referred to herein as “Tenants”; WHEREAS, City desires to obtain Developer’s permission for the City and the Tenants to enter onto a portion of the San Luis Ranch Property, on a temporary basis, in order to access the City Farm Property for the sole purpose of providing reasonable vehicular ingress and egress to the City Farm Property for purposes of conducting agricultural operations on the City Farm Property; and, Item 3 Packet Pg. 73 Page 2 Temporary Access License (05-24-2018) WHEREAS, Developer desires to obtain City’s permission to enter onto a portion of the City Farm Property, on a temporary basis, to provide reasonable vehicular ingress and egress to and from the San Luis Ranch Property for Project construction and for conducting agricultural operations on the San Luis Ranch Property. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Grant of License. Developer hereby grants to City, and City hereby accepts, a license to enter upon that portion of the San Luis Ranch Property as shown as the Shared Farm Access Easement on Lot 10 on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California for the sole purpose of the City and Tenants’ reasonable two-way vehicular ingress and egress to the City Farm Property for purposes of conducting agricultural operations on the City Farm Property; in exchange, City hereby grants Developer, and Developer hereby accepts, a license to enter upon that portion of the City Farm Property as described on Exhibit “C” and depicted on Exhibit “D” for reasonable one-way ingress only to facilitate construction mobilization and mass grading operations on the Project site and reasonable two-way vehicular ingress and egress for purposes of conducting agricultural operations on the San Luis Ranch Property (collectively the “Access Road”). 2. Use of Access Road. City, for itself and its Tenants, hereby acknowledges that their use of the Access Road is limited to the City’s and Tenants’ officials, officers, employees, agents, and contractors solely for purposes of conducting agricultural operations on the City Farm Property. The Access Road shall not be used by the City, the Tenants or any other persons in connection with any educational, marketing or similar events on the City Farm Property. City and Developer agree to work cooperatively to restrict access to the Access Road to the parties identified in this Agreement, and to prevent third party encroachments on the Access Road. In addition to any requirements or mitigation measures for the Project, Developer agrees to take reasonable steps to limit construction traffic on the Access Road to speeds of no more than 10 miles per hour. Developer shall post signage along the Access Road and will instruct all contractors and delivery companies of this limitation. 3. Responsibility for Installation and Maintenance of Access Road. Developer shall, at its sole cost and expense, design and install an all-weather surface along the entirety of the Access Road prior to commencement of Project construction on the San Luis Ranch Property. During the Project’s construction, Developer shall, at its sole cost and expense, maintain the Access Road in good condition so that it is accessible in all weather and free of potholes, large cracks, or any other material defects. Maintenance of the Access Road shall include the repair of all damage caused by ordinary use, the occurrence of natural events and acts of God. 4. Responsibility for Repair of Other Damage to Access Road. Each party shall be solely responsible for the cost of repair of any damage to the Access Road which is caused by that party Item 3 Packet Pg. 74 Page 3 Temporary Access License (05-24-2018) or that party’s tenants, contractors, agents, guests, licensees, or invitees and which is above and beyond normal wear and tear occasioned by ordinary use. 5. Indemnification. a. City agrees to indemnify, protect, and hold harmless Developer, and its successors in interest from and against any and all claims, liabilities, costs, expenses, damages, and/or injuries and death, including, but not limited to attorney’s fees and costs, arising out of or related to the City’s and/or Tenants’ use of the Access Road and entry onto San Luis Ranch Property; provided, howe ver, that City’s duty to indemnify, protect and hold harmless shall not include any claims or liability arising from the negligence or willful misconduct of the Developer, its agents, guests or invitees. The obligations set forth in this paragraph shall survive termination of this Agreement. b. Developer agrees to indemnify, protect, and hold harmless City, and its Tenants, officials, officers, employees, agents, guests and invitees from and against any and all claims, liabilities, costs, expenses, damages, and/or injuries and death, including, but not limited to attorney’s fees and costs, arising out of or related to Developers’ use of the Access Road and entry onto City Farm Property; provided, however, that Developer’s duty to indemnify, protect and hold harmless shall not include any claims or liability arising from the negligence or willful misconduct of the City, its Tenants, officials, officers, employees, agents, guests or invitees. The obligations set forth in this paragraph shall survive termination of this Agreement. 6. Insurance. a. During the term of this Agreement, City shall maintain commercial general liability insurance covering liability for personal injury, d eath or property damage in the minimum amount of $1,000,000 per occurrence. Developer shall be named as an additional insured under said policy for the term of this Agreement. Developer acknowledges that City’s general liability insurance is through CalJPIA, a pooled insurance provider. b. During the term of this Agreement, Developer shall maintain commercial general liability insurance covering liability for personal injury, death or property damage in the minimum amount of $1,000,000 per occurrence. City shall be named as an additional insured under said policy for the term of this Agreement. During the term of this Agreement, Developer shall maintain Automobile Liability Insurance for bodily injury and property damage with limits of liability of not less than $1,000,000 each accident. Developer shall require each contractor or subcontractor who uses the Access Road for Project construction purposes to maintain similar insurance coverage with the same minimum limits. Item 3 Packet Pg. 75 Page 4 Temporary Access License (05-24-2018) c. Upon reasonable request, City and Developer shall provide one another with proof of insurance as required herein. 7. Term. This Agreement shall commence on the Effective Date and shall remain in full force and effect until the Project construction on the San Luis Ranch Property is complete or use of the Access Road is no longer necessary to access t he San Luis Ranch Property for Project construction purposes as evidenced by Developer’s delivery to City of a written “Notice of Termination of License Agreement,” at which time this Agreement shall automatically terminate and be replaced by the Permanent Access Easement executed between City and Developer and recorded concurrently herewith in the Official Records of San Luis Obispo County, California. 8. Termination. If City or Developer default in the performance of any terms or provisions of this Agreement, and if the non-defaulting party gives the defaulting party written notice of such default, and if the defaulting party fails to cure such default within thirty (30) days after receipt of such notice, or if the default is of such a character as to require more than thirty (30) days to cure, and then, if the defaulting party fails to use reasonable diligence in curing such default, then either: a. The non-defaulting party may cure such default for the account of and at the cost and expense of the defaulting party, and the reasonable sums so expended by the non- defaulting party shall be payable by the defaulting party on demand; or b. The non-defaulting party may elect to terminate this Agreement by written notice directed to the defaulting party, and the defaulting party’s rights under this Agreement shall be immediately terminated. Such termination however shall have no force or effect as to the rights of the non-defaulting party under this Agreement. 9. Termination Due to Abandonment. Commencing six (6) months after the Effective Date, this Agreement shall automatically terminate should Developer fail to maintain any building and/or grading permits for any Project improvements for any twelve (12) consecutive month period, provided City provides thirty (30) days written notice to Developer of such failure , and Developer fails to obtain or renew such permit during said thirty (30) day period following notice. 10. Not a Real Property Interest. It is expressly understood that this Agreement does not in any way grant or convey any permanent easement, lease, fee or other interests. 11. Not a Perpetual Easement. It is expressly understood that this Agreement does not in any way grant or convey a perpetual easement. 12. Binding on Successors. This Agreement shall be binding upon each of the undersigned parties and their successors in interest until terminated as herein provided. 13. Amendment. This Agreement may only be modified by an instrument in writing signed by all of parties and recorded in the office of the County Recorder of the County of San Luis Obispo, California. Item 3 Packet Pg. 76 Page 5 Temporary Access License (05-24-2018) 14. Governing Law. This Agreement shall be governed in all respects by the laws of the State of California. In any action or pr oceeding connected with this Agreement, the parties consent to the jurisdiction and venue of the Superior Court of the State of California, County of San Luis Obispo, California. 15. Judicial Reference. Pursuant to Code of Civil Procedure Section 638, et seq., all legal actions regarding this agreement shall be heard by a referee who shall be a retired judge from either the San Luis Obispo County Superior Court, the California Court of Appeal, the United States District Court or the United States Court of Appeals, provided that the selected referee shall have experience in resolving land use and real property disputes. Developer and City shall agree upon a single referee who shall then try all issues, whether of fact or law, and report a finding and judgment thereon and issue all legal and equitable relief appropriate under the circumstances of the controversy before such referee. If the parties are unable to agree on a referee within ten (10) days of a written request to do so by either Party hereto, either Party may seek to have one appointed pursuant to Code of Civil Procedure Section 640. The cost of such proceeding shall initially be borne equally b etween the parties involved in the dispute. Any referee selected pursuant to this Section 15 shall be considered a temporary judge appointed pursuant to Article 6, Section 21 of the California Constitution. Notwithstanding the provisions of this Section 14, any Party shall be entitled to seek declaratory and injunctive relief in any court of competent jurisdiction to enforce the terms of this Agreement, or to enjoin another party from an asserted breach thereof, pending the selection of a referee as provided in this Section 15, on a showing that the moving party would otherwise suffer irreparable harm. Upon the mutual agreement by the parties involved in the dispute, any legal action shall be first be submitted to mediation in accordance with rules to be mutually agreed upon by the parties. 16. Attorney’s Fees. Should any of the parties be required to engage counsel for the purposes of enforcing or preventing the breach of any provision hereof, including, but not limited to, by instituting any action or referenced proceeding to enforce any provis ion hereof, for damages by reason of any alleged breach of any provision hereof, for a declaration of such party’s rights and obligations with reference to the provisions hereof, by defending any action or proceeding instituted in violation hereof, or for seeking any other judicial or referenced remedy, then if said matter is settled by judicial or referenced determination, the prevailing party shall be entitled, in addition to such other relief as may be granted, to be reimbursed by the losing party for reasonable attorneys’ fees and costs actually incurred by the prevailing party. 17. Authorization. The parties to this Agreement represent to each other that each has the full right and authority to enter into this Agreement. 18. Counterparts. This Agreement may be executed in one or more counterparts each of which shall be an original, and will become effective and binding upon the parties at such time as all the signatories hereto have signed the counterpart of this Agreement. 19. Notices. All notices, demands and requests required or desired to be given under this Agreement must be in writing and shall be deemed to have been given as of the date such writing Item 3 Packet Pg. 77 Page 6 Temporary Access License (05-24-2018) is (i) delivered to the party intended, (ii) delivered to the then current address of the party intended, or (iii) rejected at the then current address of the party intended, provided such writing was sent prepaid. The initial address of the signatories hereto is: If to City: Michael Codron Community Development Department 919 Palm Street San Luis Obispo, CA 93401 With Copy to: J. Christine Dietrick City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to Developer: Gary Grossman MI San Luis Ranch, LLC c/o Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach, CA 93449 With Copy to: Steven Spierer Spierer|Woodward|Corbalis|Goldberg 707 Torrance Boulevard, Suite 200 Redondo Beach, CA 90277-3400 Following ten (10) days’ prior written notice, each party shall have the right to change its address to any other address. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the Effective Date. [Signatures on following page.] Item 3 Packet Pg. 78 Page 7 Temporary Access License (05-24-2018) CITY: CITY OF SAN LUIS OBISPO _____________________________ Heidi Harmon, Mayor APPROVED AS TO FORM: _____________________________ Christine Dietrick, City Attorney DEVELOPER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [ACKNOWLEDGEMENTS ATTACHED.] Item 3 Packet Pg. 79 Item 3Packet Pg. 80 Item 3Packet Pg. 81 EXHIBIT “C” ACCESS EASEMENT CITY FARM PROPERTY ALL OF THAT REAL PROPERTY SITUATE IN THE CITY OF SAN LUIS OBISPO, COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNIA DESCRIBED AS FOLLOWS: A PORTION OF LOT 5 AS SAID LOT IS SHOWN ON PARCEL MAP SLO 04-0615 RECORDED NOVEMBER 8, 2006 IN BOOK 67 OF PARCEL MAPS AT PAGES 68 THROUGH 70, INCLUSIVE, IN THE OFFICE OF THE CLERK-RECORDER OF SAID COUNTY OF SAN LUIS OBISPO, SAID PORTION BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEASTERLY CORNER OF SAID LOT 5 AT A POINT ON THE WESTERLY RIGHT OF WAY OF U.S. HIGHWAY 101, SAID CORNER BEING THE SOUTHEASTERLY CORNER OF THAT PROPERTY SHOWN ON THE RECORD OF SURVEY RECORDED JUNE 3, 1998 IN BOOK 76 OF LICENSED SURVEYS AT PAGE 89 IN SAID RECORDER’S OFFICE, THENCE ALONG THE EASTERLY LINE OF SAID LOT 5, BEING THE WESTERLY RIGHT OF WAY LINE OF SAID U.S. HIGHWAY 101 SOUTH 27° 46’ 24” WEST 387.30 FEET TO A POINT ON THE NORTHERLY RIGHT OF WAY LINE OF CALLE JOAQUIN, AS SAID PUBLIC ROAD IS SHOWN ON THE HEREINABOVE DESCRIBED PARCEL MAP; THENCE ALONG THE LINE COMMON TO SAID LOT 5 AND SAID CALLE JOAQUIN RIGHT OF WAY NORTH 62° 13’ 36” WEST 40.00 FEET; THENCE LEAVING SAID COMMON LINE NORTH 34° 28’ 59” EAST 85.59 FEET TO A POINT ON A LINE 30.00 FEET WESTERLY OF, AND PARALLEL WITH THE EASTERLY LINE OF SAID LOT 5; THENCE ALONG A LINE 30.00 FEET WESTERLY OF, AND PARALLEL WITH THE EASTERLY LINE OF SAID LOT 5 NORTH 27° 46’ 24” EAST 306.42 FEET TO A POINT ON THE LINE COMMON TO SAID LOT 5 AND THAT PROPERTY SHOWN ON SAID RECORD OF SURVEY; THENCE ALONG SAID COMMON LINE SOUTH 54° 24’ 53” EAST 30.28 FEET TO THE POINT OF BEGINNING AND TERMINUS OF THIS DESCRIPTION, CONTAINING 12,106 SQUARE FEET, MORE OR LESS. END OF DESCRIPTION. 11-2-18Item 3Packet Pg. 82 LICEN S E D L A ND SUR V EYORST A TE OF C A L I F O R N IAEXP. NO. 7690SUSAN R OBE R T S12-31-18 EXHIBIT D Item 3 Packet Pg. 83 REMINDER TO ATTACH CITY FARM SIGNED CONSENT Item 3 Packet Pg. 84 Page 1 San Luis Ranch – Permanent Access Easement (05-24-2018) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401 APN’S: (San Luis Ranch Property) 067-121-022 Space Above This Line for Recorder's Use (City Farm Property) 053-152-006; 007; 008 and 009 NO RECORDING FEE – PUBLIC AGENCY – Government Code § 6103 PERMANENT ACCESS EASEMENT This PERMANENT ACCESS EASEMENT (“Easement”) is made and entered this ______ day of ___________, 2018 (“Effective Date”) by and between the City of San Luis Obispo, a municipal corporation and charter city (“City”), and MI San Luis Ranch, LLC, a Delaware limited liability company (“Developer”). WHEREAS, Developer is the owner of that certain real property located at 1035 Madonna Road, San Luis Obispo, California, APN: 067-121-022 (the “San Luis Ranch Property”) as more particularly depicted in Exhibit “A” attached hereto and incorporated herein by this reference ; WHEREAS, Developer has obtained various entitlements from City, including, but not limited to, a Specific Plan, Development Plan, and Vesting Tentative Tract Map to develop up to 580 residential units and approximately 250,000 square feet of commercial development on the San Luis Ranch Property as more particularly set forth in City Resolution No. 10822 ; 2017 Series (the “Project”); WHEREAS, City is the owner of certain real property located off Calle Joaquin, San Luis Obispo, commonly referred to as the “City Farm,” Assessor Parcel Nos. 053-152-006; 007; 008; and 009 (the “City Farm Property”) and more particularly depicted in Exhibit “B”; WHEREAS, the City Farm Property is, and will hereafter be subject to leases and subleases, in favor of tenants and subtenants whom are hereby collectively referred herein as “Tenants”; WHEREAS, City desires to obtain Developer’s permission for City and Tenants to enter onto a portion of the San Luis Ranch Property for purposes of reasonable vehicular ingress and egress to and from the City Farm Property for purposes of conducting agricultural operations at the City Farm Property; and Item 3 Packet Pg. 85 Page 2 San Luis Ranch – Permanent Access Easement (05-24-2018) WHEREAS, Developer desires to obtain City’s permission to enter onto a portion of the City Farm Property, for purposes of reasonable vehicular ingress and egress to and from the San Luis Ranch Property for purposes of conducting agricultural operations at the San Luis Ranch Property. NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. Grant of Easement. Developer hereby grants to City, and City hereby accepts, an Easement, in perpetuity, to enter upon that portion of the San Luis Ranch Property as shown as the Shared Farm Access Easement on Lot 10 on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California for the sole purpose of the City and Tenants’ reasonable two-way vehicular ingress and egress to the City Farm Property for purposes of conducting agricultural operations on the City Farm Property; in exchange, the City hereby grants Developer, and Developer hereby accepts, an Easement, in perpetuity, to enter upon that portion of the City Farm Property as described on Exhibit “C” and depicted on Exhibit “D” for the sole purpose of reasonable two-way vehicular ingress and egress to the San Luis Ranch Property for purposes of conducting agricultural operations on the San Luis Ranch Property (collectively the “Access Road). 2. Commencement of Easement. This Easement shall commence upon the termination of the Temporary Access License (“Temporary License Agreement”) executed between City and Developer and recorded concurrently herewith in the Official Records of San Luis Obispo County, California. Notwithstanding the foregoing, if the Developer’s rights under the Temporary License Agreement are terminated pursuant to Sections 8 or 9 of the Temporary License Agreement, the Parties agree that this Easement shall be deemed null and void ab initio, and be of no further force or effect. 3. Term and Termination of Easement. Upon commencement of t his Easement pursuant to Section 2 above, this Easement shall be an easement in perpetuity for the benefit of the City Farm Property and the San Luis Ranch Property, and their respective tenants, successors and assigns. The Easement may be terminated by written unanimous consent of the Parties, and/or their respective successors and or assigns, and shall terminate upon recordation of an instrument incorporating such unanimous consent and the termination of the Easement in the Official Records of San Luis Obispo County. The rights of either party under this Easement may also be terminated for a material breach of the terms of this Easement provided the non-defaulting party gives the defaulting party written notice of such default, and : (i) if the defaulting party fails to cure such default within thirty (30) days after receipt of such notice; or , (ii) if the default is of such a character as to require more than thirty (30) days to cure, and then, if the defaulting party fails to use reasonable diligence in curing such default, then either: a. The non-defaulting party may cure such default for the account of and at the cost and expense of the defaulting party, and the reasonable sums so expended by the non- defaulting party shall be payable by the defaulting party on demand; or Item 3 Packet Pg. 86 Page 3 San Luis Ranch – Permanent Access Easement (05-24-2018) b. The non-defaulting party may elect to terminate the defaulting party’s rights under this Easement by written notice directed to the defaulting party, and the defaulting party’s rights under this Easement shall be immediately terminated. Such termination however shall have no force or effect as to the rights of the non-defaulting party under this Easement. 4. Use of Access Road. Developer and City hereby acknowledge that their use of the Access Road is limited to ingress and egress for purposes of conducting agricultural operations on their respective properties and only by the respective parties’ officers, officials, employees, contractors, Tenants, guests, invitees and agents. For purposes of this Easement, the term “agricultural operations” when referring to the San Luis Ranch Property shall be limited to the various agriculture uses within in the San Luis Ranch Specific Plan. The Access Road shall not be used by the City, Tenants or any other persons in connection with any educational, marketing or similar events on the City Farm Property. All parties agree to work cooperatively to restrict access to the Access Road to the parties identified in this Easement, and to prevent third party encroachments on the Access Road. 5. Responsibility for Maintenance of Access Road. The Access Road shall be regularly maintained with a functioning all-weather surface and in a condition free of potholes, large cracks, or other material defects. Any maintenance work on the Access Road shall be done in a good and professional manner and be performed by either the part ies themselves, their tenants, or by licensed contractors. Except as otherwise herein provided, after the commencement of the Easement as provided in Section 2 above, the cost and expense of maintaining and repairing the Access Road shall be shared between the City and the Developer as follows: a. City shall be financially responsible for twenty-five percent (25%) of the cost and expense of maintaining and repairing the Access Road; and b. Developer shall be financially responsible for seventy-five percent (75%) of the cost and expense of maintaining and repairing the Access Road. For purposes of this paragraph, repair of the Access Road includes the repair of all damages caused by ordinary use, the occurrence of natural events, and acts of God. Subject to the foregoing, Developer shall be responsible for ensuring that the Access Road is maintained in accordance with this Easement. Prior to incurring any repair costs in excess of $1,000, Developer shall contact City in order to determine if such work triggers the payment of prevailing wages and to obtain City’s written consent, such consent shall not be unreasonably withheld. Neither party shall be responsible for any labor costs for maintaining the Access Road if such work is performed by that party, or their tenants or employees. 4. Responsibility for Repair of Other Damage to Access Road. Each party shall be solely responsible for the cost of repair of any damage to the Access Road which is caused by that party Item 3 Packet Pg. 87 Page 4 San Luis Ranch – Permanent Access Easement (05-24-2018) or that party’s tenants, contractors, agents, guests, licensees, or invitees, and which is above and beyond normal wear and tear occasioned by ordinary use. 5. Indemnification. a. City agrees to indemnify, protect, and hold harmless Developer, and its successors in interest from and against any and all claims, costs, expenses, damages, and/or injuries and death, including, but not limited to attorney’s fees and costs, arising out of or related to the City’s and/or Tenants’ use of the Access Road and entry onto San Luis Ranch Property; provided, however, that City’s duty to indemnify, protect and hold harmless shall not include any claims or liability arising from the negligence or willful misconduct of the Developer, its agents, guests or invitees. b. Developer agrees to indemnify, protect, and hold harmless City, and its Tenants, officials, officers, employees, agents, guests and invitees from and against any and all claims, costs, expenses, damages, and/or injuries and death, including, but not limited to attorney’s fees and costs, arising out of or related to Developers’ use of the Access Road and entry onto City Farm Property; provided, however, that Developer’s duty to indemnify, protect and hold harmless shall not include any claims or liability arising from the negligence or willful misconduct of the City, and/or the Tenants, or their agents, guests or invitees. 6. Insurance. a. During the term of this Easement, City shall maintain commercial general liability insurance covering liability for personal injury, death or property damage in the minimum amount of $1,000,000 per occurrence. Developer shall be named as an additional insured under said policy for the term of this Easement. Developer acknowledges that City’s general liability insurance is through CalJPIA, a pooled insurance provider. b. During the term of this Easement, Developer shall maintain commercial general liability insurance covering liability for personal injury, death or property damage in the minimum amount of $1,000,000 per occurrence. City shall be named as an additional insured under said policy for the term of this Easement. c. Upon reasonable request, City and Developer shall provide one another with proof of insurance as required herein. 7. Effect of Easement. This Easement shall run with the San Luis Ranch Property and City Farm Property and shall benefit and be binding upon their respective successor and assigns. Item 3 Packet Pg. 88 Page 5 San Luis Ranch – Permanent Access Easement (05-24-2018) 8. Amendment. This Easement may only be changed by an instrument in writing signed by all of parties and recorded in the office of the County Recorder of the County of San Luis Obispo, California. 9. Governing Law. This Easement shall be governed in all respects by the laws of the State of California. In any action or proceeding connected with this Easement, the parties consent to the jurisdiction and venue of the Superior Court of the State of California, County of San Luis Obis po, California. 10. Judicial Reference. Pursuant to Code of Civil Procedure Section 638, et seq., all legal actions regarding this Easement shall be heard by a referee who shall be a retired judge from either the San Luis Obispo County Superior Court, the California Court of Appeal, the United States District Court or the United States Court of Appeals, provided that the selected referee shall have experience in resolving land use and real property disputes. Developer and City shall agree upon a single referee who shall then try all issues, whether of fact or law, and report a finding and judgment thereon and issue all legal and equitable relief appropriate under the circumstances of the controversy before such referee. If the parties are unable to agree on a referee within ten (10) days of a written request to do so by either party hereto, either party may seek to have one appointed pursuant to Code of Civil Procedure Section 640. The cost of such proceeding shall initially be borne equally by the Parties. Any referee selected pursuant to this Section 10 shall be considered a temporary judge appointed pursuant to Article 6, Section 21 of the California Constitution. Notwithstanding the provisions of this Section 10, any party shall be entitled to seek declaratory and injunctive relief in any court of competent jurisdiction to enforce the terms of this Easement, or to enjoin the other party from an asserted breach thereof, pending the selection of a referee as provided in this Section 10, on a showing that the moving party would otherwise suffer irreparable harm. Upon the mutual agreement by all parties, any legal action shall be submitted to mediation in accordance with rules to be mutually agreed upon by the parties. 11. Attorney’s Fees. Should any of the parties be required to engage counsel for the purposes of enforcing or preventing the breach of any provision hereof, including, but not limited to, by instituting any action or referenced proceeding to enforce any provision hereof, for damages by reason of any alleged breach of any provision hereof, for a declaration of such party’s rights and obligations with reference to the provisions hereof, by defending any action or proceeding instituted in violation hereof, or for seeking any other judicial or referenced remedy, then if said matter is settled by judicial or referenced determination, the prevailing party shall be entitled, in addition to such other relief as may be granted, to be reimbursed by the losing party for reasonable attorneys’ fees and costs actually incurred by the prevailing party. 12. Authorization. The parties to this Easement represent to each other that each has the full right and authority to enter into this Easement. 13. Counterparts. This Easement may be executed in one or more counterparts each of which shall be an original and will become effective and binding upon the parties at such time as all the signatories hereto have signed the counterpart of the Easement. Item 3 Packet Pg. 89 Page 6 San Luis Ranch – Permanent Access Easement (05-24-2018) 14. Notices. All notices, demands and requests required or desired to be given under this Easement must be in writing and shall be deemed to have been given as of the date such writing is (i) delivered to the party intended, (ii) delivered to the then current address of the party intended, or (iii) rejected at the then current address of the party intended, provided such writing was sent prepaid. The initial address of the signatories hereto is: If to City: Michael Codron Community Development Department 919 Palm Street San Luis Obispo, CA 93401 With Copy to: J. Christine Dietrick City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to Developer: Gary Grossman MI San Luis Ranch, LLC c/o Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach CA 93449 With Copy to: Steven Spierer Spierer|Woodward|Corbalis|Goldberg 707 Torrance Boulevard, Suite 200 Redondo Beach CA 90277-3400 Following ten (10) days’ prior written notice, each party shall have the right to change its address to any other address. [Signatures on following page.] Item 3 Packet Pg. 90 Page 7 San Luis Ranch – Permanent Access Easement (05-24-2018) IN WITNESS WHEREOF, the parties hereto have caused this Easement to be executed as of the Effective Date. CITY: CITY OF SAN LUIS OBISPO _____________________________ Heidi Harmon, Mayor APPROVED AS TO FORM: _____________________________ Christine Dietrick, City Attorney DEVELOPER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [ACKNOWLEDGEMENTS ATTACHED.] Item 3 Packet Pg. 91 Item 3Packet Pg. 92 Item 3Packet Pg. 93 EXHIBIT “C” ACCESS EASEMENT CITY FARM PROPERTY ALL OF THAT REAL PROPERTY SITUATE IN THE CITY OF SAN LUIS OBISPO, COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNIA DESCRIBED AS FOLLOWS: A PORTION OF LOT 5 AS SAID LOT IS SHOWN ON PARCEL MAP SLO 04-0615 RECORDED NOVEMBER 8, 2006 IN BOOK 67 OF PARCEL MAPS AT PAGES 68 THROUGH 70, INCLUSIVE, IN THE OFFICE OF THE CLERK-RECORDER OF SAID COUNTY OF SAN LUIS OBISPO, SAID PORTION BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHEASTERLY CORNER OF SAID LOT 5 AT A POINT ON THE WESTERLY RIGHT OF WAY OF U.S. HIGHWAY 101, SAID CORNER BEING THE SOUTHEASTERLY CORNER OF THAT PROPERTY SHOWN ON THE RECORD OF SURVEY RECORDED JUNE 3, 1998 IN BOOK 76 OF LICENSED SURVEYS AT PAGE 89 IN SAID RECORDER’S OFFICE, THENCE ALONG THE EASTERLY LINE OF SAID LOT 5, BEING THE WESTERLY RIGHT OF WAY LINE OF SAID U.S. HIGHWAY 101 SOUTH 27° 46’ 24” WEST 387.30 FEET TO A POINT ON THE NORTHERLY RIGHT OF WAY LINE OF CALLE JOAQUIN, AS SAID PUBLIC ROAD IS SHOWN ON THE HEREINABOVE DESCRIBED PARCEL MAP; THENCE ALONG THE LINE COMMON TO SAID LOT 5 AND SAID CALLE JOAQUIN RIGHT OF WAY NORTH 62° 13’ 36” WEST 40.00 FEET; THENCE LEAVING SAID COMMON LINE NORTH 34° 28’ 59” EAST 85.59 FEET TO A POINT ON A LINE 30.00 FEET WESTERLY OF, AND PARALLEL WITH THE EASTERLY LINE OF SAID LOT 5; THENCE ALONG A LINE 30.00 FEET WESTERLY OF, AND PARALLEL WITH THE EASTERLY LINE OF SAID LOT 5 NORTH 27° 46’ 24” EAST 306.42 FEET TO A POINT ON THE LINE COMMON TO SAID LOT 5 AND THAT PROPERTY SHOWN ON SAID RECORD OF SURVEY; THENCE ALONG SAID COMMON LINE SOUTH 54° 24’ 53” EAST 30.28 FEET TO THE POINT OF BEGINNING AND TERMINUS OF THIS DESCRIPTION, CONTAINING 12,106 SQUARE FEET, MORE OR LESS. END OF DESCRIPTION. 11-2-18 Item 3 Packet Pg. 94 LICEN S E D L A ND SUR V EYORST A TE OF C A L I F O R N IAEXP. NO. 7690SUSAN R OBE R T S12-31-18 EXHIBIT D Item 3 Packet Pg. 95 REMINDER TO ATTACH CITY FARM SIGNED CONSENT Item 3 Packet Pg. 96 v Page 1 San Luis Ranch – Historic Preservation Easement (10-12-2018) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401 APN: 067-121-022 Space Above This Line for Recorder's Use NO RECORDING FEE – PUBLIC AGENCY – Government Code § 6103 HISTORIC PRESERVATION EASEMENT This Historic Preservation Easement (“Easement”) is made this _____ of __________ 2018, by MI SAN LUIS RANCH, LLC, having an address at 330 James Way, Suite 270, Pismo Beach California 93449 (“Landowner”), to the City of San Luis Obispo, having an address at 990 Palm Street, San Luis Obispo, California 93401 (“Grantee”), for the purpose of forever conserving the open space character of the subject property. RECITALS A. The Landowner is the sole owner in fee simple of the certain real property which consists of approximately 2.70 acres of land located in San Luis Obispo County, California and which property is described as the Agricultural Heritage and Learning Center in the San Luis Ranch Specific Plan and legally described in Exhibit “A” (“Property”). B. Because of their architectural, historic, and cultural character, the main Craftsman style residence, the Main Barn, and the former Spectator Barn/Viewing Stand (collectively the “Structures”) were identified as historically significant structures as documented in the San Luis Ranch Final Environmental Impact Report (“FEIR”), incorporated herein by this reference. C. Landowner and Grantee recognize the architectural, historic, and cultural values and significance of the Structures, and have the common purpose of conserving and preserving the aforesaid conservation and preservation values and significance of the Structures. D. Landowner further intends, as the owner of the Structures, to convey to Grantee the right to preserve and protect the architectural, historic, and cultural conservation values of the Structures. E. Grantee agrees by accepting this grant to honor the intentions of Landowner stated herein and to preserve and protect the architectural, historic, and cultural conservation values of the structures. Item 3 Packet Pg. 97 v Page 2 San Luis Ranch – Historic Preservation Easement (10-12-2018) GRANT OF HISTORIC PRESERVATION EASEMENT NOW, THEREFORE, in consideration of the above and the mutual covenants, terms, conditions, and restrictions contained herein, and pursuant to the laws of the State of California and California Civil Code section 815 et. seq., Landowner hereby voluntarily grants and conveys to Grantee a conservation easement over the Property of the nature, character and to the extent hereinafter set forth (“Easement”) and Grantee accepts the Easement and agree to honor the intentions of the Landowner to preserve and protect the Structures. 1. Purpose. It is the purpose of this Easement to protect the Structures located on the Property, to honor and protect them and to assure that the Structures will be retained in their existing state, and for their architectural, historic, and cultural conservation values, and to prevent any use of the Property which would significantly impair or interfere with the architectural, historic, and cultural conservation values of the Structures. 2. Landowner's Covenant to Maintain. Landowner agrees at all times to maintain the Structures in the same structural condition and state of repair as existing on the Effective Date of this Easement. Landowner's obligation to maintain shall require replacement, repair, and reconstruction by Landowner whenever necessary to preserve the Structures in substantially the same structural condition and state of repair as that existing on the Effective Date of this Easement. Subject to the casualty provisions of this Easement, this obligation to maintain shall require replacement, rebuilding, repair, and reconstruction of the Structures whenever necessary in accordance with The Secretary of the Interior's Standards for Rehabilitation and Guidelines for Rehabilitating Historic Buildings (36 C.F.R. § 67), as these may be amended from time to time (“Secretary’s Standards”). 3. Landowner’s Reservations: 3.1 Landowner’s Grading and Stockpiling Rights, and Restoration Obligations. Notwithstanding any provision of this Easement to the contrary, the Landowner specifically reserves the limited right to perform grading and soil stockpiling at and upon the Property for purposes of performing and completing the construction of the project on the Landowner’s adjacent real property in accordance with the San Luis Ranch Specific Plan, which adjacent property is legally described as the “Project” in Exhibit “B” and depicted in Exhibit “C” (“Project”). Upon the completion of the Project’s construction, Landowner shall restore the Property to the condition it enjoyed prior to the grading and any stockpiling activity. To the extent that Landowner fails to perform such restoration within thirty (30) days following the completion of construction, or fails to commence such restoration within said period and thereafter diligently pursue the same until completion, the Grantee shall have the right to perform such restoration at Landowner’s expense, and Landowner shall reimburse Grantee for the cost and expense of said restoration within fifteen (15) days following the Grantee’s delivery of a written demand to Landowner for such reimbursement. 3.2 Allowed Uses. The Landowner retains the right to use the Property for the purposes included within the approved San Luis Ranch Specific Plan, or to permit others to use the Property, in accordance with applicable law and the terms of this Easement, without seeking approval or permission of the Grantee. Further the Landowner reserves the right to engage in all acts and uses that are not Item 3 Packet Pg. 98 v Page 3 San Luis Ranch – Historic Preservation Easement (10-12-2018) expressly prohibited herein and are not inconsistent with the purpose of this Historic Preservation Easement. 3.3 Additional Reserved Rights. The following rights, uses, and activities of, or by, Landowner on, over, or under the Property are permitted by this Easement without further approval by Grantee: (a) the right to engage in all those acts and uses that: (i) are permitted by governmental statute or regulation, (ii) do not substantially impair the conservation and preservation values of the Property; and (iii) are not inconsistent with the purpose of this Easement; (b) the right to maintain and repair the Structures according to the Secretary's Standards. As used in this subparagraph, the right to maintain and repair shall mean the use and application by Landowner of like-kind materials and colors, applied with workmanship comparable to that which w ere used in the construction of the Structures, for the purpose of retaining the appearance and construction of the Structures. The right to maintain and repair as used in this subparagraph shall not include the right to make changes in appearance, materials, colors, and workmanship from t hat existing prior to the maintenance and repair without the prior approval of Grantee; and (c) the right to conduct at or on the Property activities that are not inconsistent with the protection of the conservation and preservation values of the Structures. 4. Prohibited Activities. The following acts are expressly forbidden on, over, or under the Property, except as otherwise mentioned in this paragraph: (a) the Structures shall not be demolished, removed, or razed except as otherwise allowed in this Agreement; (b) no other structures, excepting those identified in, or provided under the approved Specific Plan shall be erected or placed on the Property, except for temporary structures required for the maintenance or rehabilitation of the Structures, or for the exercise of the Landlord’s reserved rights, such as construction trailers; (c) the dumping of trash, rubbish, or any other unsightly or offensive materials on the Property; (d) the subdivision of the Property (the Property shall not be devised or conveyed except as a unit); (e) above-ground utility transmission lines, except for those reasonably necessary for serving the existing Structures, and the existing utility easements of record. 5. Limitations on Landowner’s Responsibilities. Landowner shall not be responsible for the actions of the Grantee or Grantee’s representatives at the Property. 6. Notice of Intention to Undertake Certain Permitted Actions. The purpose of requiring Landowner to notify Grantee prior to undertaking certain permitted actions, is to afford Grantee an opportunity to ensure that the action in question are designed and carr ied out in a manner consistent with the purpose of this Easement. Whenever notice is required Landowner shall notify Grantee in writing not less than thirty (30) days prior to the date Landowner intends to undertake the action in question. The notice shall describe the nature, scope, design, location, timetable, and any other material aspect of the proposed action in sufficient detail to permit Grantee to make an informed judgment as to the action’s consistency with the purpose of this Easement. 7. Grantee’s Approval. Where Grantee’s approval is required, Grantee shall grant or withhold its approval in writing within thirty (30) days following Grantee’s receipt of Landowner’s written request. Grantee’s approval may be withheld only upon a reasonable determination by Grantee that the action as proposed would be inconsistent with the purpose of this Easement. Should no written response by the Grantee be provided to Landowner within the thirty (30) day period, Grantee shall Item 3 Packet Pg. 99 v Page 4 San Luis Ranch – Historic Preservation Easement (10-12-2018) be deemed to have approved the proposed action, and Landowner may proceed with the action, but Grantee’s approval rights as to any future action are not waived. 8. Standards for Review. When exercising any authority created by the Easement: to inspect the Structures; to review any construction, alteration, repair, or maintenance; or, to review casualty damage or to reconstruct or approve reconstruction of the Structures following casualty damage, Grantee shall apply the Secretary's Standards. 