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HomeMy WebLinkAbout05-22-2020 Special Meeting Agenda Packet City Council/Disaster Council Agenda Friday, May 22, 2020 12:30 PM CONTINUED SPECIAL MEETING TELECONFERENCE Based on the threat of COVID-19 as reflected in the Proclamations of Emergency issued by both the Governor of the State of California, the San Luis Obispo County Emergency Services Director and the City Council of the City of San Luis Obispo as well as the Governor’s Executive Order N-29-20 issued on March 17, 2020, relating to the convening of public meetings in response to the COVID-19 pandemic, the City of San Luis Obispo will be holding all public meetings via teleconference. There will be no physical location for the Public to view the meeting. Below are instructions on how to view the meeting remotely and how to leave public comment. Additionally, members of the City Council are allowed to attend the meeting via teleconference and to participate in the meeting to the same extent as if they were present. Using the most rapid means of communication available at this time, members of the public are encouraged to participate in Council meetings in the following ways: 1. Remote Viewing - Members of the public who wish to watch the meeting can view: • View the Webinar (recommended for the best viewing quality): ➢ Registration URL: https://attendee.gotowebinar.com/register/3193125110590956046 ➢ Webinar ID: 821-838-987 ➢ Telephone Attendee: (415 ) 930 -5321 ; Audio Access Code: 785-066-978 • Televised live on Charter Cable Channel 20 • View a livestream of the meeting online at: https://www.slocity.org/channel20 2. Public Comment - The City Council will still be accepting public comment. Public comment can be submitted in the following ways: • Mail or Email Public Comment ➢ Received by 10:00 AM on the day of meeting - Can be submitted via email to emailcouncil@slocity.org or U.S. Mail to City Clerk at 990 Palm St. San Luis Obispo, CA 93401 ➢ Emails sent after 10:00 AM and up until public comment is opened on the item – Limited to one page emailed to cityclerk@slocity.org, which will then be read aloud during the public comment period on the item specified. • Verbal Public Comment ➢ Received by 10:00 AM on the day of the meeting - Call (805) 781-7164; state and spell your name, the agenda item number you are calling about and leave your comment. The verbal comments must be limited to 3 minutes. All voicemails will be forwarded to the Council Members and saved as Agenda Correspondence. ➢ During the meeting – Comments can be submitted up until the Public Comment period is opened for the item when joining via the webinar (instructions above). Once you have joined the webinar, please put your name and Item # in the questions box. Your mic will be unmuted once Public Comment is called for the Item. All comments submitted will be placed into the administrative record of the meeting. City of San Luis Obispo, Tit le, Subtit le San Luis Obispo City Council/Disaster Council Agenda May 22, 2020 Page 2 CALL TO ORDER: Mayor Heidi Harmon (Disaster Council Chair) ROLL CALL: Council Members (and Disaster Council Members) Carlyn Christianson, Andy Pease, Erica A. Stewart, Vice Mayor Aaron Gomez and Mayor Heidi Harmon PUBLIC COMMENT ON AGENDA ITEMS ONLY. BUSINESS ITEMS 1. OPEN SLO – TEMPORARY USE OF CITY RIGHT-OF-WAY TO FACILITATE SOCIAL DISTANCING AND SUPPORT COVID-19 ECONOMIC RECOVERY (JOHNSON / SCHWARTZ – 20 MINUTES) Recommendation: 1. Receive summary report and staff presentation on “Open SLO,” a proposed program to support temporary use of City right-of-way to facilitate physical distancing and re-opening of restaurants and other local businesses; and 2. Provide feedback and direction regarding implementation of the Open SLO program; and 3. Adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, approving the City of San Luis Obispo Outdoor Public Space Expansion Temporary COVID-19 Business Support and Recovery Program to facilitate compliance with Public Health Orders and to mitigate economic impacts by supporting local businesses and restaurants,” authorizing the City Manager to implement the Open SLO program. 2. ROADMAP TO REOPENING FOR CITY OPERATIONS (JOHNSON / CODRON – 10 MINUTES) Recommendation: Receive and file the Roadmap to Reopening for City Operations. 3. GRANT AND FUNDING OPPORTUNITIES FOR COVID-19 PANDEMIC RESPONSES AND EFFORTS (CANTRELL / ELKE – 5 MINUTES) Recommendation: 1. Adopt a Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, authorizing staff to apply for and accept all grant and funding opportunities related to the COVID-19 Pandemic” as opportunities arise without prior Council approval as required by the City’s Grant Management Policy (Financial Management Manual – Section 740); and 2. Authorize staff to accept a grant award in the amount of $41,431 from the FY 2020 Coronavirus Emergency Supplemental Funding Program and 3. Authorize the City Manager to execute necessary grant documents and direct the appropriation of monies into the COVID-19 reimbursement account. City of San Luis Obispo, Tit le, Subtit le San Luis Obispo City Council/Disaster Council Agenda May 22, 2020 Page 3 ADJOURNMENT 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 meetings 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) 781-7410. 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. Page intentionally left blank. City Council/Disaster Council Agenda Report Department Name: Public Works Cost Center: 5010 For Agenda of: May 22, 2020 Placement: Business Estimated Time: 20 Minutes FROM: Derek Johnson, City Manager Prepared By: Luke Schwartz, Transportation Manager SUBJECT: OPEN SLO – TEMPORARY USE OF CITY RIGHT-OF-WAY TO FACILITATE SOCIAL DISTANCING AND SUPPORT COVID-19 ECONOMIC RECOVERY RECOMMENDATION 1. Receive summary report (Attachment A) and staff presentation on “Open SLO”, a proposed program to support temporary use of City right-of-way to facilitate physical distancing and re-opening of restaurants and other local businesses; and 2. Provide feedback and direction to staff regarding implementation of Open SLO program; and 3. Adopt a Resolution (Attachment B) authorizing the City Manager to implement the Open SLO program, which shall include temporary strategies for use of City right-of-way to facilitate social distancing and COVID-19 economic recovery. DISCUSSION Background The Covid-19 pandemic has created two disasters: a public health crisis and unprecedented economic impacts. This is clearly evident in the City of San Luis Obispo, as local businesses have been devastated economically by this event, especially restaurants, hotels and retail establishments within the City’s Downtown Core—the economic and cultural hub of the city. The current situation creates both a significant challenge for the City with an urgent need support the economic recovery of our local businesses, as well as a unique oppor tunity to re-imagine how our public right-of-way can be utilized to improve short-term and long-term community vibrancy, health and economic vitality. The City’s Incident Action Plan includes the following specific objective on this topic: Develop a plan to use the public right-of-way, sidewalks, and streets to help maintain social distancing during the first phases (stages) of reopening for uses such as walking space, outdoor dining, and pick-up/delivery areas. This staff report presents the components of this plan—herein referred to as “Open SLO”—for Council consideration and approval for implementation. Item 1 Packet Page 1 Over the past several weeks as the County and City have been looking ahead to a phased reopening of local restaurant and retail commerce, several community stakeholders, including Councilmembers, City staff, downtown business representatives and urban designers, have worked collaboratively to develop creative solutions to help facilitate communitywide physical distancing, while reestablishing the City’s once thriving downtown dining and retail environment. The outcome of this collaborative effort is an action plan, which is provided as Attachment A, and summarized in the following sections. Open SLO Program – Summary of Key Goals, Considerations and Strategies Goals 1. Support the health and safety of all residents, customers, and employees 2. Support economic recovery by expanding public space available for outdoor dining capacity, retail curbside pickup and customer queuing to allow for physical distancing during phased reopening 3. Ensure equitable access for all businesses 4. Deploy temporary and “quick-build” street improvements to activate streets and improve community safety and access to active transportation 5. Provide for safe flow of all modes of transportation, including pedestrians, bicyclists and drivers 6. Implement a well-crafted pilot program with potential for long-term expansion of outdoor dining and activated streets Key Considerations 1. Public safety access, including retaining clear width for fire response, coordinating closely with law enforcement and emergency response providers 2. Parking capacity and loading zones, including ADA, drop-off/pick-up areas 3. Downtown circulation with Marsh Street Bridge Closure 4. Coordination with Farmer’s Market (when able resume) 5. Regulatory Compliance, including building code, ADA, State and County Health requirements, ABC, encroachment permits 6. Equitable benefit to local businesses 7. Public communication and education 8. Physical distancing requirements and guidelines 9. Costs to City (installation, street cleaning, stormwater management, maintenance, operations, staffing, etc.) 10. Alignment with other city goals and plans (Downtown Concept Plan, Multimodal Transportation, Climate Action) Strategies The Open SLO program consists of six (6) primary strategies, which are briefly outlined below. Item 1 Packet Page 2 1. Temporary Street Closures a. Short-term (i.e. Friday afternoon thru Sunday) street closures downtown to create temporary pedestrian plazas for walking, biking, outdoor dining and physical distancing. b. Proposed Pilot Locations • Higuera Street (Osos to Nipomo) – retaining side-street traffic flows during Marsh Street Bridge Closure • Monterey Street (Chorro to Osos) – serves as extension of Mission Plaza, planned for future pedestrianized street per Downtown Concept Plan • Potential to expand to other downtown streets based on results of initial pilot locations c. Provides immediate opportunity for outdoor dining capacity while maintaining safe physical distancing. d. Businesses able to reserve dedicated space for outdoor dining through existing sidewalk dining encroachment permit application. e. With streets closed to car traffic, City to prioritize nearest side-street parking for quick turnover parking needs (restaurant take-out, passenger loading, curbside retail pickup, deliveries, ADA parking.) 2. Use of Mission Plaza and Parking Lots for Outdoor Dining a. Utilize Mission Plaza and other City-owned surface parking lots at set times (i.e. Weeknights, Friday afternoon thru Sunday) for broad public use, including tables and chairs for “to-go” dining, space for retail booths, small arts and culture pop-ups. b. Proposed Pilot Locations • Mission Plaza • Lot 10 (near Old SLO BBQ) c. Provides immediate opportunity for outdoor dining capacity while maintaining safe physical distancing. d. Potential for use of selected parking areas within privately-owned parking lots for outdoor dining use via previously approved temporary relaxation of City enforcement of on-site parking requirements for private development. 3. Parklet Pilot Program a. Convert selected on-street parking spaces downtown to “parklets”, which serve as extensions of sidewalk for outdoor dining space, outdoor queueing for retail shopping, or other pedestrian uses. Item 1 Packet Page 3 b. Propose 4 to 5 locations downtown for pilot installations. Specific locations to be determined based on local business interest and community feedback. c. City to fund and install parklets; allow private use/encroachment for outdoor dining via existing permitting process. d. Designs to follow traffic safety best practices and State/County Health Department guidance for physical distancing and sanitation. e. Potential for future expansion to areas outside of downtown core based on results of initial pilot installations. f. Allows “test” of parklets for future permanent parklet program. 4. Higuera Street Complete Street & Traffic Calming a. Temporarily restripe Higuera (Santa Rosa to Nipomo) to two (2) traffic lanes, converting the outside travel lane to a buffered bike lane. b. Narrower street width reduces traffic speeds, shortens pedestrian crossing exposure, buffers parklets on one side from traffic, and provides more space for active uses. c. Pilot allows “test” of potential long-term configuration as identified in the Downtown Concept Plan prior to summer 2021 downtown roadway resurfacing project. 5. Neighborhood “SLO Streets” a. Temporary partial closure of select neighborhood streets to thru traffic using low-cost temporary traffic control. b. Retains access for local residents, deliveries, emergency response and service vehicles. c. Creates physical distancing space for active transportation uses while conveying reduced speeds and increased caution to motor vehicle drivers. d. Proposed locations – start with streets already identified as future neighborhood greenway routes with potential to expand to other neighborhoods based on community feedback. Suggested routes for initial pilot: • Cerro Romauldo Avenue • Flora Street Item 1 Packet Page 4 • Nipomo Street • Islay Street • Galleon Way & Atascadero Street 6. Pop-ups and Quick-Build Street Activation a. Leverage low-cost opportunities to improve public safety and activate street space for community benefit: • Using sidewalks for merchandise, queueing, art and cultural pop-up exhibits • Painted bulbouts, planter boxes & street murals • Opportunities for quick-build protected bike lanes using low-cost temporary materials while traffic levels and parking demand are low b. Explore grant funding options and opportunities to work with community groups & neighborhood volunteers. The City of San Luis Obispo is not alone in exploring these strategies, as many cities throughout the country have already implemented similar programs to expand the use of public right-of-way for physical distancing and economic recovery. See Attachment D for a list of other communities that have already initiated programs involving street closures, pop-up outdoor dining, and quick- build active transportation improvements. See Attachment A for a more detailed summary report describing the Open SLO program strategies, as well as the staff presentation on the Open SLO program (Attachment C). Process and Approach 1. Duration: The program would be in place up to one year, then would be re-evaluated for extension and/or consideration for permanent installation of specific elements. In-street features will need to be removed in conjunction with the summer 2021 downtown paving project. Consideration for any permanent features would go through appropriate approval processes consistent with applicable City policies, codes, and ordinances. 2. Encroachment: Use of public right-of-way for outdoor dining or other commercial activities would be processed through the City’s existing encroachment permit processes. Utilizing the existing City Ordinance 5.50 (Sidewalk Cafes), interested businesses would enter into an agreement with the City to utilize public space for outdoor dining or retail purposes. Fees would be waived for this one-year pilot. The City would provide traffic control, parklet materials and installation (platform, rail and street improvements) at no cost to the business. Businesses would be responsible for tables, chairs, décor, sanitation, and maintenance of facilities. 3. Regulatory Compliance for Outdoor Dining: The City is working with the County Health Department and Alcoholic Beverage Control (ABC) to help local business with a streamlined understanding of the application and permitting process for expansion of existing dining areas and extension of ABC permits held by individual businesses to cover the outdoor seating and potential beverage sales on City property. Item 1 Packet Page 5 4. Communication: Marketing and communication will need to be thoughtful and strategic. Values to communicate will include health and safety, economic recovery, community connection and supporting personal choices. Prior to implementation of any program elements, City staff will distribute surveys to invite the public and downtown business owners to provide feedback and help guide how the program is executed. 5. Costs & Funding: City to fund temporary traffic control, parklet materials and installation, tables, chairs and street furniture for public use, and quick-build improvements. FY2020-21 Supplemental Budget, which is scheduled for Council consideration in early June, will include a $200,000 capital improvement project request to fund this program. Staff will explore opportunities for grant funding and partnerships with community groups to fund improvements where feasible. It is important to note that while this report and its accompanying materials outline specific plans and strategies to be implemented as part of the Open SLO program, this will naturally be an iterative process, with constant refinements and adjustments based on Council and community feedback, emerging issues and modifications to public health regulations, and based on ongoing monitoring and observations of elements that are working well and those that require further adjustments. Next Steps If supported by the Council, staff will immediately proceed with targeted community outreach and logistical planning to support rapid implementation based on public feedback and current State and County guidance. The first-priority action will be planning for temporary street closures to allow for immediate expansion of outdoor dining capacity and physical distance for pedestrians within the downtown core. Other program strategies would be implemented incrementally based on funding, staffing resources and community support. Policy Context As discussed above and as described in detail in the attached resolution (Attachment B), the strategies proposed in the Open SLO program would be implemented as temporary installations pursuant to applicable existing City policies, codes, and ordinances. Any installations or improvements placed within the City right-of-way would require design review and approval by the City Engineer, and follow existing encroachment permitting processes under the City’s Sidewalk Dining Ordinance. The City retains the right to revoke or suspend any encroachment permits and will continue enforcement of conditions or activities that pose a thread to public health, safety, or welfare, including compliance with the Americans With Disabilities Act. As described in Attachment B, during this temporary program, the City reserves the right for flexible interpretation of Sections of Chapter 5.50 (Sidewalk Cafes) of the Municipal Code to allow for streamlined processing of encroachment permit requests, waiving of fees associated with administrative approval of sidewalk dining permits, waiving of additional parking requirements associated with outdoor expansion of restaurant/retail uses, and streamlined review of temporary architectural and aesthetic elements of sidewalk dining areas. Item 1 Packet Page 6 Public Engagement In developing the Open SLO plan, Downtown SLO solicited preliminary feedback from several downtown businesses to gauge general interest in parklets and other outdoor dining/retail opportunities. Results of this preliminary survey are summarized in Attachment A. Prior to proceeding with any of any of the temporary improvements proposed as part of the Open SLO program, staff will be conducting additional online surveys to invite additional public feedback and help guide and fine-tune implementation strategies. Two independent public engagement surveys will be distributed—one focused on downtown businesses and one open to citywide participation. Any program features that may be considered for permanent installation beyond the one-year pilot program will include a public outreach and formal approval process consistent with the City’s Public Engagement and Noticing (PEN) Manual and City Municipal Code. CONCURRENCE The City Attorney’s office, Public Works and Community Development Departments concur with the recommendations contained within this report. ENVIRONMENTAL REVIEW As a result of the COVID-19 public health emergency, the City of San Luis Obispo proposes this temporary program to use the right-of-way, sidewalks and streets to help maintain social distancing during the first phases (stages) of reopening consistent with the State’s Resilience Roadmap and to provide for residents to receive the health and wellness benefits of being outdoors and support businesses with enough space to safely physically distance. The proposed project is exempt from environmental review pursuant to the California Environmental Quality Act (CEQA) as follows: A. The project is statutorily exempt under State CEQA Guidelines Section 15269 (Emergency Projects), because the temporary program includes specific actions that would allow for safe physical distancing consistent with the State’s Resilience Roadmap and County and State Guidelines in order to mitigate the COVID-19 public health emergency. B. The project is categorically exempt under State CEQA Guidelines Section 15301 (Existing Facilities) because the actions identified in the program are limited to the permitting, leasing, and minor alteration of existing public facilities, including existing streets, sidewalks, bicycle and pedestrian trails, which would not result in the creation of additional automobile lanes. The program would result in a negligible expansion of existing commercial uses and a negligible expansion of the public’s use of City right-of- way, as the uses included in the temporary program would not vary from the current uses of commercial businesses, residential areas, or public access within the City’s right -of- way. FISCAL IMPACT Budgeted: No Budget Year: N/A Funding Identified: No Item 1 Packet Page 7 Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund State Federal Fees Other: Total There is no direct fiscal impact associated with approval of the Open SLO program at this time. As mentioned above, funding for implementation of the Open SLO program will be included as a new capital improvement project request for allocation of $200,000 as part of the FY2020-21 Supplemental Budget, which is scheduled for Council consideration on June 2, 2020. Indirect fiscal impacts would include potential loss in encroachment permit fee revenues with the temporary waiver of sidewalk dining permit fees during this pilot program and costs associated with City staff resources committed to implementing the program. Existing staffing resources already approved under the currently adopted financial plan are expected to be sufficient to support implementation of this program. ALTERNATIVES Deny or continue this request. The Council could direct staff not to proceed with implementation of the Open SLO program at this time. Council could direct staff to conduct additional research and outreach and continue Council action on this item to a future meeting date. ATTACHMENTS a – Summary Report: City of San Luis Obispo Outdoor Public Space Expansion b – Draft Resolution c – Staff Presentation d – List of Other Cities with COVID-19 Open Street Programs Item 1 Packet Page 8 City of San Luis Obispo Outdoor Public Space Expansion DRAFT A program to support re-opening of restaurants and other businesses May 14, 2020 A.Overview City Incident Action Plan includes the following objective: Develop a plan to use the right-of-way, sidewalks and streets to help maintain social distancing during the first few phases (stages) of reopening for uses such as walking space, outdoor dining and pick-up/delivery areas. This report outlines six strategies that could be used to achieve the objective above. Strategies may be used independently or in combination. Some strategies can be implemented in the near term while implementation of others depends on outside factors including shifts in COVID-19 guidelines, public interest, and available funding. The six strategies are Changes to Traffic Flow; Short-Term Street Closures; Parklets; Use of Parking Lots; Mission Plaza; and Pop-Ups B.Goals 1.Support the health and safety of all residents, customers and employees 2.Expand seating capacity for restaurants to accommodate physical distancing 3.Provide expanded space for outdoor retail, queueing, public seating and other pedestrian-oriented activity to support physical distancing. 4.Ensure equitable access for all businesses 5.Generate enthusiasm and confidence for customers and employees to return to restaurants and retail 6.Provide for the safe flow of all modes of transportation, including cars, bikes and pedestrians 7.Implement a well-crafted pilot program for long-term expansion of outside dining opportunities and activated streets. C.Considerations 1.Public Safety access, including 20’ - 26’ wide access downtown for fire trucks 2.Parking capacity and loading zones, including ADA, drop-off/pick-up areas 3.Vehicular and bike traffic flow (including detour due to Marsh St. bridge); alignment with NACTO and other engineering guidelines 4.Coordination with Farmer’s Market once opened 5.Regulatory Compliance including building code, ADA, health code, ABC, encroachment permits 6.Rainwater management; street cleaning; waste collection; maintenance etc. 7.Public communication and education 8.Physical distancing requirements and guidelines 9.Cost of implementation for barriers, street improvements, operations and maintenance 10.Alignment with sustainability and climate action goals Page 1 ATTACHMENT A Item 1 Packet Page 9 D.Strategies 1.Changes to Traffic Flow Approach: ‘Quick-build’ improvements toward alignment with the Downtown Concept Plan. For example, one lane of Higuera could be converted to a bike lane with buffer. See Appendix A for possible sequence of improvements. Cost: Traffic Control - $30,000-$50,000 total (depends on specific treatments and may be lower if City Streets Maintenance staff can assist with installation) Benefits and Opportunities: A ‘quick-build’ approach would slow traffic in the near term, reduce crossing exposure for pedestrians, and support larger goals of supporting active transportation. The Downtown Concept Plan was developed through a robust public process. A quick build approach would also allow for testing of elements to be incorporated into the next roadway sealing and striping project for Higuera Street, which is planned for summer of 2021. Constraints: Depending on the extent of striping changes, costs could be prohibitive. Downtown streets are already scheduled for repaving beginning June 2021, so major updates to striping could be more cost-effective at that time. 2.Short-term Street Closures Approach: Short-term road closures could be utilized downtown and in other areas of the city. ●For downtown, consider evenings and/or weekends, to provide additional opportunities for retail expansion, cultural events and more space for pedestrian movement. ●Partial closures on low traffic/speed residential streets (local access allowed, closed to thru traffic). Target streets planned for future Neighborhood Greenways (Cerro Romauldo, Nipomo, Islay, Flora, etc.) Page 2 ATTACHMENT A Item 1 Packet Page 10 ●Pop-up protected bike lanes on multilane collector/arterial streets for 6-12 months while traffic levels remain low Costs: Traffic Control - $30,000-$50,000 total (depends on specific treatments and may be lower if City Streets Maintenance staff can assist with installation) Benefits and Opportunities: Street closures provide the most opportunity for creating significant space for physical distancing. With fewer visitors to the area, parking will not be in as high demand, providing opportunity to ‘try out’ different configurations. This would be an ideal opportunity to test out temporary closures on streets like Monterey Street, which is proposed as a future shared pedestrian street, or “woonerf” in the Downtown Concept Plan. Constraints: Many businesses prefer more on-street parking compared to pedestrian traffic; short-term parking and loading zones will be critical to support restaurant and retail and may need to be shifted and/or expanded. Another challenge will be providing adequate staffing to monitor street closure traffic control and allow access for emergency services and commercial deliveries when required. 3.Parklets Approach: Convert selected on-street parking spaces to outdoor dining space or other pedestrian uses. The parking space would be infilled with a platform flush with the sidewalk (a ‘parklet’) in front of interested businesses. The platform would be 6’- 8’ wide by 20’-40’ long on pedestals. A perimeter would enclose the edges, with a rail, planters or other means and appropriate openings along the sidewalk. The entire assembly would be semi-permanent, anticipated to remain in place up to one year but could be relocated, stored or disassembled when not in use. The parklet structure would be owned by the city. Use of the parklet could be: ●Public sidewalk – no improvements other than rail and aesthetic treatments, to create space for pedestrian movement. ●Table and Chair – Utilized by one or more businesses under the city’s “Table & Chair” permit process and designated for exclusive use of the business and appropriate signage. ●Sidewalk Café – Designated parklet controlled by one business under the city’s Sidewalk Café Page 3 ATTACHMENT A Item 1 Packet Page 11 permit process. Alcohol could be served as approved by ABC. Design could include a bike corral installed adjacent to the platform, parking stops at each end set 3-4’ from parklet, flex posts installed along the boundary between parklet and auto traffic lane and speed control. Parklets could be interspersed between parking or loading zones, but no closer to an intersection than 20’. See the NACTO ​guidelines​ and ​Bison​ for additional details and guidelines. Cost: $20,000-$50,000 per installation (varies based on materials, design fees and labor). Benefits and Opportunities: Parklets are a well-established urban device to activate streets and create space for public use and are recommended for consideration in the Downtown Concept Plan. Parklets could support businesses and activate streets for pedestrians and commerce throughout the city. Constraints: Current health department requirements require people to be seated at least 6’ apart, and for the seating area to be separated from the pedestrian thoroughfare by at least 6’ or a 6’-high physical barrier, such as plexiglass. With those constraints, it would be challenging to fit more than 6 – 10 people on a parklet. While parklets could provide immediate value by extending sidewalk space for physical distancing and queuing for curbside pickup customers, they may not provide substantial potential for sidewalk dining in the short term unless health department restrictions are refined. See Appendix B for additional information on parklets and seating. 