9. Grantee’s Remedies. If Grantee determine that Landowner is in violation of the terms of this Easement or that a violation is threatened, Grantee shall give written notice to Landowner of such violation and demand corrective action sufficient to cure the violation and, where the violation involves injury to the Structures resulting from any use or activity inconsistent with the purpose of this Easement, to restore the portion of the Structures so injured. If Landowner fails to cure the violation within 30 (thirty) days after the receipt of notice, or under circumstances where the violation cannot reasonably be cured within a 30 (thirty) day period and Landowner fails to begin curing the violation within the 30 day period, or fails to continue diligent efforts to cure such violation until finally cured, Grantee may bring an action at law or in equity in a court of competent jurisdiction to enforce the terms of this Easement, to enjoin the violation, ex parte if necessary, by temporary or permanent injunction, to recover any damages to which it may be entitled for violation of the terms of this Easement, including damages for loss of architectural, historic, and cultural conservation values, and to require the restoration of the Structures to the condition that existed prior to any such injury. Without limiting Landowner’s liability therefor, Grantee, in its sole discretion, may apply any damages recovered to the c ost of Landowner undertaking any corrective action on the Structures. If Grantee, in its sole discretion, determines that circumstances require immediate action to prevent or mitigate significant damage to the architectural, historic, and cultural conservation values of the Structures. Grantee may pursue its remedies under this paragraph without prior notice to Landowner or without waiting for the period provided for cure to expire. Grantee ’s rights under this paragraph apply equally in the event of either actual or threatened violations of the terms of this Easement. Landowner agrees that since the architectural, historic, and cultural conservation values of the Structures are of inestimable value and some may be intangible, that remedies at law for any violation of the terms of their Easement may be inadequate and that Grantee shall be entitle to the injunctive relief described in this paragraph, both prohibitive and manda tory, in addition to such other relief to which Grantee may be entitled, including specific performance of the terms of this Easement, without the necessity of proving either actual damages or the inadequacy of otherwise available legal remedies. Grantee’s responsibility to monitor and conserve the architectural, historic, and cultural conservation values of the Structures are hereby recognized as being unique and the fact that some of these values are intangible is understood, and thus the necessity of proving the pertinent architectural, historic, and cultural conservation values of the Structures will not be required in pursuing Grantee’s remedies under this Easement. Grantee’s remedies described in this paragraph shall be cumulative and shall be in addit ion to all remedies now or hereafter existing at law or in equity. 10. Grantee’s Discretion. Enforcement of the terms of this Easement shall be at the discretion of Grantee, and any forbearance by Grantees in exercis ing its rights under this Easement shall not be deemed or construed to be a waiver by Grantee of such term or of any subsequent breach of the same or any other term of this Easement or of any of Grantee’s rights under this Easement. No delay Item 3 Packet Pg. 100 v Page 5 San Luis Ranch – Historic Preservation Easement (10-12-2018) or omission by Grantee in the exercise of any right or remedy upon any breach by Landowner shall impair such right or remedy, or be construed as a waiver. 11. Casualty Damage or Destruction. In the event that the Structures or any part thereof shall be damaged or destroyed by fire, flood, windstorm, earth movement, or other casualty, Landowner shall notify Grantee in writing within fourteen (14) days of the damage or destruction, such notification including what, if any, emergency work has already been completed. No repairs or reconstruction of any type, other than temporary emergency work to p revent further damage to the Structures and to protect public safety, shall be undertaken by Landowner without Grantee's prior written approval. Within ninety (90) days of the date of damage or destruction, if required by Grantee, Landowner at its expense shall submit to the Grantee a written report prepared by a qualified restoration architect and an engineer who are acceptable to Landowner and Grantee, which report shall include the following: (a) an assessment of the nature and extent of the damage; (b) a determination of the feasibility of the restoration of the Structures and/or reconstruction of damaged or destroyed portions of the Structures; and (c) a report of the restoration/reconstruction work necessary to return the Structures to the condition existing at Effective Date. 12. Acts Beyond Landowner’s Control. Nothing contained in this Easement shall be construed to entitle Grantee to any claim, or to bring any action against Landowner for any injury to or change in the Structures resulting from causes beyond Landowner’s control, including, without limitation, fire, flood, storm, and earth movement, or from any action taken by Landowner under emergency conditions to prevent abate, or mitigate significant injury to the Structures resulting from such causes. 13. No Public Access. No right of access by the general public to the Structures, or any portion of the Structures, is conveyed by this Easement. 14. Costs and Liabilities. Landowner retains all responsibilities and shall bear all costs and liabilities of any kind related to the ownership, operation, upkeep, and maintenance of the Structures, including the maintenance of adequate comprehensive general liability insurance coverage. Landowner shall keep the Property free of liens arising out of any work performed for, materials furnished to, or obligations incurred by Landowner. 15. Taxes. Landowner shall pay before delinquency all taxes, assessments, fees and charges of whatever description levied on or assessed against the Property by competent authority (collectively “taxes”), including any taxes imposed upon, or incurred as a result of this Easement, and shall furnish Grantee with satisfactory evidence of payment, upon request. It is intended that this Easement constitutes an enforceable restriction within the meaning of Article XIII, section 8 of the California Constitution and that this Easement qualifies as an enforceable restriction under the provisions of California Revenue and Taxation Code section 402.1 or successor statute. 16. Hold Harmless and Indemnification. Landowner hereby agrees to pay, protect, indemnify, hold harmless and defend at its own cost and expense, Grantee, its agents, directors and employees, or independent contractors from and against any and all claims, liabilities, expenses, costs, damages, losses, and expenditures (including reasonable attorneys' fees and disbursements hereafter incurred) arising out of or in connection with injury to or death of any person, physical damage to the Property; Item 3 Packet Pg. 101 v Page 6 San Luis Ranch – Historic Preservation Easement (10-12-2018) the presence or release in, on, or about the Property, at any time, of any substance now or hereafter defined, listed, or otherwise classified pursuant to any law, ordinance, or regulation as a hazardous, toxic, polluting, or contaminating substance; or other injury or other damage occurring on or about the Property, unless such injury or damage is caused by Grantee or any agent, trustee, employee, or contractor of Grantee. 17. Insurance. Landowner shall keep the Property insured by an insurance company rated "B+" or better by Best's for the full replacement value against loss from the perils commonly insured under standard fire and extended coverage policies and comprehensive general liability insu rance against claims for personal injury, death, and property damage. Property damage insurance shall include change in condition and building ordinance coverage, in form and amount sufficient to replace fully the damaged Structures without cost or expense to Landowner or contribution or coinsurance from Landowner. Such insurance shall include Grantee's interest and name Grantee as an additional insured. Landowner shall deliver to Grantee, within ten (10) business days of Grantee's written request therefor, certificates of such insurance coverage. Provided, however, that whenever the Property is encumbered with a mortgage or deed of trust, nothing contained in this paragraph shall jeopardize the prior claim, if any, of the mortgagee/lender to the insurance p roceeds. 18. Extinguishment. If circumstances arise in the future such as render the purpose of this Easement impossible to accomplish, this Easement can only be terminated or extinguished, whether in whole or in part, by judicial proceedings in a court of competent jurisdiction. The amount of the proceeds to which Grantee shall be entitled, after the satisfaction of prior claims, from any sale, exchange, or involuntary conversion of all or any portion of the Property subsequent to such termination or extinguishment, shall be determined, unless otherwise provided for by California law at the time, to be the amount equal to the difference between the current fair market value of the Property as if unencumbered by this Easement and the current fair market value of the Property encumbered by this Easement, each as determined on or about the date of termination. The values shall be determined by an appraisal performed by an appraiser jointly selected by the Landowner and the Grantee. The Landowner shall pay the cost of the appraisal. Nothing herein shall prevent the Landowner or the Grantee from having an additional appraisal prepared at its own expense . Grantee shall use all such proceeds in a manner consistent with the architectural, historic, and cultural conservation purposes of this grant. 19. Proceeds. This Easement constitutes a real property interest immediately vested in Grantee, which the parties stipulate to have a fair market value determined by a written narrative appraisal of the Easement’s fair market value, and the Property’s fair market value at the time of this grant. The ratio of the value of the Easement at the time of this grant to the value of the Property, without deduction for the value of the Easement, at the time of this grant. shall be de emed to remain constant. The appraised fair market values at the time of this grant shall be the values used to calculate the deduction for federal income tax purposes allowable by reason of this grant, pursuant to section 170(h) of the Internal Revenue Code of 1954, as amended. 20. Condemnation. If the Easement is taken, in whole or in part, by exercise of the power of eminent domain, Grantee shall be entitled to compensation in accordance with applicable law. Item 3 Packet Pg. 102 v Page 7 San Luis Ranch – Historic Preservation Easement (10-12-2018) 21. Amendment. If circumstances arise under which an amendment to or modification of this Easement would be appropriate, Landowner and Grantee are free to jointly amend this Easement; provided that no amendment shall be allowed that will affect the qualification of this Easement or the status of the Grantee under applicable laws, and any amendm ent shall be consistent with the purpose of this Easement, shall include reference to the significant architectural, historic, and cultural conservation values and be consistent with protecting those values. Any such amendment shall be recorded in the official records of the County of San Luis Obispo, California. 22. Assignment. This Easement is transferable, but Grantee may assign its rights and obligations under this Easement only to an organization that is a qualified organization at the time of transfer, under section 170(h) of the Internal Revenue Code of 1954, as amended, and the applicable regulations promulgated thereunder, and authorized to acquire and hold cultural conserv ation easement under sections 815 et. seq. of the California Civil Code, or successor provision. Grantee shall require that the cultural conservation purposes that this grant is intended to advance, will continue to be carried out by any assignee. Grantee shall also notify Landowner in writing, and in advance of any assignment, but the right of assignment shall not be abridged by Landowner. 23. Subsequent Transfers. Landowner agrees to reference the terms of this Easement in any deed or other legal instrument by which they dives t themselves of any interest in the Property, including without limitation, a leasehold interest. Landowner further agrees to give written notice to the Grantee of the transfer of any such interest at least sixty (60) days prior to the date of such transfer. 24. Estoppel Certificates. Upon request by Landowner , Grantee shall within thirty (30) days execute and deliver to Landowner any document, including an estoppel certificate, which certifies Landowner’s compliance with any obligation of Landowner contained in this Easement and otherwise evidences the status of this Easement as may be requested by Landowner. 25. Notices. Any notices to the Landowner and the Grantee required by this Easement shall be in writing and shall be personally delivered or sent by First-Class Mail to the following addresses, unless a party has been notified by the other of a change of address: If to Grantee: Michael Codron Community Development Department 919 Palm Street San Luis Obispo, CA 93401 With Copy to: J. Christine Dietrick City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to Landowner : Gary Grossman MI San Luis Ranch, LLC c/o Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach, CA 93449 Item 3 Packet Pg. 103 v Page 8 San Luis Ranch – Historic Preservation Easement (10-12-2018) With Copy to: Steven Spierer Spierer|Woodward|Corbalis|Goldberg 707 Torrance Boulevard, Suite 200 Redondo Beach, CA 90277-3400 or to such other address as either party from time to time shall designate by written notic e to the other. 26. Recordation. Grantee shall record this instrument in timely fashion in the official records of the County of San Luis Obispo, California, and may re-record it at any time as may be required to preserve rights in the Easement. 27. Executory Limitation. If Grantee shall cease to exist or cease to qualify or to be authorized to acquire and hold conservation easements under California Civil Code 815 et. seq. and a prior assignment is not made pursuant to paragraph 22, or refuse such rights and obligations, then the rights and obligations under this Easement shall vest in such organization as a court of competent jurisdiction shall direct pursuant to California law and with due regard to the requiremen t for an assignment pursuant to paragraph 22, especially to the unique and significant character of the architectural, historic, and cultural conservation values involved. Landowner may request relief from the court, in an action under this paragraph to void the Easement if Grantee or its assignees cease to be a qualified organization or refuse their rights and obligations under this Easement. 28. Controlling Law. The interpretation and performance of this Easement shall be governed by the laws of the State of California. 29. Liberal Construction. Any general rule of construction to the contrary notwithstanding, this Easement shall be liberally construed in favor of the grant to effect the purpose of this Easement and the policy and purpose of California Civil Code Section 815 et. seq. If any provision in this instrument is found to be ambiguous, an interpretation consistent with the purpose of this Easement that would render the provision valid shall be favored over any interpretation that would render it invalid. 30. Severability. If any provision of this Easement, or the application thereof to any person or circumstance, is found to be invalid, the remainder of the provisions of this Easement, or the application of such provision to persons or circumstances other than those as to which it is fou nd to be invalid, as the case may be, shall not be affected thereby. 31. Entire Agreement. This instrument sets forth the entire agreement of the parties and supersedes all prior discussions, negotiations, understandings, or agreements relating to the Easement, all of which are merged herein. No alteration or variation of this instrument shall be valid or binding unless contained in an amendment that complies with paragraph 21. 32. No Forfeiture. Nothing contained herein will result in a forfeiture or reversion of Landowner’s title in any respect. Item 3 Packet Pg. 104 v Page 9 San Luis Ranch – Historic Preservation Easement (10-12-2018) 33. Joint Obligation. The obligations imposed by this Easement upon Landowner (if multiple Landowners) shall be joint and several. 34. Successors. The covenants, terms, conditions, and restrictions of this Easement shall be binding upon, and inure to the benefit of, the parties h ereto and their respective personal representatives, heirs, successors, and assigns 35. Termination of Rights and Obligations. A party’s rights and obligations under this Easement terminate upon transfer of the party’s interest in the Easement or Property, except that liability for acts or omissions occurring prior to the transfer shall survive transfer. 36. Captions. The captions in this instrument have been inserted solely for convenience of reference and are not a part of this instrument and shall have no e ffect upon construction or interpretation. 37. Counterparts. The parties may execute this instrument in two or more counterparts, which shall, in the aggregate, be signed by both parties, each counterpart shall be deemed an original instrument as against any party who has signed it. In the event of any disparity between the counterparts produced, the recorded counterpart shall be controlling. IN WITNESS WHEREOF Landowner and Grantee have set their hands on the day and year first above written. CITY: CITY OF SAN LUIS OBISPO _____________________________ Heidi Harmon, Mayor APPROVED AS TO FORM: _____________________________ Christine Dietrick, City Attorney LANDOWNER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative Item 3 Packet Pg. 105 v Page 10 San Luis Ranch – Historic Preservation Easement (10-12-2018) By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [Notary Acknowledgments Attached.] Item 3 Packet Pg. 106 v Page 11 San Luis Ranch – Historic Preservation Easement (10-12-2018) EXHIBITS Exhibit A (Property Legal Description) Exhibit B (Project Legal Description) Exhibit C (Project Depiction) Item 3 Packet Pg. 107 v Page 12 San Luis Ranch – Historic Preservation Easement (10-12-2018) EXHIBIT A Property Legal Description Lot 304 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California. Item 3 Packet Pg. 108 EXHIBIT B Legal Description A portion of Lot 64 and 65 of the Subdivision of the Rancho Canada de Los Osos and La Laguna, as filed in Book A, at Page 83 and 84 of Maps, and Lot Land a portion of Lots K, M, and N of the Re-subdivision of Lots 58, 61, 62, 63, 64 and 65, per J. Stratton's Survey and Map of the Subdivisions of the Rancho Canada de Los Osos and La Laguna, as filed in Book A, at Page 161 of Maps in the office of the Recorder of San Luis Obispo County, California, more particularly described as follows: Commencing at the most Northerly corner of Lot K (Corner "EE") as shown on said map filed in Book A, at Page 161 of Maps, being on the existing City Limit boundary of the City of San Luis Obispo at the Northern terminus of course No. 62 of the "Los Osos Road No. 1 Annexation" as approved by Resolution No. 1728 of the legislative body of said City, and being on the Southeasterly line of Madonna Road right-of-way, known formerly as French Road; Thence, leaving said Road, along the Southwesterly line of Lot J as shown on said map filed in Book A, at Page 161, and along the existing City Limit boundary of said Los Osos Road No. 1 Annexation, South 45° 36' 38" East, 393.00 feet to the True Point of Beginning; 1.Thence, continue along the Southwesterly line of said Lot J, and along the existing City Limit boundary of said Los Osos Road No. 1 Annexation, South 45° 36' 38" East, 1088.10 feet; 2.Thence, along the Southeasterly line of said Lot J, North 42° 52' 03" East, 145.28 feet; 3.Thence, along the Southwesterly line of Lot I as shown on said map filed in Book A, at Page 161 of Maps, South 54° 08' 17" East, 558.56 feet to the Westerly boundary of the State Highway 101 right-of-way; 4.Thence, continue along the existing boundary of said Los Osos Road No. 1 Annexation, Southerly, and along the Westerly boundary of State Highway 101 right-of-way on a curve that is concave to the West from a radial bearing South 62 ° 47' 19" East, with a radius of 2420.00 feet, through a central angle of oo· 33' 58", an arc length of 23.91 feet; 5.Thence, continue along the Westerly boundary of State Highway 101 right-of-way, and along the existing boundary of said Los Osos Road No. 1 Annexation, South 27° 46' 39" East, 2557.88 feet to the Northeasterly boundary of Lot "EE" as designated according to said map filed in Book A, at Page 161 of Maps; 6.Thence, leaving the Westerly boundary of State Highway 101 right-of-way, along the Northeasterly boundary of said Lot EE, being the existing City Limit boundary of Annexation No. 71 as approved by Resolution No. 2005-09 of the legislative body of said City, North 54° 25' 52" West, 1349. 74 feet; 7.Thence, continue along the Northeasterly boundary of said Lot "EE", and along the existing City Limit boundary of said Annexation No. 71, North 53 ° 35' 32" West, 733.70 feet to the most Northerly corner of said Lot EE, being the Northeast corner (corner "AE") of Lot Oas designated according to said map filed in Book A, at Page 161 of Maps, and being the most Eastern corner of the existing City Limit boundary of the "Lakewood Addition" as approved by Resolution No. 924 of the legislative body of said City; 8.Thence, along the Northeasterly line of said Lot 0, and along the existing City Limit boundary of said "Lakewood Addition", North 35° 34' 51" West, 41.45 feet to the most Southern corner of Tract No. 169 as filed in Book 6, at Page 45 of Maps in the office of the Recorder for said County, and the most Southern Page 1 of 2 Item 3 Packet Pg. 109 Item 3Packet Pg. 110 I I I I I ,,,--ST A: #8112 ""'"� .. - � I I ..., I 0 0, �" X w z z N 0 0 0 X w 0 0 .. "'�"" .c "'�"" .c X w "C "' C 0 � a. h " "'"0 0 0, / "' Ct----­ "j, 1------0 h0------ I I I I I I I I I I I I I I ---- ANNEXATION-;---; NO. 71 I I_ I T"" Q I ., � }ti I 0" "' � "' !') lO !'l ,,., lO :z I I I I I I I I I I I I I LOT "T" I I LOT "N" I I I I N11"04'39"E 128.26' N0"24'24"E 154.15' (10) N8"50'1 O"E 116.07' (9) N35"34'51"W 41.45' (8) --I N18"32'56"W 215.02' (17) I N1"51'40"E 100.02' (16) N18"07'07"E 207.14' (15) / N12"39'32"E 101.44' (14) N5"15'55"E 228.66' (13) I I I N15"46'20"E 267.07' (12) / BASIS OF BEARINGS #8108;-8112 / N 24"59'40"E 5023.9� I I I I I I I L I �\'N o'o� J�c'(IJ,S \ '2, \ '2, !--.....__ ----.__ I ----.__ ----.__ I I I I I I I I I I I I I I I I I .....__/ 464-0R-87 S2T46'39"W 2557.88' (5) 464-0R-87 I I I I I I I I I I I I I LOT "S" I ; I I I I I I I ��-s::------�1ANNEXATION NO. 42 (ANNEXATION ANNEXATION NO. 42 PARCEL E-2 OF TERRITORY TO THE CITY OF SAN LUIS OBISPO, PARCEL E-1) POINT OF 1 COMMENCEMENT !' � PER A MAPS 161)/4 8 '---- ' - - . _ --._ ,------ST A: #81 0 8,,,. ----------------------------I $? --._ '---- -'---.. ,._ ----------------I�� '---- --._ 0 � ::::__�-'°'<C-'I , ·i$1 c:-I_tv4-7.13• ... ;<) 0 Js•'E: 4-7 i ;;'I� 5-60• (. O /f �!} <2) II POINT OF / / / Iii-� BEGINNING / I : I (LOS OSOS ROAD I NO. 1 ANNEXATION)/ /; I 11/ 1/ /1 11/ N42"52'03"E 145.28' (2) l' 11/ S62"47'19"E (RAD) L=23.91', R=2420.00' 11=0·33'58" ( 4) (0 lO 00 lO lO ,w" I I - LEGEND PROPERTY BOUNDARY CITY LIMITS INTERIOR LOT LINES ADJOINING LOT LINES CENTERLINE Q 22 ,__ SOUTH er SOUTH II Cc j" CITY 0 PROPERTY a II, LUI C CI: OBISPO \ STATE HIGHWAY 101 .:::-,,._____cc-- ANNEXA Tl ON N 0. 261�======--""'C::::--=--� ------­ (LOS OSOS ROAD VICINITY MAP " ·"'0 a.. ..., / 0 S' / N BASIS OF BFARINGS THE BASIS IF BEARINGS FOR THIS MAP IS BETWEEN TWO CITY OF SAN LUIS OBISPO HORIZONTAL CONTROL MONUMENTS #8108 ANO #8112, AS SHOWN AND IS MEASURED AND CALCULATED TO BE s24·59'39"w 0 NO. 1 ANNEXATION) 200 400 1 INCH -200 FEET ur:i� DAN HUTCHINSON LS 5139 DATEi..flo/--ZO{r--1050 Southwood Drive San Luis Obispo, CA 93401 P 805.544.7407 F 805.544.3863 N. T.S. DRAWN BY DW DATE 10/25/17 CA JOB NO. 10310.25 O THESE DRAWINGS ARE INSTRUMENTS OF SERVICE ANO ARE THE PROPERTY OF L CANNON. ALL DESIGNS ANO INF0RMATlON ON THESE DRAWINGS ARE FOR USE CHECKED BY SCALE SH[[T _;3, OF THE SPECIFIED PROJECT AND SHALL NOT BE USED OTHERWISE OR DSH 1" = 2QQ'1 OF 1 .;: L _________________________________________________________________________________________________________________ J...._::"';.;P";;;00::U;:CE;;_D.;;;"';;;TH;;;0U_;T.;:.TH;;;_E_;;EX;:.;PR.;;ES::SE::D..;""_;'TTE..;;.;N.;_P;:.;ER_;MIS::Sl::0N_;0;..F_;CA_N_;N0_;N·-.....1,..1... __ ....;;.;;.;.; ___ ..._ ______ __._ _______ __. EXHIBIT C Item 3 Packet Pg. 111 Page 1 San Luis Ranch – Well Monitoring Agreement (11-08-2018) WELL MONITORING ACCESS LICENSE RECITAL MI SAN LUIS RANCH, LLC, a Delaware limited liability company (“San Luis Ranch”),being the owner of the real property in the County of San Luis Obispo as described on attached Exhibit “A” (“Property”), hereby grants a license (“License”) to the City of San Luis Obispo, a municipal corporation and charter city in the State of California (“City”), and its agents, contractors, consultants (“Consultants”) to enter on to the Property for the sole purpose of monitoring the existing groundwater wells depicted on attached Exhibit “B ” (“Wells”), upon the terms and conditions herein set forth. AGREEMENT 1. This License shall allow the City the right of ingress to and egress from the Property as such access is reasonably necessary for the City to monitor the Wells. 2. The Wells are the sole property of San Luis Ranch. 3. The City shall exercise reasonable care to avoid any damage to the Property and/or the Wells, and the City shall at its expense, perform any repair and/or restoration work that may be required as a result of any damage caused by the City’s access to the Property and Wells, or the monitoring of the Wells pursuant to this License. All work and activities performed under this License shall comply with all applicable City, County, State and Federal laws, regulations, ordinances and rules (collectively the “Applicable Laws”). 4. If San Luis Ranch requires relocation of any of the Wells or drill an additional well, San Luis Ranch shall have the sole authority to determine the location of the new well. As a courtesy to the City, San Luis Ranch shall provide plans for the installation of any new well to the City, but the City shall have no responsibility for payment of any of the costs associated with the relocation or the new well. Any such new wells shall be deemed one of the Wells subject to this agreement. 5. The City and any Consultants shall at all times follow any and all of San Luis Ranch’s rules and requirements to assure that their exercise of this License presents minimal impacts on San Luis Ranch’s use, enjoyment, and development of the Property. At all times prior to the City and/or its Consultants entering the Property for purposes of taking samples from the Wells the City shall provide San Luis Ranch with not less than five (5) days prior written notice. 6. All monitoring of the Wells shall be performed on days other than weekends or holidays and shall be performed between the hours of 9:00 a.m. and 5:00 p.m. 7. San Luis Ranch shall have the right to be provided with all Well sampling and monitoring data obtained by City. The City shall provide copies of all such data and test results Item 3 Packet Pg. 112 Page 2 San Luis Ranch – Well Monitoring Agreement (11-08-2018) within seven (7) days following the receipt of San Luis Ranch’s writte n request for the same, at no cost to San Luis Ranch. 8. This right of access under this License does not include any right in favor of the City to store equipment, materials, supplies, or any personal property whatsoever at the Property. All such actions are expressly prohibited under this License. 9. Prior to entering onto the Property under this License: (i) City shall provide to San Luis Ranch a certificate establishing that the City and any Consultant is insured with commercial general liability insurance in the amount of at not less than Two Million Dollars ($1,000,000.00) aggregate limit, naming San Luis Ranch as an additional insured and with cross-liability endorsement. Such insurance shall be primary and not contr ibutory. 10. The City shall indemnify, hold harmless and defend San Luis Ranch from and against any claims, damages, mechanic’s liens, and costs and expenses, including attorney’s fees and court costs, arising out of any injury, death or damage to any person or property resulting from the City or its Consultants entry onto the Property and performing any activity under the terms of this License. 11. Any notice, consent or approval required or permitted to be given under this License shall be in writing and shall be deemed to have been given upon receipt. Notices shall be addressed as follows unless a party has been notified by the other of a change of address: If to City: Michael Codron Community Development Department 919 Palm Street San Luis Obispo, CA 93401 With Copy to: J. Christine Dietrick City Attorney 990 Palm Street San Luis Obispo, CA 93401 If to MI San Luis Ranch, LLC : Gary Grossman MI San Luis Ranch, LLC c/o Coastal Community Builders, Inc. 330 James Way, Suite 270 Pismo Beach, CA 93449 Item 3 Packet Pg. 113 Page 3 San Luis Ranch – Well Monitoring Agreement (11-08-2018) With Copy to: Steven Spierer Spierer|Woodward|Corbalis|Goldberg 707 Torrance Boulevard, Suite 200 Redondo Beach, CA 90277-3400 12. This License constitutes the entire agreement between the parties and supersedes all prior negotiations and understandings between the parties relating to the Wells. 13. San Luis Ranch reserves the right to terminate this License upon: (i) Ninety (90) days advance writte n notice without cause: (ii) and upon Thirty (30) days advance written notice with cause. IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the ____th ____________, 2018. CITY: CITY OF SAN LUIS OBISPO _____________________________ Heidi Harmon, Mayor APPROVED AS TO FORM: _____________________________ Christine Dietrick, City Attorney SAN LUIS RANCH: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative Item 3 Packet Pg. 114 Page 4 San Luis Ranch – Well Monitoring Agreement (11-08-2018) By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [ACKNOWLEDGEMENTS ATTACHED.] Item 3 Packet Pg. 115 Page 5 San Luis Ranch – Well Monitoring Agreement (11-08-2018) EXHIBITS Exhibit A (Property Legal Description) Exhibit B (Monitoring Wells Depiction) Item 3 Packet Pg. 116 Page 6 San Luis Ranch – Well Monitoring Agreement (11-08-2018) EXHIBIT A Property Legal Description Lot 9, Lot 10, Lot 308, and Lot 309 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California . Item 3 Packet Pg. 117 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863EXHIBIT BItem 3 Packet Pg. 118 Page 1 San Luis Ranch – Restrictive Covenant Affecting Real Property (No Build Zone) (10-26-2018) RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: City of San Luis Obispo Attn: City Clerk 990 Palm Street San Luis Obispo, CA 93401 PRTN FRMR APN: 067-121-022 No fee pursuant to Government Code § 6103 No Documentary Transfer Tax per R&T Code § 11922 No Recording Fee per Government Code § 27383 RESTRICTIVE COVENANT AFFECTING REAL PROPERTY (No Build Zone) THIS RESTRICTIVE COVENANT AFFECTING REAL PROPERTY (“Restrictive Covenant”) is made this ____ day of ________________, 20____ by MI SAN LUIS RANCH, LLC, a Delaware limited liability company (“Owner”), as follows: RECITALS WHEREAS, Owner is the record owner of that certain real property (“Real Property”) located in the City of San Luis Obispo, State of California, described as: Lot 7 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; Lot 8 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; and Lot 10 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; and Lot 303 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California; and Item 3 Packet Pg. 119 Page 2 San Luis Ranch – Restrictive Covenant Affecting Real Property (No Build Zone) (10-26-2018) Lot 309 shown on the map of Tract 3096 recorded on ____________, 20____ in Book ______ of Maps, Pages ____ through ____, inclusive, in the office of the County Recorder of the County of San Luis Obispo, State of California. WHEREAS, The County of San Luis Obispo operates the San Luis Obispo County Regional Airport; and WHEREAS, Owner makes this Restrictive Covenant to establish a no build zone (“No Build Zone”) over that portion of the Real Property as more particularly described in Exhibit A attached hereto and incorporated herein and as depicted on the map of Tract 3096 incorporated herein by this reference as though set forth in full, consistent with Condition 9 of the Conditions that the San Luis Obispo County Airport Land Use Commission placed on its consistency determination on April 19, 2017 and which provides as follows: The Updated Amendments and Conditions of Approval shall provide for a 200-foot by 1,200-foot “no build” zone within the S-1b Safety Area that shall remain free of structures except for infrastructure associated with any future planned highway interchange with Highway 101. The “no build” zone may be used for parking areas with no lighting or landscaping that exceeds 8 feet in height. All drive aisles in the “no build zone” will be parallel with the centerline of the airport runway. NOW, THEREFORE, that the Real Property shall be held, sold, leased, mortgaged, encumbered, rented, used, occupied, improved and conveyed subject to the following Restrictive Covenant, which shall run with the Real Property and be binding on all parties having or acquiring right, title or interest in or to the Real Property or any party thereof, their heirs, successors and assigns. RESTRICTIVE COVENANT 1. Scope of the No Build Zone. The No Build Zone shall remain free of structures except for infrastructure associated with any future planned highway interchange with Highway 101. The No Build Zone may be used for parking areas provided that such areas contain no lighting or landscaping that exceeds 8 feet in height. All drive aisles in the No Build Zone shall be parallel with the centerline of San Luis Obispo County Regional Airport Runway 7-29. 2. Enforcement. The City of San Luis Obispo and the County of San Luis Obispo shall have the right, but not the obligation, to make a written demand to the Owner or any subsequent owner(s) or lessor(s) of the Real Property (each a “Responsible Party”), or their designee, that required maintenance or removal of any structures prohibited by this Restrictive Covenant be performed in the No Build Zone. If a Responsible Party does not complete the required work within thirty (30) days of such a demand, then the City of San Luis or the County of San Luis Obispo may if it determines necessary, in its sole and absolute discretion, elect to maintain or remove any prohibited Item 3 Packet Pg. 120 Page 3 San Luis Ranch – Restrictive Covenant Affecting Real Property (No Build Zone) (10-26-2018) structure, and each Responsible Party shall be joint and severally responsible for the costs of said maintenance or removal. 3. Successors. The terms, covenants, and conditions of this Restrictive Covenant shall apply to, and shall bind, the heirs, successors-in-interest, executors, administrators, assigns and subcontractors of each Responsible Party. 4. Amendment. This Restrictive Covenant shall not be rescinded, revoked, modified or otherwise changed or amended without the express written consent of the City of San Luis Obispo after referral to the San Luis Obispo County Airport Land Use Commission. 5. Severability. In the event any term of this Restrictive Covenant is held invalid by a court of competent jurisdiction, or subsequently enacted legislation, this Restrictive Covenant shall be construed as not containing that term, and the remainder of this Restrictive Covenant shall remain in full force and effect. 6. Captions. The captions of this Restrictive Covenant are for convenience only and are not a part of this Restrictive Covenant and do not in any way limit or amplify the terms and provisions of this Restrictive Covenant. 7. Entire Agreement. This Restrictive Covenant, including the exhibits attached hereto and incorporated into this Restrictive Covenant by reference, constitutes the entire agreement with respect to the subject matter hereof and supersedes all prior negotiations, oral and written. 8. Compliance with All Laws. The Owners agree that they shall comply with all laws applicable to the work described in this Restrictive Covenant. 9. Waiver. Waiver of a breach or default under this Restrictive Covenant shall not constitute a continuing waiver or a waiver of a subsequent breach of the same or any other provision of this Restrictive Covenant. 10. Governing Law and Choice of Forum. This Restrictive Covenant shall be construed and enforced in accordance with the laws of the State of California. Any suit, claim, or legal proceeding of any kind related to this Restrictive Covenant shall be filed and heard in a court of competent jurisdiction in the County of San Luis Obispo. 11. Authority to Enter into Restrictive Covenant. The individuals executing this Restrictive Covenant represents and warrants that they have the right, power, legal capacity, and authority to execute this Restrictive Covenant on behalf of the Owner. 12. Effective Date. The effective date of this Restrictive Covenant shall be the date this covenant is recorded. Item 3 Packet Pg. 121 Page 4 San Luis Ranch – Restrictive Covenant Affecting Real Property (No Build Zone) (10-26-2018) IN WITNESS THEREOF Owner has executed this Restrictive Covenant the day and year first written above. OWNER: MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC A Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co-Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative By: GGCCB, LLC A California limited liability company Its: Co-Manager By: _____________________________ Gary Grossman Its Managing Member [NOTARY ACKNOWLEDGEMENTS ATTACHED.] Item 3 Packet Pg. 122 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 123 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 124 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 125 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 126 SEE SHEET 12SEE SHEET 9SEE SHEET 10SEE SHEET 6SEE SHEET 16SEE SHEET 71050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310TRACT 169SEE SHEET 6TRACT 169SEE SHEET 11Item 3Packet Pg. 127 SEE SHEET 5SEE SHEET 11SEE SHEET 15SEE SHEET 19SEE SHEET 81050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 128 SEE SHEET 81050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 129 SEE SHEET 7SEE SHEET 191050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310SEE SHEET 6Item 3Packet Pg. 130 SEE SHEET 5SEE SHEET 10SEE SHEET 13SEE SHEET 5SEE SHEET 121050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 131 SEE SHEET 5SEE SHEET 14SEE SHEET 9SEE SHEET 111050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 132 SEE SHEET 6SEE SHEET 6SEE SHEET 15SEE SHEET 5SEE SHEET 101050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 133 SEE SHEET 9SEE SHEET 5SEE SHEET 13SEE SHEET 161050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 134 SEE SHEET 9SEE SHEET 14SEE SHEET 171050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310SEE SHEET 9SEE SHEET 10SEE SHEET 12Item 3Packet Pg. 135 SEE SHEET 10SEE SHEET 13SEE SHEET 15SEE SHEET 18SEE SHEET 171050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 136 SEE SHEET 11SEE SHEET 14SEE SHEET 19SEE SHEET 61050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310SEE SHEET 14Item 3Packet Pg. 137 SEE SHEET 12SEE SHEET 7SEE SHEET 17SEE SHEET 51050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310SEE SHEET 7Item 3Packet Pg. 138 SEE SHEET 13SEE SHEET 16SEE SHEET 7SEE SHEET 181050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 139 SEE SHEET 14SEE SHEET 17SEE SHEET 7SEE SHEET 191050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 140 SEE SHEET 14SEE SHEET 18SEE SHEET 7SEE SHEET 6SEE SHEET 151050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 141 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310SEE BELOWSEE ABOVESEE SHEET 21SEE SHEET 16SEE SHEET 7SEE SHEET 17SEE SHEET 7SEE SHEET 17SEE SHEET 16Item 3Packet Pg. 142 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310SEE BELOWSEE ABOVESEE SHEET 20SEE SHEET 18SEE SHEET 19SEE SHEET 6SEE SHEET 8SEE SHEET 8SEE SHEET 6SEE SHEET 8Item 3Packet Pg. 143 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 144 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 145 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 146 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 147 1050 Southwood DriveSan Luis Obispo, CA 93401P 805.544.7407 F 805.544.3863JOB#140310Item 3Packet Pg. 148 1 SUBDIVISION AGREEMENT THIS AGREEMENT is dated this ______ day of ___________201___ by and between MI SAN LUIS RANCH, LLC, a Delaware limited liability company, herein referred to as "Subdivider," and the CITY OF SAN LUIS OBISPO, herein referred to as the "City." RECITALS REFERENCE IS HEREBY MADE to that certain proposed subdivision of real property in the City of San Luis Obispo, County of San Luis Obispo, State of California, a description of which is shown on the Final Map of Tract 3096, City of San Luis Obispo, California, as approved by the City Council on the ____ day of ___________, 201___. The Subdivider desires that said Tract 3096 be accepted and approved as a Final Map pursuant to the Subdivision Regulations of the City of San Luis Obispo (Title 16 of the San Luis Obispo Municipal Code), and It is a condition of said regulations that the Subdivider agree to install the improvements as set forth on the plans therefore. TERMS AND CONDITIONS: In consideration of the foregoing, the Subdivider does hereby agree to construct and install the following subdivision improvements in accordance with said subdivision regulations, and in accordance with approved plans and specifications on file in the office of the City Engineer, City of San Luis Obispo, to wit: 1. CURB, GUTTERS AND SIDEWALKS 2. STREET BASE AND SURFACING 3. WATER MAINS and SEWER MAINS, including sewer laterals to the property line and water services to the curb stop. 4. LANDSCAPING Item 3 Packet Pg. 149 2 5. DRAINAGE STRUCTURES 6. STREET LIGHTS 7. ELECTRIC, GAS, TELEPHONE AND CABLE TELEVISION: In addition to the inspection and approval of such facilities by the City, each public utility shall be required to file a letter stating that the developer has properly installed all facilities to be provided by him, and that the said utility is prepared to provide service to residents upon request. 