4.Use of Parking Lots Approach: Enforcement of current off-street parking requirements would be temporarily waived so that selected spaces in private parking lots could be converted to seating or expanded retail space. The City could also permit use of spaces in public parking lots through the Sidewalk Cafes ordinance. The City-owned Lot 10 at the corner of Higuera and Nipomo Street would be an excellent location for an initial pilot project. Costs: $5,000 each for rails and planters, or a grant of that amount to businesses selecting their own improvements. Benefits and Opportunities: Requires little city intervention, and the required resolution was adopted by City Council May 8, 2020. Provides flexibility for any business operation to utilize outdoor space for seating, retail display, queuing space, etc. Provides opportunity to expand areas for outdoor commerce outside of the downtown. Constraints: Could increase congestion of on-street parking in neighborhoods depending on location. Parking modifications would need to retain required ADA parking and access pathways. 5.Activate Mission Plaza Approach: Convert Mission Plaza at set times such as Friday afternoon through Sunday for broad public use including tables and chairs for ‘to-go’ dining, space for outdoor retail booths, art and culture pop-ups, and so on. Consider coordination with closure of Broad St. ‘dog-leg’ and/or Page 4 ATTACHMENT A Item 1 Packet Page 12 sections of Monterey. Continue work with ABC for potential alcohol sales and/or consumption of to-go alcohol. Downtown SLO has applied for a grant Cost: Street Furniture (tables, chairs, etc.) $10,000-20,000, depending on what existing City-owned materials are available. Downtown SLO has applied for a grant to further support this program. Benefits and Opportunities: Mission Plaza is a treasured community space and activation would draw residents downtown for times when concerts aren’t available. Businesses without their own patio or outdoor space could benefit for shared use. Constraints: Operational expenses of set-up and take-down, monitoring and clean-up. Unclear what ABC process would be. Coordination with the Mission. “Too much” success could encourage crowds. Requires wipe down after each individual use. 6.Pop-Ups Approach: This is a catch-all to encourage and support additional ideas for outdoor space such as: ●Develop guidelines and allow use of parts of the sidewalk for signage, merchandise and queueing, where adequate sidewalk width exist ●Develop guidelines and allow for pavement painting and planter box projects initiated by neighborhoods to slow traffic, create painted bulb-outs or other pedestrian-friendly adaptations ●Support ‘traveling’ arts and culture events where exhibits or exhibitions are allowed on public spaces for visitors to stroll by. ●Have designated staff available and a clear process to streamline review and approval Cost: Potential staff time; potential grants for supplies. Benefits and Opportunities: Able to respond deftly to innovations from the community Constraints: Consuming staff time for a ‘one-off’; “too much” success could encourage crowds. E.Process and Approach 1.Duration​: The program would be in place up to one year, then would be re-evaluated May 2021. 2.Encroachment​: Utilizing the existing City Ordinance 5.50 Sidewalk Cafes, interested businesses would enter into an agreement with the city to utilize the public easement (parklet). Fees would be waived for this one-year pilot. The City would provide traffic control, parklet materials Page 5 ATTACHMENT A Item 1 Packet Page 13 (platform, rail and street improvements) at no cost to the business. Businesses would be responsible for tables, chairs and decor. 3.ABC Permit​: The City is working with Alcoholic Beverage Control (ABC) to standardize and streamline the application for expansion of existing ABC permits held by individual businesses, to cover the outdoor seating on city property. City will cover the current application fee of $380. It’s also possible that the State will develop new streamlined policies in response to COVID-19 and broad community interest. 4.Communication​: Marketing and communication will need to be thoughtful and strategic. Values to communicate will include health and safety, economic recovery, community connection and supporting personal choices. F.Next Steps This report provides several strategies that can be pursued, including “All of the Above” at some level and over time. Initial outreach has indicated enthusiasm for the approach, with some specific concerns on implementation. See Appendix C for a summary of feedback received to date. Due to the novelty and temporary nature of the strategies, and the evolving situation due to COVID-19 and the gradual reopening, there may be benefit to rolling out incremental pieces without developing a comprehensive plan for the entire program. Once allowed by State and County ordinance, an initial approach could be: ●Set a one-day closure of Higuera to cars, allowing cross streets to remain open and Higuera to be pedestrian and bike only. Pickup zones for dining and commercial deliveries may need to be established on nearby side streets in conjunction with road closure. Consider expanding closure to weekends if successful. ●Set up tables and chairs in Mission Plaza for a weekend and partner with restaurants for to-go reservations. Expand street closure to Monterey Street between Chorro and Osos to serve as an expansion of Mission Plaza for outdoor dining and commerce. Consider the possibility for full-time closure of this segment of Monterey Street for a 6-12 month period to a pedestrianized street with street art and other placemaking features, if supported by adjacent businesses. ●Set up seating areas or retail space in City-owned Parking Lot 10 downtown near the Higuera/Nipomo intersection. ●Restripe Higuera Street between Santa Rosa and Nipomo to convert one vehicle travel lane to a buffered bike lane. Explore additional traffic calming strategies including enhanced signage and traffic enforcement. ●Set up partial closures on selected low-traffic/low-speed residential streets to allow more space for pedestrians and cyclists to recreate at a safe distance. Target routes planned for future neighborhood greenways. Start with 2-4 streets and expand to others if City resources and neighborhood support allows. Page 6 ATTACHMENT A Item 1 Packet Page 14 ●Work with one restaurant and one retailer to establish seating areas or retail space in an existing private parking lot. Use those as demonstrations for others. ●Establish 2 parklets downtown and a third elsewhere in the city, working with enthusiastic businesses who would like to take the lead. Potential to expand to additional locations if resources and community support allow. ●Evaluate downtown parking meters and determine if shifts should occur to support long-term parking on the perimeter and quick pick-ups on the central streets. ●Evaluate potential to install temporary protected bike lanes on multi-lane arterial streets to improve safety and connectivity for cyclists while traffic volumes remain low. Install using lower-cost temporary materials as resources allow. The exact combination of strategies is likely not so critical, as any implementation will be one point of many where we demonstrate our strength, compassion and resilience as a community. Acknowledgements We would like to thank the many individuals who contributed to this report. Committee Members include: Industry Volunteers: Jim Duffy, Julia Oberhoff, Ten Over Studio Greg Wynn, Greg Wynn Architecture Rudy Bachmann, Specialty Construction City staff: Luke Schwartz, Chris Read, Shelly Stanwyck, Derek Johnson, Christine Dietrick City Council: Andy Pease Page 7 ATTACHMENT A Item 1 Packet Page 15 Appendix A – Possible Street Closures and Configurations Initial Rollout (in general order of priority/phasing) 1.Downtown Street Closures o Higuera Street (Osos to Nipomo) -- Close Higuera Street to vehicle traffic, retaining side street circulation. Start with one-day pilot, with potential to expand to Friday afternoon through Sundays. o Monterey Street (Chorro to Osos) -- Close Monterey Street to vehicle traffic, retaining side street circulation. Start with one-day or weekend pilot, with potential to expand to full-time closure for several months (if supported by adjacent businesses). o Consider potential for rotating street closures, allowing use of other downtown streets for outdoor dining and pedestrian circulation. o With any closures, prioritize side street parking for quick turnover passenger drop-off, take out/delivery pickup, and commercial loading. 2.Higuera Road Diet (Santa Rosa to Nipomo) o Convert outside travel lane to provide width for buffered bicycle lane and potential future parklet expansion 3.Use of Surface Parking Lots and Public Plazas for Outdoor Commerce o Initiate pilot for use of Mission Plaza and surface parking lots for outdoor dining, retail and commerce. Initial pilot to include Mission Plaza and City-owned Lot 10 near Higuera/Nipomo intersection for outdoor dining and retail. o Allow private businesses/property owners to request permission through a informal consult process to temporarily close portions of privately-owned surface parking lots to expand outdoor dining and retail. 4.SLO Healthy Street Closures o Install temporary traffic control signage to partially close low speed/volume residential streets to thru traffic. Initial pilot to identify 3-5 routes along planned neighborhood greenways, such as Nipomo, Cerro Romauldo, Islay, Galleon/Atascadero, Flora. Program may expand to additional residential streets over time depending on results of pilot installation. o Explore potential for permanents for neighborhood greenway routes using quick-build strategies beyond one-year pilot program. 5.Parklet Program o Initiate pilot, with potential for conversion of on-street parking stalls to parklets at 2-4 locations within the downtown core. Extend program to allow consideration for 1-2 parklets outside of the downtown core if approved by the Public Works Department. o City and Downtown SLO to survey local businesses and citywide community to determine specific locations for potential parklet installation. o Depending on current County Health Department guidelines, parklets may be provided as sidewalk extensions only initially, with potential for outdoor dining through existing City Sidewalk Dining Permit Processes as health restrictions allow. 6.Quick-Build Protected Bike Lanes & Safety Projects Page 8 ATTACHMENT A Item 1 Packet Page 16 o Temporarily convert one vehicle lane in each direction and/or street parking to protected bike lanes along high-speed multi-lane arterial street segments while traffic volumes remain low for next 6-12 months. Identify routes with highest priority in Draft Active Transportation Plan with greatest potential to increase ridership and connect residents with the downtown and other key destinations. Potential candidate streets include South Higuera Street, Foothill Boulevard or south Broad Street. Improvements to be installed via low-cost temporary materials that can be easily removed if needed as travel levels increase over time. o Consider other quick-build pedestrian and bicycle safety improvements that also provide opportunity for public art, such as painted corner bulbouts. Page 9 ATTACHMENT A Item 1 Packet Page 17 Appendix B – Parklets and Seating Seating The following is a sample seating arrangement utilizing ​tables​ that are 6’ apart. Under current COVID-19 restrictions, spacing would need to increase so that ​seated guests ​are 6’ apart. Page 10 ATTACHMENT A Item 1 Packet Page 18 This is a diagram of a 44’-long parklet, showing seated guests 6’ apart, with tables 8’ apart. This arrangement has railing only on the street side of the platform and planters along the sidewalk edge. The locations of the tables and the depth of the planters provides 6’ of buffer between the walkway and the seated guests. Page 11 ATTACHMENT A Item 1 Packet Page 19 This is a diagram of a parking area, showing seated guests 6’ apart, with tables 8’ apart. This arrangement would occupy 10 parking spaces. Parklet Locations In collaboration with Downtown SLO, the City will survey downtown businesses and the citywide community to gauge interest and prioritize potential parking locations. Final locations for pilot installation to be approved by the City based on business/community feedback, feasibility of installation, and geographic distribution. Requests for a pilot parking installation outside of the downtown to be considered on a case-by-case basis. Page 12 ATTACHMENT A Item 1 Packet Page 20 Parklet Costs Dero Parklet system IPE Parklet System (Bison) Page 13 ATTACHMENT A Item 1 Packet Page 21 Appendix C – Community Feedback Surveys of the business community have revealed general support for the concepts, with some specific concerns regarding implementation. The following is an amalgamation of responses. Page 14 ATTACHMENT A Item 1 Packet Page 22 Page 15 ATTACHMENT A Item 1 Packet Page 23 ●Let's make this happen and make our permanent! ●Been dreaming of a parklet in front of Kreuzberg for years!!! Let’s do it! I’ll be first/guinea pig. ●The idea has merit. My biggest concern would be losing commercial parking spaces as this is already a difficult situation for all of our commercial deliveries as we have many new businesses open on Monterey all trying to get deliveries with very limited spots for the drivers. Very difficult for all commercial deliveries. However I think the idea could be good ●Amazing idea love it ●Fantastic idea! Bars should be able to use them as well. Not just restaurants. ●It's hard to say whether or not this would be beneficial. Best case would be to open without restrictions and let people decide whether or not they want to go out or not. ●Closing down Higuera and making it a promenade may be the easiest way to utilize the street in front of businesses. ●I'm not sure the effort and expense would be worth it in the end. The idea of serving tables by walking through pedestrian traffic is to say the least not ideal. How will this