8. ANY & ALL OTHER IMPROVEMENTS shown on plans or required by project approvals. All of the above facilities shall be installed in the locations designated and to the plans and specifications on file and approved by said City Engineer. The lines and grades for all of said improvements shall be established by the Subdivider in accordance with said approved plans and specifications. The Subdivider agrees that the work of installing the above improvements shall begin within thirty (30) days from the date of recording of the final map, and that the work shall be completed within twelve (12) months of said recording date, unless an extension has been granted by the City, provided that if completion of said work is delayed by acts of God or labor disputes resulting in strike action, the Subdivider shall have an additional period of time equivalent to such period of delay in which to complete such work. Any extension of time hereunder shall not operate to release the surety on the Improvement Security filed pursuant to this agreement. In this connection, the surety waives the provisions of Section 2819 of the Civil Code of the State of California. No building permits will be issued nor occupancy granted after the expiration date of the agreement until completion and acceptance of all subdivision improvements unless specifically approved by the City. Item 3 Packet Pg. 150 3 The Subdivider does also agree to comply with the conditions established by the City Council and has paid the necessary fees as indicated on the attached Exhibits 1 and 2. Setting of new survey monuments or resetting of disturbed monuments shall be in accordance with Article 5, paragraph 8771 et seq., of the Professional Land Surveyors Act, Chapter 15 of the Business and Professions Code of the State of California. The Subdivider attaches hereto, as an integral part hereof, and as security for the performance of this agreement, instrument(s) of credit or bond approved by and in favor of the City of San Luis Obispo, and conditional upon the faithful performance of this agreement. Said instrument(s) of credit or bond is/are in the amount(s) shown in Exhibit 2, which is the amount of the estimated cost of said improvements. Subdivider agrees to remedy any defects in the improvements arising from faulty workmanship or materials or defective construction of said improvements occurring within twelve (12) months after acceptance thereof. In accordance with Sections 66499.7 and 66499.9 of the Government Code of the State of California, upon final completion and acceptance of the work, City will release all but 10% of the improvement security, that amount being deemed sufficient to guarantee faithful performance by the Subdivider of his obligation to remedy any defects in the improvements arising within a period of one year following the completion and acceptance thereof. Completion of the work shall be deemed to have occurred on the date which the City Council shall, by resolution duly passed and adopted, accept said improvements according to said plans and specifications, and any approved modifications thereto. Neither periodic nor progress inspections or approvals shall bind the City to accept said improvements or waive any defects in the same or any breach of this agreement. Item 3 Packet Pg. 151 4 “AS-BUILT” record drawings are to be submitted within four weeks of completion of construction and prior to City acceptance of the public improvements. If the Subdivider fails to complete the work within the prescribed time, the Subdivider agrees that City may, at its option, declare the instrument of credit or bond which has been posted by Subdivider to guarantee faithful performance, forfeited and utilize the proceeds to complete said improvements, or city may complete said improvements and recover the full cost and expense thereof from the Subdivider or his surety. The Subdivider has deposited with the City a labor and materials surety or sureties in the amount of 50% of the above described subdivision improvements in accordance with State law. Said Subdivider shall pay an inspection fee for City to inspect the installation of said subdivision improvements, and to verify that they have been completed in accordance with the plans and specifications. If off-site dedication of property is necessary to facilitate the construction of the required subdivision improvements, the Subdivider and City shall adhere to the requirements of Section 6.03.1 of the Development Agreement adopted by the City Council on August 21, 2018 by Ordinance No. 1649 (2018 Series) with regards to acquiring said off-site dedication. Title 16 of the San Luis Obispo Municipal Code, entitled "Subdivision," all plans and specifications on file with said City Engineer as a part of said Subdivision Map, and all other documents filed with the City by the Subdivider and approved by the City Engineer are hereby referred to for further particulars in interpreting and defining the obligations of the Subdivider under this agreement. Item 3 Packet Pg. 152 5 Pursuant to Government Code Section 66474.9(b), the subdivider shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this subdivision, and all actions relating thereto, including but not limited to environmental review (“Indemnified Claims”). The City shall promptly notify the subdivider of any Indemnified Claim upon being presented with the Indemnified Claim and City shall fully cooperate in the defense against an Indemnified Claim. It is understood and agreed by and between the Subdivider and the City hereto that this agreement shall bind the heirs, executors, administrators, successors and assigns of the respective Parties to this agreement. It is agreed that the Subdivider will furnish copies of the successful bidder's contract unit prices and total bid prices for all of the improvements herein referred to. [signatures on following page] Item 3 Packet Pg. 153 6 IN WITNESS WHEREOF, this agreement has been executed by: SUBDIVIDER MI SAN LUIS RANCH, LLC, a Delaware limited liability company By: MI Entitlements IV, LLC a Delaware limited liability company Its: Manager By: Presidio Merced Land IV Passive, LLC A Delaware limited liability company Its: Co -Manager By: ____________________________ Michael M. Sullivan Its Authorized Representative By: GGCCB, LLC A California limited liability company Its: Co -Manager By: _____________________________ Gary Grossman Its Managing Member CITY OF SAN LUIS OBISPO MAYOR Heidi Harmon ATTEST: CITY CLERK Teresa Purrington APPROVED AS TO FORM: CITY ATTORNEY Christine Dietrick Item 3 Packet Pg. 154 7 EXHIBIT 1Error! Bookmark not defined. TRACT 3096 SUBDIVISION AGREEMENT 1. The Subdivider has deposited a monumentation security in the amount of $45,500 to guarantee the installation of survey monuments in accordance with the approved map and payment for same. Said guarantee will be released once the installation of monuments has been verified and that existing monuments have not been disturbed, and upon receipt by the City of a letter from the Surveyor indicating that they have completed the work and have been paid. Subdivider shall adhere to the requirements of California Business and Professions Code Section 8771 with regards to monument preservation. The monumentation security also guarantees the replacement of any monuments that were disturbed during construction, along with filing of Records of Survey or Corner Records required by said Section 8771. 2. Per Condition #37, Park In-Lieu Fees for the single-family lots shall be paid prior to map recordation. Credit is available for park improvements that are being constructed with this project that meet the criteria for eligibility in the City’s Municipal Code. Park in-lieu fees for the units being constructed on the mu lti-family parcels can be deferred to building permit issuance. Park In-Lieu fees shall be paid prior to map recordation for the 3.0-acre shortfall. 3. The $438,034 Fair Share Traffic Mitigation Fees (Various Improvements) for Items #2, 13 to 18, 22, and 23 in Table 3 of the San Luis Ranch Financing Plan Table 3 dated June 2018 shall be paid prior to map recordation. 4. The Fair Share Traffic Mitigation Fee (Bob Jones Trail) for Item #21 in Table 3 of the San Luis Ranch Financing Plan dated June 2018 shall be pa id at building permits. The fee amount shall be based on the Subdivider’s fair share of this improvement which is 16% of the total estimated cost of the improvement. 5. The $9,800,000 Fair Share Traffic Mitigation Fees (Prado I nterchange) for Items #4 and 5 in Table 3 of the San Luis Ranch Financing Plan dated June 2018 shall be paid at time of building permits per Condition #7 and per the schedule established in the Section 5.04.6 of the Development Agreement. 6. Water Impact Fees for irrigation water meters shown on the subdivision improvement plans shall be paid prior to subdivision improvement plan approval per Condition #77. 7. Capacity Offset Fee for Wastewater is due prior to map recordation per Development Agreement Section 7.08. 8. Water and sewer impact fees shall be paid at time of building permits per the fee schedule in effect at time of building permits. 9. The Subdivider has elected to pay a roadway maintenance fee to satisfy Condition #62. The fee of $_______ was approved by the City Engineer in accordance with City Engineering Standards and guidelines. Item 3 Packet Pg. 155 8 10. The Subdivider shall assume the financial obligation of the City for the construction and widening of Froom Ranch Way per the Prefumo Creek Commons Covenant to Install (Doc. #2010-030948) and shall cause the improvement to be completed. 11. The subdivider shall comply with all requirements of Council Resolution No. 10 822 (2017 Series) approving the tentative map, Council Resolution No. 10927 (2018 Series) certifying the Final Supplemental Environmental Impact Report, and Ordinance No. 1649 (2018 Series) approving the Development Agreement. Item 3 Packet Pg. 156 9 EXHIBIT 2 TRACT 3096 - FEE AND BOND LIST 1035 MADONNA ROAD Amount Form Date Received Bond Release Status Bonds and Guarantees: On-Site Faithful Performance: (See Exhibit 3 for graphical location) Can be released upon City Council acceptance of improvements, deposit of one-year warranty surety, and approval of record drawings. 1 Site Grading, Drainage, and Detention (FMAP-0174-2017) $xxxx xxx xxx 2 Froom Ranch Way (FMAP-0174-2017 $xxxx xxx xxx 3 Dalidio Drive and Madonna Road (FMAP-0174-2017) $xxxx xxx xxx 4 Single Family Residential Public Improvements, Park, Landscaping, and Creek Restoration (FMAP-0174-2017) $xxxx xxx xxx 5 Long-Term Mitigation and Monitoring of Creek Restoration & Butterfly/Heron Habitat (FMAP-0174-2017) $xxxx xxx xxx 6 Historical Building Restoration (BLDG-XXXX-XXXX) $xxxx xxx xxx 7 Ag Land Restoration (FMAP-1054-2017) $xxxx xxx xxx Off-Site Faithful Performance: Can be released upon Public Works Director acceptance of improvements, deposit of one-year warranty surety, and approval of record drawings. 8 24” Sewer Trunk Line & Laguna Lift Station (FMAP-1619-2018) $xxxx xxx xxx 9 Left-turn Lane at Madonna/101 (FMAP-1416-2018) $xxxx xxx xxx 10 Right-turn Lane at LOVR/S. Higuera (FMAP-1414-2018) $xxxx xxx xxx 11 Madonna Bikeway Perierra to Oceanaire and Madonna/Oceanaire Intersection Improvements (FMAP-1415-2018/FMAP-1919-2018) $xxxx xxx xxx 12 LOVR/Froom Ranch Intersection Improvements and Existing Froom Ranch Widening (FMAP-1543-2018 and FMAP-1758-2018) $xxxx xxx xxx 13 LOVR/101 Ramp (Caltrans submittal) $xxxx xxx xxx 14 Madonna Bikeway El Mercado to 101 (FMAP-1617-2018) $xxxx xxx xxx 15 Right-turn lane at Tank Farm/S. Higuera (FMAP-????-????) (Avila Ranch) $xxxx xxx xxx Labor & Materials (50% of cost of each of the above improvements) $xxxx xxx xxx Can be released 90 days after acceptance of improvements, if no claims. (Civil Code Section 8412) Monument Guarantee $45,500 CD or Letter of Credit xxx Can be released upon verification that monuments have been set and surveyor has been paid. 10% Warranty To be collected prior to release of Faithful Performance Bonds Can be released one-year after acceptance of improvements, if no defects, and approval of record drawings. Item 3 Packet Pg. 157 10 Fees: Map Check Fee $61,287.81 Check 3/9/18 Improvement Plancheck Fee $xxxx xxx xxx Construction Inspection Fee $xxxx xxx xxx Roadway Maintenance Fee $xxx xxx xxx To be deposited in Acct # 40050300-90346953 Streets Reconstruction and Resurfacing Master per Matt Horn Parkland In-Lieu Fee for 3.0-acre shortfall $xxxx xxx xxx Park Improvement In-Lieu Fee for 3.0- acre shortfall $xxxx xxx xxx Park In-Lieu Fees for single-family units $xxxx xxx xxx Credit available for park improvements being constructed that meet the eligibility criteria Park In-Lieu Fees for multi-family units To be collected with building permit Fair Share Traffic Mitigation Fee (Various Improvements) $438,034 xxx xxx Fair Share Traffic Mitigation Fee (Bob Jones trail) To be collected with building permit Fair Share Traffic Mitigation Fee (Prado Interchange) $9,800,000 To be collected with building permit Water Impact Fees for irrigation meters $xxxx xxx xxx Capacity Offset Fee for Wastewater $xxxx xxx xxx Affordable Housing Requirements See Affordable Housing Agreement Water Impact Fee1 To be collected with building permit Wastewater Impact Fee1 To be collected with building permit Transportation Impact Fee1 To be collected with building permit 1 All Impact Fees are adjusted annually (July 1) based on CPI. Credit given for demolished units. Item 3 Packet Pg. 158 11 Item 3Packet Pg. 159 Page intentionally left blank. Item 3 Packet Pg. 160 Meeting Date: 11/27/2018 FROM: Deanna Cantrell, Chief of Police Prepared By: Melissa Ellsworth, Senior Administrative Analyst SUBJECT: PERMANENT PLACEMENT OF SECURITY CAMERAS IN MISSION PLAZA, MITCHELL AND MEADOW PARKS RECOMMENDATION Approve a new capital improvement project to permanently place security cameras in Mission Plaza, Meadow Park, and Mitchell Park. DISCUSSION Mission Plaza is the host location for numerous events throughout the year. Some of these events can draw crowds into the thousands, creating a Public Safety need for video monitoring to protect life and property. The Police Department currently utilizes ten camera systems in various locations throughout the City. One of these systems is in a permanent mounting position covering the area of the Mission Adobe and public bathrooms. This camera has proven valuable in the live monitoring of events that occur on the west side of Mission Plaza and the dogleg area of Monterey and Broad Street. A second mobile camera has been positioned periodically, when available, on the east end of Mission Plaza. This vantage point provides some coverage but is obscured by trees in the plaza. The placement of the cameras is critical to ensuring the various areas of the plaza are being covered by the video system. Currently, there is not a suitable location inside the plaza to adequately provide unobstructed views of the plaza, including the amphitheater. Currently, staff is working to develop a plan to install two poles in the Mission Plaza to provide a suitable location to mount two new permanent cameras. The poles are planned to be 15 to 20 feet tall to provide the necessary sight lines and prevent tampering. In addition to Mission Plaza, this project is planned to install one new camera at Meadow Park and one new camera at Mitchell Park. Both parks have playground areas and restroom facilities, and unfortunately both parks have experienced several problems due to adverse behavior in the area. Once the plan is complete, staff will present the plan to the Parks and Recreation Commission before implementation. All areas will have appropriate signage to notify the public of the cameras. CONCURRENCES The Public Works Director concurs with this request. The Parks and Recreation Commission, will be advised of this enha ncement, consistent with its role as the advisory body to Council on parks and recreation matters (the Plaza is considered a park). Item 4 Packet Pg. 161 ENVIRONMENTAL REVIEW No environmental review is necessary for this request to create a Capital Improvement Project. Once the design has been completed, and all impacts known, the appropriate environmental review will be completed. FISCAL IMPACT The Police Department has received City Manager approval to use carry over funds from FY 2017-18 in the amount of $60,000 for this project. Police staff is working closely with Public Works and the Information Technology Division to identify the needs for installation, cabling, poles, and other associated costs. The costs to purchase four cameras is $32,100. The remaining project funding will be used to complete the installation. An estimate of the installation cost is not known at this time since the design has not been completed. It is anticipated that the remaining project funding will be adequate to address this need, but if not, a funding plan will be provided to the awarding authority prior to implementation. ALTERNATIVE Deny this request. Staff does not concur with this alternative; increasing security cameras in high use public areas will enhance safety efforts. Permanently placing additional cameras with high visibility signage in these areas may also deter illegal activity. Item 4 Packet Pg. 162 Meeting Date: 11/27/2018 FROM: Greg Hermann, Interim Deputy City Manager Prepared By: Ryan Betz, Interim Assistant to the City Manager Brian Leveille, Senior Planner SUBJECT: CURATION OF 842 PALM STREET PARKING STRUCTURE ARCHAEOLOGICAL COLLECTION RECOMMENDATION Authorize t he City Manager to enter into a sole-source agreement with the San Luis Obispo County Archaeological Society (SLOCAS), in the amount of $129,000 to curate and permanently store the 842 Palm Street Parking Structure Archaeological Collection. DISCUSSION Background In 1987, an archaeological excavation took place in downtown San Luis Obispo, as part of the construction of a new downtown parking garage, located in the heart of the old 1870s Chinatown. The excavation uncovered features and artifacts from Nat ive American occupation (pre-contact and Mission period), and the Chinatown settlement of the late 19th and early 20th Century. As part of the project’s mitigation, the artifacts were to be cataloged, prepared for curation and reports developed on the materials with research potential. The City contracted with separate consultants: Archaeological Resource Service and Parker and Associates, but both were unsuccessful in delivering the required scope of work. In 2014, the City contract ed with the Sonoma St ate University Anthropological Studies Center (ASC) to perform the needed services. The work has now been completed, and the collection deemed to have long-term research potential is ready to be transported to the SLOCAS facility for curation and permanent storage. Preparing for Curation Over the past four years, ASC has organized, cataloged and prepared reports on various artifacts from the collection. A final excavation report was completed in February 2016 which provides feature descriptions and suggestions for future research opportunities. ASC has followed its standard protocols to process and catalog the collection and has applied its Curation and Discard (attachment A) policy which states certain types of materials may be discarded after they a re analyzed based on lack of long-term research value/interpretive potential, excessive quantity, or poor condition. Examples of these types of materials are window glass, bottle body fragments, and metal scraps. The remaining collection for permanent storage and curation consists of 129 archived boxes, inclusive of 12 oversized boxes. Once the agreement (attachment B) with SLOCAS is secured, these items will be transported from ASC to SLOCAS for curation and permanent storage. SLOCAS SLOCAS functions to house and preserve historic-period and prehistoric archaeological Item 5 Packet Pg. 163 materials primarily from the local San Luis Obispo County-Central Coast region. They are the only local organization that stores archaeological collections for use by researchers and students studying the archaeology of California’s Central Coast. Their facility, located at Camp San Luis Obispo, meets federal regulations and guidelines for housing archaeological collections and is open to City staff and SLOCAS Registered Researchers. They also maintain the SLO County Archaeological Collection Index that lists all collections generated from SLO County/Central Coast. The facility curates a variety of collections reflecting the diversity of local archaeological work conducted over the past several decades including professional cultural resource management projects, academic and public agency research studies, and volunteer endeavors. It is for these reasons that staff is recommending a sole-source agreement with SLOCAS. City’s Deed of Gift As a part of the curation process, staff recommends that the Palm Street Parking Structure Archaeological Collection be deeded by way of gift to SLOCAS, which is the common practice when archiving occurs. If the City were to choose to retain ownership of the collection, fees would shift to a recurring annual charge per box that would result in a substantially higher cost to the City over the years. The agreement stipulates that in the event of dissolution of SLOCAS, the City will be allowed to regain ownership of the collection should it choose to do so. CONCURRENCES The Community Development Department concurs with this recommendation. ENVIRONMENTAL REVIEW Curation of artifacts is associated with implementation of mitigation measures for the Mitigated Negative Declaration for the 842 Palm Parking Structure. Actions associated with the implementation of previously adopted mitigation measures is not subject to CEQA. FISCAL IMPACT The total cost for the permanent storage is projected to be $1 29,000 (attachment C) which will be paid fully from the Parking Fund unreserved working capital which had a balance of approximately $12M at 2017-18 fiscal year-end. Though this amount is projected to be used on the Palm/Nipomo Parking Structure, there is sufficie nt remaining balance to cover this cost. These curated items were discovered as a result of the 842 Palm Street Parking Structure excavation work, so the cost is Parking Fund related. The Parking Fund had anticipated this expenditure, but due to the long delay in completing the process, no amount had been budget ed in the 2017-19 Financial Plan. ALTERNATIVES Deny staff’s recommendation. The City Council could deny staff’s recommendation to approve a sole source agreement with SLOCAS to curate and permanently store the 842 Palm Street Parking Structure archaeological collection. Staff does not recommend this alternative because SLOCAS is the only qualified institution in the County that provides this service. In Item 5 Packet Pg. 164 addition, sending the materials to another county would not be consistent with the archaeological practice to store the materials in close proximity to where they were found and may not be a feasible or economical option since many other facilities will also only accept artifacts found within their own counties. Attachments: a - Exhibit B - SLOCAS-Curation-Policies-Dec-2010 b - City and SLOCAS Agreement c - SLOCAS Fee Estimate Item 5 Packet Pg. 165                        Contact:SLOCAS Curation Committee P.O. Box 109 San Luis Obispo, CA 93406 collectionsmanager@slocas.org Hours:By Appointment Only Web:www.slocas.org Revised December 2010 SLOCAS reserves the right to update these policies and guidelines periodically. Please contact SLOCAS to verify that you have the most current edition Item 5Item 5 Packet Pg. 166 TABLE OF CONTENTS INTRODUCTION ...........................................................................................................................1 NAGPRA COMPLIANCE ...............................................................................................................1 OWNERSHIP OF COLLECTIONS ................................................................................................2 OBTAINING A COLLECTION AGREEMENT AND ACCESSION NUMBER ................................ 2 PREPARATION OF COLLECTIONS ..................................................................................................... 2 Artifacts and Artifactual Materials ..............................................................................................2 Project Documents .......................................................................................................................4 Catalogue .....................................................................................................................................4 Analysis Files ................................................................................................................................4 SUBMITTING COLLECTIONS .............................................................................................................. 5 FEES ........................................................................................................................................................... 6 RESEARCH ............................................................................................................................................... 7 LIST OF FIGURES: Figure 1. Example of Label ..........................................................................................................3 Figure 2. Example of Collection Archive Box with Storage Bins ...................................................5 Figure 3. Example of Box List .......................................................................................................6 ATTACHMENTS: ATTACHMENT 1 – SLOCAS Research and Collections Facility Collections Discard Policy ......................................................................................................................8 ATTACHMENT 2 -- NAGPRA Certification .............................................................................11 ATTACHMENT 3 -- SLOCAS Research and Collections Facility Collection Agreement ...........12 ATTACHMENT 4 – SLOCAS Research and Collections Facility Collection Submission Checklist ............................................................................................................................13 ATTACHMENT 5 – SLOCAS Research and Collections Facility Fee Schedule .........................14 ATTACHMENT 6 -- SLOCAS Research and Collections Facility Researcher Registration .......15 ATTACHMENT 7 -- SLOCAS Research and Collections Facility Request for Access ................16 ATTACHMENT 8 -- SLOCAS Research and Collections Facility Loan Agreement ...................17 Item 5 Packet Pg. 167 1 INTRODUCTION The San Luis Obispo County Archaeological Society Research and Collections Facility (the Facility) functions to house and preserve historic-period and prehistoric archaeological materials primarily from the local San Luis Obispo County-Central Coast region. The Facility requires that all collections meet the guidelines provided herein prior to acceptance for curation. The San Luis Obispo County Archaeological Society (SLOCAS) operates the Facility. SLOCAS, founded in 1971, is a non-profit, 501(c)(3) organization staffed exclusively by volunteer professionals and open by appointment only. In addition to operating the only collections facility in the county, SLOCAS has a long history of public service in the area, such as: educational programs, museum displays, adobe restoration, and periodic publication of a high-quality series of reports and papers. The Policies and Guidelines for the Curation of Archaeological Collections provide guidance for: •obtaining a collection agreement and accession number from the Facility •preparing collections for submittal to the Facility •submitting collections to the Facility •calculating fees for curation and research at the Facility SLOCAS will not accept any materials that require a controlled environment; special care or equipment; or conservation treatments, such as climate or humidity controls, insect-proof storage, or any chemical applications. SLOCAS will not accept any collection that has been treated with pesticides or other potentially dangerous chemicals. Collections standards were designed for the permanent curation of materials and documents and to accommodate future use of the collections by researchers. SLOCAS’ Discard Policy is attached (see Attachment 1). The Facility will not accept collections that contain human remains, funerary objects, items that are known or believed to be sacred, or materials that may be defined as items of cultural patrimony pursuant to Public Law 101- 601 and 43 CFR Part 10, the Native American Graves Protection and Repatriation Act (NAGPRA) (25 U.S.C. Sec. 3001 et seq.). Some examples of artifact types that are eligible for repatriation under NAGPRA, in addition to any human remains, are: crystals, pipes and pipe fragments, certain beads, whistles, etc. NAGPRA COMPLIANCE It is the submitter’s responsibility to determine if a collection contains materials that are subject to NAGPRA. Before a collection is accepted for curation, the submitter must complete a NAGPRA Certification (Attachment 2) that outlines the efforts made to examine a collection for any materials that are subject to NAGPRA and must have removed those items. If any materials subject to NAGPRA are identified during this certification process SLCOAS will not accept the collection until all items have been removed. It is the responsibility of the submitter to thoroughly reexamine the collection for NAGPRA subject items at the submitter’s expense. This certification will become part of the collection’s permanent documentation. Item 5 Packet Pg. 168 2 OWNERSHIP OF COLLECTIONS Unless alternate arrangements are made, all collections will remain the legal property of the owner who presents the collection to the Facility. The Facility will curate the collection in perpetuity, but ownership is not transferred with the acceptance of the collection for curation. OBTAINING A COLLECTION AGREEMENT AND ACCESSION NUMBER The submitter must present to the Facility a written request for the permanent curation of archaeological collections. Prior to or in conjunction with submittal of the collections, a signed collection agreement (Attachment 3) confirming that the submitter: has read and understood the curation policies and procedures; agrees to conform to our standards and correct any deficiencies; consents to pay curation fees; and will provide a statement outlining who retains ownership of the collection. In some instances this will be a Deed of Gift, which transfers ownership of the collections to SLOCAS. In other instances, such as with Federal and State Agencies, a Memorandum of Agreement will need to be created to outline the legal responsibilities for each entity. An accession number will be assigned for each collection, based on the site number and the number of collections already housed by the Facility for that particular site. For example, site CA-SLO-175 would be assigned the accession number SLO175, the first collection from this site would be assigned SLO175-1, and the second collection from this site would be assigned SLO175-2, and so on. The catalogue numbering for individual items from the first collection from this site would begin with SLO175-1-1 and continue in numerical order (SLO175-1- 2, SLO175-1-3, etc.). Lots or groups of artifacts such as debitage or bone can be assigned a single catalogue number per provenience. Isolates are assigned a separate accession number on a project-by-project basis. Isolates will be assigned an accession prefix (i.e., SLO-ISO-7-__). Isolates from a project would thus be catalogued and labeled as SLO-ISO- 7-1, SLO-ISO-7-2, etc. Submitters will be sent or emailed a letter confirming the assigned accession number(s). PREPARATION OF COLLECTIONS SLOCAS requires that submitters prepare collections according to the guidelines set forth here. The Facility will not accept any collections that do not meet our guidelines. If the collection is found to be deficient, it will be returned to the submitter at their expense for remediation. Each individual collection must have its own accession number and must also be identified by a State of California Trinomial and/or Primary Number. Collection preparation is detailed below for the categories of collections: artifacts and artifactual materials, project documents (including photographs), catalogues, and analysis files. Artifacts and Artifactual Materials Most materials, with the exception of fragile specimens or specimens containing residue of scientific interest, must be cleaned. Materials should be cleaned for the accurate identification and analysis of the material. Each artifact must be labeled, using only archivally stable materials, with the accession number followed by a sequential catalogue number (e.g., SLO175-2-1, SLO175-2-2, SLO175-2-3, etc.). Artifacts should be labeled on non-diagnostic surfaces. Whenever possible, permanent black ink should be used to write the accession and catalogue number on artifacts. If white ink must be used, a clear permanent glaze (i.e., Magna Varnish) should be Item 5 Packet Pg. 169 3 applied as a sealant. Do NOT use white-out as a base layer on dark items; it will deteriorate and flake off. In the cases where labeling an artifact is not possible, the artifact must be packaged in archivally stable materials that are permanently labeled. All artifacts must be packaged in 4-mil polyethylene zip-lock bags (paper bags and sandwich zip-locks are not acceptable). Oversized specimens (i.e., large milling slabs, etc.) which do not fit in the 12"x 18" bags must be clearly labeled. If an artifact is too fragile or small to be labeled, then acid-free string tags must be labeled and attached to the artifact. All paper products must be acid-free for curation. An acid-free label designating the accession and catalogue number, site trinomial, artifact provenience including depth, specimen description, and screen size should be placed in each bag (see Figure 1). Labels can be handwritten with permanent ink, or computer generated with a laser printer onto acid-free paper. Ink jet labels must be photocopied onto acid-free paper to insure permanence. Fragile artifacts such as beads should be stored in glass or plastic vials and cushioned with archival-quality tissue paper and/or polyethylene foam (e.g. Ethafoam). Do not use gelatin capsules for storage of any artifact type. Figure 1. Example Label Figure 1. Example of Label Submittal of bulk samples such as unprocessed column samples and/or flotation samples, or redundant historic- period materials (non-diagnostic glass, metal fragments, etc.) will NOT be accepted. Due to space limitations, submitters are responsible for considering discarding materials that lack archaeological or historical significance and/or research potential (see Attachment 1: Discard Policy). There are several types of materials that the Facility will not accept in a collection. The following is a list of prohibited packaging products: •Laminated artifacts or documents •Cotton floss or cotton balls •Waxed paper •Kleenex, toilet tissue, paper towels •Polyvinyl chloride plastic •Polyurethane plastic •Saran wrap, grocery store plastic wrap, cellophane •Bubble wrap, unless of archival quality •Construction paper, newsprint •Buffered paper products •Shipping foam peanuts •Cellophane (“Scotch”) tape      Item 5 Packet Pg. 170 4 Project Documents Project documents include field notes, maps, laboratory notes, an artifact catalogue, and a final report. All project documents must be submitted to the Facility in their native format (i.e. the program that they were originally created in). If the catalogue was created in Microsoft Excel, please submit it in that format. Other formats, such as Adobe Acrobat PDF will be accepted in addition to the original format. In addition, two bound hard copies of the final site or project report must be submitted to the facility either at the time of initial delivery or as soon as the report becomes available. Photographs and/or slides with an appropriate photograph log are also required as part of the documents included in a collection. Also, any paperwork that could be useful for future interpretation of the collection materials is required. Field and laboratory notes must be photocopied onto archival quality paper. Plastic paper clips are acceptable for organizing paper material, however, do not use staples or metal paper clips. A scale map displaying all excavation units, trenches, survey areas, etc., must be submitted with the collection. Transit notes, compass readings, and other mapping data should accompany the site map. Any additional project maps such as proposed development plans are required as well. Project photographs should be submitted in hardcopy form, with each photo placed in an archive quality sleeve. Digital formats (jpg, bmp, tiff) will be accepted in addition to the hardcopies. A typed or hand-written (using soft lead pencil or permanent archival ink) photograph log produced on acid-free, archive paper must accompany all photographic material. Project photographs, whether they are slides, prints, or negatives, must be stored in archival quality polyethylene envelopes. A soft lead pencil or permanent archival ink must be used to label the slides, prints, or negatives with the accession and photo number; the photos must be cross-referenced to photograph log. Catalogue The collection catalogue must be submitted in two forms: as an unbound computer printout with catalogue entries in numerical order; and as a database file on a compact disc (CD). Two (2) hard-copies of the catalogue printed on acid-free archival paper are required. The Facility uses Microsoft Access, which is compatible with a wide array of data programs, among them Dbase, Paradox, and Lotus. If abbreviations or codes are used within the catalogue, a catalogue key must accompany the document preferably as a cover page. While it is up to the individual archaeologist to select catalogue fields, it is important to establish and use some standard fields for the co-operative use of collections held by the Facility. Required fields include ACC = Accession, CAT = Catalogue Number, SITE, UNIT, LEVEL, FEAT = feature, MESH = screen size, DESCRIP = description, MTRL = material, OBJ = object name, COUNT, WEIGHT, DIS = discard. All catalogue numbers in a collection must be accounted for. If an item is initially assigned a catalogue number and is then subsequently deleted or discarded from a collection, describe in as much detail as possible in the catalogue fields that the materials were culled, destroyed through analysis, or for other reasons discarded and thus are not included within the collection delivered to SLOCAS. If a catalogue number is otherwise not used, type “unused number” in the Comments/Remarks field, leaving all other data fields empty for this entry. The last entry or number used in a collection must be indicated as such on the catalogue. Analysis Files Copies of analysis data and\or special studies (i.e., debitage analysis, obsidian hydration and source analysis results, and faunal analysis), whether hand-written, typed, or computerized, which were generated from the collection must be submitted for curation. Documents must be submitted in the digital format in which they were created and placed on to a a labeled CD. If possible, please submit a searchable Adobe Acrobat (PDF) version as well. Item 5 Packet Pg. 171 5 SUBMITTING COLLECTIONS Collections must be hand-delivered to the Facility. The submitter must contact SLOCAS at least two weeks prior to the submittal date to make an appointment. Collection materials must be boxed in acid-free standard sized (15" x 12" x 10") archive boxes with lids; use of storage trays which allow for organization of individual artifact bags is required and should be of archival quality (Figure 2). While collections are generally catalogued by provenience, artifactual materials can be boxed either in numerical order by catalogue number, or can be grouped in numerical order by artifact class (projectile points, faunal bone, beads, etc). Organizing larger collections by artifact class is advised as it will (1) make the materials easier to access by future researchers, and (2) protect the more fragile items such as faunal remains which can be crushed if placed with heavier ground and flaked stone items. Archive boxes must not weigh more than 40 pounds and must be labeled on the outside with the accession number, site trinomial, and box number (Box 1 of 12, etc.). A box list that provides an inventory of materials within each box must accompany the collection (see Figure 3). Upon receipt of a collection, a Collection Submission Checklist (Attachment 4) will be filled out by SLOCAS staff and signed by the submitter. Any oversized materials that cannot be placed in a standard archive box should be accounted for and noted on the box inventory. Figure 2. Example of Collection Archive Box with Storage Bins Item 5 Packet Pg. 172 6 Figure 3. Example of Box List FEES Fees are based on a rate of $1,000.00 per cubic foot (= archive box) and include storage of paperwork and oversized objects (see Attachment 5 - Fee Schedule). Fees for oversized items will be determined on a case by case basis. It is the submitter’s responsibility to adhere to the SLOCAS Policies and Guidelines for the Curation of Archaeological Collections. SLOCAS will review collections within two weeks of delivery and will either accept the collection “as is” and invoice the submitter, or SLOCAS will notify the submitter of any collection deficiencies in writing. It is the submitter’s responsibility to make the required corrections. Furthermore, it is the submitter’s responsibility to retrieve the collection from SLOCAS within two weeks of notification to make necessary corrections. Should the submitter default on this responsibility, SLOCAS will return the collection to the submitter and will charge a delivery fee to the submitter. Access fees for contract archaeologists conducting research for paid archaeological investigations will be levied by half-day access for $75 and full-day access for $100. If assistance is needed from a SLOCAS Collections Volunteer, the Facility charges an additional fee of $40.00 an hour. All costs associated with providing research materials (e.g., copies of reports, catalogues, etc.) will be charged $0.20 per page, or, if the materials are outsourced for copying, the Facility charges the costs plus 30% to the requester. User fees may be waived for individuals conducting scientific research for an educational institution or a non-profit 501(c)(3) organization whose educational goals are compatible to the purpose of this Facility. Researchers who fall under this category will be assessed on a case by case basis to determine the applicability of any fees, and SLOCAS will notify the researcher before access is granted. Box No. Description Acc - Catalogue Number Comment Box 1 Project Paperwork CD with Catalogue SLO175CT.dbf Site Report Box 2 Bifaces SLO175-2-5 -- 115 Fauna - Bone SLO175-2-7 -- 227 Box 3 Handstones SLO175-2-14 -- 99 Item 5 Packet Pg. 173 7 RESEARCH The SLOCAS Research and Collections Facility is open to qualified people for research by appointment only. In order to receive access, a researcher must complete a Researcher Registration form (Attachment 6). Once a researcher has been approved, a Request for Access form (Attachment 7) will need to be filled out each time a researcher would like access to the Facility. Arrangements can be made for researchers who would like to borrow parts or all of a collection. In this case a Loan Agreement (Attachment 8) needs to be completed between the Facility and the researcher. Note: This entire document, including the bibliography and attachments, was peer reviewed by the following: David Larry Felton, Senior State Archaeologist, State Archaeological Collections Research Facility Anmarie Medin, Archaeology Branch Chief, Cultural Studies Office, Caltrans Division of Environmental Analysis Adrian Praetzellis, Principal, Anthropological Studies Center, Sonoma State University Cindy Stankowski, Director, San Diego Archaeological Center Michael Glassow, Professor Emeritus, Department of Anthropology, UCSB Judy Tordoff, California Historical Archaeologist Item 5 Packet Pg. 174 8 -ATTACHMENT 1 - SAN LUIS OBISPO COUNTY ARCHAEOLOGICAL SOCIETY COLLECTIONS DISCARD POLICY* The SLOCAS Discard Policy outlines the guidelines for the disposal of artifacts and artifactual materials that have little to no future research value because the extent of the research potential for these objects can be reasonably exhausted through cataloging and analysis. Submitters should review and apply this discard policy to their collections prior to delivering them to the SLOCAS Research and Collections Facility for permanent curation. Additional criteria may be developed and used by individual submitters. However, all artifacts and artifactual materials removed from the collection must be documented (catalogued and photographed) and recorded as “discarded” in the site catalogue. Another option for discarding archaeological objects is to rebury them at the site of origin, duly noting the content and location. General criteria for discarding artifacts and artifactual materials: •Items abandoned or destroyed by voluntary means such as scientific analysis •Items that will rapidly deteriorate and are not maintainable •Materials that are hazardous •Very large or bulk items with limited research value Discard Policy for Prehistoric Collections: The following are categories of prehistoric artifacts and artifactual materials that should NOT be included in prehistoric collections submitted to the archive facility: •Unanalyzed bulk shell or soil samples. •Formally analyzed shell samples can by quite large in number and size. When there are large quantities of shell, only a representative sample should be kept. Large quantities of shell will not be accepted by the Facility for curation. •Column Samples – when multiple column samples have been collected and they contain a large amount of shell, only a complete column sample that is representative of the site should be kept for curation. •Fire-affected rock – it is advisable to weigh and discard such specimens in the field. •Recent refuse – while archaeologists often collect and catalogue items such as soda cans, plastic reflector fragments and round nails to document disturbance, these items should be catalogued and then discarded from the permanent collection. •Diagnostic and formal prehistoric artifacts should not be discrded; however in some cases non- diagnostic artifacts that lack provenience and temporal control may be considered for discard. Item 5 Packet Pg. 175 9 Such items lack scientific value but may be useful teaching/display tools for responsible schools or other institutions. •Other archaeological materials such as faunal remains, debitage, etc., recovered from sites with low research and interpretive potential, such as those from a disturbed context, should be considered for discard; if possible, the materials should be returned to the disturbed site location. Discard Policy for Historic-Period Collections: The following are categories of artifacts and artifactual materials that should be discarded after being catalogued (analyzed, counted, weighed, and photographed) and a representative sample kept from each feature or excavation unit: •Bottle glass fragments that are from mass-produced or machine-made techniques should only have a representative sample kept for each feature or excavation unit •Pottery fragments that are not diagnostic and not associated with other fragments/vessels and have limited data potential •Pottery found in large amounts with limited data potential, such as sewer piping, should have only a representative sample kept of diagnostic fragments (i.e. markings, ends, etc.) •Faunal remains – in most situations all faunal items should be kept. The research potential for faunal remains that have not been systematically collectedis typically low, and once these faunal remains are catalogued (analyzed, counted, weighed, photographed) and a representative sample kept from each feature, the rest of the items can be considered for discard. •Window glass •Non-diagnostic glass fragments smaller than a quarter •Melted glass •Non-temporally diagnostic ferrous items such as scraps, sheets, wire, pipe, cans, bolts, tubes, pans •Non-diagnostic metal •Common cut and wire nails and fragments •Leather and textiles •Non-diagnostic brick, mortar, cement, and other structural materials •Non-diagnostic wood *SLOCAS Discard Policy is drawn from multiple references used to tailor a policy for our Facility. The bibliography lists the references used to create this synthesis. Item 5 Packet Pg. 176 10 Bibliography: Byrne, Kathleen T. 2000 Deaccessioning Museum Collections. In CRM No. 5. Praetzellis, Adrian and Julia G. Costello 2002 Don’t Keep Everything: Historic Artifacts Discard Policy. In Society for California Newsletter 36(3). San Diego Archaeological Center 2008 Collections Management Policy. San Diego Archaeological Center, Escondido, CA. Society for Historical Archaeology 1993 The Society for Historical Archaeology – Standards and Guidelines for the Curation of Archaeological Collections. State Historical Resources Commission and Department of Parks and Recreation 1993 Guidelines for the Curation of Archaeological Collections. State of California Resources Agency. Sullivan, Lynne P. and S. Terry Childs 2003 Curating Archaeological Collections. AltaMira Press, Walnut Creek, CA. Van Bueren, Thad 2002 The Archaeological Treatment Plan for the Mandela Park and Ride Relocation Project in the City of Oakland, California. On file in the Caltrans District 5 cultural archives. Item 5 Packet Pg. 177 11 -ATTACHMENT 2 - San Luis Obispo County Archaeological Society Research and Collections Facility NAGPRA Certification Form I, as legal owner of this collection or the lawful agent, certify that I have examined the collection in its entirety and that it contains no NAGPRA-related items pursuant to 43 CFR Part 10 (25 U.S.C, Sec. 3001 et seq.). This collection contains no human remains, funerary objects, items that are known or believed to be sacred, or materials that may be defined as items of cultural patrimony. Accession Number:___________________ Log Number:_________________ Site Number:____________________________________________________________ Signature:_________________________________________ Date:____________ Printed Name:___________________________________________________________ Agency or Affiliation:_____________________________________________________ Address:________________________________________________________________ City, State, Zip Code:_____________________________________________________ Business Phone:______________________ Fax:_________________________ Email Address:_______________________ Web Site:_____________________ ***For Internal Use Only*** Received by:_________________________ Date:__________________________ Accession Number:____________________ Number of Boxes:_______________ Total Fees Paid:_______________________ Date Paid:_____________________ Check Number:_______________________ Invoice Number:________________ Inventory Date:_______________________ Inventoried By:_________________ Additional Fees:______________________ Reason for Additional Fees:_____________________________________________ Item 5 Packet Pg. 178 12 - ATTACHMENT 3 - COLLECTIONS AGREEMENT FOR THE PERMANENT CURATION OF ARCHAEOLOGICAL COLLECTIONS AT THE SAN LUIS OBISPO COUNTY ARCHAEOLOGICAL SOCIETY RESEARCH AND COLLECTIONS FACILITY This collections agreement does not change the legal ownership of the collection. The current owner retains ownership of the collection. I, the requester for submission of the collection identified below, have read, understand, and have complied with the Policies and Guidelines for the Curation of Archaeological Collections stipulated by the San Luis Obispo County Archaeological Society (SLOCAS). I understand that if the collection is found to be deficient, it will be returned to me at my expense for remediation. I further understand that SLOCAS will invoice me for curation charges based on the fee schedule identified within the curation guidelines. I agree to pay the charges with the understanding that failure to do so will result in return of the collection to my care and at my expense. Title of Project (include site trinomial): Accession Number: Project Conducted for: ________________________________________________ ___________________ Signature of Submitter Date ________________________________________________ Print Name of Submitter Invoice to be sent to: _______________________________________________________ _______________________________________________________ _______________________________________________________ _______________________________________________________ Item 5 Packet Pg. 179 13 -ATTACHMENT 4 - San Luis Obispo County Archaeological Society Research and Collections Facility Collection Submission Checklist Please complete this checklist and include it with the documentation when preparing to submit a collection/ collections for permanent curation. All categories must be filled out. Please note if an item/items will not be included as part of the submission. Originals of all documentary materials submitted are required unless otherwise noted. If copies are offered, they must be legible and neatly organized. If applicable, use the space to the right of the document checkbox to detail types of records submitted for that category. Attach separate lists of items if necessary. If you have questions, please contact the Collections Manager before you submit the collection. Accession #:____________________ Log Number:_____________________ # of Collection Boxes:____________ # of Boxes of Documents:___________ Project Site Number(s):____________________________________________________ Submitter:___________________________________ Date:_____________________ Collection/Site Type:    Signed Curation Agreement:   NAGPRA Certification Signed:   Artifact Catalogue (electronic copy plus two hard copies) Level Records:   Fie      Type of Disk Used:Software used:  Other: Item 5 Packet Pg. 180 14 -ATTACHMENT 5 - San Luis Obispo County Archaeological Society Research and Collections Facility Fee Schedule Collection Curation Permanent Storage No. Rate Total Charges Standard Archive Box $1,000.00 Volunteer Staff $40.00 per hour Oversized Item(s) TBD Supplies Cost plus 40% Access Fees for Collections or Records Half Day Use $50.00 Daily Use $75.00 Extra Staff Assistance $40.00 per hour Copy / Reproduction Charges Copies $0.20 per copy Other reproductions (offsite) Cost plus 30% Other Charges Total Note: Rates are subject to change and will be evaluated and updated on a fiscal year schedule. Item 5 Packet Pg. 181 15 -ATTACHMENT 6 - San Luis Obispo County Archaeological Society Research and Collections Facility Researcher Registration Name ______________________________________________________________________ Affiliation ______________________________________________________________________ Address ______________________________________________________________________ City, State Zip ____________________________________________Phone/Fax _________________ E-mail ______________________________________________________________________ Subject of Research: Purpose of Research: Access to the archive collections for purposes of research is only by permission and by appointment only. Projects requiring collections volunteers for research or other assistance may be subject to charges for these services. The researcher must reimburse all costs plus a handling fee incurred by the archive in filling requests of researcher, for example, photographing objects, making negatives etc. In addition, individuals using the archive material for a commercial project will be charged a use fee (see our Fee Schedule). Researcher agrees to reimburse the archive for collection use as determined by the collections volunteer. Any use of this information for commercial purposes is subject to renegotiating before release from archive is granted. I have read and agree to the above. Signature __________________________________________________ Item 5 Packet Pg. 182 16 -ATTACHMENT 7 - San Luis Obispo County Archaeological Society Research and Collections Facility Request for Access Name ______________________________________________________________________ Affiliation ______________________________________________________________________ Address ______________________________________________________________________ City, State Zip ____________________________________________Phone/Fax _________________ E-mail ______________________________________________________________________ Check appropriate:  Accession Files (Repository Records)  Archaeological Collections for Site Number __________________________ or Accession Number __________________________ Subject of research: Purpose of research: Date and time of proposed access: _______________________________________________________ Estimated time required: _______________________________________________________ While we will try to satisfy your requested schedule, we may need to develop a mutually acceptable alternative. How would you like to receive confirmation of your requested scheduled time?  Mail  Phone  Fax  E-mail _______________________________________________________________________________ Signature of Requester Date _________________________________________ Print Name of Requester Unless the Organization has established a credit line or history of payment with the Archive Facility, payment in advance will be required. Date request received ______________________ Received by _______________________________ Item 5 Packet Pg. 183 17 -ATTACHMENT 8 - San Luis Obispo County Archaeological Society Research and Collections Facility Loan Agreement The San Luis Obispo Archaeological Society (SLOCAS) agrees to loan to the Borrower certain artifacts, specimens and copies of associated records (the Collection) listed in detail on this agreement. During the term of the loan, the Borrower agrees to handle and transport the Collection in a manner to protect it from breakage, loss, deterioration and contamination and is responsible for the mitigation of such. The Borrower will notify SLOCAS within five (5) days of discovery of instances or circumstances surrounding any loss of or damage to the Collection. The Borrower agrees to credit SLOCAS in any publications or exhibits resulting from the loan and will provide SLOCAS with copies of any resulting publications. The credit shall read as: "Courtesy of the San Luis Obispo County Archaeological Society". Upon termination of this agreement, the Borrower agrees to package and transport the Collection to SLOCAS. Either SLOCAS or the Borrower may terminate this agreement, effective not less than five (5) working days after receipt by either party of written notice, without further liability to either party. Borrower Name ____________________________________________________________________ Affiliation _________________________________________________________________________ Address ___________________________________________________________________________ City, State Zip ____________________________________________Phone/Fax _________________ E-mail ____________________________________________________________________________ Purpose of Loan: Collection: Accession Number: Loan Items: See Attachment A for photographic documentation. Duration of Loan: Beginning on ________________________ Ending on ___________________________ SLOCAS Signature: _________________________________ Date: _____________________________ Borrower Signature: _________________________________ Date: _____________________________ Return of Loan: The signatures of both parties confirm receipt of all loan items in their original condition. SLOCAS Signature: _________________________________ Date: _____________________________ Borrower Signature: _________________________________ Date: _____________________________ Item 5 Packet Pg. 184 AGREEMENT THIS AGREEMENT is made and entered into in the City of San Luis Obispo on [council approval date], by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, hereinafter referred to as City, and SAN LUIS OBISPO COUNTY ARCHAEOLOGICAL SOCIETY, hereinafter referred to as SLOCAS. W I T N E S S E T H: WHEREAS, CITY desires to curate the Palm Street Parking Structure Archaeological Collection in a proper storage environment that provides suitable City access to the collection; and WHEREAS, SLOCAS has as a part of its mission to promote conservation of archeological sites, records and collections; and WHEREAS, on May 15, 2001, City Council agreed, upon completion of the collection’s preparation, to store the artifacts with SLOCAS as part of a permanent collection; and WHEREAS, on April 15, 2015, City Council authorized the City manager to execute an agreement with Sonoma State University’s Anthropological Studies Center (ASC) to complete stabilization and preparation for storage of Palm Street Chinatown artifacts, and create products associated with the collection that demonstrate its historic significance in the community to be completed and returned in late 2018; and WHEREAS, on [council approval date], City Council authorized the City Manager to enter into a sole-source agreement with SLOCAS, in the amount of $129,000 to curate and permanently store the 842 Palm Street Parking Garage artifacts. NOW THEREFORE, in consideration of their mutual promises, obligations, and covenants hereinafter contained, the parties hereto agree as follows: 1.TERM. The term of this Agreement shall be from the date this Agreement is made and entered, as first written above, and shall continue in perpetuity Item 5 Packet Pg. 185 2.CITY' S OBLIGATIONS. For providing services as specified in this Agreement, CITY will pay, and SLOCAS shall receive a one-time payment of $129,000 ($1,000.00/archive box for 129 archived boxes), inclusive of 12 oversize items and two boxes of documentation. CITY will deed the Palm Street Parking Structure Archaeological Collection to SLOCAS as specified in the attached Deed of Gift (Exhibit A). The collection includes all artifacts and the catalogue (two paper copies on acid free paper and Compact Disc preferably in Microsoft Access). Any available supporting documentation such as field records, photographs, and maps shall be organized and submitted with the artifacts along with two copies of the draft and three copies of the final reports. The collection will be submitted to SLOCAS following their curation guidelines (Exhibit B). CITY reserves the right to borrow artifacts fr om the Palm Street Parking Structure Archaeological Collection under the following conditions: a.CITY will submit a written request to borrow specimens for public exhibit and will include: a list or description of the items needed; the purpose and location of the display; the duration of use; and the name of the CITY staff member(s) that will be responsible for the materials. b.Loaned collection materials will be handled, stored, and exhibited in a safe and secure manner and protected from breakage, theft, and other adverse conditions such as excessive heat or moisture, insects, and rodents. c.There will be no charge to CITY for SLOCAS staff time unless the loan request requires an unusual amount of preparation and packaging time, in which case esta blished staff fees will be assessed. d.Copying, packing, shipping, insurance, or other transport costs will be paid by CITY. e.CITY will sign an inventory and agreement form prior to release of the artifacts and will be responsible for the safe retur n of all items listed. 3.SLOCAS' S OBLIGATIONS. For and in consideration of the payments and agreements hereinbefore mentioned to be made and performed by CITY, SLOCAS agrees to provide storage for the Palm Street Parking Structure Archaeological Collection in accordance with their adopted policies and guidelines for the curation of archaeological collections (Exhibit B). 4.DISSOLUTION OF SLOCAS. In the event of the dissolution of SLOCAS, in concurrence with the CITY, SLOCAS will obtain a curation agreement with another archival facility. The CITY will be allowed to regain ownership of the collection and will be responsible for the curation of the collection. Item 5 Packet Pg. 186 5.FUTURE CURATION NEEDS. It is possible that CITY may have a need for added storage space in the future to house other collections. Terms for additional storage will be determined when the need is known. 6.AMENDMENTS. Any amendment, modification, or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by the City Manager (City) and SLOCAS. 7.COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral agreement, understanding, or representation not reduced to writing and specifically incorporated herein shall be of any force or effect, nor shall any such oral agreement, understanding, or representation be binding upon the parties hereto . 8.NOTICE. All written notices to the parties hereto shall be sent by United States mail, postage prepaid by registered or certified mail addressed as follows: City City Clerk City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 SLOCAS SLOCAS PO Box 109 San Luis Obispo, CA 93406 9.AUTHORITY TO EXECUTE AGREEMENT. Both City and Contractor do covenant that each individual executing this agreement on behalf of each party is a person duly authorized and empowered to execute Agreements for such party. Item 5 Packet Pg. 187 IN WITNESS WHEREOF, the parties hereto have caused this instrument to be execut ed the day and year first above written. CITY OF SAN LUIS OBISPO ____________________________________ By: City Manager ATTEST: ____________________________________ City Clerk APPROVED AS TO FORM: ____________________________________ City Attorney SLOCAS ____________________________________ By: Its: Item 5 Packet Pg. 188 EXHIBIT A San Luis Obispo County Archaeological Society PO Box 109 San Luis Obispo, CA 93406 Deed of Gift The City of San Luis Obispo irrevocably and unconditionally gives, transfers, and assigns to the San Luis Obispo County Archaeological Society (SLOCAS) by way of gift, all rights, titles, and interests (including all copyright, trademark and related interests), in, to and associated with the objects described as the Palm Street Parking Archaeological Collection. The City of San Luis Obispo affirms that they own said objects and that to the best of their, knowledge they have good and complete right; title and interest to deed as a gift. In the event that the San Luis Obispo County Archaeological Society is dissolved, SLOCAS will confer with the City and a curation agreement for the collection will be obtained with another archival facility. Should the City of San Luis Obispo prefer, the City will regain ownership of the collection and will be responsible for curation. ATTEST: CITY OF SAN LUIS OBISPO ____________________________________ By: ____________________________________ City Clerk Mayor APPROVED AS TO FORM ________________________ City Attorney The San Luis Obispo County Archaeological Society hereby acknowledges receipt of the above Deed of Gift. Dated _____________________________________________________________ (Signature of curator) Item 5 Packet Pg. 189 Item 5Packet Pg. 190 Meeting Date: 11/27/2018 FROM: Christine Dietrick, City Attorney Prepared by: Kelly White, Legal Assistant/Paralegal SUBJECT: AMENDMENT TO LEGAL SERVICES AGREEMENT FOR CONTRACT DEPUTY CITY ATTORNEY SERVICES RECOMMENDATION Authorize the City Attorney to execute a Second Amendme nt to the Legal Services Agreement with the law firm of Hanley and Fleishman, LLP (Original Agreement effective April 1, 2017, First Amendment executed June 6, 2017) adding an additional 12 months to the agreement and increasing the not -to-exceed amount by $72,000 to $180,000. DISCUSSION Background On June 6, 2017 the City Council authorized (Attachment A) the City Attorney to execute a First Amendment to a month-to-month agreement (Attachment B) with the law firm Hanley and Fleishman, LLP for code enforcement, development review and other general municipal law support services to facilitate the efficient and responsive operation of the office, as described in the agreement. Over the 18 months of the agreement, Hanley and Fleishman have proven to be a co st-effective resource. Most notably taking on the filing of misdemeanor criminal citations and making numerous court appearances every week in support of those filings. This has freed regular staff of the department to work on other issues, as envisioned b y Council when they approved the 2016-17 Budget and the Organizational Efficiency, Effectiveness & Transparency Initiative SOPC which gave the department the funding to support the agreement. Contract Amendment Because of their performance to date, the City Attorney recommends extending the term of the current month-to-month agreement by twelve months (to October 31, 2019) and to increase the not -to-exceed amount to $180,000. The City Attorney recommends this amendment (Attachment C) as a means to accomplish the goals for which the department has been given contract and staffing budget. The contract remains terminable for convenience or financial need with 30 days’ notice. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to t he recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15278. Item 6 Packet Pg. 191 FISCAL IMPACT Funding for this work was approved as part of the 2017-19 Financial Plan. Currently, there is $72,000 available to support this request . The overall budget of the agreement will not exceed $180,000. ALTERNATIVE Do not authorize the second amendment to the Agreement, the consequences of which would be to limit the department’s ability to efficiently accomplish the code enforcement, development review and other general municipal law support services expected of it, including the timely filing of misdemeanor criminal citations and related court appearances. Attachments: a - June 6, 2017 Council Agenda Item - Staff Report b - 20170606_FirstAmend-Agreement_HanleyFleishman_DeputyCA c - SecondAmend-Agreement_HanleyFleishman_DeputyCA Item 6 Packet Pg. 192 Meeting Date: 6/6/2017 FROM: Christine Dietrick, City Attorney SUBJECT: AMENDMENT TO DEPUTY CITY ATTORNEY CONTRACT RECOMMENDATION Authorize the City Attorney to execute a First Amendment to the Legal Services Agreement with the law firm of Hanley and Fleishman, LLP (Original Agreement effective April 1, 2017) adding a term of 18 months and a not to exceed amount of $108,000. DISCUSSION Background The City Attorney’s Department was recently authorized (attachment C) to execute a month-to- month agreement (attachment A) with the law firm Hanley and Fleishman, LLP for code enforcement, development review and other general municipal law support services to facilitate the efficient and responsive operation of the office, as described in the attached contract. After evaluating several different service delivery alternatives, contracting for these services was determined by the City Attorney to be the most efficient use of funds budgeted to the department to accomplish the goals of improved legal support for code enforcement, development review and a broad range of issues, while additionally freeing up in-house time to provide greater legal support and responsiveness on the most significant City projects, pending litigation, election issues, and Council and advisory body advice and support. Additionally, as part of the 2016-17 Budget, Council approved the Organizational Efficiency, Effectiveness & Transparency Initiative SOPC (attachment D), which included $150,000 in additional temporary staffing dollars each fiscal year, for three years, for legal and administrative support in the City Attorney’s Department in addition to its three full-time, permanent employees to address significant increases of volume and complexity of legal services requested of the office over the past several years. Efficient use of these dollars to date to fund the salaries of a Temporary, part-time Assistant City Attorney at a significantly discounted hourly rate as compared to market attorney rates, and a part-time, contract Administrative Assistant I, has left surplus budget which the City Attorney believes would be best used to further fund the agreement with Hanley and Fleishman; significantly enhancing the objective of supporting the varied legal needs of the City in a cost effective and flexible manner. Contract Amendment In order to ensure the continued ability of the department to fund the current month-to-month agreement with Hanley and Fleishman, the addition of a time frame (18 months) and not-to- exceed amount ($108,000) was deemed necessary. The City Attorney recommends this amendment (attachment B) as a means to accomplish the goals for which the department has been given contract and staffing budget. The contract remains terminable for convenience or Item 6 Packet Pg. 193 financial need with 30 days’ notice. FISCAL IMPACT With funds already approved in the current budget (Fiscal Year 2016-17), and included in the proposed two-year financial plan (2017-19), there is no impact of this request. ALTERNATIVES Do not authorize signature of the First Amendment to the Agreement, the consequences of which would be to limit the department’s ability to use the funds in its budget to accomplish the efficiency and legal support for which it was intended. Attachments: a - Agreement Hanley Deputy City Attorney b - First Amendment Hanley Fleishman c - City Manager Report Hanley Contract Deputy City Attorney d - 2016-17 Efficiency SOPC Item 6 Packet Pg. 194 Item 6 Packet Pg. 195 Item 6 Packet Pg. 196 Item 6 Packet Pg. 197 Item 6 Packet Pg. 198 Item 6 Packet Pg. 199 SECOND AMENDMENT TO AGREEMENT This Second Amendment to Agreement is made and entered in the City of San Luis Obispo on November 1, 2018, by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, herein after referred to as City, and Hanley and Fleishman, LLP, a limited liability partnership, hereinafter referred to as Consultant. W I T N E S S E T H: WHEREAS, on April 1, 2017, the City entered into an Agreement with Consultant for professional legal services to serve as a contract deputy city attorney; and WHEREAS, on June 6, 2017, the parties executed a First Amendment to said Agreement; and WHEREAS, the City has received excellent and efficient service to date from Consultant under said Agreement; and WHEREAS, the parties seek to modify certain provisions of the Agreement between them. NOW, THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: 1. The “COMPENSATION.” Section is modified to read “…a sum not to exceed six thousand dollars ($6,000.00) per month, or $180,000 over the term of the Agreement. 2. The last sentence of the “TERM AND TERMINATION.” Section is modified to read “This Agreement shall continue until termination, until October 31, 2019, or until modified by written Agreement of the parties.” 3. All other terms and conditions of the Agreement, as amended hereby, remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first above written. CITY OF SAN LUIS OBISPO By:________________________________ J. Christine Dietrick, City Attorney Signed on __________________________ HANLEY AND FLEISHMAN, LLP By: ________________________________ Roy A. Hanley Its: Item 6 Packet Pg. 200 Meeting Date: 11/27/2018 FROM: Michael Codron, Community Development Director Prepared By: Walter Oetzell, Assistant Planner SUBJECT: REVIEW OF A MILLS ACT HISTORICAL PROPERTY CONTRACT FOR THE TERESA TORRES TRUE HOUSE (A MASTER LIST RESOURCE) RECOMMENDATION As recommended by t he Cultural Heritage Committee, adopt a resolution (Attachment A) approving a Historical Property Contract between the City and the owner of the Teresa Torres True House at 1214 Mill Street, under the terms described in the draft agreement (Attachment B). DISCUSSION The owner of the Teresa Torres True House at 1214 Mill Street submitted an application to enter into a Mills Act historical property contract with the City for the improvement and preservation of the historical property in exchange for propert y tax relief. The Mills Act Program The Mills Act Program enables California cities to enter into contracts with owners of historical property to provide them with tax relief in exchange for an agreement to actively participate in the resoration and maintenance of historical resources. A Mills Act contract is effective for an initial 10-year period, and then is automatically extended annually for an additional year. After the initial term, either the City or the owner may, by written notice, decide not to renew the contract. During the effective term of the contract, the property owner must improve or rehabilitate the property, maintain the property consistent with the Secretary of the Interior’s Standards, and provide visibility of the historical resource from the public right -of-way. The Conservation and Open Space Element (COSE) of the General Plan describes the City’s goals and policies for the protection of cultural resources. It is the City’s policy that significant historic resources be rehabilitat ed and preserved (COSE § 3.3). Participation in the Mills Act Program is one of the means by which the City encourages the maintenance and restoration of historic properties (COSE § 3.6.2). A property must be on the City’s Master List of Historic Resources in order to be enrolled in the program. Currently there are 5 7 properties participating Figure 1: Teresa Torres True House Item 7 Packet Pg. 201 in the program, with the last request approved by the Council in September 2018. Proposed Improvements Several improvements and maintenance items are identified by t he applicant (Attachment C) for completion under the proposed contract. Those most relevant to preservation of the property (excluding those related to the cottage house on the property, which has not been determined to be a contributing historic element o n the property or eligible for listing as an historical resource) are included in Exhibit A of the proposed contract (Attachment B). CONCURRENCES The Cultural Heritage Committee reviewed the application and the terms of the draft contract at a public hearing on September 24, 2018. The Committee, by a vote of 4-0 (with 3 Members absent), recommended that the Council approve the contract. ENVIRONMENTAL REVIEW Entering into a “Mills Act Contract” with the owners of historic al property is not subject to the provisions of the California Environmental Quality Act (CEQA) because it is not a project as defined in CEQA Guidelines § 15378 (Definitions – Project). Implementation of the Mills Act is a government fiscal activity which does not involve commitment to any specific project resulting in a potentially significant physical impact on the environment (Guidelines § 15378 (b) (4)). FISCAL IMPACT After the contract is agreed, the County Assessor values the property by an income capitalization method, following guidelines provided by the State Board of Equalization. Because of the timing and the method of valuing the restricted property, it is difficult to accurately estimate the tax savings and resulting fiscal impacts to the City under a particular historical property contract. However, t he Office of Historic Preservation (California Department of Parks and Recreation) estimates that property owners participating in the program may realize property tax savings of between 40% and 60% each year 1 for newly improved or purchased older properties. ALTERNATIVES 1. Continue consideration of the request to a future date for additional analysis or research; 2. Do not enter into a Mills Act Historical Property Contract with the property owner. This alternative is not recommended. The contract provides a tax relief incentive that is a tool for achieving the City’s goals for historical preservation. 1 Mills Act Program; California Department of Parks and Recreation [ONLINE at http://ohp.parks.ca.gov/?page_id=21412, accessed October 5, 2018] Item 7 Packet Pg. 202 Attachments: a - Council Resolution (Draft) b - Historical Property Preservation Agreement (Draft) c - Applicant Letter and List of Improvements Item 7 Packet Pg. 203 R ______ RESOLUTION NO. ____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA APPROVING A HISTORIC PROPERTY PRESERVATION AGREEMENT BETWEEN THE CITY AND THE OWNER OF THE TERESA TORRES TRUE HOUSE AT 1214 MILL STREET WHEREAS, the City Council of the City of San Luis Obispo is authorized by California Government Code § 50280 et seq. (known as “the Mills Act”) to enter into contracts with the owners of qualified historical properties to provide for appropriate use, maintenance, and rehabilitation such that these historic properties retain their historic characteristics; and WHEREAS, the City Council has adopted Resolution No. 9136 (2000 Series), establishing the Mills Act Historic Property Tax Incentive Program as an on-going historic preservation program to promote the preservation, maintenance and rehabilitation of historic resources through financial incentives; and WHEREAS, the City Council of the City of San Luis Obispo has designated this property as a historic resource of the City of San Luis Obispo pursuant to the policies in the City’s Historic Preservation Program Guidelines; and WHEREAS, Larry Brooks is the owner of that certain qualified real property, together with associated structures and improvement thereon, located on Assessor’s Parcel Number 001-212-013, located at 1214 Mill Street, in the City of San Luis Obispo, California, also described as the Teresa Torres True House; and WHEREAS, the City and Owner, for their mutual benefit, now desire to enter into an agreement to limit the use of the property to prevent inappropriate alterations and to ensure that character-defining features are preserved and maintained in an exemplary manner, and repairs and improvements are completed as necessary to carry out the purposes of California Government Code, Chapter 1, Part 5 of Division 1 of Title 5, Article 12, Sec. 50280 et seq., and to qualify for an assessment of valuation pursuant to Article 1 .9, Sec. 439 et. seq. of the Revenue and Taxation Code. WHEREAS, the Cultural Heritage Committee of the City of San Luis Obispo conducted a public hearing in the Council Hearing Room of City Hall, 990 Palm Street, San Luis Obispo, California, on September 24, 2018 for the purpose of reviewing the proposed historic property preservation agreement , and recommended that the City enter into the agreement ; and WHEREAS, the City Council conducted a public hearing in the Council Chamber at 990 Palm Street, San Luis Obispo, California, on November 27, 2018 for the purpose of considering approval of the historic property preservation agreement, and has duly considered all evidence, including the record of the Cultural Heritage Committee hearing and recommendation, testimony of the applicant and interested parties, and the evaluation and recommendation by staff, present at said hearing; and Item 7 Packet Pg. 204 Resolution No. ____ (2018 Series) Page 2 R ______ WHEREAS, notices of said public hearings were made at the time and in the manner required by law. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. Based upon all the evidence, the City Council makes the following findings: 1. Conservation and Open Space Element Program 3.6.2 states that the City will participate in financial assistance programs such as property tax reduction programs that encourage maintenance and restoration of historic properties. 2. The Teresa Torres True House, located at 1214 Mill Street, has been recognized as a historic asset in the community by its designation as a Master List Historic Property by the City Council on June 14, 2016 (Resolution 10721). As such, maintaining the structure will meet the City’s goals for historic preservation listed in policies 3.3.1 through 3.3.5 of the Conservation and Open Space Element. SECTION 2. Environmental Determination. The City Council has determined that the above actions do not constitute a project, as defined in California Environmental Quality Act Guidelines § 15378 and are not subject to environmental review. SECTION 3. Historic Property Preservation Agreement Approved. The City Council hereby approves the “Historic Property Preservation Agreement between the City of San Luis Obispo and the Owner of the Historic Property Located at 1214 Mill Street,” to be entered into by the City and the property owner, Larry Brooks. SECTION 4. Community Development Director Authorized to Sign Agreement for City. The City Council hereby authorizes the Communit y Development Director to execute said agreement on behalf of the Council of the City of San Luis Obispo . Item 7 Packet Pg. 205 Resolution No. ____ (2018 Series) Page 3 R ______ SECTION 5. Recordation of the Agreement . No later than twenty (20) days after the parties enter into said agreement, the Community Development Department shall cause the agreement to be recorded in the Office of the County Recorder of the County of San Luis Obispo. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was passed and adopted this 27th day of November 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, 2018. ____________________________________ Teresa Purrington, City Clerk Item 7 Packet Pg. 206 HISTORIC PROPERTY PRESERVATION AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND THE OWNER OF THE HISTORIC PROPERTY LOCATED AT 1214 MILL STREET, IN THE CITY OF SAN LUIS OBISPO, SAN LUIS OBISPO COUNTY, STATE OF CALIFORNIA. THIS AGREEMENT is made and entered into this ________ day of ________ , 2018, by and between the City of San Luis Obispo, a municipal corporation (hereinafter referred to as the “City”), and Larry Brooks (hereinafter referred to as “Owner”), and collectively referred to as the “parties.” WHEREAS, Owner is the owner of that certain real property commonly known as 1214 Mill Street (APN 001-212-013), and legally described as shown in the attached “Exhibit B” (“Owner’s Property”); and WHEREAS, Owner has agreed to enter into an Historic Property Preservation Agreement with the City for the preservation, maintenance, restoration, or rehabilitation of Owner’s Property, an historic resource within the City; NOW, THEREFORE, in consideration of the above recitals and in further consideration of the mutual benefits, promises, and agreements set out herein, the parties agree as follows: Section 1. Description of Preservation Measures. The Owner, his heirs, or assigns hereby agree to undertake and complete, at his expense, the preservation, maintenance, and improvements measures described in “Exhibit A” attached hereto. Section 2. Effective Date and Term of Agreement. This agreement shall be effective and commence upon recordation and shall remain in effect for an initial term of ten (10) years thereafter. Each year upon the anniversary of the agreement’s effective date, such initial term will automatically be extended as provided in California Government Code Section 50280 through 50290 and in Section 3, below. Section 3. Agreement Renewal and Non-renewal. a. Each year on the anniversary of the effective date of this agreement (hereinafter referred to as “annual renewal date”), a year shall automatically be added to the initial term of this agreement unless written notice of non-renewal is served as provided herein. b. If the Owner or the City desire in any year not to renew the agreement, the Owner or the City shall serve written notice of non-renewal of the agreement on t he other party. Unless such notice is served by the Owner to the City at least ninety (90) days prior to the annual renewal date, or served by the City to the Owner at least sixty (60) days prior to the annual renewal date, one (1) year shall automaticall y be added to the term of the agreement as provided herein. Item 7 Packet Pg. 207 Historic Property Preservation Agreement 1214 Mill Street Page 2 c. The Owner may make a written protest of the notice. The City may, at any time prior to the annual renewal date, withdraw its notice to the Owner of non-renewal. d. If either the City or the Owner serves notice to the other party of non-renewal in any year, the agreement shall remain in effect for the balance of the term then remaining. Section 4. Standards and Conditions. During the term of this agreement, the historic property shall be subject to the following conditions: a. Owner agrees to preserve, maintain, and, where necessary, restore or rehabilitate the building and its character-defining features, including: the building’s general architectural form, style, materials, design, scale, proport ions, organization of windows, doors, and other openings; interior architectural elements that are integral to the building’s historic character or significance; exterior materials, coatings, textures, details, mass, roof line, porch, and other aspects of the appearance of the building’s exterior, as described in Exhibit A, to the satisfaction of the Community Development Director or his designee. b. All building changes shall comply with applicable City specific plans, City regulations and guidelines, and co nform to the rules and regulations of the Office of Historic Preservation of the California Department of Parks and Recreation, namely the U.S. Secretary of the Interior’s Standards for Rehabilitation and Standards and Guidelines for Historic Preservation Projects. Interior remodeling shall retain original, character-defining architectural features such as oak and mahogany details, pillars and arches, special tile work, or architectural ornamentation to the greatest extent possible. c. The Community Development Director shall be notified by the Owner of changes to character-defining exterior features prior to their execution, such as major landscaping projects and tree removals, exterior door or window replacement, repainting, remodeling, or other exterior alterations requiring a building permit. The Owner agrees to secure all necessary City approvals and/or permits prior to changing the building’s use or commencing construction work. d. Owner agrees that property tax savings resulting from this agreement shall be used for property maintenance and impro vements as described in Exhibit A. e. The following are prohibited: demolition or partial demolition of the historic building; exterior alterations or additions not in keeping with the standards listed above; dilapidated, deteriorating, or unrepaired structures such as fences, roofs, doors, walls, windows; outdoor storage of junk, trash, debris, appliances, or furniture visible from a public way; or any device, decoration, structure, or vegetation which is unsightly due to lack of maintenance or because such feature adversely affects, or is visually incompatible with, the property’s recognized Item 7 Packet Pg. 208 Historic Property Preservation Agreement 1214 Mill Street Page 3 historic character, significance, and design as determined by the Community Development Director. f. Owner shall allow reasonable periodic examination, by prior appointment, of the interior and exterior of the historic property by representatives of the County Assessor, the State Department of Parks and Recreation, the State Board of Equalization, and the City as may be necessary to determine the owner’s compliance with the terms and provisions of this agreement. Section 5. Furnishing of Information. The Owner hereby agrees to furnish any and all information requested by the City which may be necessary or advisable to determine compliance with the terms and provisions of this agreement. Section 6. Cancellation. a. The City, following a duly-noticed public hearing by the City Council as set forth in Government Code Section 50285, may cancel this agreement if it determines that the Owner has breached any of the conditions of this agreement or has allowed the property to deteriorate to the point that it no longer meets the standards for a qualified historic property; or if the City determines that the Owner has failed to preserve, maintain, or rehabilitate the property in the manner specified in Section 4 of this agreement. If a contract is cancelled because of failure of the Owner to preserve, maintain, and rehabilitate the historic property as specified above, the Owner shall pay a cancellation fee to the State Controller as set forth in Government Code Section 50286, which states that the fee shall be 12 ½% of the full value of the property at the time of cancellation without regard to any restriction imposed with this agreement. b. If the historic building is acquired by eminent domain and the City Council determines that the acquisition frustrates the purpose of the agreement, the agreement shall be cancelled and no fee imposed, as specified in Government Code Section 50288. Section 7. Enforcement of Agreement. a. In lieu of and/or in addition to any provisions to cancel the agreement as referenced herein, the City may specifically enforce, or enjoin the breach of, the terms of the agreement. In the event of a default, under the provisions to cancel the agreement by the Owner, the City shall give written notice of violation to the Owner by registered or certified mail addressed to the address stated in this agreement. If such a violation is not corrected to the reasonable satisfaction of the Community Development Director or designee within thirty (30) days thereafter; or if not corrected within such a reasonable time as may be required to cure the breach or default of said breach; or if the default cannot be cured within thirty (30) days (provided that acts to cure the breach or default may be commenced within thirty (30) days and shall thereafter be diligently pursued to completion by the Owner); Item 7 Packet Pg. 209 Historic Property Preservation Agreement 1214 Mill Street Page 4 then the City may, without further notice, declare a default under the terms of this agreement and may bring any action necessary to specifically enforce the obligations of the Owner growing out of the terms of this agreement, apply to any court, state or federal, for injunctive relief against any violation by the Owner or apply for such relief as may be appropriate. b. The City does not waive any claim of default by the Owner if the City does not enforce or cancel this agreement. All other remedies at law or in equity which are not otherwise provided for in this agreement or in the City’s regulations governing historic properties are available to the City to pursue in the event that there is a breach or default under this agreement. No waiver by the City of any breach or default under this agreement shall be deemed to be a waiver of any other subsequent breach thereof or default herein under. c. By mutual agreement, City and Owner may enter into mediation or binding arbitration to resolve disputes or grievances growing out of this contract. Section 8. Binding Effect of Agreement. The Owner hereby subjects the historic building located at 1214 Mill Street, San Luis Obispo, California, Assessor’s Parcel Number 001-212-013, to the covenants, reservations, and restrictions as set forth in this agreement. The City and Owner hereby declare their specific intent that the covenants, reservations, and restrictions as set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Owner ’s successors and assigns in title or interest to the historic property. Every contract, deed, or other instrument hereinafter executed, covering or conveying the historic property or any portion thereof, shall conclusively be held to have been executed, de livered, and accepted subject to the covenants, reservations, and restrictions expressed in this agreement regardless of whether such covenants, restrictions, and reservations are set forth in such contract, deed, or other instrument. Section 9. Notice. Any notice required by the terms of this agreement shall be sent to the address of the respective parties as specified below or at other addresses that may be later specified by the parties hereto. To City: Community Development Director City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 To Owner: Larry Brooks 1214 Mill Street San Luis Obispo CA 93401 Section 10. General Provisions. a. None of the terms, provisions, or conditions of this agreement shall be deemed to create a partnership between the parties hereto and any of their heirs, successors, or Item 7 Packet Pg. 210 Historic Property Preservation Agreement 1214 Mill Street Page 5 assigns, nor shall such terms, provisions, or conditions cause them to be considered joint ventures or members of any joint enterprise. b. The Owner agrees to hold the City and its elected and appointed officials, officers, agents, and employees har mless from liability for damage or from claims for damage for personal injuries, including death, and claims for property damage which may arise from the direct or indirect use or activit ies of the Owner, or from those of his contractor, subcontractor, agent, employee, or other person acting on the Owner’s behalf which relates to the use, operation, maintenance, or improvement of the historic property. The Owner hereby agrees to and shall defend the City and its elected and appointed officials, officers, agents, and employees with respect to any and all claims or actions for damages caused by, or alleged to have been caused by, reason of the Owner’s activities in connection with the historic property, excepting however any such claims or actions which are the result of the sole negligence or willful misconduct of City, its officers, agents, or employees. c. This hold harmless provision applies to all damages and claims for damages suffered, or alleged to have been suffered, and costs of defense incurred, by reason of the operations referred to in this agreement regardless of whether or not the City prepared, supplied, or approved the plans, specifications, or other documents for the historic property. d. All of the agreements, rights, covenants, reservations, and restrictions contained in this agreement shall be binding upon and shall inure to the benefit of the parties herein, their heirs, successors, legal representatives, assigns, and all persons acquiring any part or portion of the historic property, whether by operation of law or in any manner whatsoever. e. In the event legal proceedings are brought by any party or parties to enforce or restrain a violation of any of the covenants, reservations, or restrictions contained herein, or to determine the rights and duties of any party hereunder, the prevailing party in such proceeding may recover all reasonable attorney’s fees to be fixed by the court, in addition to court costs and other relief ordered by the court. f. In the event that any of the provisions of this agreement are held to be unenforceable or invalid by any court of competent jurisdiction, or by subsequent preemptive legislation, the validity and enforceability of the remaining provisions, or portions thereof, shall not be affected thereby. g. This agreement shall be construed and governed in accordance w ith the laws of the State of California. Section 11. Amendments. This agreement may be amended, in whole or in part, only by a written recorded instrument executed by the parties hereto. Item 7 Packet Pg. 211 Historic Property Preservation Agreement 1214 Mill Street Page 6 Section 12. Recordation and Fees. No later than twenty (20) days after the parties enter into this agreement, the City shall cause this agreement to be recorded in the office of the County Recorder of the County of San Luis Obispo. Participation in the program shall be at no cost to the Owner; however, the City may charge reasonable and necessary fees to recover direct costs of executing, recording, and administering the historical property contracts. IN WITNESS WHEREOF, the City and Owner have executed this agreement on the day and year written above. OWNER ____________________________________ ______________________________ Larry Brooks Date CITY OF SAN LUIS OBISPO ____________________________________ ______________________________ Mayor Heidi Harmon Date Pursuant to authority conferred by Resolution No. __________(2018 Series) ATTEST: ______________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: ______________________________ J. Christine Dietrick City Attorney ALL SIGNATURES MUST BE NOTARIZED Item 7 Packet Pg. 212 Historic Property Preservation Agreement 1214 Mill Street Page 7 EXHIBIT “A” MAINTENANCE AND IMPROVEMENT MEASURES FOR THE TERESA TORRES TRUE HOUSE LOCATED AT 1214 MILL STREET, SAN LUIS OBISPO, CALIFORNIA Owner shall preserve, maintain, and repair the historic building, including its character -defining architectural features in good condition, to the satisfaction of the Community Development Director or designee, pursuant to a Mills Act Preservation Contract wit h the City of San Luis Obispo for property located at 1214 Mill Street. Character-defining features shall include, but are not limited to: roof, eaves, dormers, trim, porches, walls and siding, architectural detailing, doors and windows, window screens and shutters, balustrades and railings, foundat ions, and surface treatments. Owner agrees to make the following improvements and/or repairs during the term of this contract but in no case later than ten (10) years from the contract date. All changes or repairs shall be consistent with the City’s Historic Preservation Ordinance and the Secretary of the Interior’s Standards for the Treatment of Historic Properties: ▪ Replace roof of primary dwelling; add insulation and install a hot air exhaust fan; ▪ Drainage improvements, including sump and pump under house to address occasional flooding problems; ▪ Repainting: exterior and interior Item 7 Packet Pg. 213 Historic Property Preservation Agreement 1214 Mill Street Page 8 EXHIBIT “B” Legal Description For APN/Parcel ID(s): 001-212-013 THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE CITY OF SAN LUIS OBISPO, COUNTY OF SAN LUIS OBISPO, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS: COMMENCING AT A POINT ON THE NORTHERLY LINE OF MILL STREET IN SAID CITY, SAID POINT BEING 50 FEET EASTERLY FROM THE NORTHEASTERLY CORNER OF MILL AND TORO STREETS AND RUNNING THENCE NORTHEASTERLY ALONG SAID NORTHERLY LINE OF MILL STREET, 50 FEET; THENCE AT RIGHT ANGLES NORTHWESTERLY 117 FEET; THENCE AT RIGHT ANGLES SOUTHWESTERLY AND PARALLEL WITH MILL STREET, 50 FEET; THENCE AT RIGHT ANGLES SOUTHEASTERLY 117 FEET TO THE POINT OF BEGINNING AND BEING A PART OF LOT 4, BLOCK 39 IN SAID CITY, AS SHOWN ON THE OFFICIAL MAP OF SAID CITY ON FILE IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. Item 7 Packet Pg. 214 Historic Property Preservation Agreement 1214 Mill Street Page 9 State of California } County of San Luis Obispo } On________________, before me __________________________________________, Date Name and Title of the Officer personally appeared, _____________________________________________________, Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature __________________________________ Signature of Notary Public Place Notary Seal Above State of California } County of San Luis Obispo } On________________, before me __________________________________________, Date Name and Title of the Officer personally appeared, _____________________________________________________, Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed t he same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws o f the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature __________________________________ Signature of Notary Public Place Notary Seal Above A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached and not the truthfulness, accuracy, or validity of that document. A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached and not the truthfulness, accuracy, or validity of that document. Item 7 Packet Pg. 215 Item 7 Packet Pg. 216 Item 7 Packet Pg. 217 Item 7 Packet Pg. 218 Meeting Date: 11/27/2018 FROM: Deanna Cantrell, Police Chief Prepared By: Jeff Smith, Police Captain Victoria Tonikian, Management Fellow SUBJECT: HOMELESS SHELTER CRISIS DECLARATION RECOMMENDATIONS 1. Adopt a Resolution (Attachment A) declaring a homeless shelter crisis in the C ity of San Luis Obispo pursuant to the Homeless Emergency Aid Program under SB 850 ; and 2. If a homeless shelter crisis is declared, authorize the City Manager to submit eligible services and programs for funding from the Homeless Emergency Aid Program under SB 850; and 3. If the funding is awarded, authorize the City Manager to execute all funding related documents and authorize the Finance Director to make the necessary budget adjustments upon the award of the funding. DISCUSSION Background The California Governor and Legislature have provided funding to local governments under the Homeless Emergency Aid Program (HEAP) as part of SB 850 , enacted on June 27, 2018 and the 2018-19 Budget Act (Chapter 48, Statutes of 2018). HEAP is a one-time, $500 million block grant program designed to provide direct assistance to cities and counties to address homelessness throughout California. HEAP funds are intended to provide funding to Continuums of Care (CoCs) to address the homelessness crisis in California. Formula funding estimates for the local CoCs in San Luis Obispo County total approximately $4.8 million separated into the following categories: 1. $4,000,000 – Based on Point in Time County Ranges [SB 850: Section 2, Chapter 5, 50213 (a)] 2. $837,814 – Based on Percent o f Homeless Population [SB 850: Section 2, Chapter 5, 50213 (b)] Based on the HEAP Grant Program Guidance, a shelter crisis declaration is required for all cities and counties within the CoC that wish to receive HEAP funds. As defined by Chapter 7.8 of Division 1 of Title 2 of the Government Code, a “declaration of shelter crisis ” means the duly proclaimed existence of a situation in which a significant number of persons are without the ability to obtain shelter, resulting in a threat to their health and sa fety.” While the County serves as the “Collaborative Applicant” for the local CoC, the County may only declare a shelter crisis for the unincorporated areas of the county. A shelter crisis declaration was adopted by the County Board of Supervisors on November 6th. Cities within the county must take action by the end of November to declare their own shelter crisis within their respective jurisdictions in time Item 8 Packet Pg. 219 for the County’s December 31, 2018 application deadline to the State. To date, a shelter crisis declaration was adopted in Arroyo Grande on September 25 th, Grover Beach on October 16th, and Pismo Beach and Paso Robles on November 6th. Additionally, cities in other areas such as Santa Maria and Santa Barbara are also adopting similar declarations. Analysis of Issues According to the 2017 San Luis Obispo County Homeless Census and Survey Comprehensive Report (Point in Time County), there were 411 homeless individuals identified in the City of San Luis Obispo in 2017. For reference, there were a total of 1,125 homeless individuals identified in all of San Luis Obispo County. Declaration of a shelter crisis provides the City with the following opportunities with regards to homeless services: 1. Eligibility to become a direct recipient of HEAP funds from the local Continuum of Care (CoC) 2. If the City does not become a direct recipient of HEAP funds, funds can be spent by the CoC within the City for capital projects finished before June 30, 2021, or for rental assistance or rental subsidies. Homeless Emergency Aid Program As referenced earlier, HEAP provides a total of $500 million in one -time funding to local governments for immediate emergency assistance to people experiencing homelessness or are at imminent risk of homelessness. Eligible uses of the funds include, but are not limited to, the following: 1. Homelessness prevention activities 2. Criminal justice diversion programs for homeless individuals with mental health needs 3. Establishing or expanding services meeting the needs of homeless youth or youth at r isk of homelessness 4. Emergency aid The parameters of the program are intentionally broad and allow local communities to be creative and craft programs that meet the specific needs they have identified. Although some funds from the HEAP program can be spent in jurisdictions that have not declared a shelter crisis, declaring a shelter crisis does specifically expand the programs available to receive support or allows the City to develop its own programs and submit proposals for those programs to become a direct recipient of HEAP funds. Expanded programs include using funds for capital construction projects or towards rental assistance and rental subsidies. Item 8 Packet Pg. 220 The chart above demonstrates the flow from HEAP funds to cities and counties. Lastly, award of HEAP funds under SB 850 are intended to move quickly as the Business, Consumer Services, and the Housing Agency (Agency) will make a first round of awards by January 31, 2019, and a second round of awards by May 31, 2019. Any unallocated funds following the second round will revert to the State’s General Fund. Also, The HEAP statue mandates that 50 percent of the awarded funds must be contractually obligated by January 1, 2020 and 100% of the funds must be expended by June 30, 2021. Due to this rapid timeline to disburse funds, the process to develop a system to review and select programs and services within the San Luis Obispo County CoC or to individual cities as part of the application to the Agency has already begun with coordination between the County, cities, and nonprofit homeless services organizations. As part of this process, CoCs must demonstrate that a local collaborative effort has been conducted prior to application submission. A collaborate process may include, but is not limited to, a public meeting, regional homeless taskforce meeting, and letters of support with signatures of endorsement, an adopted homeless plan, and an adopted budget that included HEAP funds. Proof of a public process may include sign-in sheets, meeting minutes and agendas, among other items. It is important that a wide enough range of participants are consulted as part of this process. Participants should include representatives of the local homeless population. The City and the County have worked together in the past regarding homelessness in San Luis State San Luis Obispo Continuum of Care (CoC) To services throughout the CoC To Capital Projects or to Rental Assistance and Rental Subsidies in areas that have designated a shelter crisis Cities that wish to be direct recipients of HEAP Funds (declaration of shelter crisis required) To services or projects Item 8 Packet Pg. 221 Obispo and in 2008 derived the San Luis Obispo Countywide 10-Year Plan to End Homelessness. Currently, City staff has been actively working with the County and has attended a stakeholder session regarding Homeless Engagement, Shelter Services, & Subsidies and a session regarding Housing Development & Financing. These sessions provide a great open dialogue between the County and our organization. Additionally, the County hosted four public forums, one geared towards the North County and the other geared towards the South County. These forums provided valuable insight into what our communities feel needs to be prioritized in terms of potential projects and eligible activities. They were held on October 23rd and 25th San Luis Obispo and on November 7th in the South County and November 13th in the North County. City Staff attended the meetings in San Luis Obispo. Due to the rapid timeline to disperse funding, staff is requesting that Council authorize t he City Manager to submit proposals of these projects and eligible activities for funding from HEAP without having to return to Council to present these projects and eligible activities. Additionally, if this recommendation is approved and funding from HEAP is awarded, staff is requesting that Council authorize the City Manager to execute all funding related documentation and authorize the Finance Director to make the necessary budget adjustments upon the award of the grant. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended actions in this report, because the action does not constitute a “Project” under CEQA Guidelines sec. 15378. FISCAL IMPACT Adopting a Resolution declaring a shelter crisis enables the Cit y to be eligible for State funding under the Homeless Emergency Aid Program. The exact amount would be determined as part of the HEAP funding award process. ALTERNATIVES The City Council may choose not to adopt this resolution. This is not recommended as an alternative because declaring a homeless shelter crisis will provide the City with the maximum opportunity to provide aid to homeless individuals in the future. Attachments: a – Resolution declaring the City of San Luis Obispo in a shelter crisis Item 8 Packet Pg. 222 R ______ RESOLUTION NO. _____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, DECLARING A SHELTER CRISIS PURSUANT TO SB 850 (CHAPTER 48, STATUES OF 2018 AND GOVERNMENT CODE SECTION 8698.2) WHEREAS, California’s Governor Edmund G. Brown Jr., and the members of the California Legislature have recognized the urgent and immediate need for funding at the local level to combat homelessness; and WHEREAS, the Governor and the Legislature have provided funding to local governments under the Homeless Emergency Aid Program as part of SB 850 and the 2018 -19 Budget Act (Chapter 48, Statues of 2018); and WHEREAS, the Governor and Legislature requires jurisdictions seeking an allocation through the Homeless Emerge ncy Aid Program to declare a Shelter Crisis pursuant to Government Code §8696.2; and WHEREAS, the City of San Luis Obispo has in partnership with the County of San Luis Obispo and other regional non-profit partners; a homelessness plan as part of the regional San Luis Obispo Countywide 10-Year Plan to End Homelessness and has undertaken multiple efforts at the local level to combat homelessness; and WHEREAS, the City in partnership with the County of San Luis Obispo and other community partners, helped to raise funds to build a new homeless shelter at 40 Prado Road; and WHEREAS, this new facility will provide wrap around services and new capacity to support the population and yet new resources are needed to meet the needs of San Luis Obispo ; and WHEREAS, the City Council finds that the 2017 Point in Time Count found a total of 411 people experiencing homelessness within the City of San Luis Obispo who were living without shelter at that time; and WHEREAS, the City Council finds that a significant number of persons within the City of San Luis Obispo are without the ability to obtain shelter, and that the situation has resulted in a threat to the health and safety of those persons; and WHEREAS, the City Council affirms the City’s commitment to combatting homelessness and creating or augmenting a continuum of shelter and service options for those living without shelter in our communities. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: Item 8 Packet Pg. 223 Resolution No. _____ (2018 Series) Page 2 R ______ SECTION 1. The City of San Luis Obispo does hereby find and declare the existence of a shelter crisis, pursuant to Government Code §8698.2, in the City of San Luis Obispo, and authorizes the City of San Luis Obispo’s participation the Homeless Emergency Aid Program. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo , California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington City Clerk Item 8 Packet Pg. 224 Meeting Date: 11/27/2018 FROM: Robert Hill, Interim Deputy Director, Office of Sustainability Prepared By: Chris Read, Sustainability Manager SUBJECT: ADOPTION OF AN ORDIN ANCE TO AUTHORIZE THE IMPLEMENTATION OF A COMMUNITY CHOICE ENERGY PROGRAM RECOMMENDATION 1. Adopt Ordinance No. 1656 (2018 Series) entitled “An Ordinance of the City Council of the City of San Luis Obispo, California, repealing the existing community choice aggregation ordinance and authorizing the implementation of a community choice aggregation program by participating in Monterey Bay Community Power’s community choice aggregation program” (Attachment A). 2. Adopt a Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, terminating the Central Coast Community Energy Joint Powers Agreement on behalf of the city of San Luis Obispo” (Attachment B). 3. Authorize the Mayor to execute an Agreement entitled, “An Agreement between the City of San Luis Obispo and the City of Morro Bay terminating the Joint Exercise of Powers Agreement Establishing Central Coast Community Energy” (Attachment C). DISCUSSION Community Choice Energy Ordinance Community Choice Energy (CCE, referred to in California Public Utility Code as “community choice aggregation”), authorized by Assembly Bill 117, is a state law that allows cities, counties and other authorized entities to aggregate electricity demand within their jurisdictions to purchase and/or generate electricity supplies for residents and businesses within their jurisdiction while maintaining the existing electricity provider for physical transmission and distribution services. As discussed at the November 13, 2018 City Council meeting, the City of San Luis Obispo has been studying potential benefits and risks associated with CCE since 2013. On September 18, 2018 the City Council approved Resolution No. 10943 (2018 series) approving the joint powers agreement creating Central Coast Community Energy (CCCE) on behalf of the City of San Luis Obispo and in partnership with the City of Morro Bay for the purpose of implementing a community choice energy program. On October 11, 2018 the California Public Utilities Commission amended the Power Charge Indifference Adjustment, which negatively impacted CCCE’s ability to develop a program with the desired f inancial and environmental benefit. In response, staff engaged Monterey Bay Community Power (MBCP), which is an established community choice energy program capable of providing the desired financial and environmental benefits. On November 7, 2018, the CCCE Board of Directors unanimously voted to direct staff to staff to return to member cities with request to join MBCP. On November 13, 208, the City Council voted 5-0 to join MBCP. Item 9 Packet Pg. 225 Section 366.2(c)(12)(B) of the Public Utilities Code expressly contemplates the creation of a Joint Powers Authority (JPA) so that counties and cities can “participate as a group in a community choice aggregation program.” California cities and counties can exercise this option by doing two things: 1) entering into a Joint Powers Agreement forming a JPA under Section 6500, et seq. of the Government Code; and 2) adopting an Ordinance electing to implement a community choice program within its jurisdiction as required by Section 366.2(c)(12)(A). On November 13, 2018 the City Council voted 5-0 to: 1. Adopt a resolution to join a JPA called Monterey Bay Community Power (MBCP) for the purpose of implementing a CCE program; 2. Introduce Ordinance No. 1656 (2018 Series) to rescind the existing ordinance naming CCCE as the implementing agency, and adopt a new ordinance establishing MBCP as the City’s CCE program provider. The Ordinance is now ready for adoption and will become effective on December 27, 2018. Termination of Central Coast Community Energy CCCE was established to host a regional CCE program. As the program will now be hosted by MBCP, staff recommends terminating the CCCE JPA. Section 6.4 of the CCCE Joint Exercise of Powers Agreement says that, “This Agreement may be terminated by mutual agreement of all the Parties; provided, ho wever, the foregoing shall not be construed as limiting the rights of a Party to withdraw its participation in the CCE Program, as described in Section 6.1.” The only other member of CCCE, Morro Bay, also intends to take City Council action to terminate the CCCE Agreement . Section 6.5 of the CCCE Joint Exercise of Powers Agreement says that, “Upon termination of this Agreement, any surplus money or assets in possession of CCCE for use under this Agreement, after payment of all liabilities, costs, expenses, and charges incurred under this Agreement and under any program documents, shall be returned to the then-existing Parties in proportion to the contributions made by each.” CCCE is free of all debts, liabilities, surplus money, and asset. Attachment B provides the Resolution and Attachment C provides the Agreement to terminate CCCE. ENVIRONMENTAL REVIEW The establishment of a CCE is exempt from the requirements of the California Environmental Quality Act (“CEQA”) pursuant to the CEQA Guidelines, as it is not a “project” as it has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment because energy will be transported through existing infrastructure (14 Cal. Code Regs. § 15378(a)). Further, establishing a CCE is exempt from CEQA as there is no possibility that this it would have a significant effect on the environment (14 Cal. Code Regs. § 15061(b)(3)). Further, the establishment of a CCE is also categorically exempt because it is an action taken by a regu latory agency to assume the maintenance, restoration, enhancement or protection of the environment (14 Cal. Code Regs. § 15308). Item 9 Packet Pg. 226 FISCAL IMPACT The City set aside $250,000 in carryover funding from the fiscal year 2017-18 budget. At the November 13, 2018 City Council meeting, staff requested that this set aside be used to cover approximately $66,000 ($30,000 in TEA consultant fees, $15,000 in outside legal counsel fees, $6,000 for a contract extension with LEAN Energ y, and $15,000 to repay MBCP for updating their Implementation Plan). There are no known additional direct costs. ALTERNATIVES 1. Reject the proposed ordinance. The City Council may reject the proposed ordinance, which would effectively end the City’s pursuit of CCE. 2. Reject the proposed resolution. The City Council may choose to retain the Central Coast Community Energy JPA. Staff does not recommend this as retaining the JPA would require administrative costs without providing any clear benefit. Attachments: a - CCE Implementing Ordinance b - Resolution Terminating Central Coast Community Energy c - Agreement Terminating Central Coast Community Energy Item 9 Packet Pg. 227 O ______ ORDINANCE NO. 1656 (2018 SERIES) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, REPEALING THE EXISTING COMMUNITY CHOICE AGGREGATION ORDINANCE AND AUTHORIZING THE IMPLEMENTATION OF A COMMUNITY CHOICE AGGREGATION PROGRAM BY PARTICIPATING IN MONTEREY BAY COMMUNITY POWER’S COMMUNITY CHOICE AGGREGATION PROGRAM WHEREAS, on December 12, 2017, the City Council directed staff to investigate the feasibility and formation of a Community Choice Aggregation (CCA) program under the provisions of the Public Utilities Code Section 366.2 in order to provide electric service to customers within the City of San Luis Obispo with the intent of achieving reduced greenhouse gas emissions, local renewable power development, competitive electric rates, and the implementation of energy conservation and other energy programs ; and WHEREAS, the City of San Luis Obispo commissioned a technical study showing that a CCA program serving the City and surrounding communities would prov ide several benefits, including: ▪ Providing customers a choice of power providers and power supply options; ▪ Increasing local control and involvement in energy rates and other energy-related matters; ▪ Providing stable electric rates that are competitive with those provided by the incumbent utility; ▪ Reducing greenhouse gas emissions arising from electricity use within the City and surrounding region; ▪ Increasing local renewable generation capacity; ▪ Increasing energy conservation and efficiency projects and programs; ▪ Increasing regional energy self-sufficiency; ▪ Improving the local economy resulting from the implementation of a CCA program and local renewable and energy efficiency projects over time; and WHEREAS, on September 18, 2018 the Cities of San Luis Obispo and Morro Bay, formed a Joint Powers Authority called Central Coast Community Energy (“CCCE.”) to host a CCA program; and WHEREAS, on October 2, 2018 the City of San Luis Obispo adopted Ordinance No. 1654 (2018 Series) as required by Public Utilities Code section 366.2 authorizing the implementation of a Community Choice Aggregation program through CCCE; and WHEREAS, on October 11, 2018 the California Public Utilities Commission amended the Power Charge Indifference Adjustment, which negatively impacted CCCE’s ability to develop a program with the desired financial and environmental benefit ; and WHEREAS, Monterey Bay Community Power (MBCP) is an established CCA program capable of providing the desired financial and environmental benefits, and Item 9 Packet Pg. 228 Ordinance No. 1656 (2018 Series) Page 2 O ______ WHEREAS, MBCP will enter into Agreements with electric power suppliers and other service providers, and based upon those Agreements MBCP will be able to provide power to residents and businesses at rates that are competitive with those of the incumbent utility (“PG&E”). Once the California Public Utilities Commission certifies the amended Implementation Plan adopted by MBCP, MBCP will be able to provide service to customers within the City of San Luis Obispo; and WHEREAS, under Public Utilities Code section 366.2, customers have the right to opt - out of a CCA program and continue to receive service from the incumbent utility. Customers who wish to receive service from the incumbent utility will be able to do so; and WHEREAS, on November 13 and November 27, the City Council held public hearings on the manner in which San Luis Obispo will participate in a CCA program at which time interested persons had an opportunity to testify either in support of or opposition to the implementation of a CCA program serving the City of San Luis Obispo through MBCP; and WHEREAS, this ordinance is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to the CEQA Guidelines, as it is not a “project” as it has no potential to result in a direct or reasonably foreseeable indirect physical change to the environment. (14 Cal. Code Regs. § 15378(a)). Further, the ordinance is exempt from CEQA as there is no possibility that the ordinance or its implementation would have a significant effect on the environment. (14 Cal. Code Regs. § 15061(b)(3)). The ordinance is also categorically exempt because it is an action taken by a regulatory agency to assume the maintenance, restoration, enhancement or protection of the environment. (14 Cal. Code Regs. § 15308). NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. The above recitations are true and correct and material to this Ordinance. SECTION 2. Repeal of Ordinance No. 1654 (2018 Series). Based upon the forgoing, the City Council hereby repeals Ordinance No. 1654 (2018 Series) SECTION 3. Authorization to Implement a Community Choice Aggregation Program. Based upon the forgoing, and in order to provide business es and residents within the City of San Luis Obispo with a choice of power providers and with the benefits described above, the City Council hereby elects to implement a community choice aggregation program within the jurisdiction of the City by participating as a group in the Community Choice Aggregation Program of Monterey Bay Community Power, as generally described in its Joint Powers Agreement. Item 9 Packet Pg. 229 Ordinance No. 1656 (2018 Series) Page 3 O ______ SECTION 4. This Ordinance shall be in full force and effective 30 days after its adoption and shall be published and posted as required by law. INTRODUCED on the ____ day of ____, 2018, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ____ day of ____, 2018, on the following vote: AYES: NOES: ABSENT: ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo , California, this ______ day of ______________, _________. ______________________________ Teresa Purrington City Clerk Item 9 Packet Pg. 230 R ______ RESOLUTION NO. _____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, TERMINATING THE CENTRAL COAST COMMUNITY ENERGY JOINT POWERS AGREEMENT ON BEHALF OF THE CITY OF SAN LUIS OBISPO WHEREAS, on September 18, 2018 the City Council approved Resolution No. 10943 (2018 series) approving the Joint Exercise of Power Agreement Relating to and Creating Central Coast Community Energy (CCCE) on behalf of the City of San Luis Obispo for the purpose of implementing a community choice energy program; and WHEREAS, on October 11, 2018 the California Public Utilities Commission amended the Power Charge Indifference Adjustment, which negatively impacted CCCE’s ability to develop a program with the desired financial and environmental benefit; and WHEREAS, Monterey Bay Community Power (MBCP), a joint powers authority, is an established community choice energy program capable of providing the desired financial and environmental benefits, and WHEREAS, on November 7, 2018, the CCCE Board of Directors unanimously voted to direct staff to staff to return to the member cities with a request to join MBCP; and WHEREAS, on November 13, 2018, the City Council voted 5-0 to join MBCP; and WHEREAS, Section 6.4 of the CCCE Joint Exercise of Powers Agreement provides that the Agreement may be terminated by mutual agreement of all the Parties; and WHEREAS, the only other member of CCCE, Morro Bay, intends to take City Council action to terminate the CCCE Agreement; WHEREAS, Section 6.5 of the CCCE Joint Exercise of Powers Agreement says that, “Upon termination of this Agreement, any surplus money or assets in possession of CCCE for use under this Agreement, after payment of all liabilities, costs, expenses, and charges incurred under this Agreement and under any program documents, shall be returned to the then-existing Parties in proportion to the contributions made by each.”; and WHEREAS, CCCE is free of all debts, liabilities, surplus money, and assets. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that : SECTION 1. The City Council hereby approves the termination of the Joint Exercise of Powers Agreement Relating to and Creating Central Coast Community Energy (the “JPA Agreement”), and authorizes the Mayor to enter into the written agreement with the City of Morro Bay, attached hereto, formally terminating the JPA Agreement. Item 9 Packet Pg. 231 Resolution No. _____ (2018 Series) Page 2 R ______ SECTION 2. This resolution and the termination of the Central Coast Community Energy Authority is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to the State CEQA Guidelines, as it is not a “project” since this action involves organizational and administrative activities of government that will not result in direct or indirect physical changes in the environment. (14 Cal. Code Regs. § 15378(b)(5)). SECTION 3. This resolution shall be effective immediately upon passage and adoption. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo , California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington, City Clerk Item 9 Packet Pg. 232 AN AGREEMENT BETWEEN THE CITY OF SAN LUIS OBISPO AND THE CITY OF MORRO BAY TERMINATING THE JOINT EXERCISE OF POWERS AGREEMENT ESTABLISHING CENTRAL COAST COMMUNITY ENERGY This Termination Agreement is made and entered into this _______ day of November 2018 by and between the City of San Luis Obispo and the City of Morro Bay (hereinafter collectively referred to as the “Parties”). WHEREAS, the City of San Luis Obispo and the City of Morro Bay entered into a Joint Exercise of Powers Agreement, effective October 5, 2018, establishing Central Coast Community Energy (CCCE); and WHEREAS, on October 11, 2018, the California Public Utilities Commission amended the Power Charge Indifference Adjustment, which negatively impacted CCCE’s ability to develop a program with the desired financial and environmental benefits; and WHEREAS, Monterey Bay Community Power (MBCP), a joint powers authority, is an established community choice energy program capable of providing the desired financial and environmental benefits, and WHEREAS, on November 13, 2018, the City Councils for both San Luis Obispo and Morro Bay voted 5-0 to join MBCP; and WHEREAS, Section 6.4 of the CCCE Joint Exercise of Powers Agreement provides that such Agreement may be terminated by mutual agreement of all the Parties; and WHEREAS, the Parties are the only members of CCCE, and have the authority to terminate the CCCE Joint Exercise of Powers Agreement pursuant to this Agreement; and WHEREAS, CCCE is free of all debts, liabilities, surplus money, and assets and therefore no further actions are required by the Parties when the Joint Exercise of Powers Agreement is hereby terminated. NOW, THEREFORE, in consideration of the mutual promises, covenants, and conditions hereinafter set forth, it is agreed by and between the Parties as follows: SECTION 1. Pursuant to Section 6.4 of the Joint Exercise of Powers Agreement Relating to and Creating Central Coast Community Energ y, effective October 5, 2018, the Parties hereby terminate such Agreement effective upon the execution of this Termination Agreement by both the City of San Luis Obispo and the City of Morro Bay. Item 9 Packet Pg. 233 Page 2 CITY OF SAN LUIS OBISPO ____________________________________ Heidi Harmon, Mayor CITY OF MORRO BAY ____________________________________ Jamie L. Irons, Mayor ATTEST: ____________________________________ Teresa Purrington City Clerk ATTEST: ____________________________________ Dana Swanson City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney APPROVED AS TO FORM: _____________________________________ Joseph W. Pannone City Attorney Item 9 Packet Pg. 234 Meeting Date: 11/27/2018 FROM: Michael Codron, Community Development Director Prepared By: Rachel Cohen, Associate Planner Natalie Harnett, Administrative Analyst SUBJECT: REVIEW OF A FEE SCHEDULE AND EVALUATION CRITERIA FOR CANNABIS BUSINESS OPERATOR PERMITS RECOMMENDATION 1. Adopt a Resolution establishing a fee schedule for both one-time application and ongoing costs for cannabis business operator permits (Attachment A); and 2. Adopt a Resolution establishing criteria to be used in the evaluation of applications for cannabis bu siness operator permits (Attachments B and C). DISCUSSION Background 1. Previous Review On May 15, 2018, the City Council adopted Ordinance 1647 (2018 Series) establishing overall regulations for cannabis businesses in the City and identifying the zones w here various business types are allowed. The regulations establish a two-step process that first requires certification of eligible business operators, and then approval of a land use permit for the specific site. 2. City Council Direction On October 16, 2018, the City Council met to discuss cannabis business operator application requirements and criteria for ranking operators. No action was taken; however, the Council did provide staff with a list of directional items to incorporate into revised criteria that are evaluated in this report. Attachment D includes Council’s directional items and indicates how staff has responded to this direction with its current recommendations. 