effect Farmer's Market? ●I appreciate the thought, but I just don't think that it creates a very desirable experience unless Higuera is completely shutdown and turned into a promenade. ●Another thought is put the tables on the sidewalk and do a bypass sidewalk in the street. This seems like it would be a more functional model. ● I think those parklets look great. I think the public are going to feel great being outside in the fresh air, we would use ours for additional seating. I imagine it would go where our commercial spot and handicap spot are so I’m not sure how that would impact things. ●But at first glance, I would say it’s definitely worth pursuing! ●For Higuera—I’m concerned with the speed of traffic—Many streets in SF have these, including Valencia St in the Mission—but I think Higuera with one way traffic is very dangerous unless speed limit is drastically lowered. And that speed limit is enforced. Also: Because of bars and restaurants on Higuera—there are a lot of delivery trucks. They often park in the far right or far left hand lanes while unloading as there is not enough parking even in yellow zones. ●homeless —they have and use all of Mission Plaza and take over the benches on Higuera—-there would need to be signage and law enforcement to prevent homeless people from taking them over and hanging out. ●I think if it is to help restaurants—then they should be in front of restaurants without patios. Page 16 ATTACHMENT A Item 1 Packet Page 24 ●We expect for a continued period of time (likely at least 12 months) that many customers will continue to utilize curbside pickup for takeout food. Where would these cars be able to stop/park to take continue taking advantage of this service? This revenue will remain extremely important to restaurants until the public returns to normal dining behavior. Page 17 ATTACHMENT A Item 1 Packet Page 25 R ______ RESOLUTION NO. _____ (2020 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA APPROVING THE CITY OF SAN LUIS OBISPO OUTDOOR PUBLIC SPACE EXPANSION TEMPORARY COVID-19 BUSINESS SUPPORT AND RECOVERY PROGRAM TO FACILITATE COMPLIANCE WITH PUBLIC HEALTH ORDERS AND TO MITIGATE ECONOMIC IMPACTS BY SUPPORTING LOCAL BUSINESSES AND RESTAURANTS WHEREAS, section 2.24.060 of the Municipal Code empowers the Emergency Services Director to request that the City Council proclaim a local emergency when the City of San Luis Obispo is affected or likely to be affected by a public calamity and the City Council proclaimed a local emergency at its regular meeting on March 17, 2020 regarding the COVID-19 pandemic and proclaimed the continuation of local emergency at its regular meetings of April 7, 2020 and May 8, 2020; and WHEREAS, the Secretary of Health and Human Services Director issued a Determination that a Public Health Emergency exists and has existed of January 27, 2020; and WHEREAS, the President of the United States has declared a State of National Emergency; the Governor of the State of California has proclaimed a State of Emergency for the State of California and issued Executive Orders and direction regarding measures to mitigate the spread of cases of COVID-19 within the State of California; the San Luis Obispo County Emergency Services Director has proclaimed a local emergency; and the San Luis Obispo County Public Health Director has declared a public health emergency related the spread of cases of COVID-19 within the State of California and all recitals set forth therein, are included as though fully set forth herein; and WHEREAS, on March 18, 2020 the San Luis Obispo County Emergency Services Director issued Local Emergency Order and Regulation No. 4 providing for mandatory shelter at home regulations; and WHEREAS, on March 19, 2020, the Governor issued Executive Order N-33-20, including the Order of the State Public Health Officer mandating all individuals living in the State of California to stay home or at their place of residence except as needed to maintain continuity of operations of the federal critical infrastructure sectors; and WHEREAS, on May 4, 2020, the Governor issued Executive Order N-60-20, directing all residents of California to continue to obey State public health directives, as made available at http://covid19. Ca.gov/stay-home-except-for-essential-needs/ and elsewhere as the State Public Health Officer may provide; and ATTACHMENT B Item 1 Packet Page 26 Resolution No. ______ (2020 Series) Page 2 R ______ WHEREAS, on May 16, 2020, San Luis Obispo County Local Emergency Order and Regulation No. 4 expired by its own terms and both the County and the City of San Luis Obispo remain subject to stay at home and business operations regulation under Executive Order N-60- 20, as well as County of San Luis Obispo Local Emergency Order and Regulation No. 6 COVID- 19 Restricting the Use of Short-Term Lodging Facilities; and WHEREAS, the City of San Luis Obispo will be required to help enforce all restrictions imposed by the State of California and by the County of San Luis Obispo acting as the health agency; and WHEREAS, the County Emergency Services Director and Public Health Officer have evaluated the continuing public health threat and determined the need for continuing regulations of personal and business activities at the state level and of local short term lodging and eviction protections, as well as compliance with state orders, at the local level and to mitigate the continuing spread of the COVID-19 pandemic within the County; and WHEREAS, the pandemic COVID-19 continues to present an present and imminent threat to public health worldwide and in the U.S., resulting in serious present illness or death or an immediate risk thereof to vulnerable populations, including the elderly and those with underlying health conditions; and WHEREAS, heightened levels of public health and safety planning and preparedness have been necessitated in preparation for and response to confirmed cases of COVID-19 in the County of San Luis Obispo, and rapid response not lending itself to otherwise applicable notice and approval timelines has been and will be necessary to respond to the rapidly evolving pandemic and its related, significant economic impacts, and to mitigate against the spread or resurgence of COVID-19 and its resulting mental and physical health, social, and economic impacts, compromising the public health and safety; and WHEREAS, in the absence of such actions, an escalation of the spread remains an imminent threat; and WHEREAS, the pandemic and necessary federal, state and local public health orders requiring social distancing to prevent spread of COVID-19 have had and will continue to have devastating economic impacts on the local community, including residents, businesses, employees and City operations; and WHEREAS, the City has instituted its Fiscal Health Contingency Plan in order to mitigate against economic impacts of emergency response costs and significant revenue reductions and has made drastic reductions to current and projected city costs through reductions in purchasing, limits on hiring, and furloughs of temporary and supplemental staff; and ATTACHMENT B Item 1 Packet Page 27 Resolution No. ______ (2020 Series) Page 3 R ______ WHEREAS, due to the severe economic impacts of COVID-19 and its economic impacts on the community and the City organization, the Council deems it necessary to suspend enforcement of certain provisions of the City of San Luis Obispo Municipal Code specified below to support social distancing requirements, effective public communication related to rapidly transitioning business re-opening status, and economic viability of businesses in adhering to permitted opening and social distancing requirements; and WHEREAS, Article 14, Section 8630, of the California Emergency Services Act requires that the City Council review the need for continuing the Local Emergency at least every sixty (60) days until such Local Emergency is terminated; and WHEREAS, the below measures are intended to provide economic relief to businesses that are experiencing economic uncertainty while complying with State and County Orders. Accordingly, the City will facilitate a temporary “pilot” program, which will include the development and implementation of a plan to use the right-of-way, sidewalks and streets to help maintain social distancing during the first few phases (stages) of reopening consistent with the State’s Resilience Roadmap and continued economic support of businesses for uses such as walking space, outdoor dining, and pick-up/delivery areas. The program would provide for residents to receive the health and wellness benefits of being outdoors and support businesses with enough space to safely physically distance. WHEREAS, the program is established for the purpose of supporting and facilitating the recovery of business and economic activity in the City by expanding the spaces available for the safe conduct of such activities for City businesses and their customers and patrons to create more physical distance for pedestrians and business patrons to maintain physical distancing; and nothing herein is intended to nor shall be deemed to create open gathering places or public fora unrelated to the intended business support and recovery purpose WHEREAS, time is of the essence to quickly implement a program to allow for safe physical distancing consistent with the State’s Resilience Roadmap and County Guidelines in order to address both public health and economic impacts of COVID-19, as residents have been primarily indoors since the initiation of the State and County Orders, this will be a dynamic temporary program, receiving input from the City Council, and shall be subject to administrative modification by the City, as authorized herein, as necessary in response to emerging issues or concerns of public, health, safety or convenience. NOW, THEREFORE, BE IT PROCLAIMED AND RESOLVED by the City Council of the City of San Luis Obispo that: SECTION 1. All recitals set forth above, and all recitals included in support of Federal, State and County actions referenced herein, are adopted as though fully set forth herein as findings in support of this Resolution and, after considering all such findings and current local circumstances the Council hereby declares the continuing existence of a local emergency related to the continued threat of COVID-19 as it relates to public health and economic impacts; and ATTACHMENT B Item 1 Packet Page 28 Resolution No. ______ (2020 Series) Page 4 R ______ SECTION 2. City of San Luis Obispo Outdoor Public Space Program (OPEN SLO). In order to support the re-opening of restaurants and other businesses in accordance with the State Executive Order N-60-20, the City Council hereby directs and authorizes the City Manager to implement the OPEN SLO program, which shall include the following six strategies that may be used independently or in combination, along with continued implementation of the Sidewalk Dining Ordinance, as outlined below: A. Six Strategies Identified in the OPEN SLO Pilot Program: 1. Changes to traffic flow, including “Quick-build” improvements toward alignment with the Downtown Concept Plan. 2. Short-term street closures, including short-term road closures in the Downtown and in other areas of the City to facilitate safely distanced pedestrian circulation, expanded outdoor dining, and customer queuing, pickup and waiting areas associated with permitted business activities. 3. Conversion of selected on-street parking spaces to outdoor dining space or other pedestrian uses (parklets); use of the parklet may include: i. Public sidewalk. No improvements other than rail and aesthetic treatments, to create space for safely distanced pedestrian movement and customer queuing, pickup, and waiting areas associated with permitted business activities. ii. Table and Chair. Utilized by one or more businesses under the City’s “Table & Chair” permit process and designated for exclusive use of the business, which may include appropriate signage. 1. Appropriate signage means no more than 15 square feet per outdoor area. iii. Sidewalk Café. Designated parklet for exclusive use by one business under the City’s Sidewalk Café permit process. 4. Use of private and public parking lots for expansion of commercial uses. Enforcement of current off-street parking requirements would be temporarily suspended so that selected spaces in private parking lots could be converted to seating or expanded retail space. The City could also permit use of spaces in public parking lots through the Sidewalk Cafes Ordinance. 5. Conversion of Mission Plaza at set days and times for community and economic recovery support uses, including tables and chairs for ‘to-go’ dining, space for outdoor retail booths, art and culture pop-ups, which may include the closure of the Broad Street ‘dog-leg’ and/or sections of Monterey Street. 6. Pop-ups to encourage and support additional ideas for outdoor space such as: i. Develop guidelines and allow use of parts of the sidewalk for signage, merchandise and queueing, where adequate sidewalk width exists consistent with disabled access requirements and public safety. ii. Develop guidelines and allow for pavement painting and planter box projects initiated by neighborhoods to slow traffic, create painted bulb-outs or other pedestrian-friendly adaptations. iii. Support ‘traveling’ arts and culture events where exhibits or exhibitions are allowed on public spaces for visitors to stroll by. iv. Have designated staff available and a clear process to streamline review and approval of uses to ensure conformity with access and public health and safety regulations. ATTACHMENT B Item 1 Packet Page 29 Resolution No. ______ (2020 Series) Page 5 R ______ B. Support Expansion of Sidewalk Dining in Support of Social Distancing through application of the existing Sidewalk Dining Ordinance. For purposes of the temporary program support and only for such period of time as such temporary program remains in effect the following Sections of Chapter 5.50, Sidewalk Cafes, of the Municipal Code shall be interpreted and applied as follows: 5.50.015: Permits Required. The encroachment permit process shall be used for the purpose of evaluating, establishing conditions applicable to, and approving all requests for revocable sidewalk cafés permits, and tables and chairs permits, while the temporary program is in place. 5.50.020: Architectural review. The Community Development Director shall use discretion conferred by this section to process permit requests without a separate application for architectural review and without public notice as may be otherwise specified by section 5.50.035 or other City policy, unless required by state law. 5.50.030: Fees. Fees associated with administrative approval of permits under this chapter for permits shall be suspended while the temporary program is in place. 5.50.045.C: Required Operational Standards (Parking). No additional parking will be required for permits approved under this chapter while the temporary program is in place. 