3. Election Results Election Day was November 6, 2018, and the residents of San Luis Obispo voted to authorize Measure F-18, a cannabis business tax that levies taxes based on the area of canopy under cultivation in the City and based on gross receipts for other types of cannabis business activities. Once results are finally certified (estimated to be November 30, 2018), Ordinance 1647 (2018 Series) will be in effect. Item 10 Packet Pg. 235 Operator Criteria and Costs of Services Analysis 1. Proposed Operator Criteria There are three separate sets of criteria identified and incorporated into Attachment C for Council’s consideration. Based on Council direction, the criteria for retail storefront operators, cultivators, and other cannabis business types differ. In addition, testing labs will not be evaluated based on specific criteria but will still be requir ed to submit an application for approval to ensure minimum qualifications are met . Micro-businesses with a retail storefront will be evaluated based on the retail storefront criteria. Micro -businesses that include cultivation will be evaluated based on the cultivation criteria. If a micro -business does not include retail or cultivation, it will be evaluated based on the manufacturing, non-storefront retail, and distribution criteria. Retail Storefronts Ordinance 1647 (2018 Series) allows for three retail storefronts to be established in the City, no less than 1,000 feet apart from one another, and located along arterial streets on property with the appropriate zoning. Given these limitations, the selection of operators for retail storefronts is anticipated to be extraordinarily competitive. The purpose of establishing criteria that will be used to rank operators is to ensure the qualifications of the highest-ranking operators, as well as to encourage new cannabis businesses to incorporate certain community benefit and social equity practices into their business plans. Cultivators Commercial cannabis cultivation is limited to a maximum of 70,000 square feet of canopy in the entire City, with no single grow larger than 10,000 square feet. Applications for cu ltivation are expected to be less competitive than for retail storefronts because more businesses will be permitted. In addition, Ordinance 1647 includes specific limitations and requirements for cultivators (e.g. no outdoor cultivation, zero-net energy requirement) that will make it more difficult to establish this type of cannabis business. Manufacturing, Non-Storefront Retail, and Distribution Other cannabis business types that are permitted by Ordinance 1647 (2018 Series) do not have specific limitations in terms of number of operators or size of the operations. As a result, these business types are not strictly competitive. The City still has an interest in ensuring that these businesses are operated by qualified entities and operator permit applications are required. Although not specifically limited in number, operator permits will only be issued to businesses that meet the minimum qualifications and score at least 70% of the points attained by the top application during the current application per iod. Item 10 Packet Pg. 236 2. Cost of Services Analysis Regulatory Framework Regulatory fees must be based on a n assessment of the reasonable costs incurred to provide the regulatory service. To accomplish this, staff worked with its consultant, MuniServices, to identify the personnel, equipment and supply costs needed to implement the City’s various regulat ions relating to the review of operator applications (e.g. implementation) and annual review (ongoing operating costs). Through a collaborative process, City staff develo ped cost estimates based on the amount of staff time and the direct costs of supplies and equipment needed to evaluate applications and then conduct appropriate oversight of permitted businesses. Costs Identified The following table provides a summary of the costs identified by staff. These costs are classified depending on when the cost is incurred by the City (e.g. at application versus during ongoing operations). In order to identify these costs, some assumptions were made about the number of applications that would be received (20) and the number of businesses that would be established during the first year of operations (18). These assumptions will be evaluated after the first year of operations to determine if adjustments should be made. The workload analysis prepared by staff identifies additional staff resources needed to handle the projected workload (two police officers, one temporary code enforcement officer, and one part-time, temporary assistant planner). Implementation1 Costs to be covered by a one-time application fee Department Application Evaluation Business License Award Hours Cost Hours Cost Police 1848 $335,629 176 $31,969 Administration 66 $11,658 40 $13,989 Finance 49.5 $4,523 79 $3,618 Community Development 28.6 $6,527 92 $18,331 Fire 0 $0 20 $1,840 City Attorney 0.55 $115 0 $0 Information Technology 0 $0 1 $111 MuniServices 49.5 $9,900 20 $3,960 Total 2042 $368,351 340 $73,817 Total Cost $442,169 Item 10 Packet Pg. 237 1. Based on 20 cannabis business applications. First Year Operations, Administration, and Regulatory Oversight1 Costs to be covered by an annual fee Department Admin & Regulatory Oversight2 General Administration Actions3 Industry Specific Administration Actions4 Equipment & Supplies5 Hours Cost Hours Cost Hours Cost Cost Police 844.8 $153,430 0 $0 1920 $348,744 $94,000 Administration 209 $36,916 198 $34,973 0 $0 $0 Finance 22 $2,010 649 $59,297 0 $0 $2,500 Community Development 188.1 $35,045 120 $22,779 3860 $448,384 $26,500 Fire 99 $9,200 396 $36,800 450 $41,818 $0 City Attorney 22 $4,582 22 $4,582 0 $0 $0 Information Technology 22 $2,212 6 $553 0 $0 $0 Total 1407 $243,396 1390 $158,984 6230 $838,946 $123,000 Total Costs $1,364,326 1. Based on 18 cannabis businesses. 2. Administration & Regulatory Oversight includes cannabis business training and education, staff training and education, and community outreach. 3. General Administration Actions includes business review, coordination and oversight, monthly return processing, fire safety and financial review. 4. Industry Specific Administration Actions includes cannabis business inspections and decoy operations based on the specific cannabis business type. 5. Equipment & Supplies includes items such as laptop computers, dedicated vehicles, cell phones, surveillance equipment, cash counting machine, office equipment, and inspection equipment and supplies. Based on these costs, the application fees for new cannabis business operator permits is $22,519. Retail stores are required to pay the full fee at the time of applic ation. For all business types , the initial application fee will be 33% of the total, or $7,431. The balance of the fee would be due and payable for the business to receive an approved operator permit. Annual fees will range from $65,890 for distributors, non-storefront retailers, and testing labs to $90,575 for retail stores. A complete fee schedule is included as an exhibit to Attachment A. Comparison with Other Jurisdictions The following table summarizes current license application costs for various business types that are allowed in the City of San Luis Obispo, as compared with other jurisdictions that have recently adopted similar fee schedules. Item 10 Packet Pg. 238 Annual Permit Fee per License San Luis Obispo $65,890 - $90,436 Oakland $2,790 - $11,173 San Jose $131,846 - $138,416+ Davis $20,805 - $42,359 Monterey County $1,028 - $9,021 Grover Beach $5,000 - $20,000 Sacramento $2,290 - $30,400 *California State $2,208 - $75,000 * State license fees paid separately and in addition to local fees The City’s fees fall on the higher end of the jurisdictions evaluated. The difference in the City’s fees relates to its policy to achieve 100% cost recovery, the extent of background investigations that will be performed by the Police Department, and overall scope o f the regulations contained in Ordinance 1647. In addition to the City’s application and annual permit costs, cannabis businesses face costs associated with licensing required by the State. The costs that businesses face from the State licensing process vary depending on the license type and the size of the business. Attachment D shows the California State Annual Commercial Cannabis Fee structure. Policy Analysis User fees are proposed to be set to accomplish 100% cost recovery level. High cost recovery user fees are appropriate because of the level of service demand specific to potential cannabis business activity, as indicated by the City’s policies for cost recovery contained in the Financial Plan (Attachment E). The services that go into new canna bis businesses are regulatory in nature and active enforcement is a best practice to ensure that regulatory requirements are met for this new, fast changing industry. Based on input from other successful jurisdictions, proactive oversight, operations monit oring, training, education, and inspections will be implemented to encourage strict regulatory compliance in this emerging and dynamic industry. The City Council may, at any time, choose to reduce or establish different user fees if desired. CONCURRENCES A steering committee of City staff members including the Community Development Director, City Attorney, Police Chief, Fire Chief, and Finance Director was convened to guide the process of developing regulations for consideration by the City Council. Item 10 Packet Pg. 239 ENVIRONMENTAL REVIEW SB 94 amends the Business and Professions Code to exempt from CEQA review the adoption of an ordinance, rule, or regulation by a local jurisdiction requiring discretionary review and approval of permits and licenses for commercial canna bis activity (until July 1, 2019). Depending on the nature of the activity for which an application is received, individual project level environmental review may be required. FISCAL IMPACT The recommended fees are intended to accomplish 100% cost recovery for the City’s efforts to process applications and regulate businesses permitted under the City regulations. As a result, the proposed actions are intended to eliminate the fiscal impact associated with City efforts to permit and regulate commercial cannabis business activities in the City. These efforts will also enable substantial economic activity associated with the new cannabis industry and produce additional tax revenue to support the City’s General Fund. As legal cannabis sales and production is an emerging industry, staff has worked with two different consultants, HdL and MuniServices, to develop an estimated amount of revenue to expect from a cannabis business tax. Optimistically, cannabis business activities would begin at the earliest in February or March 2019. However, it is expected to take some time for the City to establish its permitting and regulatory protocols, and for businesses to find appropriate properties and obtain the necessary permits to operate. As a result, tax revenues fro m cannabis businesses are anticipated to increase to $1,500,000 through the next several years as businesses mature. Cannabis business tax revenue estimates have been included in the City’s Fiscal Health Response Plan presented to Council on April 17, 2018. The plan includes an estimate of $100,000 for FY 2018-19. Tax revenues are intended to support general services. Fees are designed to recover the specific and reasonable costs related to the review and evaluation of permits and the ongoing related costs to ensuring compliance with applicable regulations consistent with adopted Council financial policies. Should Council approve both the application and ongoing regulatory fees, Staff intends to return as part of the mid-year budget update with the necessar y budget amendments to add the forecasted additional regulatory and application fee revenues and add contract positions to meet the anticipated workload to both process applications and begin the administration of regulations. ALTERNATIVES 1. Modify the Proposed Resolution. The City Council has the latitude to make modifications to the Cannabis Operator Permit Application Requirements and Ranking Criteria and the proposed Fee Schedule. The Council has the policy discretion to adjust fees and Staff will be prepared to offer any ideas for any adjustments and overall the Council has the ability to make modifications during the meetings. 2. Continue Consideration of the Resolution to a Future Date. The City Council could direct Item 10 Packet Pg. 240 staff to conduct additional research or outreach on more or more components of the recommended resolution. If this alternative is taken, the Council should provide direction to staff regarding additional information needed to move forward. Attachments: a - Fee Study Resolution b - Evaluation Criteria Resolution c - Cannabis Scoring Worksheet (Exhibit A) d - Response to Council Direction e - California State License Categories and Fees f - Financial Plan Cost Recovery Policies g - Draft Commercial Cannabis Business Operators Permit Application Item 10 Packet Pg. 241 R ______ RESOLUTION NO. _______ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AMENDING THE CITY’S MASTER FEE SCHEDULE WITH UPDATED USER AND REGULATORY FEES FOR VARIOUS COMMERCIAL CANNABIS BUSINESS ACTIVITIES WHEREAS, it is the City’s policy (User Fee Recovery Goals - Financial Plan Section H) to assess service charges based on specific policies for cost recovery of services provided ; and WHEREAS, on May 15, 2018, the City Council adopted Ordinance No. 1647 (2018 Series) establishing a comprehensive regulatory program for the evaluation and permitting of commercial cannabis business operations within the City; and WHEREAS, Section 9.10.050 of the Municipal Code says that the City Council shall adopt fees necessary to implement the regulations in relation to Commercial Cannabis Operator Permits; and WHEREAS, the City has contracted with a consultant, MuniServices, to prepare cost and resource allocation worksheets for the purpose of identifying appropriate fees to assess for various activities and applications associated with the reviewing, ranking, permitt ing, and regulation of commercial cannabis businesses in the City of San Luis Obispo ; and WHEREAS, public outreach was conducted through outreach by staff members to interested parties and through publication of the proposed fee schedule on the City’s website in advance of the City Council’s consideration of the newly proposed fees ; and WHEREAS, on November 27, 2018, the City Council held a public hearing to review and discuss the proposed fee schedule, receive public input, and consider the recommendations of its staff; and NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. The City Council makes the following findings: 1. That the above recitals are true and correct. 2. That the proposed user and regulatory fees are consistent with the City’s cost recovery goals (Financial Plan Section H), and that the established fees do not exceed the estimated reasonable cost of providing the service or performing the activity for which the fee is imposed. SECTION 2. Action. The City Council takes the following actions: Item 10 Packet Pg. 242 Resolution No. _____ (2018 Series) Page 2 R ______ 1. The City’s Master Fee Schedule is hereby amended to include updated user and regulatory fees for cannabis business operator applications and annual licenses as provided in Exhibit A attached hereto. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 201 8. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington City Clerk Item 10 Packet Pg. 243 Resolution No. _____ (2018 Series) Page 3 R ______ EXHIBIT A CITY OF SAN LUIS OBISPO Cannabis Fee Schedule One Time Application Fees Retail Store Front Application Fee $22,519 Other Commercial Cannabis Business Applicants: Initial Application Fee $7,431 Final Application Fee when permit issues $15,087 Yearly License Renewal Fees Retail Businesses $90,575 Manufacturing Businesses $72,034 Cultivation $72,243 Other Business $65,890 Item 10 Packet Pg. 244 R ______ RESOLUTION NO. _____ (2018 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING CANNABIS OPERATOR PERMIT RANKING CRITERIA AND THE ANNUAL APPLICATION SUBMITTAL PERIOD (CODE-1058-2017) WHEREAS, in 2017, the California legislature passed, and Governor Brown signed Senate Bill 94, which enacted the Medicinal and Adult -Use Cannabis Regulation and Safety Act (“MAUCRSA”), repealed the Medical Cannabis Regulation and Safety Act (“MCRSA”) but incorporated certain provisions of MCRSA into the licensing provisions established by Proposition 64; and WHEREAS, the City Council of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, on May 15, 2018 and adopted Ordinance 1647 that amended Title 17 (Zoning Regulations) of the Municipal Code to establish land use regulations for the operation of commercial cannabis businesses, and repealed and replaced Title 9, Public Peace, Morals and Welfare (Chapter 9.10.) of the Municipal Code related to cannabis regulation; and WHEREAS, the City Council of the City of San Luis Obispo conducted a public hearing on October 16, 2018 in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, and continued the review of the Cannabis Operator Permit Ranking Criteria and the annual application submittal period providing direction to staff on adjustments to be made to the criteria; and WHEREAS, the City Council of the City of San Luis Obispo conducted a public hearing on November 27, 2018 in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California, for the purpose of establishing the Cannabis Operator Permit Ranking Criteria (Exhibit A) and the annual application submittal period. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. 1. The proposed Cannabis Operator Permit Ranking Criteria (Exhibit A) establishes the ranking criteria for individuals who apply for a Cannabis Operator Permit to operate a cannabis business activity in the City consistent with Municipal Code Chapter 9.10, Section 9.10.070 (A). 2. The proposed timeframe in which applications are submitted annually is consistent with Municipal Code Chapter 9.10, Section 9.10.070 (B). SECTION 2. Environmental Review. The project is exempt from environmental review per the Business and Profess ions Code (Section 26055(h)) because the project includes the Item 10 Packet Pg. 245 Resolution No. _____ (2018 Series) Page 2 R ______ adoption of ordinances, rules, or regulations for the purpose of regulating cannabis business activity in the City. The City’s cannabis business regulations require discretionary review and approval of permits, licenses, or other authorizations to engage in commercial cannabis activity. Future applications for commercial cannabis business activities in the City will be subject to CEQA, per the normal environmental review process. SECTION 3. Action. The City Council hereby approves Cannabis Operator Permit Ranking Criteria (Exhibit A) and annual application submittal timeframe subject to the following conditions: 1. All Cannabis Businesses shall be evaluated by the Cannabis Operator Permit Ranking Criteria as outlined in E xhibit A. 2. The first annual application submittal period shall coincide with the first three weeks of 2019 (January 7 through close of business on January 29, 2019). Following this initial application period, the City Council delegates its authority to the City Manager to open up new application periods on an as needed basis to include July 1 through July 31 of each calendar year. 3. The City Manager is authorized to make minor modifications to this evaluation criteria to ensure that the application process is implemented in a manner that is consistent with the intent of Ordinance 1647. Any future changes to the criteria outlined in Exhibit A will be published at least 10 days in advance of any application period opening. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2018. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk Item 10 Packet Pg. 246 Resolution No. _____ (2018 Series) Page 3 R ______ APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo , California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington City Clerk Item 10 Packet Pg. 247 10. An adjusted score may be agreed upon by the reviewer and the consultant. Applicant: Reviewer: 6. Points may be awarded in an amount up to the possible points in each scoring criteria. 5. Each reviewer will complete a score sheet for each proposal. 4. Questions can also be directed to the consultant. 3. Discussion between the reviewers during the evaluation will be limited to clarification to ensure an equal understanding of the application. 2.City will compile any additional information related to the applicant for consideration. 1. Applicant will make three copies of each proposal. All applications for a license will be evaluated using the merit criteria outlined below. Applicants must submit supplemental documentation or references with the application that support the statements below for review by the City. Adult-Use Retail Cannabis Merit-Based Criteria and Possible Points Definitions: An "applicant" is the entity petitioning for the license and "principals" are the individual members of the applicant team. A "primary principal" is defined as an individual who has a 10% or greater ownership stake of the applicant business. An "operator" is an applicant that has been licensed and conducts or conducted active operations. A "majority" is defined as a greater number; more than half. An equal number does not constitute a majority. Automatic Fail Criteria: ꞏ Application received after the final filing date. ꞏ Application incomplete. ꞏ Facility does not meet City business licensing standards. ꞏ Only one license applicant allowed per location. Applicants must ask potential landlords if they have existing, competing cannabis business applicants. 11. Once all criteria scores are reviewed and agreed upon, the total aggregate score for all three reviewers will be totaled then divided by three to obtain the final score. 9. If there is a scoring deviation between reviewers on any scoring criteria of more than 30% , the consultant will discuss this specific score with the reviewers. 8. The consultant will review all three score sheets for each proposal. 7. Each completed score sheet will be given to the consultant. CITY OF SAN LUIS OBISPO Cannabis Business License Scoring Guidelines EXHIBIT A Item 10 Packet Pg. 248 Manufacturing, Distribution and Non-Storefront Retail Evaluation Criteria Community Benefit (A): Applicant demonstrates a commitment to City through local hiring and community support. Select all that apply within each category and total score.(Up to 20 Points – Deviation Threshold 6 Points) Possible points Applicant score Over 90% of employees will be San Luis Obispo County residents. (10 points) or 60% - 90% of employees will be San Luis Obispo County residents. (5 points) Over 80% of supply and equipment expense (non-labor, non-rent expense) will be sourced from businesses within 90 miles. (10 points) or 50% - 80% of supply and equipment expense (non-labor, non-rent expense) will be sourced from local businesses within 90 miles. (5 points) Total Community Benefit (A)20 Community Benefit (B): Continued support of community programs in San Luis Obispo (i.e. park cleanups, facility improvements, donating supplies/equipment to youth programs). (Up to 10 Points - Deviation Threshold 3 points) Possible points Applicant score Providing over 20 hours per month of community support. (5 points) or Providing over 10-20 hours per month of community support. (2 points) Provide over $1,000 per month for community support. (5 points) or Provide up to $1,000 per month for community support. (2 points) Total Community Benefit (B)10 Total Merit Criteria 1.0 30 Merit Criteria 1.0 - Community Benefit 10 10 5 5 EXHIBIT A Item 10 Packet Pg. 249 Applicant commits to equity ownership and competitive compensation in comparison to other mainstream commercial businesses. Applicants commitment will be confirmed during annual permit renewal process. Select all that apply and total score. (Up to 20 Points – Deviation Threshold 9 Points) Possible points Applicant score Applicant includes 3 or more primary principals who have earned at or below the median household income at the time of application. (8 points) or Applicant includes 1 or 2 primary principals who have earned at or below the median household income at the time of application. (4 points) Business will have an average pay rate for entry and mid-level positions of at least 40% more than the median local income for similar positions in other mainstream businesses. (8 points) or Business will have an average pay rate for entry and mid-level positions of at least 20% more than the median local income for similar positions in other mainstream businesses. (4 points) Base wages of employees exceed the minimum wage by at least $3.00/hr.2 Business will allow "labor peace agreement" at 10 or more non-management employees. 2 Total Merit Criteria 2.0 20 8 Merit Criteria 2.0 - Equity and Labor 8 EXHIBIT A Item 10 Packet Pg. 250 Financial Investment: Applicant has plans and capital to support a vibrant business within the City. (Up to 25 Points – Deviation Threshold 3 Points) Possible points Applicant score Applicant demonstrates financial capacity to capitalize, start up, and sustain business operations.10 Applicant commits to develop raw land that has been zoned for commercial use for a commercial cannabis facility.10 Applicant commits to major improvements, including façade rehabilitation, building expansion, site improvements and/or other investments in an underutilized/underdeveloped site that has been zoned for commercial use for a commercial cannabis facility. 5 The proposed cannabis business site can accommodate the required number of parking spaces with safe and convenient access for customers/employees.5 Total Merit Criteria 3.0 30 Total GENERAL Merit Criteria Points Available 80 Total GENERAL Merit Criteria Points Awarded Merit Criteria 3.0 - Financial Investment Totals Total % EXHIBIT A Item 10 Packet Pg. 251 Cultivation Evaluation Criteria Community Benefit (A): Applicant demonstrates a commitment to City through local hiring and community support. Select all that apply within each category and total score.(Up to 20 Points – Deviation Threshold 6 Points) Possible points Applicant score Over 90% of employees will be San Luis Obispo County residents. (10 points) or 60% - 90% of employees will be San Luis Obispo County residents. (5 points) Over 80% of supply and equipment expense (non-labor, non-rent expense) will be sourced from businesses within 90 miles. (10 points) or 50% - 80% of supply and equipment expense (non-labor, non-rent expense) will be sourced from local businesses within 90 miles. (5 points) Total Community Benefit (A)20 Community Benefit (B): Continued support of community programs in San Luis Obispo (i.e. park cleanups, facility improvements, donating supplies/equipment to youth programs). (Up to 10 Points - Deviation Threshold 3 points) Possible points Applicant score Providing over 20 hours per month of community support. (5 points) or Providing over 10-20 hours per month of community support. (2 points) Provide over $1,000 per month for community support. (5 points) or Provide up to $1,000 per month for community support. (2 points) Total Community Benefit (B)10 Total Merit Criteria 1.0 30 Merit Criteria 1.0 - Community Benefit 10 10 5 5 EXHIBIT A Item 10 Packet Pg. 252 Applicant commits to equity ownership and competitive compensation in comparison to other mainstream commercial businesses. Applicants commitment will be confirmed during annual permit renewal process. Select all that apply and total score. (Up to 20 Points – Deviation Threshold 9 Points) Possible points Applicant score Applicant includes 3 or more primary principals who have earned at or below the median household income at the time of application. (8 points) or Applicant includes 1 or 2 primary principals who have earned at or below the median household income at the time of application. (4 points) Business will have an average pay rate for entry and mid-level positions of at least 40% more than the median local income for similar positions in other mainstream businesses. (8 points) or Business will have an average pay rate for entry and mid-level positions of at least 20% more than the median local income for similar positions in other mainstream businesses. (4 points) Base wages of employees exceed the minimum wage by at least $3.00/hr.2 Business will allow "labor peace agreement" at 10 or more non-management employees. 2 Total Merit Criteria 2.0 20 Medical Retail Commitment (up to 10 points)Possible points Applicant score Applicant commits to retain a California state medicinal cannabis cultivation license. 10 Total Merit Criteria 3.0 10 Merit Criteria 2.0 - Equity and Labor 8 8 Merit Criteria 3.0 - Medical Retail Commitment EXHIBIT A Item 10 Packet Pg. 253 Applicant demonstrates past experience in and/or commits to sustainable and environmental business or building practices utilizing recognized industry standards. Applicants actions will be confirmed during annual permit renewal process. Select all that apply and total score. (Up to 20 Points – Deviation Threshold 6 Points) Possible points Applicant score Applicant will recycle waste water (utilize purple pipe when available).5 Applicant will utilize certified organic practices. 3 Applicant will utilize carbon free power sources for majority of power.5 Applicant will utilize energy efficient lighting.4 Applicant has plan to reduce water waste.3 Total Merit Criteria 4.0 20 Financial Investment: Applicant has plans and capital to support a vibrant business within the City. (Up to 25 Points – Deviation Threshold 3 Points) Possible points Applicant score Applicant demonstrates financial capacity to capitalize, start up, and sustain business operations.10 Applicant commits to develop raw land that has been zoned for commercial use for a commercial cannabis facility.10 Applicant commits to major improvements, including façade rehabilitation, building expansion, site improvements and/or other investments in an underutilized/underdeveloped site that has been zoned for commercial use for a commercial cannabis facility. 5 The proposed cannabis business site can accommodate the required number of parking spaces with safe and convenient access for customers/employees.5 Total Merit Criteria 5.0 30 Merit Criteria 4.0 - Sustainability Merit Criteria 5.0 - Financial Investment EXHIBIT A Item 10 Packet Pg. 254 Total Merit Criteria Points Available 110 Total Merit Criteria Points Awarded Totals Total % EXHIBIT A Item 10 Packet Pg. 255 Retail Evaluation Criteria Community Benefit (A): Applicant demonstrates a commitment to City through local hiring and community support. Select all that apply within each category and total score.(Up to 20 Points – Deviation Threshold 6 Points) Possible points Applicant score Over 90% of employees will be San Luis Obispo County residents. (10 points) or 60% - 90% of employees will be San Luis Obispo County residents. (5 points) Over 80% of supply and equipment expense (non-labor, non-rent expense) will be sourced from businesses within 90 miles. (10 points) or 50% - 80% of supply and equipment expense (non-labor, non-rent expense) will be sourced from local businesses within 90 miles. (5 points) Total Community Benefit (A)20 Community Benefit (B): Continued support of community programs in San Luis Obispo (i.e. park cleanups, facility improvements, donating supplies/equipment to youth programs). (Up to 10 Points - Deviation Threshold 3 points) Possible points Applicant score Providing over 20 hours per month of community support. (5 points) or Providing over 10-20 hours per month of community support. (2 points) Provide over $1,000 per month for community support. (5 points) or Provide up to $1,000 per month for community support. (2 points) Total Community Benefit (B)10 Total Merit Criteria 1.0 30 10 Merit Criteria 1.0 - Community Benefit 10 5 5 EXHIBIT A Item 10 Packet Pg. 256 Record of compliant current or previous business operations: Applicant has previous record of operating a compliant commercial cannabis (including medical). A compliant business operation does not have a documented history of local or state level violations relating, but not limited to: business code, public safety, environmental impacts, employment, and financial payments. (Up to 30 Points – Deviation Threshold 9 Points) Possible points Applicant score 91% to 100% of the primary principals have operated a local compliant commercial cannabis business for 5 or more years. 35 or 81% to 90% of the primary principals have operated a local compliant commercial cannabis business for 5 or more years.30 or 71% to 80% of the primary principals have operated a local compliant commercial cannabis business for 5 or more years.25 or 61% to 70% of the primary principals have operated a local compliant commercial cannabis business for 5 or more years.20 or 51% to 60% of the primary principals have operated a local compliant commercial cannabis business for 5 or more years.15 10-50% of the primary principals operated a compliant commercial cannabis business outside of SLO County for 5 or more years.10 or 10-50% of the primary principals operated a compliant commercial cannabis business outside of SLO County for less than 5 years.5 Total Merit Criteria 2.0 35 Merit Criteria 2.0 - Experience EXHIBIT A Item 10 Packet Pg. 257 Applicant commits to equity ownership and competitive compensation in comparison to other mainstream commercial businesses. Applicants commitment will be confirmed during annual permit renewal process. Select all that apply and total score. (Up to 20 Points – Deviation Threshold 9 Points) Possible points Applicant score Applicant includes 3 or more primary principals who have earned at or below the median household income at the time of application. (8 points) or Applicant includes 1 or 2 primary principals who have earned at or below the median household income at the time of application. (4 points) Business will have an average pay rate for entry and mid-level positions of at least 40% more than the median local income for similar positions in other mainstream businesses. (8 points) or Business will have an average pay rate for entry and mid-level positions of at least 20% more than the median local income for similar positions in other mainstream businesses. (4 points) Base wages of employees exceed the minimum wage by at least $3.00/hr.2 Business will allow "labor peace agreement" at 10 or more non-management employees. 2 Total Merit Criteria 4.0 20 Merit Criteria 4.0 - Equity and Labor 8 8 EXHIBIT A Item 10 Packet Pg. 258 Applicant commits to responsible use messaging practices. Select all that apply and total score. (Up to 10 Points – Deviation Threshold 3 Points) Possible points Applicant score Business articulates strategy to keep cannabis from being diverted to minors including advertising that is appropriately targeted to adult audiences.5 Business promotes responsible use including messaging on packaging, offering lower dose THC product options, offering to track use via "user determined quotas", posting information on cannabis use disorder and cautions re: development of the adolescent brain. 5 Total Merit Criteria 5.0 10 Medical Retail Commitment (up to 10 points)Possible points Applicant score Applicant commits to provide retail medical cannabis products to consumers.10 Total Merit Criteria 6.0 10 Merit Criteria 5.0 - Messaging Merit Criteria 6.0 - Medical Retail Commitment EXHIBIT A Item 10 Packet Pg. 259 Control of business location: Applicant demonstrates control of a site to ensure a successful and timely transition from being awarded a license to opening the business. Incomplete purchase or lease agreements do not constitute site control. (Up to 10 Points – Deviation Threshold 3 Points) Possible points Applicant score Majority ownership in site property. 10 Minority ownership in site property. 8 10+ years future lease of site property. 8 5-10 years future lease of site property. 5 2-5 years future lease of site property. 3 Less than 2 years future lease of site property. 1 Total Merit Criteria 7.0 10 Financial Investment: Applicant has plans and capital to support a vibrant business within the City. (Up to 25 Points – Deviation Threshold 3 Points) Possible points Applicant score Applicant demonstrates financial capacity to capitalize, start up, and sustain business operations.10 Applicant commits to develop raw land that has been zoned for commercial use for a commercial cannabis facility.10 Applicant commits to major improvements, including façade rehabilitation, building expansion, site improvements and/or other investments in an underutilized/underdeveloped site that has been zoned for commercial use for a commercial cannabis facility. 5 The proposed cannabis business site can accommodate the required number of parking spaces and safe and convenient access for customers/employees.5 Total Merit Criteria 8.0 30 Merit Criteria 7.0 - Property Control Choose one: Merit Criteria 8.0 - Financial Investment EXHIBIT A Item 10 Packet Pg. 260 Total Merit Criteria Points Available 145 Total Merit Criteria Points Awarded Totals Total % EXHIBIT A Item 10 Packet Pg. 261 COUNCIL DIRECTION ON THE CANNABIS OPERATOR PERMIT APPLICATION REQUIREMENTS, RANKING CRITERIA, AND ANNUAL APPLICATION SUBMITTAL PERIOD: The following direction provided on changes to the evaluation criteria: 1. Define terms for Applicants, Operators, and Principals. Definitions have been included as a part of the Cannabis Scoring Worksheets (Attachment C). The definitions are listed below: Applicant - The entity petitioning for the Cannabis Business Operator Permit. Principal(s) - The individual members of the applicant team. Primary Principal - An individual who has a 10% or greater ownership stake of the applicant business, which includes partners, officers, directors, and stockholders of every corporation, limited liability company, or general limited partnership that owns at least 10% of the stock, capital, profits, voting rights, or membership interest of the commercial cannabis business or that is one of the partners in the commercial cannabis business; the managers of the commercial cannabis business. Operator - An applicant that has been licensed and conducts or conducted active cannabis operations. Majority - A greater number; more than half. An equal number does not constitute a majority. 2. Clarify the scope of the product list. Modified language of the application form to request applicants provide a general description of products and services (Attachment G, Commercial Cannabis Business Operators Permit Application). 3. After initial application period, allow applications from all business types other than retail storefronts and cultivators at any time. The Evaluation Criteria Resolution (Attachment B) gives the City Manager the authority to adjust application periods and to open up new application periods on an as needed basis in addition to the annual application period of July 1 through July 31 of each calendar year. The first application period will be January 7, 2019 through January 29, 2018. 4. Modify the form so there is greater clarity regarding the specific criteria that will be applied to the different application types. The Cannabis Scoring Worksheets have been modified into three, separate forms based on the type of cannabis business being permitted: 1) retail storefront, 2) cultivation, and 3) manufacturing, distribution, and non-storefront retail (delivery). Each evaluation criteria have been modified incorporate information that is pertinent for the identified business groupings (see Att achment C). Item 10 Packet Pg. 262 Council Direction on the Cannabis Operator Permit Application Requirements, Ranking Criteria, and Annual Application Submittal Period. Page 2 5. Define supplies and equipment, for purposes of local procurement criteria. Terminology has been changed in Section 1.0A to state “supply and equipment expense (non-labor, non-rent expense) will be sourced from local businesses within 90 miles” Originally the section stated, “supplies and equipment will be sourced from local businesses” (Attachment C, Cannabis Scoring Worksheets). 6. Increase point value for 3.0 (local experience) to emphasize value of local cannabis business experience. Section 2.0, under the Retail Evaluation Criteria, has been modified to include more points for an applicant that has operated a local, compliant commercial cannabis business (Attachment C, Cannabis Scoring Worksheets). 7. 4.0 (Equity and Labor Criteria) reduce point value to 20 points and redistribute points within this category accordingly. Section 4.0, under the Retail Evaluation Criteria, has been revised to have a maximum point value of 20 points (Attachment C, Cannabis Scoring Worksheets). 8. 5.0 (Responsible Use Messaging) Look at consolidating messaging criteria to increase point value of individual criteria. Section 5.0, under the Retail Evaluation Criteria, has been revised to two criteria, each with a maximum point value of 5 points (Attachment C, Cannabis Scoring Worksheets). 9. Application criteria to be modified to reduce upfront requirements for site specific architectural plans. The application form has been modified to request only dimensioned site and floor plans as a part of the Cannabis Operator Permit application (Attachment G, Commercial Cannabis Business Operators Permit Application). 10. Simplify the application and operator permit process for laboratory testing uses. Laboratory testing businesses will be required to submit an application to evaluate that they qualify as an applicant, but no additional evaluation is required for these businesses. 11. Strike Section 9.0, Beneficial Uses. This section has been removed (Attachment C, Cannabis Scoring Worksheets). 12. 10.0 (Land Development) Clarify that raw land development still requires appropriate zoning. Section 8.0 has been amended to include a revised evaluation criterium that states the “Applicant commits to develop raw land, that has been zoned for commercial use, for a commercial cannabis facility.” Original language stated, “Applicant commits to develop raw land for commercial cannabis business facility” (Attachment C, Cannabis Scoring Worksheets). Item 10 Packet Pg. 263 Council Direction on the Cannabis Operator Permit Application Requirements, Ranking Criteria, and Annual Application Submittal Period. Page 3 13. 