5.50.045.G: (Umbrellas, Awnings and street furniture) Community Development Director may allow great flexibility with respect to the design and appearance of outdoor furniture and barriers, consistent with standards for the protection of public health and safety and subject to the approval of the City Engineer. 5.50.050.A: Terms and expiration. Sidewalk café permits approved while the temporary program is in place will not be approved for an unlimited term and shall specify an automatic expiration date, unless subsequently renewed. ATTACHMENT B Item 1 Packet Page 30 Resolution No. ______ (2020 Series) Page 6 R ______ 5.50.060.A: Revocation or Suspension of Permit The City retains the right to revoke or suspend the permit upon twenty-four hours’ notice to the sidewalk café operator for any cause, regardless of conformance with the provisions of the Sidewalk Dining Ordinance. 17.70.100.F.1: Lighting and Night Sky Preservation Exemptions Low-intensity outdoor lighting fixtures used for architectural decoration may be installed without Architectural Review, provided it shall not otherwise create a nuisance or hazard for passing motorists, pedestrians, cyclists or other modes of transportation, subject to the approval of the City Engineer. SECTION 3. No facility, structure or improvement may be erected, constructed or placed in the City Right of Way without the express written approval of the City Engineer and nothing herein is intended to or shall be interpreted to convey any vested right in or to the continued use or occupation of public or private property permitted, allowed or suffered by the City pursuant to the temporary program herein. SECTION 4. Continuing Enforcement of Conditions or Activities Posing a Threat to Public Health, Safety or Welfare; Continued Enforcement of Permit Requirements for Electrical, Plumbing, or Structural Components or Appurtenances and Encroachments into Public Right of Way. Nothing herein is intended to or shall be deemed to relieve any person from the obligation to obtain, or prohibit code enforcement for failure to obtain, any permits that would otherwise be required under state law, the San Luis Obispo Municipal Code, or building and safety codes adopted thereunder, including but not limited to: A. Permits otherwise required for electrical, plumbing, or structural work performed within the City. B. Encroachment permits required for structures, uses and/or activities within the public right of way, which may be issued at no cost by the City to facilitate physical distancing and the reopening of businesses. Further, nothing herein is intended to or shall permit or allow the erection or placement of any permanent or temporary structure or improvement, on public or private property in violation of any state or federal accessibility law, including the Americans With Disabilities Act, or to prohibit or suspend code enforcement action deemed necessary by the Chief Building Official, the City Engineer or any other authorized enforcement official of the City, to remedy or abate: a dangerous condition or activity; any activity presenting an imminent threat of harm to the health, safety or welfare of the community; any violation of state or federal accessibility law; or any unauthorized activity on private property or in the public right of way. ATTACHMENT B Item 1 Packet Page 31 Resolution No. ______ (2020 Series) Page 7 R ______ SECTION 5. Environmental Review. As a result of the COVID-19 public health emergency, the City of San Luis Obispo proposes a temporary program to use the right-of-way, sidewalks and streets to help maintain social distancing during the first few phases (stages) of reopening consistent with the State’s Resilience Roadmap and provide for residents to receive the health and wellness benefits of being outdoors and support businesses with enough space to safely physically distance. The proposed project is exempt from environmental review pursuant to the California Environmental Quality Act (CEQA) as followed: A. The project is statutorily exempt under State CEQA Guidelines Section 15269 (Emergency Projects), because the temporary program includes specific actions that would allow for safe physical distancing consistent with the State’s Resilience Roadmap and County and State Guidelines in order to mitigate the COVID-19 public health emergency. B. The project is categorically exempt under State CEQA Guidelines Section 15301 (Existing Facilities) because the actions identified in the program are limited to the permitting, leasing, and minor alteration of existing public facilities, including existing streets, sidewalks, bicycle and pedestrian trails, which would not result in the creation of additional automobile lanes. The program would result in a negligible expansion of existing commercial uses and a negligible expansion of the public’s use of City right- of-way, as the uses included in the temporary program would not vary from the current uses of commercial businesses, residential areas, or public access within the City’s right-of-way. SECTION 6. Notwithstanding any other City policy or procedure, the City Engineer shall be authorized to review and approve on behalf of the City any and all design and construction necessary as part of the temporary program herein and the City Manager shall be authorized to allow and accept on behalf of the City any and all donations of time, materials, labor, professional services and/or funds in support of the temporary program herein without further action of the City Council. SECTION 7. All current and prior emergency and public health orders as currently enacted and in effect, or as subsequently amended or modified, issued by the Governor, the State or County Public Health Official or the City or County Emergency Services Director are expressly adopted and shall be enforceable as if directly enacted by the City Council pursuant to Chapter 2.24 of the San Luis Obispo Municipal Code. ATTACHMENT B Item 1 Packet Page 32 Resolution No. ______ (2020 Series) Page 8 R ______ SECTION 8. A copy of this Resolution shall be posted on all outside public access doors of City Hall of the City of San Luis Obispo and in one public place within any area of the City within which this Resolution applies and personnel of the City of San Luis Obispo shall endeavor to make copies of this order and regulation available to the news media. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing Resolution was approved this _____ day of _____________________ 2020. ____________________________________ Heidi Harmon, Mayor 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, on ______________________. ____________________________________ Teresa Purrington, City Clerk ATTACHMENT B Item 1 Packet Page 33 5/20/2020 1 Use of City Right-of-Way to Facilitate Social Distancing and Support Re-Opening Open SLO -A Program to Support Re-opening of Restaurants and Retailers While Providing Community Space for Safe Social Distancing May 2020 Objectives 1.Support the health and safety of all residents, customers and employees 2.Support economic recovery by expanding public space available for outdoor dining capacity, retail curbside pickup and customer queuing to allow for physical distancing during phased reopening 3.Ensure equitable access for all businesses 4.Deploy temporary and “quick-build” street improvements to activate streets and improve community safety and access to active transportation 5.Provide for safe flow of all modes of transportation, including pedestrians, bicyclists and drivers 6.Implement a well-crafted pilot program with potential for long- term expansion of outdoor dining and activated streets 1 2 ATTACHMENT C Item 1 Packet Page 34 5/20/2020 2 Strategies 1.Temporary Street Closures Downtown 2.Use of Mission Plaza and Parking Lots for Outdoor Dining 3.Parklet Pilot Program 4.Higuera Street Complete Street & Traffic Calming 5.Neighborhood “SLO Streets” 6.Pop-up “Quick-Build” Street Activation Strategies Short-term Street Closures Downtown evenings/weekends closure to car traffic Higuera Street (Osos to Nipomo) Monterey Street (Chorro to Osos) Future consideration for other downtown streets Retain north-south cross street traffic during Marsh Bridge Closure Prioritize nearest cross street curb space for deliveries, quick turnover parking, and ADA parking Future Monterey Street (Downtown Concept Plan) 3 4 ATTACHMENT C Item 1 Packet Page 35 5/20/2020 3 Strategies Activate Mission Plaza & Parking Lots Through City provided “staffed” tables, chairs, and umbrellas, for socially distanced “dining” of takeaway food. Potential for retail booths, local art pop-ups, etc. Mission Plaza and City Lot 10 (near Old SLO BBQ) as City-initiated pilot locations Potential to allow use of selected spaces within private parking lots for outdoor dining use Strategies Parklets Convert selected on-street parking spaces to outdoor dining space or other pedestrian uses City to fund and construct; allow private use/encroachment via existing sidewalk dining permitting process Current County Health restrictions may limit utility for outdoor dining; City to continue to monitor 5 6 ATTACHMENT C Item 1 Packet Page 36 5/20/2020 4 Higuera Street Complete Street & Traffic Calming Restripe Higuera (Santa Rosa to Nipomo) to 2 auto travel lanes Narrower street reduces speeds, reduces pedestrian crossing exposure, provides more space for active uses Stripe temporary buffered bike lane Pilot allows “test” of long-term elements from Downtown Concept Plan before 2021 downtown paving project Strategies Neighborhood SLO Streets Temporary closure of select neighborhood streets to thru traffic using low- cost traffic control Retains access for local residents, deliveries, emergency & service vehicles Creates space for active uses and safe social distancing Start with a selected routes planned for future neighborhood greenways 7 8 ATTACHMENT C Item 1 Packet Page 37 5/20/2020 5 Strategies Pop-Ups & “Quick-Build” Opportunities Leverage other low-cost opportunities to improve public safety and activate street space for community benefit Using sidewalks for merchandise, queueing, art and cultural pop-up exhibits Painted bulbouts, planter boxes & street murals Opportunities for quick-build protected bike lanes using low-cost temporary materials while traffic levels are down Explore grant funding options and opportunities to work with community groups & neighborhood volunteers Key Considerations Public safety access, including retaining clear width for fire response, coordinating closely with law enforcement and emergency response providers Parking capacity and loading zones, including ADA, drop-off/pick-up areas Downtown circulation with Marsh Street Bridge Closure Coordination with Farmer’s Market (when able resume) Regulatory Compliance, including building code, ADA, State and County Health requirements, ABC, encroachment permits 9 10 ATTACHMENT C Item 1 Packet Page 38 5/20/2020 6 Key Considerations (cont.) Equitable Benefit to Local Businesses Public communication and education Physical distancing requirements and guidelines Costs to City (installation, street cleaning, stormwater management, maintenance, operations, staffing, etc.) Alignment with other city goals and plans (Downtown Concept Plan, Multimodal Transportation, Climate Action) Process and Approach Duration Pilot program for one year Potential to retain some elements as permanent installations depending on results and community feedback. Summer 2021 downtown paving project Communication Community outreach and marketing is critical, particularly with local businesses Next Step - survey of downtown businesses and greater community Compliance and Permitting Facilitate program through existing City Ordinances and permitting processes for encroachment and outdoor dining Assist local businesses with working through applicable State, County Health Department and ABC regulations Will be iterative process 11 12 ATTACHMENT C Item 1 Packet Page 39 5/20/2020 7 Process and Approach Implementation Priorities Temporary Street Closures & Use of Mission Plaza & Parking Lots for Outdoor Commerce Higuera Complete Street & Residential “SLO Streets” Parklet Pilot Program Pop-Ups & Quick-Build Projects Costs & Funding Anticipated Costs Temporary Traffic Control & Road Striping: $50,000 Parklets (4 @ $25k per location) = $100,000 Tables, Chairs, Planters, Street Furniture = $20,000 Pop-Up/Quick-Build Elements = $15,000 Contingency = $15,000 TOTAL = $200,000 Funding FY2020-21 Supplemental Budget will include $200K CIP request to support Open SLO program Leverage grants and community volunteer resources where feasible 13 14 ATTACHMENT C Item 1 Packet Page 40 5/20/2020 8 Council Recommendations 1.Receive staff report and presentation 2.Provide feedback, questions, concerns on program elements 3.If supportive of conceptual plans, Approve Resolution and direct staff to proceed with detailed planning and implementation, including any requested plan modifications 4.Consider funding request as part of FY2020-21 Supplemental Budget (On Council Agenda 6/2/2020) Alternatives: Direct staff not to proceed or continue item to a future meeting date. Suggestions? Questions? Concerns? Contact lschwartz@slocity.org or (805) 781-7190 Thank you! 15 16 ATTACHMENT C Item 1 Packet Page 41 Other Cities Re-Prioritizing Public Right-of-Way to Enable Social Distancing during Initial Stages of Reopening Some cities have designated emails or portals for restaurants to request curbside pick-up zones and receive City assistance to put up signage. Other cities, such as Santa Monica, are allowing restaurants to self-convert up to two parking meters in front of their businesses into 10-minute loading zones for pick-up and delivery orders. Santa Monica provides this sheet for restaurant owners to print themselves, just needing to add their business name, operating hours, and meter number. Many cities are closing down quiet residential streets and/or streets surrounding parks and trailheads to cars (still allowing for local resident car access). These streets are then open to pedestrian behavior that is transitory in nature (walking, running, biking, roller blading). Cities made sure not to close areas that would impact food pickup areas, parking around hospitals, and bus routes. In addition to creating pop-up bike lanes, several cities, such as Seattle, were already in the process of permanently replacing parking spots with bike lanes – shown to have health, environmental, and economic benefits. Action Locations Close off streets with temporary barricades to allow for safely distanced walking, running, biking, and rolling Alameda, CA, Austin, TX, Baltimore, MD, Bend, OR, Boston, MA, Brookline, MA, Burlington, VT, Calgary, Canada, Cleveland, OH, Denver, CO, Des Moines, IA, Edmonton, Canada, Emeryville, CA, Hoboken, NJ, Kampala, Uganda, Kansas City, KS, Madison, WI, Minneapolis, MN, Montgomery County, MD, Montreal, Canada, Nashville, TN, New Haven, CT, New York, NY, Oakland, CA, Pasadena, CA, Philadelphia, PA, Portland, OR, Saint Paul, MN, Salt Lake City, UT, San Diego, CA, San Francisco, CA, Seattle, WA, Toronto, Canada, Vancouver, Canada, Washington, DC, Winnipeg, Canada Convert parking spaces near restaurants to designated loading and food pick-ups zones Alexandria, VA, Anchorage, AK, Austin, TX, Boston, MA, Champaign, IL, Los Angeles, CA, Melbourne, FL, Montgomery County, Maryland, San Clemente, CA, Santa Monica, CA, Seattle, WA, Tacoma, WA, Washington, DC, Convert parking spaces into pop-up bike lanes and temporarily widened sidewalks Berlin, Germany (and 133 other German cities), Bogota, Colombia, Mexico City, Mexico, New York, New York, New Zealand, Paris, France, ATTACHMENT D Item 1 Packet Page 42 Example Photos ATTACHMENT D Item 1 Packet Page 43 ATTACHMENT D Item 1 Packet Page 44 City Council/Disaster Council Agenda Report Department Name: Community Development Cost Center: 4001 For Agenda of: May 22, 2020 Placement: Business Estimated Time: 10 minutes FROM: Derek Johnson, City Manager Prepared By: Michael Codron, Community Development Director SUBJECT: ROADMAP TO REOPENING FOR CITY OPERATIONS RECOMMENDATION Receive and file the Roadmap to Reopening for City Operations (Roadmap). DISCUSSION Background City staff from across the organization have completed the Roadmap to Reopening for City Operations (see attached). The Roadmap includes guidance for various work settings (i.e. office, shop, field) that are aligned with the State’s designated stages of reopening and County Health recommendations to avoid Covid-19 infection. The Roadmap has been designed as an adaptive toolkit that will assist staff across the entire organization to prepare for reopening, regardless of the specific programs or services that may be offered. Central to this effort are standard “guides” that will apply to most employees and work settings, and the ability to create custom guides for programs and services with more unique requirements. The creation and implementation of the Roadmap is intended to meet the County requirement for a Detailed Risk Assessment and Site-Specific Protection Plan in accordance with State guidance documents. Having such an assessment and plan in place is a component of the County’s requirement for businesses to self-certify that they are ready to reopen. Overview The Roadmap is an operational document to be implemented by City staff. It is intended to be a living document and changes will be made as new information arises. The Roadmap is designed to accommodate reopening, and to facilitate the implementation of tightening restrictions in case there is an increase in Covid-19 infections in our community. Policies for reopening related to expansion and contraction, lessons learned, communications, public safety, budgetary considerations, and Roadmap administration are provided. In addition, a feedback tool has been incorporated so that employees can share input about what is working and what needs to be adjusted. The document includes a wide variety of links to external resources that will be useful for reopening, including the City’s health screening policy for employees, cleaning Item 2 Packet Page 45 and disinfecting protocols, and external documents such as the County’s reopening self- certification form. Employee Engagement The development of the Roadmap was a collaborative process and included inputs from a wide variety of City staff members. Section 3.0 of the Roadmap provides an overview of the employee engagement process. External review of the document was provided by Resolute Associates principal Robert Lewin, a former Cal Fire Chief for SLO County and Santa Barbara County Emergency Services Director. Dozens of employees were consulted Policy Context The Roadmap is tied to and consistent with the State’s shelter order. The City has been working closely with the County throughout the pandemic response process and will continue to stay in line with the recommendations of County Public Health. Overall, the Roadmap draws on and facilitates implementation of a wide variety of policies that provide for the health and safety of employees and members of the public. CONCURRENCES The City’s leadership team has reviewed the Roadmap and concurs with the staff recommendation. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report because the action does not constitute a “Project” under CEQA Guidelines Section 15378. FISCAL IMPACT Budgeted: No Budget Year: 2020-21 Funding Identified: No Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund N/A State Federal Total N/A There were no costs associated with the development of the Roadmap, other than staff time. Going forward, the reopening of City facilities will have a fiscal impact on the City’s general fund. As a result, the Roadmap includes a number of budget policies to guide staff decision-making. Item 2 Packet Page 46 ALTERNATIVES Do not receive and file the Roadmap. This alternative is not recommended because the Roadmap is an operational document intended to facilitate reopening of City programs and services to the community once it is determined to be safe to do so. ATTACHMENTS a – City of SLO Operations Roadmap to Reopening Version 1.1 Item 2 Packet Page 47 City of San Luis Obispo City Operations - Roadmap to Reopening 05/20/2020 Version 1.1 0 ATTCHMENT A Item 2 Packet Page 48 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Table of Contents 1.0 Purpose ..................................................................................................................... 1 2.0 Background ............................................................................................................... 1 3.0 Employee Engagement ............................................................................................. 2 3.1 Focus Group Questions ......................................................................................... 2 4.0 Pandemic Phasing Policies for City Facilities and Services ...................................... 4 4.1 Expansion and Contraction .................................................................................... 4 4.2 Lessons Learned and New Ways of Doing Business ............................................ 4 4.3 Communications .................................................................................................... 5 4.4 Public Safety .......................................................................................................... 5 4.5 Budgetary Considerations ..................................................................................... 5 4.6 Roadmap Administration ....................................................................................... 6 5.0 Operational Guidelines .............................................................................................. 6 5.1 Standard Checklists ............................................................................................... 6 5.2 Custom Checklists ................................................................................................. 7 5.3 Feedback/Assessment .......................................................................................... 7 5.4 Special Considerations for Soft-Reopening During Stage 2 .................................. 7 5.5 Covid-19 Self-Evaluation and Certification ............................................................ 7 Additional Attachments: ................................................................................................. 14 Feedback Loop Template .......................................................................................... 14 Reopening Guides........... .......................................................................................... 15-27 ATTCHMENT A Item 2 Packet Page 49 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 1 1.0 Purpose Accepted by the Disaster Council on May 22, 2020, the City of San Luis Obispo Operations Roadmap to Reopening (Roadmap) outlines policies and operational steps for expanding and contracting agency facilities, operations, and staffing as the COVID-19 pandemic evolves and the County of San Luis Obispo (“County”) makes decisions on loosening or retightening restrictions based on the State’s Resilience Roadmap.1 The City’s Roadmap is intended for use by department heads and program managers to guide decision making and establish best practices when a new COVID-19 pandemic stage is designated by the County. Furthermore, the Roadmap includes Guides that will support staff at all levels of the organization when it comes time to operate programs and services under each of the State-designated stages. The Roadmap is a “living” document that will be regularly updated and expanded as new best practices are identified and lessons are learned. The Roadmap has five main purposes: a)Direct a safe, strategic, and intentional expansion or contraction of City operations consistent with Federal and State strategies. b)Provide clear objectives and strategies for reopening City services and facilities in anticipation of modifications to the State and County shelter-at-home orders (See Section 4.0 City Facilities and Services Reopening Policies). c)Establish guidelines for the City organization that ensures coordinated, consistent, and effective actions in phasing out restrictive measures, or if need be, restoring them if the emergency warrants (See Section 5.0 Operational Guidelines). d)Promote community and employee safety and wellness during the recovery process. e)Maintain strong partnerships in support of the business community and residents during recovery and reopening. 2.0 Background In response to the COVID-19 pandemic, the State of California and the County of San Luis Obispo issued shelter-at-home orders effective March 19, 2020. The orders require most individuals to “stay at home” and outlined permitted activities essential to critical government, business, and personal services. The pandemic and subsequent “stay at home” orders have substantially affected City operations, access to facilities, availability of services, and City finances. Since the issuance of the stay at home order, the State of California has released and regularly updated the California Resiliency Roadmap, which includes stages of recovery as illustrated in 1 The California Resilience Roadmap is available at: https://covid19.ca.gov/roadmap/ “This plan will only work if we as public servants all do our part to make sure it is implemented correctly. The citizens are depending on us. I believe together we will not let them down.” –Derek Johnson, City Manager ATTCHMENT A Item 2 Packet Page 50 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 2 Figure 1. As the community begins to prepare for how to reopen, the City organization must prepare for supporting this reopening with various programs and services, while reopening its own facilities and also remaining flexible to potential further expansions and contractions of pandemic impacts. Figure 1. California Resilience Roadmap Recovery Phases 3.0 Employee Engagement Employee input via focus groups informed this plan for the recovery stage of the COVID-19 pandemic. The feedback provided will help guide the development of the Roadmap to Reopening and implementation of any new policies and procedures that support the health and safety of employees while still providing service to the community. 3.1 Focus Group Questions The focus group questions were developed to glean from employees their impressions on communications and procedure adjustments leading up to and during the Shelter at Home order. Five focus groups were held via Skype for Business with representatives from Parks and Recreation, Utilities, Urban Forest, Facilities, Fleet, Streets Maintenance, and Parks Maintenance. The following questions were posed to over 50 participants: 1. What do you think worked well? a. Initial shutdown with Shelter at Home Order? b. Communication throughout the phased closures? 2. What could be done better? a. Communication? b. Tools/resources/processes? c. Safety? 3. What changes over the previous way of doing business used during the shutdown could your workgroup maintain as the organization phases out of Shelter at Home? (Ex: online payments for services, Skype for Business meetings, Personal Protection Equipment). 4. What do you need to feel safe doing your job? How does that impact your daily responsibilities moving forward? ATTCHMENT A Item 2 Packet Page 51 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 3 Figure 2 COVID-19 Employee Feedback ATTCHMENT A Item 2 Packet Page 52 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 4 4.0 Pandemic Phasing Policies for City Facilities and Services The City intends to reopen its facilities to the public and resume the provision of City services as soon as it is safe to do so. City operations will be reopening in a staged manner, in line with the staged approach described in applicable state and county orders, consistent with the following set of implementing policies. The policies are general in nature and will likely be adapted as we learn more about safe practices for the public and City employees. 4.1 Expansion and Contraction The City will be prepared to expand and contract City services and programs in anticipation of modifications to the State and County of San Luis Obispo Shelter at Home orders. The City will take the following actions during the process of expanding or contracting: a) Respond to, and stay consistent with, State and County determinations regarding the current reopening phase b) Establish a process that gives City staff clear guidance on the steps involved with expanding and contracting City services c) Implement physical improvements to support successful physical distancing (best practices include modifications to door handles, installation of partitions, increasing distance between employees and the public, installing demarcations) d) Develop staffing plans for shifts and remote work to support ongoing physical distancing when required by reopening stage e) During expansion and contraction efforts, continue to follow cleaning and disinfecting protocols for use of shared workspaces, break rooms, meeting rooms, and pool vehicles f) Continue to provide Personal Protective Equipment (PPE) to employees to support their work, depending on the requirements of each stage 4.2 Lessons Learned and New Ways of Doing Business When the Shelter at Home order was put in place, the City quickly responded by modifying service delivery methods to continue to serve the community and pausing some programs until it is safe for them to resume. To ensure employees and the public are protected through the staged reopening, the City will continue the following practices until the end of the pandemic emergency. a) Continue to enable employees to work remotely when determined by the supervisor to be appropriate for the type of work being performed b) Provide additional support to employees and customers who are vulnerable to COVID- 19 infection by providing tools and services that help them stay remote and continue to practice physical distancing c) Standardize remote, electronic payments and applications of all types as the preferred method for engagement with the City d) Establish Skype for Business meetings as the preferred method for collaboration in situations when in person meetings are not required by the situation e) Continue existing programs to implement increased security at all City facilities f) Continue to ensure the availability of PPE for employees g) Ensure that the appropriate type and amount of equipment/technology exists to support remote work during expansion and contraction of programs and services ATTCHMENT A Item 2 Packet Page 53 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 5 4.3 Communications One of the most important roles that the City has played during the pandemic emergency has been to remain a source of reliable information for the public and its employees. This role will continue throughout the process of expanding and contracting services and programs. a) External Communications - The City will continue to engage and be an active voice for its residents, ensuring clear communication regarding: i. The current stage of the reopening plan ii. Modified City services and programs iii. Expectations for behavior to reduce exposure/transmission of COVID-19 iv. Steps that the City is taking to keep residents and employees safe v. Hopeful messaging that supports resilience and pride in the community b) Internal Communications – The City will support its employees by providing easy access to important information, including: i. The current stage of the reopening plan and the guides that have been established to support employees in their work ii. Modified procedures and expectations during the pandemic emergency iii. Notifications about new tools or technology to support productivity iv. Opportunities to stay Healthy and Smart v. Safety policies and expectations for behavior to reduce exposure/transmission of COVID-19: Communications will be provided to all City employees whenever the Health Screening Policy, Health Screening Checklist, Return to Work Policy, Voluntary Use of Cloth Facemasks and the Cleaning and Disinfecting Facilities Policy are updated. 