2.0 (Record of compliant business operations) Increase points from 20 to 30 and add points for applications that “Demonstrate financial capacity to capitalize start up and sustain business operations.” The reference to “Financial Capacity” has been moved to Section 8.0 (Financial Investment) and a maximum of 10 points may be allotted to a business where an “Applicant demonstrates financial capacity to capitalize, start up, and sustain business operations.” An applicant may receive a total maximum point score of 30 for Section 8.0 (Attachment C, Cannabis Scoring Worksheets). Item 10 Packet Pg. 264 California State Annual Commercial Cannabis Fee Structure Cultivation Item 10 Packet Pg. 265 BUDGET AND FISCAL POLICIES USER FEE COST RECOVERY GOALS A. Ongoing Review Fees will be reviewed and updated on an ongoing basis to ensure that they keep pace with changes in the cost-of-living as well as changes in methods or levels of service delivery. In implementing this goal, a comprehensive analysis of City costs and fees should be made at least every five years. In the interim, fees will be adjusted by annual changes in the Consumer Price Index. Fees may be adjusted during this interim period based on supplemental analysis whenever there have been significant changes in the method, level or cost of service delivery. B. User Fee Cost Recovery Levels In setting user fees and cost recovery levels, the following factors will be considered: 1. Community-Wide Versus Special Benefit. The level of user fee cost recovery should consider the community-wide versus special service nature of the program or activity. The use of general-purpose revenues is appropriate for community-wide services, while user fees are appropriate for services that are of special benefit to easily identified individuals or groups. 2. Service Recipient Versus Service Driver. After considering community-wide versus special benefit of the service, the concept of service recipient versus service driver should also be considered. For example, it could be argued that the applicant is not the beneficiary of the City's development review efforts: the community is the primary beneficiary. However, the applicant is the driver of development review costs, and as such, cost recovery from the applicant is appropriate. 3. Effect of Pricing on the Demand for Services. The level of cost recovery and related pricing of services can significantly affect the demand and subsequent level of services provided. At full cost recovery, this has the specific advantage of ensuring that the City is providing services for which there is genuinely a market that is not overly-stimulated by artificially low prices. Conversely, high levels of cost recovery will negatively impact the delivery of services to lower income groups. This negative feature is especially pronounced, and works against public policy, if the services are specifically targeted to low income groups. 4. Feasibility of Collection and Recovery. Although it may be determined that a high level of cost recovery may be appropriate for specific services, it may be impractical or too costly to establish a system to identify and charge the user. Accordingly, the feasibility of assessing and collecting charges should also be considered in developing user fees, especially if significant program costs are intended to be financed from that source. C. Factors Favoring Low Cost Recovery Levels Very low cost recovery levels are appropriate under the following circumstances: 1. There is no intended relationship between the amount paid and the benefit received. Almost all "social service" programs fall into this category as it is expected that one group will subsidize another. 2. Collecting fees is not cost-effective or will significantly impact the efficient delivery of the service. 3. There is no intent to limit the use of (or entitlement to) the service. Again, most "social service" programs fit into this category as well as many public safety (police and fire) emergency response services. Historically, access to neighborhood and community parks would also fit into this category. B1-4 Item 10 Packet Pg. 266 BUDGET AND FISCAL POLICIES 4. The service is non-recurring, generally delivered on a "peak demand" or emergency basis, cannot reasonably be planned for on an individual basis, and is not readily available from a private sector source. Many public safety services also fall into this category. 5. Collecting fees would discourage compliance with regulatory requirements and adherence is primarily self-identified, and as such, failure to comply would not be readily detected by the City. Many small-scale licenses and permits might fall into this category. D. Factors Favoring High Cost Recovery Levels The use of service charges as a major source of funding service levels is especially appropriate under the following circumstances: 1. The service is similar to services provided through the private sector. 2. Other private or public sector alternatives could or do exist for the delivery of the service. 3. For equity or demand management purposes, it is intended that there be a direct relationship between the amount paid and the level and cost of the service received. 4. The use of the service is specifically discouraged. Police responses to disturbances or false alarms might fall into this category. 5. The service is regulatory in nature and voluntary compliance is not expected to be the primary method of detecting failure to meet regulatory requirements. Building permit, plan checks, and subdivision review fees for large projects would fall into this category. E. General Concepts Regarding the Use of Service Charges The following general concepts will be used in developing and implementing service charges: 1. Revenues should not exceed the reasonable cost of providing the service. 2. Cost recovery goals should be based on the total cost of delivering the service, including direct costs, departmental administration costs and organization-wide support costs such as accounting, personnel, information technology, legal services, fleet maintenance and insurance. 3. The method of assessing and collecting fees should be as simple as possible in order to reduce the administrative cost of collection. 4. Rate structures should be sensitive to the "market" for similar services as well as to smaller, infrequent users of the service. 5. A unified approach should be used in determining cost recovery levels for various programs based on the factors discussed above. F. Low Cost-Recovery Services Based on the criteria discussed above, the following types of services should have very low cost recovery goals. In selected circumstances, there may be specific activities within the broad scope of services provided that should have user charges associated with them. However, the primary source of funding for the operation as a whole should be general-purpose revenues, not user fees. B1-5 Item 10 Packet Pg. 267 BUDGET AND FISCAL POLICIES 1. Delivering public safety emergency response services such as police patrol services and fire suppression. 2. Maintaining and developing public facilities that are provided on a uniform, community-wide basis such as streets, parks and general-purpose buildings. 3. Providing social service programs and economic development activities. G. Recreation Programs The following cost recovery policies apply to the City's recreation programs: 1. Cost recovery for activities directed to adults should be relatively high. 2. Cost recovery for activities directed to youth and seniors should be relatively low. In those circumstances where services are similar to those provided in the private sector, cost recovery levels should be higher. Although ability to pay may not be a concern for all youth and senior participants, these are desired program activities, and the cost of determining need may be greater than the cost of providing a uniform service fee structure to all participants. Further, there is a community-wide benefit in encouraging high-levels of participation in youth and senior recreation activities regardless of financial status. 3. Cost recovery goals for recreation activities are set as follows: High-Range Cost Recovery Activities - (60% to 100%) a. Adult athletics b. Banner permit applications c. Child care services d. Facility rentals (indoor and outdoor; excludes use of facilities for internal City uses) Mid-Range Cost Recovery Activities - (30% to 60%) e. Triathlon f. Golf g. Summer and Spring Break Camps h. Classes i. Major commercial film permit applications Low-Range Cost Recovery Activities- (0 to 30%) j. Aquatics k. Community gardens l. Junior Ranger camp m. Minor commercial film permit applications n. Skate park o. Parks and Recreation sponsored events (except for Triathlon) p. Youth sports q. Teen services r. Senior/boomer services B1-6 Item 10 Packet Pg. 268 BUDGET AND FISCAL POLICIES 4. For cost recovery activities of less than 100%, there should be a differential in rates between residents and non-residents. However, the Director of Parks and Recreation is authorized to reduce or eliminate non-resident fee differentials when it can be demonstrated that: a. The fee is reducing attendance. b. And there are no appreciable expenditure savings from the reduced attendance. 5. Charges will be assessed for use of rooms, pools, gymnasiums, ball fields, special-use areas, and recreation equipment for activities not sponsored or co-sponsored by the City. Such charges will generally conform to the fee guidelines described above. However, the Director of Parks and Recreation is authorized to charge fees that are closer to full cost recovery for facilities that are heavily used at peak times and include a majority of non-resident users. 6. A vendor charge of at least 10 percent of gross income will be assessed from individuals or organizations using City facilities for moneymaking activities. 7. Director of Parks and Recreation is authorized to offer reduced fees such as introductory rates, family discounts and coupon discounts on a pilot basis (not to exceed 18 months) to promote new recreation programs or resurrect existing ones. 8. The Parks and Recreation Department will consider waiving fees only when the City Manager determines in writing that an undue hardship exists. H. Development Review Programs The following cost recovery policies apply to the development review programs: 1. Services provided under this category include: a. Planning (planned development permits, tentative tract and parcel maps, rezonings, general plan amendments, variances, use permits). b. Building and safety (building permits, structural plan checks, inspections). c. Engineering (public improvement plan checks, inspections, subdivision requirements, encroachments). d. Fire plan check. 2. Cost recovery for these services should generally be very high. In most instances, the City's cost recovery goal should be 100%. 3. However, in charging high cost recovery levels, the City needs to clearly establish and articulate standards for its performance in reviewing developer applications to ensure that there is “value for cost.” I. Comparability with Other Communities In setting user fees, the City will consider fees charged by other agencies in accordance with the following criteria: 1. Surveying the comparability of the City's fees to other communities provides useful background information in setting fees for several reasons: B1-7 Item 10 Packet Pg. 269 BUDGET AND FISCAL POLICIES a. They reflect the "market" for these fees and can assist in assessing the reasonableness of San Luis Obispo’s fees. b. If prudently analyzed, they can serve as a benchmark f or how cost-effectively San Luis Obispo provides its services. 2. However, fee surveys should never be the sole or primary criteria in setting City fees as there are many factors that affect how and why other communities have set their fees at their levels. For example: a. What level of cost recovery is their fee intended to achieve compared with our cost recovery objectives? b. What costs have been considered in computing the fees? c. When was the last time that their fees were comprehensively evaluated? d. What level of service do they provide compared with our service or performance standards? e. Is their rate structure significantly different than ours and what is it intended to achieve? 3. These can be very difficult questions to address in fairly evaluating fees among different communities. As such, the comparability of our fees to other communities should be one factor among many that is considered in setting City fees. ENTERPRISE FUND FEES AND RATES A. Water, Sewer, and Parking. The City will set fees and rates at levels which fully cover the total direct and indirect costs—including operations, capital outlay, and debt service—of the following enterprise programs: water, sewer, and parking. B. Transit. Based on targets set under the Transportation Development Act, the City will strive to cover at least twenty percent of transit operating costs with fare revenues. C. Ongoing Rate Review. The City will review and adjust enterprise fees and rate structures as required to ensure that they remain appropriate and equitable. D. Cost of Service Fees. The City will treat the water and sewer funds in the same manner as if they were privately owned and operated. This means assessing reasonable cost of service fees in fully recovering service costs. The purpose of the cost of service fee is reasonable cost recovery for the use of the City’s services such as street rights-of-way and public safety. The appropriateness of charging the water and sewer fund a reasonable cost of service fee for the use of the City streets is further supp orted by the results of studies from Arizona, California, Ohio, and Vermont which concluded that the leading cause of street resurfacing and reconstruction is street cuts and trenching for Utilities. B1-8 Item 10 Packet Pg. 270 CITY OF SAN LUIS OBISPO Community Development Department 919 Palm Street, San Luis Obispo, CA 93401 (805) 781-7170 Commercial Cannabis Business Operators Permit Application A. Business Information Business Name: Property Address: Assessor Parcel Number: Zoning Designation: B. Business Type (Check all that apply) Cultivation - Specialty (Up to 5,000 Sq. Ft. Max) Cultivation - Small (5,001 - 10,000 Sq. Ft. Max) Cultivation – Nursery (Up to 10,000 Sq. Ft. Max) Manufacture (Non-volatile Raw Product Extraction) Manufacture (Cannabis Infusion) Manufacture (Itinerant – No permanent facility) Manufacturer (Research and Development) Distributor Testing Laboratory Retailer Storefront (Adult-use) Retailer Storefront (Medical) Retailer Storefront (Adult-use and Medical) Retailer Non-storefront (Adult-use) Retail Non-Storefront (Medical) Retail Non-storefront (Adult-use and Medical Transporter Microbusiness (No more than 50% GR* from cultivation, distribution and manufacturing) Microbusiness (More than 50% GR* from cultivation, distribution and manufacturing) *GR – Gross Receipts C. Definitions Applicant - The entity petitioning for the Cannabis Business Operator Permit. Principal(s) - The individual members of the applicant team. Primary Principal - An individual who has a 10% or greater ownership stake of the applicant business , which includes partners, officers, directors, and stockholders of every corporation, limited liability compa ny, or general limited partnership that owns at least 10% of the stock, capital, profits, voting rights, or membership interest of the commercial cannabis business or that is one of the partners in the commercial cannabis business; the managers of the commercial cannabis business. Operator - An applicant that has been licensed and conducts or conducted active cannabis operations. Majority - A greater number; more than half. An equal number does not constitute a majority. D. Applicant Information Name of Primary Responsible Party Completing the Application: Title: DOB: Social Security No: If applicant is a not for profit, corporation, partnership or other business entity, please identify: Name of Business Entity: Type of Ownership: Federal Tax Id: Start Date: Mailing Address: DRAFTItem 10 Packet Pg. 271 Primary Phone No: Alt. Phone No: Email Address: Preferred method of contact (check one) Mail Phone Email E. Additional Responsible Party Information Name: Title: DOB: Social Security No: Mailing Address: Primary Phone No: Alt. Phone No: Email Address: Preferred method of contact (check one) Mail Phone Email Please attach additional sheets if there are more than 2 Responsible Parties. F. Information on Property Owner or Landlord Name: Mailing Address: Primary Phone No: Alt. Phone No: Email Address: Preferred method of contact (check one) Mail Phone Email If the applicant is not the legal owner of the property, the application must be accompanied by a notarized Owner’s Statement of Consent to operate a commercial cannabis business on the property. G. Related License Information The applicant and/or responsible parties has been associated with a commercial cannabis business permit in the past 10 years. Yes No (If yes, please provide the following information) Name: City or County: Start Date: End Date: Business Name: Business Type: Please attach additional sheets if necessary. DRAFTItem 10 Packet Pg. 272 Required Submissions (Please check the box for each attachment) Please attach the following documents to your application: Business Operations Plan • Business Plan: A plan describing how the cannabis cultivation business will operate in accordance with City code, state law, and other applicable regulations. The busines s plan must include plans for handling cash and transporting cannabis and cannabis products to and from the cultivation site. • Community Relations Plan: A plan describing who is designated as being responsible for outreach and communication with the surrounding community, including the neighborhood and businesses, and how the designee can be contacted. • State Licenses: Copies of the state licenses relating to the commercial cannabis business licenses, the applicant holds (when available). • Tax Compliance: A current copy of the applicant’s city business operations tax certificate, state sales tax seller’s permit, and the applicant’s most recent year’s financial statement and tax returns (for first time applicants, the business operations tax account will be set up in-house after the application has been submitted). • Insurance: The applicant’s certificate of commercial general liability insurance and endorsements and certificates of all other insurance related to the operation of the cultivation business. • Budget: A copy of the applicant’s most recent annual budget for operations (If available) • Financial Capacity: Financial information such as bank balances, available loans and other sources of funding the enterprise. • Products and Services: A list/description of the general products and services the business will provide. Community Benefit: The applicant shall demonstrate to the satisfaction of the City of its intent to local hiring and community support. Education Plan: A plan describing the type of cannabis education and prevention efforts that will be provided by the business to the community. Security Plan: A detailed security plan outlining the measures that will be taken to ensure the safety of persons and property on the business site. The security plan must be prepared by a qualified professional. Lighting Plan: A detailed lighting plan showing existing and proposed exterior and interior lights that will provide adequate security lighting for the business site. Site and Floor Plans: A dimensioned site plan of the business site, including all buildings, structures, driveways, parking lots, landscape areas and boundaries. Also provide dimensioned floor plans for each level of each building that makes up the business site, including the entrances, exits, walls and cultivation areas, if applicable. The plans shall also include the following information about the site: current zoning, parking requirements, consistency with development standards for the zone, if new development planned for the site, and any other site development information. Water Efficiency Plan: The applicant shall demonstrate to the satisfaction of the City that sufficient water supply exists for the use. Odor Control Plan: A detailed plan describing how the applicant will prevent all odors generated from the cultivation, manufacturing and storage of cannabis from escaping from the buildings on the business site, such that the odor cannot be detected by a reasonable person of normal sensitivity outside the buildings. Hazardous Materials Plan: To the extent that the applicant intends to use any hazardous materials in its operations, the applicant shall provide a hazardous materials management plan that complie s with all federal, state and local requirements for management of such substances . Energy Efficiency Plan: Documentation that the applicant has identified the best way, including carbon free power sources to provide reliable and efficient energy solutions for their business. Testing Facility State Standards (Testing Facilities only): Provide documentation that the proposed testing facility meets state standards. DRAFTItem 10 Packet Pg. 273 H. City Authorization I, the applicant, provide authorization and consent for the City Manager or his/her designee to seek verification of the information contained on this application. I. Indemnification I, the applicant, agree to the fullest extent permitted by law, any actions taken by a public officer or employee under the City of San Luis Obispo regulations for Commercial Cannabis Businesses, shall not become a personal liability of any public officer or employee of the City. To the maximum extent permitted by law, the permittee shall defend (with counsel acceptable to the City), indemnify and hold harmless the City of San Luis Obispo, the San Luis Obispo City Council, and its respective officials, officers, employees, representatives, agents and volunteers from any liability, damages, actions, claims, demands, litigations, loss (direct or indirect), causes of action, proceedings, or judgments (including legal costs, attorneys’ fees, expert witness or consultant fees, City Attorney or staff time, expenses or costs) against the City to attach, set aside, void or annul, any cannabis-related approvals and actions and strictly comply with the conditions under which such permit is granted, in any. The City may elect, in its sole discretion, to participate in the defense of said action and the permittee shall reimburse the City for its reasonable legal costs and attorneys’ fees. J. Nonrefundable Filing Fee I, the applicant, understand and accept that the nonrefundable filling fee must be submitted with the competed Commercial Cannabis Business Operators Permit Application and will be retained by the City regardless of the out- come of the application review. K. Background – Request for Live Scan Services I, the applicant, understand that a completed and processed Request for Live Scan Service, State of California Form BCIA 8016, as determined by the City of San Luis Obispo, by a duly authorized business must be provided for the applicant and all interested parties. All applicable fees and charges are the responsibility of the applicants and interested parties. L. Disqualification • Application was received late • Application is incomplete or inaccurate • Facility does not meet City business licensing standards • More than one application is received for the same cannabis business type on one property (stacking of applications) M. Applicant’s Certification I agree to abide by and conform to the conditions of the permit and all provisions of the San Luis Obispo Municipal Code pertaining to the establishment and operation of the commercial cannabis business. I acknowledge that the approval of the Commercial Cannabis Business Operators Permit shall, in no way, permit any activity contrary to the San Luis Obispo Municipal Code, or any activity which is in violation of any applicable law. I certify under penalty of perjury under the laws of the State of California, that I have personal knowledge of the information contained in this application, and that the information contained herein is true and correct . Signature: Date: The information contained on this document is subject to disclosure under the Public Records Act. Applicants providing false or misleading information in the permitting process will result in rejection of the application and/or nullification or revocation of any issued permit. All commercial cannabis permits must be approved by the City Council. The City may attach conditions to the permit. A commercial cannabis permit may be denied if any of the following findings are made: (i) The application does not meet all requirements of the commercial cannabis ordinance; or DRAFTItem 10 Packet Pg. 274 (ii) Approval would very likely result in harm to public safety, health, or welfare; or (iii) Potential negative impacts of the use cannot be mitigated with conditions or through the ordinance requirements. Applicants will be notified regarding application completeness DRAFTItem 10 Packet Pg. 275 COMMERCIAL CANNABIS BUSINESS OPERATORS PERMIT APPLICATION OWNER’S STATEMENT OF CONSENT If the applicant is not the owner of record of the subject site, the following Statement of Consent must be completed by the owner or the owner’s authorized representative, granting the applicant permission to apply for a cannabis cultivation business permit. This form must be notarized. To: City of San Luis Obispo (Department) (Address) San Luis Obispo, CA 93401 I, the undersigned legal owner of record, hereby grant permission to: Applicant: ___________________________________ Phone:___________________________ Mailing Address: ________________________________________________________________ To operate a commercial cannabis business on the property described below. I agree to abide by and conform to the conditions of the permit and all provisions of the San Luis Obispo Municipal Code pertaining to the establishment and operation of the commercial cannabis business. I acknowledge that the approval of the Commercial Cannabis Business Operator Permit shall, in no way, permit any activity contrary to the San Luis Obispo Municipal Code, or any activity which is in violation of any applicable law. The subject property is located at: _________________________________________________ Assessor’s Parcel Number: ________________________________________________________ Printed Name of Owner of Record: _________________________________________________ Address of Owner of Record: ______________________________________________________ Phone: __________________________Email address: _________________________________ Signature of Owner of Record: _______________________________Date: ________________ DRAFTItem 10 Packet Pg. 276 Meeting Date: 11/27/2018 FROM: Michael Codron, Community Development Director Prepared By: Doug Davidson, Deputy Director SUBJECT: FOLLOW-UP ITEMS FROM THE CITY COUNCIL’S APPROVAL OF THE COMPREHENSIVE UPDATE TO THE CITY’S ZONING REGULATIONS (TITLE 17) OF THE MUNICIPAL CODE INCLUDING TINY HOMES, ACCESSORY DWELLING UNITS OWNER OCCUPANCY AND LOT COVERAGE REQUIREMENTS, ELECTRIC VEHICLE PARKING, DOWNTOWN OVERLAY ZONE, AND ADDITIONAL MISCELLANEOUS CLEAN UP ITEMS. RECOMMENDATION 1. Introduce an Ordinance (Attachment A) amending the newly adopted Update to the Zoning Regulations including five directional items from Council and miscellaneous items; • Tiny Homes • Accessory Dwelling Units (ADUs) Owner Occupancy Requirement • Accessory Dwelling Unit Lot Coverage Requirement • Climate Action Plan (CAP) Electric Vehicle (EV) Parking • Downtown Overlay Zone 2. Adopt the Addendum (Attachment B) to the Negative Declaration of Environmental Impact . REPORT-IN-BRIEF On June 27, 2018, the Planning Commission recommended to the City Council adoption of the Updated Zoning Regulations, including the Initial Study/Negative Declaration of Environmental Impact. The Commission made final minor edits to various sections and also recommended that the City Council approve three additional Ordinances associated with the update and implementing the Land Use and Circulation Element (LUCE). On August 21, 2018, the Council voted 5-0 to introduce Ordinance No. 1650 (2018 Series) and provided direction to staff to revise and review five specific items to be brought back to Co uncil after the Planning Commission has provided a recommendation. On September 18, 2018, the City Council voted 5-0 to approve Ordinance No. 1650 (2018 Series) which comprehensively updates the City’s Zoning Regulations, Title 17 of the City’s Municipal Code. The Zoning Regulations Ordinance became effective 30 days after its adoption. The five directional items from Council on August 21 st for further review are as follows: 1) Tiny Homes – Reduce the maximum size from 450 sq. ft. to possibly 300 sq. ft. (without counting the loft) and require a Director’s Action for design review and to be an appealable decision. 2) ADU Owner Occupancy Requirement – Consider removing the owner occupancy Item 11 Packet Pg. 277 requirement for ADUs in the R-3 and R-4 zones. 3) ADU Lot Coverage Requirement – Consider reducing the lot coverage exemption for an ADU from 450 sq. ft. to 300 sq. ft. (consistent with the size of a Tiny Home). 4) Climate Action Plan (CAP) Electric Vehicle (EV) Parking – Further implement the CAP by requiring installation of EV capable parking spaces in new developments or significant remodels/additions. 5) Downtown Overlay Zone – Revise the Zoning Code to require a Development Agreement (DA) for any project proposing to take advantage of increased height (above 45 feet), within the Downtown Overlay. The Council’s motion included the provision that additional workforce and affordable housing opportunities in the project be incorporated into a Development Agreement . The Planning Commission has reviewed these issues, received public testimony, and recommends adoption of the Amendments as summarized below and discussed in more detail in the body of the report. Planning Commission Meeting October 10, 2018 The discussion at the Planning Commission on October 10, 2018 was centered mostly around the proposed Tiny Home regulations. Eight speakers offered public comments on Tiny Homes to further inform the discussion. After lengthy discussion, the Commission made the following changes to the Tiny Homes regulations: 1. Size. Revised the maximu m size of a tiny home to 400 sq. ft (not counting loft area). The original staff proposal was 450 sq. ft; the Council suggested the Planning Commission consider 300 sq. ft. The Commission landed on 400 sq. ft. to provide more flexibility and to be consistent with State law, specifically the Health & Safety Code (HSC Section 18010). Tiny Homes on wheels are defined as recreational vehicles and the HSC allows recreational vehicles to be a maximum of 400 sq. ft. measured at the exterior dimensions. 2. Time Limit. The Commission responded to public testimony and agenda correspondence about concerns that the one-year approval period is a substantial disincentive for individual to invest in a tiny home. The proposal considered by the Planning Commission included a provision for the Director to grant extensions on an annual basis or establish an extended expiration through conditions of approval. The Commission added “up to a maximum of three years” to the extension language. In summary, the conditions of approval may extend the one-year expiration up to three years; additional one-year extensions may still be granted on an annual basis after the initial expiration. 3. Design. The Commission added a new Development Standard for the design of tiny homes: “the design of a tiny home shall resemble the general appearance, siding, and roofing of a traditional home.” This responded to public concerns about the aesthetics of trailers as potential tiny homes. This design standard would preclude Airstreams and similar trailer-like RVs from being used as tiny homes. 4. Inspection. The Commission also recommended deletion of the phrase, “and to allow the city upon reasonable time and notice to inspect the premises for compliance.” This was based on the City’s experience with the Re ntal Housing Inspection Program and Fourth Item 11 Packet Pg. 278 Amendment concerns. 5. Aesthetics. The Commission added back in the “skirting” language that staff had suggested be deleted as another design feature to improve the appearance of tiny homes by screening the wheels and undercarriage. 6. Certification. The Commission added some language to the ANSI (American National Standards Institute) certification to allow for a “comparable standard” and to ensure that the City inspection verify that the tiny home is in good working order. Other Directional Items The Commission adjusted the lot coverage exemption for an Accessory Dwelling Unit (ADU) to 400 sq. ft. to be consistent with the size of a tiny home. The Downtown Overlay Zone was recommended for continuance to tie it with the Flexible Density study on smaller units (less than 600 sq. ft.) in the Downtown. This future study will analyze environmental impacts of allowing the smaller units in the Downtown without density limits and creating the Downtown Overlay zone for the Commercial Retail (C-R) properties of the Downtown Core from Santa Rosa to Pepper St. (railroad trestle). There were no comments or changes to any of the other directional items. The Commission had a minor edit on one of the clean-up miscellaneous items to ensure that “extremely low” income groups are included in the parking reductions for affordable housing projects. The recommended changes by the Planning Commission are shown in green track changes in the discussion below and incorpo rated into the attached draft Ordinance (Attachment A). DISCUSSION Item #1 – Tiny Homes on Wheels In response to community and Council interest in allowing tiny homes on wheels, staff focused on how regulations might be crafted to accommodate tiny homes o n wheels in backyards of single-family homes as a housing alternative. The critical issues for tiny homes on wheels revolve around how to address basic health and public safety considerations: wastewater connections/disposal, electric power/natural gas pr ovision, and potable water. The Council considered these issues at the April 2018 study session and gave direction for the concerns to be addressed in a manner that could allow tiny homes on wheels to be established in the back yards of R-1 lots. New regulations were included in Article 4 of the Zoning Regulations. On August 21, 2018, the Council received public comments on tiny homes, most of which centered on concerns that 450 sq. ft. was too large as a maximum size requirement. The discussion centered around 300-350 sq. ft. as a maximum and recognized the importance of a loft in tiny home designs. Language has been provided in Section 17.86.210 to reduce the maximum size from 450 sq. ft. to 400 sq. ft. (without counting the loft) and requiring a Dir ector’s action application for design review, as well as an appealable decision. As mentioned above, the Planning Commission recommended 400 sq. ft. to provide more flexibility and consistency with the H ealth and Safety Item 11 Packet Pg. 279 Code (HSC Section 18010). Section 17.86.210 has been amended to incorporate the changes per Council direction (definitions addressed in Article 9 -17.158.044), as shown below; Section 17.86.210 – Recreational Vehicles: Use as Dwelling; Parked on a Private Lot E. Recreational Vehicles as Tiny Houses in Residential Zones. Moveable tiny houses shall be considered an additional type of accessory dwelling unit, allowed as an accessory use to single- unit residential dwelling unit, consistent with Government Code, Section 65852.2, subdivision (g) which allows cities to adopt less restrictive requirements than the State-mandated minimums for accessory dwelling units. A moveable tiny house that meets the definition in this subsection may be built and occupied as a new detached accessory dwelling unit, subject to the Director’s review and approval of a Director’s Action application, if it complies with the standards of this subsection. 1. Development Standards. Moveable tiny houses shall conform with the requirements for new detached accessory dwelling units, including but not limited to setbacks, lot coverage, height, and other applicable zoning requirements of the zone in which the site of the proposed moveable tiny house is located, except as modified by this subsection. a. Number. No parcel may be approved for more than one moveable tiny house in a 12- month period. No parcel may contain more than one moveable tiny house at a time. No parcel may contain both a moveable tiny house and a conventional accessory dwelling unit. b. Time Limit. The approval of a movable tiny house through a Director’s Action shall automatically expire after a 12-month period, unless a longer period is specified in the approval up to a maximum of three years, or unless an extension is granted by the Director. The Director may deny a time extension if the property is determined to be out of compliance with the standards of this subsection. c. Maintenance. The site shall be maintained as set forth in Chapter 17.76 (Property Maintenance Standards). d. Location. The moveable tiny house shall be located toward the rear of the property screened from view from any public right-of-way, as set forth in Section 17.76.100 (Screening). e. b. Size. The maximum square footage or habitable floor space for a moveable tiny house shall be 400450 square feet, as measured by exterior wall dimensions (lofts shall not be counted toward the maximum square footage). The moveable tiny house shall have at least 100 square feet of first floor interior living space. f. c. Replacement Parking. Where a moveable tiny house occupies a required parking space, a replacement parking space is required. A replacement parking space may be located in any configuration on the same lot as the moveable tiny house, including but not limited to covered spaces, uncovered spaces, or tandem spaces. Parking shall be permitted only in those locations specified in these Zoning Regulations. g. Design. The design of a tiny house shall resemble the general appearance, siding, and roofing of a traditional home. 6. Foundation Requirements. Once sited on the parcel of the primary unit, moveable tiny houses Item 11 Packet Pg. 280 shall meet the following foundation requirements: a. If the wheels are removed so the moveable tiny house sits on a foundation, and the foundation shall follow the state approved requirements for foundation systems for manufactured housing; a. b. If The moveable tiny house shalldoes not have its wheels removed, and then all wheels and leveling/support jacks shall sit on a concrete, paved, or compacted gravel surface sufficient to support its weight, and the wheels, leveling/support jacks or undercarriage must be skirted and not visible. 8. Procedure Requirements. A Director’s Action application shall be required to establish a moveable tiny house including In addition to submitting the application materials and information required by Section 17.86.020 (Accessory Dwelling Units and Guest Quarters) for an accessory dwelling unit; an applicant for a moveable tiny house shall submit proof that: a. The proposed moveable tiny house is licensed and registered with the California Department of Motor Vehicles; b. The proposed moveable tiny house has been certified by a qualified third-party inspector as meeting ANSI 119.2 or 119.5 requirements or comparable standards, or was built to meet ANSI 119.2 or 119.5 requirements as demonstrated by sufficient evidence satisfactory to the Director; at a minimum this inspection shall verify that the unit is in good working order for living, sleeping, eating, cooking, and sanitation, including the absence of any exterior shell water leaks; c. The applicant is the property owner, or has sufficient written permission from the property owner, of the intended location of the proposed moveable tiny house; d. Prior to the issuance of building permits, a covenant agreement shall be recorded which discloses the structure’s approved floor plan and status as a movable tiny home and agreeing that the property will be owner-occupied. This agreement shall be recorded in the office of the County Recorder to provide constructive notice to all future owners of the property. The covenant agreement also may contain authorization for annual inspections, and to allow the city upon reasonable time and notice to inspect the premises for compliance with the agreement and to verify continued compliance with requirements of this Section and health and safety codes. If a property can no longer be occupied as the owner’s primary place of residence, the movable tiny home shall no longer be used as overnight sleeping quarters. e. The proposed moveable tiny house meets the standards of this subsection E. Section 17.158.044 – T Definitions Tiny House - Moveable. A residential dwelling unit that is accessory to a principal residential dwelling unit located on the same parcel of land, which provides complete independent living quarters for one household, and meets the following conditions: 1. Is towable by a bumper hitch, frame-towing hitch, or fifth-wheel connection and is designed not to and cannot move under its own power; 2. Is no larger than allowed by California State law for movement on public highways; 3. Is a detached self -contained residential dwelling unit which includes permanent facilities and functional areas for living, sleeping, eating, cooking, and sanitation. Item 11 Packet Pg. 281 Item #2 – Accessory Dwelling Units (Owner Occupancy) At the April 2018 study session, the Council did not direct any changes to the recently adopted ADU Ordinance. There was public and Council testimony at the study session about the importance of the owner occupancy requirement, particularly for protection of the R -1 single- family neighborhoods. Since the study session, staff has continued to receive public comments about removing barriers to ADU construction. One suggestion was to remove the owner occupancy requirements from the R-3 and R-4 zones while maintaining it in the R-1 and R-2 zones. Owner occupancy would continue to help the preservation of the lower density residential neighborhoods, particularly R-1 zones, while not being required in the R-3 and R-4 zones which are designated for higher density residential, condominiums, and apartment rental projects (see proposed amendment to Section 17.86.020B.5 below for consideration); 17.86.020B.5 - Owner-Occupancy. The owner of the property shall occupy either the primary residence or the accessory dwelling unit. The Director may waive this requirement in one-year increments, not to exceed a total of five consecutive years, based on a showing of a hardship. A hardship shall include, but not be limited to, inheritance of property with an accessory dwelling unit. Owner-Occupancy is not required in the R-3 or R-4 zones. Item #3 – Accessory Dwelling Units (Lot Coverage) At the Council meeting of August 21, 2018, the Council also discussed the lot coverage exemption for ADUs. The Planning Commission had recommended t hat the lot coverage exemption for an ADU be 450 sq. ft. After the discussion of Tiny Homes on August 21st, the Council’s direction was to reduce the lot coverage exemption of 300 sq. ft. (to be consistent with the size of a Tiny Home). The lot coverage exemption has been reduced from 450 sq. ft. to 400 sq. ft. to be consistent with the maximum size of a tiny home as recommended by the Planning Commission. Section 17.70.120B – Excluded from Lot Coverage 5. Up to 300400 square feet of an accessory dwelling unit. Any additional square footage of an accessory dwelling unit shall be included in lot coverage. Item #4 – Implementing the Climate Action Plan (CAP) Electric Vehicle Parking As a Major City Goal, initiatives on climate action planning are occurring on several fronts; the Climate Action Plan (CAP), Zoning Regulations Update, and other policy programs. The current CAP includes several policy directives that can be implemented now via the Zoning Regulations. The Planning Commission reviewed a White Paper outlining possible implementation strategies and at the May 3, 2018 community workshop, participants suggested additional strategies that could be addressed in the Zoning Regulations. New strategies in the updated Zoning Regulations include: ▪ As an incentive for increased height in the C-D zone and a community benefit for a PD overlay, having a developer provide net -zero energy construction features ▪ As an incentive for increased height in the C-D zone and a community benefit for a PD overlay, requiring a Transportation Demand Management (TDM) program that achieves a measurable mode shift and that a covenant agreement is signed by the property owner Item 11 Packet Pg. 282 for long-term implementation ▪ Allowing car sharing spaces (e.g., ZipCar, Rideshare, etc.) to be located in developments without increased parking requirements ▪ Requiring parking (approximately 10% of total required spaces) in multi-family and commercial projects for electric vehicles ▪ Requirements for showers, lockers and changing rooms for large developments ▪ Reducing car parking requirements and increasing bike parking Staff identified additional opportunities to further implement the Climate Action Plan upon receiving additional public comments after the Planning Commission action on June 27 th. Increased parking options for EVs was the emphasis of the additional review, including the requirement for EV- Capable parking spaces with new development or significant remodels 1. As introduced to the Council on August 21st, the following additional standards should be incorporated into the Zoning Regulations Update: ▪ Expand the parking requirements to include EV capable (conduit installed ready for hook up) in addition to the already required EV ready (charging station installed) ▪ Provide more definitions in this section for terms such as “equipped with charging equipment.” ▪ Specify minimum requirements for charger types and electric panel capacity ▪ Apply the EV parking requirements to substantial redevelopments and reconfigured parking lots in addition to new developments. EV Capable parking would be designed to provide for future installation of EV charging stations. Section 17.72.040 has been amended to incorporate the changes and new definitions will also be provided for EV ready and EV capable (addressed in Ar ticle 9 -17.158.014 - Definitions), as shown below: 17.72.040 – Parking for Electric Vehicles A. Parking spaces for electric vehicles shall be provided for all uses as indicated in Table 3-5: Electric Vehicle (EV) Parking or in accordance with the requi rements of the California Green Building Standards Code and any local amendments thereto, whichever yields the greater number of spaces. All such spaces shall count toward the minimum required parking spaces before applying any parking reductions. These requirements do not apply in the Downtown zone or within an in-lieu fee district. 