4.4 Public Safety The Police Department and Fire Department have unique responsibilities during a pandemic emergency. Day to day work of keeping the community safe will continue throughout the emergency; however, new practices have been implemented to keep employees and the community safe and to reduce the potential for infection and spread among first responders2. During the reopening process, the following policies will apply to law enforcement, emergency medical response and firefighting activities: a) The City will continue to provide appropriate and sufficient PPE for first responders b) Protective actions, policies and procedures will remain in place to reduce unnecessary activities that subject first responders to elevated risk of exposure to COVID-19 c) Custom guides will be developed prior to staged reopening that are specific to the needs and responsibilities associated with the Police Department and Fire Department 4.5 Budgetary Considerations The City has identified a significant budget gap associated with reduced revenues during the pandemic emergency response. As a result, the Fiscal Health Contingency Plan was activated on March 23, 2020. The following budget policies will guide decision-making during implementation of the Roadmap. 2 First responders are sworn Police and Fire Department personnel. ATTCHMENT A Item 2 Packet Page 54 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 6 a) Continue to follow initial direction until adoption of the 2019-21 Financial Plan Supplement, expected in June 2020. a. Stop any discretionary spending b. Do not use credit cards (unless deemed an emergency by your supervisor) c. Coordinate any purchases with your Fiscal Officer d. Purchase locally whenever possible b) Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies and purchasing guidelines with budget appropriations in place. Reactivation of supplemental staff or hiring of staff requires City Manager approval through the City Manager Report process. 4.6 Roadmap Administration The City has established this Roadmap to Reopening City services and programs to ensure all City employees understand the process of expanding and contracting City programs and services during the pandemic emergency. The following features will be supported throughout implementation of the Roadmap: a) Guides that identify expectations and prerequisites for expanding and contracting services and programs b) A process to customize guides for specific jobs where determined to be necessary or helpful by the employees conducting the work c) Ongoing assessment of how implementation of the Roadmap is going d) Ability to make rapid adjustments if feedback from employees or the public indicates that a change in practice or service level is warranted 5.0 Operational Guidelines This section provides an overview of operational guidelines for expanding or contracting services and facilities based on County of San Luis Obispo epidemic stage declarations. The guidelines are broken into common City services and work settings: Public Counter and Open Facility Settings, Office and Meeting Settings, Field or Shop Settings, Public Meeting Setting and City Parks and Recreation Facilities. Directions are provided for employees to create custom guidelines for unique services and work settings (e.g., fire, transit, parking, etc.), which must be approved by the responsible Department Head. 5.1 Standard Guides Table 1 provides an overview of operational guidelines by service/location type and epidemic stage designation. There is a separate guide for each stage to facilitate use. When a new stage designation is made, department heads will notify the management group, who in turn will direct employees to use the appropriate stage guides to prepare for restarting the relevant services and facilities. ATTCHMENT A Item 2 Packet Page 55 City Operations - Roadmap to Reopen ing V1.1 0 – May 20, 2020 Page 7 5.2 Custom Guides Guides for each reopening stage will be distributed to City staff. Most people in the organization will be able to use an existing guide; however, this is not a one-size-fits-all situation and some programs or services may require more specialized and nuanced guidance. Here are the steps to customize a guide for your operation: a) Use one of the standard template guides as a starting point b) Overcommunicate – ensure members of the team know a custom checklist is being worked on c) Complete edits to guide using track-changes d) Use departmental chain of command to ensure approval by Department Head before the guide is put into practice e) Provide IT a copy of those who will begin to re-enter the workplace to assure that their work areas are set up and that no equipment was removed to serve others 5.3 Feedback/Assessment Each department will utilize a general template to assess feedback (Attachment 1) from employees during the reopening stages on items such as health, PPE, physical distancing, etc.. Each department should designate an individual to develop and report feedback to City management each week on concerns or needs within their department. In addition, the City will continue to support “You Asked We Answered” – an electronic tool where employees can see what questions have been asked and what concerns have been addressed. If you have questions or would like assistance developing custom checklists please reach out to the contacts listed here. 5.4 Special Considerations for Soft-Reopening During Stage 2 According to the State’s Resilience Roadmap, Stage 2 expansion will be phased in gradually. Some communities may move through Stage 2 faster if they are able to show greater progress. The City of San Luis Obispo will follow the lead of the County of San Luis Obispo in determining when it is appropriate to reopen additional programs and services during Stage 2, and when it is appropriate to transition to Stage 3. During Stage 2, a “soft reopening” will be allowed to provide essential services to customers. Once appropriate physical changes have occurred to support social distancing, scheduled appointments with customers may occur within City facilities. Also during Stage 2, departments may pursue reopening public counters on a limited basis to ensure customer needs are being met while providing for the safety of the public and City employees. 5.5 Covid-19 Self-Evaluation and Certification Prior to reopening, designated staff must complete the Business Readiness to Reopen self- evaluation and checklist form. For the purposes of the form, this Roadmap shall serve as the City’s detailed risk assessment and site-specific protection plan in accordance with State guidance documents. Statewide guidance on reopening is specific to each type of activity and includes important information to share will all employees. Checklists (see this example for offices) should be posted at appropriate building entries and common areas. ATTCHMENT A Item 2 Packet Page 56 City Operations - Roadmap to Reopening V1.1 0 – May 20, 2020 Page 9 Table 1. Operational Guidelines for City Facilities and Services by Reopening Stage All Stages Stage One Stage Two Stage Three Stage Four Public Counter and Open Facility Settings Links to Guides: • Stage 1 • Stage 2 Prior to reopening, complete Covid-19 Self-Evaluation and Certification Form Continue following established City policies for: Physical distancing, PPE, personal hygiene, and disinfecting: • Health Screening Policy • Health Screening Checklist • Return to Work Policy • Voluntary Use of Cloth Facemasks • Cleaning and Disinfecting Facilities Policy. 1. Service typically provided at the City’s public counters will be provided remotely (phone, video, web). Public counters and common public areas such as City Hall and the 919 Palm lobby are closed to the general public. 2. Encourage remote work to the maximum extent feasible. 3. Utilize Skype for Business or other IT for virtual meetings; suspend non-essential in person meetings. 4. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 5. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 6. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 7. Practice proper hygiene. 8. Implement office staffing plans to facilitate physical distancing in the workplace. 9. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 1. Service typically provided at the City’s public counters will be provided remotely (phone, video, web). Public counters and common public areas such as City Hall and the 919 Palm lobby are closed to the general public until a soft reopening is initiated, starting with meetings by appointment and transitioning to limited counter hours. 2. Encourage remote work if practical. 3. Encourage Skype for Business or other IT for virtual meetings; suspend non-essential in person meetings. 4. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 5. Ensure accommodations are in place to meet physical distancing requirements, (6‘or greater). 6. Implement as needed office staffing plan to support physical distancing through staggered shifts. 7. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 8. Small group essential in person meetings with customers may be scheduled with health screening procedures, physical distancing, and decontamination procedures in effect. 9. Essential in person meetings with City staff, including any members of the public, limited to no more than ten individuals total. 10. Limited open counter hours may be pursued as part of a soft reopening provided all physical improvements to support social distancing are in place and enough staff are on site to support counter operations. 11. Following each in person meeting, disinfect meeting spaces using existing disinfecting protocols. Following each meeting, document the time the space was cleaned. 12. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 13. Practice proper hygiene. 14. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 1. Ensure appropriate PPE is available to all employees at the counter prior to opening to the public. 2. Ensure disinfectant is available at the counter prior to opening to the public. 3. Ensure Public drinking fountain is shut off and posted as “not in use” prior to opening to the public. 4. Post PPE requirements (e.g. masks) for the public ahead of building entrances if required by City declaration. 5. Ensure that physical distancing requirements are demarcated, and in place for the public prior to opening counter. 6. Ensure that the public maintains physical distancing while in line for the counter. 7. Remove lobby furniture or arrange in manner that supports physical distancing requirements. 8. Implement all aspects of physical distancing plan for facilities. 9. Ensure that City pencils, pens, clipboards utilized by the public at the counter are properly disinfected prior to making them available to the next citizen. 10. Ensure employees step away from the counter on a regular basis to remove PPE, wash hands following best practices, and replace old gloves with new gloves. 11. Ensure that the public counter, public door hardware, elevator buttons and other observed items at the public counter are properly disinfected prior to vacating the building. 12. Recommend employees practice proper hygiene in accordance with the County Health Dept guidelines prior to returning home. 13. Implement office staffing plans to facilitate physical distancing in the workplace. 14. Ensure accommodations are in place to meet physical distancing requirements, (6 ‘or greater). 15. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 1. Recommend employees continue to follow County Health Dept. protocols related to good hygiene. 2. Maintain appropriate cleaning protocol at public counter and open facilities. 3. Ensure disinfectant is available at the counter prior to opening to the public. 4. Maintain signage encouraging awareness of physical distancing. ATTCHMENT A Item 2 Packet Page 57 City Operations - Roadmap to Reopening V1.1 0 – May 20, 2020 Page 10 All Stages Stage One Stage Two Stage Three Stage Four Office and Meeting Settings * Links to Guides: • Stage 1 • Stage 2 Prior to reopening, complete Covid-19 Self-Evaluation and Certification Form Continue following established City policies for: Physical distancing, PPE, personal hygiene, and disinfecting: • Health Screening Policy • Health Screening Checklist • Return to Work Policy • Voluntary Use of Cloth Facemasks • Cleaning and Disinfecting Facilities Policy 1. Offices and common public areas such as City Hall and the 919 Palm Street lobby are closed to the general public. 2. Encourage remote work to the maximum extent feasible. 3. Utilize Skype for Business or other IT for virtual meetings; suspend non-essential in person meetings. 4. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 5. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 6. Wash hands at a minimum of once per hour. 7. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 8. Practice proper hygiene. 9. Implement office staffing plans to facilitate physical distancing in the workplace. 10. Avoid ALL unnecessary travel between City offices and facilities. 11. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 1. Service typically provided at the City’s public counters will be provided remotely (phone, video, web). Public counters and common public areas such as City Hall and the 919 Palm lobby are closed to the general public until a soft reopening is initiated, starting with meetings by appointment and transitioning to limited counter hours. 