1 Climate Action Plan Transportation and Land Use Strategies. TLU 2.2: Require all new development with 50 or more parking spaces to pre-wire for electric vehicle charging stations and provide a minimum 2 percent charging spaces. Item 11 Packet Pg. 283 Table 3-5: Electric Vehicle (EV) Parking Land Use Number of Total Required Spaces 52-10 11-15 16-250 More than 250 Multi-unit Residential with 54 or More Units 1 EV ready space minimum, plus 25% EV capable 2 EV ready spaces minimum, plus 50% EV capable 32 EV ready spaces minimum, plus 50% EV capable 10% EV ready spaces, plus 50% EV capable Nonresidential – Commercial, Office, Industrial, and Mixed Use 1 EV ready space minimum, plus 25% EV capable 2 EV ready spaces minimum, plus 50% EV capable 3 EV ready spaces minimum, plus 50% EV capable 10% of parking EV ready spaces, plus 25% EV capable Industrial 0 EV space minimum 1 EV space minimum 2 EV ready spaces minimum 8% of parking spaces B. All electric vehicle spaces EV ready spaces, as defined in this Title, shall be equipped with full electric vehicle charging equipment, as defined in this Title, including an electric vehicle charging station, the use of which the property owner or operator may require payment, at his/her discretion. All EV capable spaces, as defined in this Title, shall be served by an empty raceway to supply power for future EV charging stations at any given time. C. Any charging or similar equipment shall not be placed within the required parking space dimensions and shall not obstruct any pedestrian path of travel. D. Electric EV ready and EV capable spaces and the associated electric vehicle charging equipment shall be provided for all new developments and whenever a substantial addition to and existing development is proposed, as defined by Section 17.106.020B (Enlargements and Modifications). E. Where an existing legal, nonconforming parking condition exists, the EV spaces requirement shall be based on the existing number of parking spaces, not the required number of parking spaces. 17.158.014 – Definitions EV Capable Space. A parking space constructed with empty raceway (i.e., pathway for future electrical wiring, usually in enclosed walls or pavement) to supply power for future EV charging stations at any given time. EV Ready Space. A parking space constructed with full electrical circuits (e.g., junction box, conduit, receptacle, overprotecting devices, wiring, etc.) that are ready for connection with an EV charging station at any given time. Item 11 Packet Pg. 284 Item #5 – Downtown Overlay Zone (C-R Zone of Downtown Core from Santa Rosa to Pepper St.) The City Council at the April 2018 study session and the Planning Commission with their final action on June 27th, agreed with the concept of applying the Downtown development standards to the C-R Zone of the Downtown Core from Santa Rosa to the railroad trestle at Pepper Street. This would facilitate downtown development in the interim period while developin g the full Upper Monterey Area Plan as called for in LUCE Program 8.2.2 (the area along Monterey from Santa Rosa to Pepper Street is located in the Downtown Core of the LUCE, while the Specific Planning Area for Upper Monterey extends all the way to Buena Vista near the Highway 101 on- ramp). In the proposed Downtown Overlay Zone, applicants may choose to take advantage of the Downtown development standards for more intensive development with approval from the Planning Commission that the project is consistent with the expectations for downtown core development. On August 21, 2018, the City Council considered the Planning Commission’s recommendation to designate the approximately 15.8-acre portion of the C-R Zone in the Downtown Core, as C- R-D, Retail Commercial with the Downtown Overlay Zone. After receiving a large amount of public correspondence concerned about the potential for increased height allowances in this area, the City Council directed the item back to the Planning Commission for further review , specifically to include a provision that a DA be approved for any project proposing to take advantage of increased height (above 45 feet). The Council’s motion included the provision that additional workforce and affordable housing opportunities be inco rporated into the project and formalized in the DA. A DA is a negotiated agreement between the applicant and City subject to the parameters set forth in Zoning Regulation Section 17.128 (Development Agreements). Staff anticipates returning with the Downtown Overlay Zone to the Council in spring 2019, in conjunction with the Downtown Flexible Density and associated environmental analysis as discussed in the next paragraph. It is appropriate to combine the Downtown Overlay and Downtown Density into one study, including environmental review, to comprehensively address density, height, and other development issues in the Downtown Core. Flexible Density Downtown During the process of preparing the comprehensive update, staff investigated the option for implementing LUCE policy 4.28, which calls for allowing variable residential densities as a key strategy to encourage and increase housing production in the Downtown. Staff proposed an approach to eliminate any density standards for units 600 square feet a nd smaller, as long as other development standards, such as setbacks, lot coverage, and height are satisfied. The City Council expressed support of this approach during the public hearing process. However, because the LUCE EIR did not anticipate and thus address the potential impacts associated with the possible level of housing production associated with this policy change, staff determined that more in-depth policy and CEQA analysis is required before any action can occur. Staff has determined the sco pe of work for the traffic study, including the methodology and downtown build-out scenarios. Staff anticipates returning to the Council with more information Item 11 Packet Pg. 285 about funding requirements and a schedule to move this component of the Zoning Regulations Update project forward. Miscellaneous Minor Follow-up Items In addition to the five Council directional items identified above staff has identified a number of minor revisions for the Planning Commission to consider for internal consistency and additional clar ification. Staff has identified the following items for clean-up after its initial work with the new Regulations: a. Revise Section 17.10.020A to provide consistency throughout the Zoning Regulations for the M/A abbreviation which identifies a use as allowed above the ground floor only, or Subject to Minor Use Permit review, the use may be established on the ground floor (Page 2-1). b. Revise Table 2-1 to allow Single-Unit Dwellings in the R-1 Zone, which was removed in error (Page 2-4). c. Revise Table 2-6, Table 2-8, & Table 2-10 to include the word density when referring to density minimum allowances for greater clarification (Pages 2-15, 2-17, & 2-19). d. Revise Section 17.32.030E.2b(2) SLO Green Build reference to the most current title as Green Point Rated New Home Multi-Family Checklist (Page 2-29). e. Restructure Section 17.70.170C.5 to provide clarity to building features which may projected into the required setbacks a specific distance (Pages 3-35 & 3-36). f. Revise Table 3-4 Parking Requirements by Use for Single-Unit Dwellings to require a minimum of two parking spaces for the first four bedrooms and 0.75 spaces for each additional bedroom beyond the first four. Provided to reflect ITE Demand and further the intent to require additional parking for larger dwe llings (Page 3-48). g. Revise Table 3-4 Parking Requirements by Use for Multi-Unit Residential to relocate and clarify the parking requirement for elderly housing to apply broadly to different land uses as Subsection B after Table 3-4 (Page 3-48) (This is a re-insertion of existing language from the prior Code.) h. Revise Table 3-4 Parking Requirements by Use for Medical-Doctor’s Office to 1 per 200 rather than 1 per 300 to reflect ITE Demand, which was provided in error (Page 3-50). i. Clarify note 2 after Table 3-6 Required Bicycle Parking to require minimum of two bicycle parking spaces per unit rather than per tenant (Page 3-56). j. Revise Section 17.86.100B.2 to eliminate the term ministerial, as Director Actions are discretionary (Page 4-20). k. Revise Section 17.92.020F to clarify the review process for additions to nonconforming structures as subject to a Directors Action permit (Page 5-2). l. Revise Section 17.138.130 to remove the word “except” from the last sentence , in order to clarify that private selection of individuals by project owners is not permitted for any affordable units (Page 8-8). m. Revise Section 17.140.040K to include a new subsection addressing parking requirements for housing occupied exclusively by extremely low, very low, or low- income households (Page 8-15) (This is a re-insertion of existing language from the prior Code similar to “g” above.) Item 11 Packet Pg. 286 n. Revise Section 17.140.070 to include the changes to State Housing Law to provide for child care facilities as part of affordable housing projects, as well as address the appropriate review authority for alternative incentives actions (Page 8-17). CONCURRENCES Updating the Zoning Regulations is a City team effort. The City Attorney’s office has been regularly involved in the Update since the project’s incept ion. The Public Works, Utilities, and Administration Departments, including Natural Resources, provided subject matter expertise. ENVIRONMENTAL REVIEW On September 16, 2014, the City Council certified the Land Use and Circulation Element (LUCE) Final Program Environmental Impact Report (EIR) (State Clearinghouse Number 2013121019) and adopted findings and a statement of overriding considerations pursuant to the California Environmental Quality Act (CEQA). Pursuant to CEQA, the City prepared an In itial Study/Negative Declaration (IS/ND) to evaluate the potential environmental effects of the proposed Zoning Regulations Update. On August 21, 2018, the Council voted to adopt the IS/ND, and provided direction for staff to revise and review specific ite ms to be brought back to Council after the Planning Commission has provided a recommendation. Pursuant to State CEQA Guidelines Sections 15164 and 15162, a subsequent environmental document is not warranted because: 1) the proposed amendments would not re sult in any new impacts not previously disclosed in the adopted IS/ND and would not increase the severity of any impact identified in the adopted IS/ND, 2) the circumstances under which the amendments will be undertaken will not require major changes to the adopted IS/ND, 3) and the proposed amendments do not require any new mitigation measures. In accordance with State CEQA Guidelines Section 15164, an Addendum to the adopted IS/ND has been prepared to address the current project, which includes the direc tional items identified by Council and additional minor follow-up items (refer to Attachment B, Addendum to Initial Study/Negative Declaration). As noted in the Addendum, the proposed amendments are minor and none would result in increased density, size, o r height than what was evaluated in the adopted Initial Study/Negative Declaration; the proposed amendments would not result in the development of future projects in any location beyond what is assessed in the adopted Initial Study/Negative Declaration; and the changes would provide greater clarity in the evaluation of projects pursuant to the Zoning Regulations, such as tiny homes, accessory dwelling units, and the provision of additional facilities and amenities supporting electric vehicles consistent wit h State Law, the Climate Action Plan, and the General Plan. FISCAL IMPACT When the General Plan Update was adopted in 2014 it was accompanied by a Fiscal Impact Report prepared by Applied Development Economics, Inc. The purpose of the report was to determine if the City’s General Plan Land Use Element was fiscally balanced, or if the demand for services created by new residences, for example, would outpace the ability of new revenues Item 11 Packet Pg. 287 to support the cost of those services. The report concluded that the Cit y’s General Plan was fiscally balanced and that new revenues expected from property tax, sales tax, and transient occupancy tax, as examples, would provide sufficient resources for the City to cover the cost, such as for public safety, parks and recreation, and general government administration. The fiscal impact report was not updated as part of the Zoning Regulations Update because there are no changes proposed that were not anticipated as part of the prior report. The Zoning Regulations Update is an implementation measure of the Land Use Element update, and therefore is expected to have a neutral fiscal impact. ALTERNATIVES 1. Modify the Proposed Ordinances – The Council may make modifications to the proposed Ordinances for staff to incorporate into the final documents. 2. Continue Consideration of Ordinances to a Future Date – The Council could direct staff to conduct additional research on one of more of recommended ordinance components. The Council should provide direction to staff if this alternative is chosen. 3. Direct Staff not to Move Forward with Changes to the Zoning Regulations – The Council could decide to direct staff to focus on other priorities and not pursue changes to the Zoning Regulations at this time. This alternative is not recommended because this is the culmination of a 20-month work effort. The Council introduced the new Zoning Ordinance on August 21, 2018, adopted it on September 18th, and directed that the specific topics discussed in this report be brought back to complete the Zoning Regulations Update and implement the LUCE. Attachments: a - Draft Ordinance b - Council Reading File - Initial Study Addendum Item 11 Packet Pg. 288 O ______ ORDINANCE NO. _____ (2018 Series) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA INTRODUCING FOLLOW-UP ITEMS FROM THE COUNCIL’S APPROVAL OF THE COMPREHENSIVE UPDATE TO THE CITY’S ZONING REGULATIONS (TITLE 17) OF THE MUNICIPAL CODE INCLUDING TINY HOMES, ACCESSORY DWELLING UNITS OWNER OCCUPANCY AND LOT COVERAGE REQUIREMENTS, ELECTRIC VEHICLE PARKING, DOWNTOWN OVERLAY ZONE, AND ADDITIONAL MISCELLANEOUS CLEAN UP ITEMS. INCLUDING ADOPTION OF AN ADDENDUM TO A NEGATIVE DECLARATION OF ENVIRONMENTAL REVIEW, AS REPRESENTED IN THE STAFF REPORT AND ATTACHMENTS DATED NOVEMBER 27, 2018 (ZONING REGULATIONS, GENP-0327-2017) WHEREAS, the City Council of the City of San Luis Obispo conducted a series of public hearings in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on October 21, 2014, December 2, 2014, and December 9, 2014 , for the purpose of final adoption of the Land Use and Circulation Element update project (LUCE); and WHEREAS, the City Council of the City of San Luis Obispo in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on September 18, 2018, adopt ed an Ordinance for the comprehensive update to the Zoning Regulations in order to implement the LUCE; and WHEREAS, City staff has conducted extensive public outreach in the form of news releases, stakeholder interviews, regularly scheduled public hearings with the Planning Commission, and two community workshops held on June 3, 2017 and May 3, 2018; and WHEREAS, after review of the information gathered by staff during public outreach and public hearings, staff recommends additional amendments to Tile 17 of the Municipal Code; and WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on October 10, 2018, for the purpose of recommending the additional amendments to Title 17 of the Municipal Code; and WHEREAS, the City Council of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on November 27, 2018, for the purpose of considering amendment s to the Title 17 of the Municipal Code; WHEREAS, notices of said public hearing were made at the time and in the manner required by law. Item 11 Packet Pg. 289 Ordinance No. _____ (2018 Series) Page 2 O ______ NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. Based upon all the evidence, the City Council makes the following finding: 1. The proposed amendments to Title 17 will not cause significant health, safety, or welfare concerns, since the amendments are consistent with the General Plan and directly implement City goals and polices. SECTION 2. Environmental Review. An addendum to the Initial Study / Negative Declaration for the Zoning Regulations Update (GENP -0327-2017) was prepared for the proposed amendments to the City Zoning Regulations, Title 17 of the City’s Municipal Code. The addendum concluded the following: i) None of the following circumstances included in Section 15162 of the State CEQA Guidelines have occurred which require a subsequent environmental document: a) The project changes do not result in new or more severe environmental impacts. b) The circumstances under which the project is undertaken will not require major changes to the adopted Negative Declaration. c) The modified project does not require any new mitigation measures. ii) The proposed Zoning Regulations Update, including proposed amendments identified in this Addendum, would make revisions, additions, corrections and clarifications to various sections of the Zoning Regulations to ensure consistency and successful implementation of the Land Use and Circulation Element. The proposed modifications to the previously-approved Zoning Regulations Update are minor and consistent with the scope of the comprehensive Zoning Regulations Update. iii) The changes are consistent with State Law, the City of San Luis Obispo Climate Action Plan, and the City of San Luis Obispo General Plan. Based on the foregoing, the City Council does hereby adopt the Addendum to the Initial Study / Negative Declaration for the Zoning Regulations Update, as provided in Attachment B. SECTION 3. Section 17.10.020.A, entitled “Allowed Uses” of the San Luis Obispo Municipal Code is hereby amended as follows: A. Allowed Uses. Uses within zones shall be regulated as set forth in Table 2-1: Uses Allowed by Zone, subject to subsections B through F of this section and additional regulations specified in the Specific Use Regulations column of Table 2-1. Land uses are defined in Chapter 17.156 (Land Use Definitions). In Table 2-1, symbols shall have these meanings: A The use is allowed as a matter of right. MUP The use requires a Minor Use Permit approved by the Director, as provided in Section 17.110.030 (Procedure – Minor Use Permit). Item 11 Packet Pg. 290 Ordinance No. _____ (2018 Series) Page 3 O ______ CUP The use requires a Conditional Use Permit approved by the Planning Commission, as provided in Section 17.110.030 (Procedure – Minor Use Permit). A/MM/A The use is allowed above the ground floor only. Subject to Minor Use Permit review, the use may be established on the ground floor. SECTION 4. Section 17.10.020, Table 2-1 entitled, “Uses Allowed by Zone” of the San Luis Obispo Municipal Code is hereby amended to include an “A” in the column for the R-1 zone and in the line item “Single-Unit Dwellings, Detached,” to read as follows: Table 2-1: Uses Allowed By Zone RESIDENTIAL USES General Residential Housing Types Single-Unit Dwellings, Detached A CUP A A A A A SECTION 5. Section 17.18.020, Table 2-6, entitled “R-2 Zone Development Standards” of the San Luis Obispo Municipal Code is hereby amended to add the term “density” under the Additional Regulations column, as follows: Table 2-6: R-2 Zone Development Standards Development Standard R-2 Zone Additional Regulations Maximum Residential Density 12 units/net acre See also Section 17.70.040 (Density). Regardless of the density calculation, at least two density units shall be allowed on each parcel; except this shall not apply to common interest subdivisions. SECTION 6. Section 17.20.020, Table 2-8, entitled “R-3 Zone Development Standards” of the San Luis Obispo Municipal Code is hereby amended to add the term “density” under the Additional Regulations column, as follows: Table 2-8: R-3 Zone Development Standards Development Standard R-3 Zone Additional Regulations Maximum Residential Density 20 units/net acre 18 units/net acre for properties within an Airport Safety zone See also Section 17.70.040 (Density). Regardless of the density calculation, at least three density units shall be allowed on each parcel; except this shall not apply to common interest subdivisions. SECTION 7. Section 17.22.020, Table 2-10, entitled “R-4 Zone Development Standards” of the San Luis Obispo Municipal Code is hereby amended to add the term “density” under the Additional Regulations column, as follows: Table 2-10: R-4 Zone Development Standards Development Standard R-4 Zone Additional Regulations Maximum Residential Density 24 units/net acre See also Section 17.70.040 (Density). Regardless of the density calculation, at least four density units Item 11 Packet Pg. 291 Ordinance No. _____ (2018 Series) Page 4 O ______ shall be allowed on each parcel; except this shall not apply to common interest subdivisions. SECTION 8. Section 17.32.030.E.2.b.(2) of the San Luis Obispo Municipal Code is hereby amended as follows: (2) The project is designed to achieve a minimum value of 50 points on the SLO green build multi-unit residential greenpoint checklist Green Point Rated New Home Multi-Family Checklist. SECTION 9. Section 17.70.120.B of the San Luis Obispo Municipal Code, entitled “Excluded from Lot Coverage” is hereby amended to add a new subsection 5 as follows: 5. Up to 400 square feet of an accessory dwelling unit. Any additional square footage of an accessory dwelling unit shall be included in lot coverage. SECTION 10. Section 17.70.170.C.5a of the San Luis Obispo Municipal Code, is hereby amended as follows: 5. Architectural Features. The following and similar architectural features may extend into a required setback no more than 30 inches: a. Cornices, canopies, eaves, buttresses, chimneys, solar collectors, shading louvers, reflectors, water heater enclosures, and bay or other projecting windows that do not include usable floor space, may extend no more than 30 inches into a required setback (see Figure 12: Architectural Feature Projections into Required Setbacks). SECTION 11. Section 17.72.030, Table 3-4 entitled “Parking Requirements by Use” of the San Luis Obispo Municipal Code is hereby amended in the line item “Single-Unit Dwellings, Detached,” under the Number of Off-Street Parking Spaces Required column to read as follows: Table 3-4: Parking Requirements by Use Type of Land Use Number of Off-Street Parking Spaces Required RESIDENTIAL USES General Residential Housing Types Single-Unit Dwellings, Detached 2 parking spaces for the first four bedrooms, 0.75 space per each additional bedroom (no requirement for Accessory Dwelling Units), plus 1 guest parking space per 5 units in a tract development SECTION 12. Section 17.72.030, Table 3-4 entitled “Parking Requirements by Use” of the San Luis Obispo Municipal Code is hereby amended in the line item “Multi-Unit Residential” under the Number of Off-Street Parking Spaces Required column to read as follows: Item 11 Packet Pg. 292 Ordinance No. _____ (2018 Series) Page 5 O ______ Table 3-4: Parking Requirements by Use Type of Land Use Number of Off-Street Parking Spaces Required RESIDENTIAL USES General Residential Housing Types Multi-Unit Residential 0.75 space per bedroom (no less than 1 space per dwelling unit), plus 1 guest parking space per 5 units Housing occupied exclusively by persons aged 62 or older may provide 0.5 space per dwelling unit SECTION 13. Section 17.72.030, Table 3-4 entitled “Parking Requirements by Use” of the San Luis Obispo Municipal Code is hereby amended in the line item “Medical and Dental Offices” under the Number of Off-Street Parking Spaces Required column to read as follows: Table 3-4: Parking Requirements by Use Type of Land Use Number of Off-Street Parking Spaces Required Offices Business and Professional Offices 1 space per 300 sf Medical and Dental Offices 1 space per 3200 sf SECTION 14. Section 17.72.030 of the San Luis Obispo Municipal Code, entitled “Required Parking Spaces” is hereby amended to add a new subsection B to read as follows: B. Elderly housing parking. Housing occupied exclusively by persons aged 62 or older may provide one-half space per dwelling unit or one space per four occupants of a group quarters. Current subsections B and C of Section 17.72.030 are hereby reformatted as C and D, respectively. SECTION 15. Section 17.72.040 of the San Luis Obispo Municipal Code, entitled “Parking for Electric Vehicles” is hereby amended as follows: A. Parking spaces for electric vehicles shall be provided for all uses as indicated in Table 3-5: Electric Vehicle (EV) Parking or in accordance with the requirements of the California Green Building Standards Code and any local amendments thereto, whichever yields the greater number of spaces. All such spaces shall count toward the minimum required parking spaces before applying any parking reductions. These requirements do not apply in the Downtown zone or within an in-lieu fee district. Table 3-5: Electric Vehicle (EV) Parking Land Use Number of Total Required Spaces 52-10 11-15 16-250 More than 250 Item 11 Packet Pg. 293 Ordinance No. _____ (2018 Series) Page 6 O ______ Multi-unit Residential with 5 4 or More Units 1 EV ready space minimum, plus 25% EV capable 2 EV ready spaces minimum, plus 50% EV capable 32 EV ready spaces minimum, plus 50% EV capable 10% EV ready spaces, plus 50% EV capable Nonresidential – Commercial, Office, Industrial, and Mixed Use 1 EV ready space minimum, plus 25% EV capable 2 EV ready spaces minimum, plus 50% EV capable 3 EV ready spaces minimum, plus 50% EV capable 10% of parking EV ready spaces, plus 25% EV capable Industrial 0 EV space minimum 1 EV space minimum 2 EV ready spaces minimum 8% of parking spaces B. All electric vehicle spacesEV ready spaces, as defined in this Title, shall be equipped with full electric vehicle charging equipment, as defined in this Title, including an electric vehicle charging station, the use of which the property owner or operator may require payment, at his/her discretion. All EV capable spaces, as defined in this Title, shall be served by an empty raceway to supply power for future EV charging stations at any given time. C. Any charging or similar equipment shall not be placed within the required parking space dimensions and shall not obstruct any pedestrian path of travel. D. Electric EV ready and EV capable spaces and the associated electric vehicle charging equipment shall be provided for all new developments and whenever a substantial addition to and existing development is proposed, as defined by Section 17.106.020B (Enlargements and Modifications). E. Where an existing legal, nonconforming parking condition exists, the EV spaces requirement shall be based on the existing number of parking spaces, not the required number of parking spaces. SECTION 16. Section 17.72.070.B, Note 2 of Table 3-6 entitled “Required Bicycle Parking” of the San Luis Obispo Municipal Code is hereby amended to read as follows: Table 3-6: Required Bicycle Parking Land Use Example Standard (Number of Bicycle Parking Spaces) Short Term Long Term Notes: 1. sf = square feet of gross floor area 2. Minimum requirements. All nonresidential uses shall provide a minimum of two bicycle parking spaces per site. In the case of multi-tenant nonresidential buildings, minimum required bicycle parking shall be two spaces per tenant unit. Alternative compliance may supersede this requirement. 3. Mixed-use and Mix of Uses. When there are two or more separate primary uses on a site, the required bicycle parking for the site is the sum of the required parking for the individual primary uses. 4. Short-term and long-term percentages listed in this table are intended as guidelines subject to a final determination by the Director. SECTION 17. Section 17.86.020.B.5 of the San Luis Obispo Municipal Code, entitled “Accessory Dwelling Units and Guest Quarters” is hereby amended to read as follows: 5. Owner-Occupancy. The owner of the property shall occupy either the primary residence or the accessory dwelling unit. The Director may waive this requirement in one-year increments, not to exceed a total of five consecutive years, based on a showing of a hardship. A hardship shall include, but not be limited to, inheritance of property with an accessory dwelling unit. Owner- Item 11 Packet Pg. 294 Ordinance No. _____ (2018 Series) Page 7 O ______ Occupancy is not required in the R-3 or R-4 zones. SECTION 18. Section 17.86.100.B.2 of the San Luis Obispo Municipal Code, entitled “Permits Required” is hereby amended as follows: 2. Adult day care facilities serving seven to 12 clients onsite at one time and large family day care homes for children may be established in any zone where dwellings are allowed, subject to performance standards listed below. These facilities require written approval by the Director as a ministerial Director’s Action. In accordance with applicable sections of the California Health and Safety Code, the Director shall approve the use when he or she determines that the proposed facility: SECTION 19. Section 17.86.210, entitled “Recreational Vehicles - Use as Dwelling - Parked on a Private Lot ” of the San Luis Obispo Municipal Code is hereby amended to add a new subsection E as follows: E. Recreational Vehicles as Tiny Houses in Residential Zones. Moveable tiny houses shall be considered an additional type of accessory dwelling unit, allowed as an accessory use to single-unit residential dwelling unit, consistent with Government Code, Section 65852.2, subdivision (g) which allows cities to adopt less restrictive requirements than the State-mandated minimums for accessory dwelling units. A moveable tiny house that meets the definition in this subsection may be built and occupied as a new detached accessory dwelling unit, subject to the Director’s review and approval of a Director’s Action application if it complies with the standards of this subsection. 1. Development Standards. Moveable tiny houses shall conform with the requirements for new detached accessory dwelling units, including but not limited to setbacks, height, and other applicable zoning requirements of the zone in which the site of the proposed moveable tiny house is located, except as modified by this subsection. a. Number. No parcel may be approved for more than one moveable tiny house in a 12-month period. No parcel may contain more than one moveable tiny house at a time. No parcel may contain both a moveable tiny house and a conventional accessory dwelling unit. b. Time Limit. The approval of a movable tiny house through a Director’s Action shall automatically expire after a 12-month period, unless a longer period is specified in the approval up to a maximum of three years, or unless an extension is granted by the Director. The Director may deny a time extension if the property is determined to be out of compliance with the standards of this subsection. c. Maintenance. The site shall be maintained as set forth in Chapter 17.76 (Property Maintenance Standards). d. Location. The moveable tiny house shall be located toward the rear of the property screened from view from any public right-of-way, as set forth in Section 17.76.100 (Screening). e. Size. The maximum square footage or habitable floor space for a moveable tiny house shall be 300 square feet, as measured by exterior wall dimensions (lofts shall not be counted toward the maximum square footage). The moveable tiny house shall have at least 100 square feet of first floor interior living space. Item 11 Packet Pg. 295 Ordinance No. _____ (2018 Series) Page 8 O ______ f. Replacement Parking. Where a moveable tiny house occupies a required parking space, a replacement parking space is required. A replacement parking space may be located in any configuration on the same lot as the moveable tiny house, including but not limited to covered spaces, uncovered spaces, or tandem spaces. Parking shall be permitted only in those locations specified in these Zoning Regulations. g. Design. The design of a tiny house shall resemble the general appearance, siding, and roofing of a traditional home. 2. Parking Spaces. Moveable tiny houses shall not require additional parking. 3. Mechanical Equipment. All mechanical equipment for a moveable tiny house shall be incorporated into the structure and shall not be located on the roof. 4. Utility Connections and Requirements. Moveable tiny houses shall not require separate utility meters from the primary unit. Moveable tiny houses may be off-grid and not connected to one or more utility systems, but only if the applicant provides sufficient proof, to the satisfaction of the Director and the Building Official, that the moveable tiny house has adequate, safe, and sanitary utility systems providing water, sewer, heating, cooling, and electric power. 5. Addresses. Moveable tiny houses shall not have separate street addresses from the primary unit. 6. Foundation Requirements. Once sited on the parcel of the primary unit, moveable tiny houses shall meet the following foundation requirements: a. The moveable tiny house shall not have its wheels removed, and all wheels and leveling/support jacks shall sit on a concrete, paved, or compacted gravel surface sufficient to support its weight, and the wheels, leveling/support jacks or undercarriage must be skirted and not visible. 7. Emergency and Rescue Openings. Moveable tiny houses shall meet the requirements of Section R310 of the California Building Code for emergency escape and rescue openings. Egress roof access windows in lofts used as sleeping rooms shall be deemed to meet this requirement if installed such that the bottom of the opening is not more than 44 inches above the loft floor, provided the egress roof access window complies with the minimum opening area requirements of California Building Code Section R310.2.1. 8. Procedure Requirements. A Director’s Action application shall be required to establish a moveable tiny house including the application materials and information required by Section 17.86.020 (Accessory Dwelling Units and Guest Quarters) for an accessory dwelling unit, an applicant for a moveable tiny house shall submit proof that: a. The proposed moveable tiny house is licensed and registered with the California Department of Motor Vehicles; b. The proposed moveable tiny house has been certified by a qualified third-party inspector as meeting ANSI, 119.2 or 119.5 requirements or comparable standards, or was built to meet ANSI 119.2 or 119.5 requirements as demonstrated by sufficient evidence satisfactory to the Director; at a minimum this inspection shall verify that the unit is in good working order Item 11 Packet Pg. 296 Ordinance No. _____ (2018 Series) Page 9 O ______ for living, sleeping, eating, cooking, and sanitation, including the absence of any exterior shell water leaks; c. The applicant is the property owner, or has sufficient written permission from the property owner, of the intended location of the proposed moveable tiny house; d. Prior to the issuance of building permits, a covenant agreement shall be recorded which discloses the structure’s approved floor plan and status as a movable tiny home and agreeing that the property will be owner-occupied. This agreement shall be recorded in the office of the County Recorder to provide constructive notice to all future owners of the property. The covenant agreement also may contain authorization for annual inspections for compliance with the agreement and to verify continued compliance with requirements of this Section and health and safety codes. If a property can no longer be occupied as the owner’s primary place of residence, the movable tiny home shall no longer be used as overnight sleeping quarters. SECTION 20. Section 17.92.020.F of the San Luis Obispo Municipal Code, entitled “Limits on Reconstruction – Exceptions” is hereby amended as follows: F. Exceptions to this Chapter may be granted by the Director, through a Director’s Action, to allow additions to nonconforming structures occupied by conforming uses, subject to a finding of consistency with the intent of this Chapter as follows: 1. Conforming additions to residential structures may be approved by the Directorwithout public hearing. 2. The Director, through a Director’s Action, may allow certain setbacks to be reduced to zero in some instances for minor additions to existing legal nonconforming structures (see Section 17.16.020(E)(2)(d)). SECTION 21. Section 17.138.130 of the San Luis Obispo Municipal Code, entitled “Eligibility Screening ” is hereby amended as follows: The Housing Authority or other housing provider designated by the City shall screen prospective renters or buyers of affordable units. Renters or buyers of affordable units shall enter into an agreement with the City. Occupants must be selected by means of an open, public process which ensures that individuals of a group of interested participants have equal probability of selection. Private selection of individuals by project owners is not permitted except for any affordable units. SECTION 22. Section 17.140.040.K of the San Luis Obispo Municipal Code, entitled “Parking Requirements” is hereby amended to add a new subsection 2 as follows: 2. Housing developments occupied exclusively by extremely low, very low, or low-income households, as defined by the State, may provide one car and one bicycle space per dwelling unit. Existing subsections 2, 3 and 4 are hereby renumbered as 3, 4 and 4, respectfully. SECTION 23. Section 17.140.070 of the San Luis Obispo Municipal Code, entitled “Alternative or Additional Incentives” is hereby amended to add a new subsection D, amend Item 11 Packet Pg. 297 Ordinance No. _____ (2018 Series) Page 10 O ______ and reformat current subsection D and E as E and F, respectively, as follows: D. Proposals to construct a housing development that includes affordable units and includes a child care facility that will be located on the premises of, as part of, or adjacent to the housing development, it shall comply with Government Code Section 65915 (h)(1). DE. Nothing in this Section shall be construed to require the Council Planning Commission to approve any alternative incentive or concession. The Council Planning Commission shall approve the requisite number of incentives or concessions afforded by this Section. However, the details surrounding the incentives or concessions shall be at the discretion of the Council Planning Commission. EF. The Council Planning Commission action on any alternative incentive proposal shall be by resolution. Any such resolution shall include findings relating to the information required in subsection B or C of this Section. SECTION 24. Section 17.158.014 of the San Luis Obispo Municipal Code, entitled “E definitions” is hereby amended to add the following definitions: EV Capable Space. A parking space constructed with empty raceway (i.e., pathway for future electrical wiring, usually in enclosed walls or pavement) to supply power for future EV charging stations at any given time. EV Ready Space. A parking space constructed with full electrical circuits (e.g., junction box, conduit, receptacle, overprotecting devices, wiring, etc.) that are ready for connection with an EV charg ing station at any given time. SECTION 25. Section 17.158.044 of the San Luis Obispo Municipal Code, entitled “T definitions” under definition “Tiny House – Moveable” is hereby amended as follows: Tiny House - Moveable. A residential dwelling unit that is accessory to a principal residential dwelling unit located on the same parcel of land, which provides complete independent living quarters for one household, and meets the following conditions: 1. Is towable by a bumper hitch, frame-towing hitch, or fifth-wheel connection and is designed not to and cannot move under its own power; 2. Is no larger than allowed by California State law for movement on public highways; 3. Is a detached self-contained residential dwelling unit which includes permanent facilities and functional areas for living, sleeping, eating, cooking, and sanitation. SECTION 26. Severability. If any subdivision, paragraph, sentence, clause, or phrase of this Ordinance is, for any reason, held to be invalid or unenforceable by a court of competent jurisdiction, such invalidity or unenforceability shall not affect the valid ity or enforcement of the remaining portions of this Ordinance, or any other provisions of the city' s rules and regulations. It is the city' s express intent that each remaining portion would have been adopted irrespective of the fact that any one or more subdivisions, paragraphs, sentences, clauses, or phrases be declared invalid or unenforceable Item 11 Packet Pg. 298 Ordinance No. _____ (2018 Series) Page 11 O ______ SECTION 27. Implementation. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least five (5) days prior to its final passage, in the Tribune, a newspaper published and circulated in this City. This ordinance shall go into effect at the expiration of thirty (30) days after its final passage. INTRODUCED on the ___ day of ___, 2018, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ___ day of ___, 2018, on the following vote: AYES: NOES: ABSENT: ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ______________________________ Teresa Purrington City Clerk Item 11 Packet Pg. 299 Page intentionally left blank. Item 11 Packet Pg. 300