2. Limited open counter hours may be pursued provided all physical improvements to support social distancing are in place and enough staff are on site to support counter operations. 3. Encourage remote work if practical. 4. Encourage Skype for Business or other IT for virtual meetings; suspend non-essential in person meetings. 5. Ensure accommodations are in place to meet physical distancing requirements, (6‘or greater). 6. Implement office staffing plan to support physical distancing through staggered shifts. 7. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 8. Small group essential in person meetings with customers may be scheduled with medical screening procedures, physical distancing, and decontamination procedures in effect. 9. Essential in person meetings with City staff, including any members of the public, limited to no more than ten individuals total. 10. Following each in person meeting, disinfect meeting spaces using existing disinfecting protocols. Following each meeting, document the time the space was cleaned. 11. Wash hands at a minimum of once per hour. 12. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 13. Practice proper hygiene. 14. Avoid unnecessary travel between City offices and facilities. 15. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Ensure accommodations are in place to meet physical distancing requirements, (6 ‘or greater). 2. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 3. Schedule in person meetings and appointments with customers with medical screening procedures, physical distancing, and decontamination procedures in effect. 4. In person meetings with City staff or with the public must continue to provide for physical distancing (6’). 5. Following in person meetings, disinfect meeting spaces following current facility disinfecting protocols. 6. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned 7. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Continue to support employee remote work where practical, in particular to support vulnerable employees. 2. Ensure disinfectant is available in office and meeting settings. 3. Maintain signage encouraging awareness of physical distancing. 4. Recommend employees continue to follow County Health Dept. protocols related to good hygiene. 5. Maintain appropriate cleaning protocol at office and meeting spaces. ATTCHMENT A Item 2 Packet Page 58 City Operations - Roadmap to Reopening V1.1 0 – May 20, 2020 Page 11 All Stages Stage One Stage Two Stage Three Stage Four Public Meeting Settings Links to Guides: • Stage 1 • Stage 2 Prior to reopening, complete Covid-19 Self-Evaluation and Certification Form Continue following established City policies for: Physical distancing, PPE, personal hygiene, and disinfecting: • Health Screening Policy • Health Screening Checklist • Return to Work Policy • Voluntary Use of Cloth Facemasks • Cleaning and Disinfecting Facilities Policy 1. Offices are closed to the general public. 2. City Council and essential Advisory Body meetings are only held virtually via remote. teleconference/videoconference (GoToWebinar format) in conformance with state law. 3. Ensure accommodations are in place for public involvement and input via email, joining the virtual meeting, and viewing on cable channel 20. 1. Offices are closed to the general public. 2. City Council and essential Advisory Body meetings are only held virtually via remote. teleconference/videoconference (GoToWebinar format) in conformance with state law. 3. Ensure accommodations are in place for public involvement and input via email, joining the virtual meeting, and viewing on cable channel 20. 1. Physical participation in the meeting at a City meeting room allowed by Council/Advisory Body members and staff if physical distancing can be accommodated. 2. Physical public attendance allowed at public meetings in conformance with state law. 3. Ensure accommodations are in place to meet physical distancing requirements, (6 ‘or greater). Useable chairs or space to be marked in advance for distancing, with the total number physically allowed in the space to be posted outside the space. Install microphone stand to accommodate the use of wireless microphone at the podium and utilize windscreen covers to increase cleanliness of microphone between speakers during public comment. 4. Meetings to be held in the largest meeting room possible, Council Chamber preferred, to allow for physical distancing. 5. Maintain signage encouraging awareness of physical distancing. 6. Continue virtual meeting protocol listed in Stage One to allow additional public participation. 7. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 8. Use existing medical screening procedures in place. 9. Following each in person meeting, disinfect meeting spaces using existing disinfecting protocols. Following each meeting, document the time the space was cleaned. 1. Physical public attendance allowed at public meetings in conformance with state law. 2. Meetings to be held in the largest meeting room possible, Council Chamber preferred, to allow for physical distancing. 3. Maintain signage encouraging awareness of physical distancing. 4. Continue virtual meeting protocol listed in Stage One to support vulnerable persons who may not be able to physically attend. 5. Maintain signage requesting /reminding all public to follow County protocols related to good hygiene prior to entrance. 6. Ensure disinfectant is available in office and meeting settings. 7. Recommend employees continue to follow County Health Dept. protocols related to good hygiene. 8. Following each in person meeting, disinfect meeting spaces using existing disinfecting protocols. Following each meeting, document the time the space was cleaned. ATTCHMENT A Item 2 Packet Page 59 City Operations - Roadmap to Reopening V1.1 0 – May 20, 2020 Page 12 All Stages Stage One Stage Two Stage Three Stage Four Field and Shop Settings Links to Guides: • Stage 1 • Stage 2 • Stage 3 • Stage 4 Prior to reopening, complete Covid-19 Self-Evaluation and Certification Form Continue following established City policies for: Physical distancing, PPE, personal hygiene, and disinfecting: • Health Screening Policy • Health Screening Checklist • Return to Work Policy • Voluntary Use of Cloth Facemasks • Cleaning and Disinfecting Facilities Policy 1. Staff meetings normally held in shop settings will take place outside of shop areas when physical distancing is not feasible. 2. Ensure employees have proper PPE prior to going to their work assignment location. 3. Ensure that City vehicle door handles, seatbelts, seats, and steering wheels are disinfected prior to leaving the City facility. 4. Maintain supplies of hand sanitizer in the cab of City vehicles prior to leaving the City facility. 5. Encourage physical distancing between employees, contractors, and the public whenever practical. 6. City employees at offsite locations wash hands frequently. 7. City tool handles are disinfected after the job is completed. 8. Employees practice physical distancing with each other. 9. Ensure that at the end of work at the job site, employees disinfect any tool, part, or item prior to returning to the City facility. 10. Ensure that the same City vehicle seat, seatbelt, steering wheel, inside door handle, keys, and any other area appropriate, is disinfected using existing protocols. 11. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 12. Recommend that employees practice proper hygiene in accordance with Health Dept guidelines prior to returning home. 13. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Staff meetings normally held in shop settings will take place outside of shop areas when physical distancing is not feasible. 2. Ensure employees have proper PPE prior to going to their work assignment location. 3. Maintain that City vehicle door handles, seatbelts, seats, and steering wheels are disinfected prior to leaving the City facility. 4. Maintain supplies of hand sanitizer in the cab of City vehicles prior to leaving the City facility. 5. Encourage physical distancing between employees, contractors, and the public whenever practical. 6. City employees at offsite locations wash hands frequently. 7. City tool handles are disinfected after the job is completed. 8. Employees practice physical distancing with each other. 9. Ensure that at the end of work at the job site, employees disinfect any tool, part, or item prior to returning to the City facility. 10. Ensure that the same City vehicle seat, seatbelt, steering wheel, inside door handle, keys, and any other area appropriate, is disinfected using existing protocols. 11. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 12. Recommend that employees practice proper hygiene in accordance with Health Dept guidelines prior to returning home. 13. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Encourage field and shop employees to continue to use proper PPE as much as possible in the scope of their activities as recommended by the County Health Dept. 2. Maintain that City vehicle door handles, seatbelts, seats, and steering wheels are disinfected prior to leaving the City facility. 3. Maintain supplies of hand sanitizer in the cab of City vehicles prior to leaving the City facility. 4. Continue physical distancing between employees, contactors, and the public whenever practical. 5. Recommend that if possible, at the job site or on breaks, employees practice physical distancing with each other. 6. Recommend that at the end of work at the job site, employees disinfect any tool, part, or item prior to returning to the City facility. 7. Ensure that City facilities office areas used by the employee are disinfected at the end of the day using existing protocols. 8. Encourage employees to practice proper hygiene in accordance with County Health protocols prior to returning home. 9. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Provide employees with the proper PPE to have available at their work site for their discretion to use. 2. Encourage field and shop personnel to maintain City vehicles, shops, and tools to be as clean as possible for themselves, and for the next employee using the equipment. 3. Recommend employees continue to follow County Health Dept. protocols related to good hygiene. ATTCHMENT A Item 2 Packet Page 60 City Operations - Roadmap to Reopening V1.1 0 – May 20, 2020 Page 13 All Stages Stage One Stage Two Stage Three Stage Four City Park and Recreation Facilities Links to Guides: • Stage 1 • Stage 2 Prior to reopening, complete Covid-19 Self-Evaluation and Certification Form Continue following established City policies for: Physical distancing, PPE, personal hygiene, and disinfecting: • Health Screening Policy • Health Screening Checklist • Return to Work Policy • Voluntary Use of Cloth Facemasks • Cleaning and Disinfecting Facilities Policy City Park and Recreation facilities, playground areas, and equipment are closed including Laguna Lake Golf Course, Damon Garcia Sports Complex, Senior Center, Jack House, Ludwick Community Center, and SLO Swim Center. Public events, classes, and activities are suspended. Parks and Open Space areas remain open. 1. Ensure accommodations are in place for physical distancing requirements (6‘ or greater). 2. Provide directional signage for physical distancing requirements (6‘ or greater). 3. Ensure employees have proper PPE prior to going to their work assignment location. 4. Wash hands at a minimum of once per hour. 5. Recommend employees practice proper hygiene in accordance with the County Health Dept guidelines prior to returning home. 6. Avoid ALL unnecessary travel between City facilities. 7. City tool handles are disinfected after the job is completed. 8. Employees practice physical distancing with each other. 9. Request users to use personal pen, pencil, etc. or disinfect in between uses. 10. Adhere to all safety industry protocol established by State Licensing, American Red Cross, and County Health. 11. Implement office staffing plans to facilitate physical distancing in the workplace. 12. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 13. Avoid unnecessary travel between City offices and facilities. Parks and Open Space remain open under the following guidance: 1. Ensure accommodations are in place for physical distancing requirements (6‘ or greater). 2. Ensure Parks Maintenance is available to support any reopened programs and services. 3. Ensure employees have proper PPE prior to going to their work assignment location. 4. Group play, pick-up games, should continue to be monitored and can include no more than 10 individuals. 5. Safety monitor will provide check-in services to facilities for staff. 6. Bystanders or loitering will not be permitted within facility. 7. Facility and equipment used will be cleaned hourly. Sanitation buckets and wipes will be provided for equipment (childcare equipment, golfing equipment, etc.) 8. Rental of equipment will not be allowed. 9. Wash hands at a minimum of once per hour. 10. Recommend employees practice proper hygiene in accordance with the County Health Dept guidelines prior to returning home. 11. Avoid unnecessary travel between City offices and facilities. 12. City tool handles are disinfected after the job is completed. 13. Employees practice physical distancing with each other. 14. Request users to use personal pen, pencil, etc. or disinfect in between uses. 15. Adhere to all safety industry protocol established by State Licensing, American Red Cross, and County Health. 16. Implement office staffing plans to facilitate physical distancing in the workplace. 17. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. Facilities, playground areas, and equipment may reopen under the following guidance: 1. Please see custom guides for facilities such as SLO Swim Center and Laguna Lake Golf Course, which may reopen following all State and County guidelines. 2. Ensure accommodations are in place for physical distancing requirements (6‘ or greater). 3. Ensure Parks Maintenance is available to support any reopened programs and services. 4. Bystanders or loitering will not be permitted within facility unless capacity allows. 5. Facility and equipment used will be cleaned hourly. Sanitation buckets and wipes will be provided for equipment (childcare equipment, golfing equipment, etc.). 6. Rental of equipment will be sanitized upon return. 7. Wash hands at a minimum of once per hour. 8. Recommend employees practice proper hygiene in accordance with the County Health Dept guidelines prior to returning home. 9. Avoid unnecessary travel between City offices and facilities. 10. Ensure employees have proper PPE prior to going to their work assignment location. 11. Recommend that if possible, at the job site or on breaks, employees practice physical distancing with each other. 12. Adhere to all safety industry protocol established by State Licensing, American Red Cross, and County Health. 13. Implement office staffing plans to facilitate physical distancing in the workplace. 14. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. Events in parks and facilities, such as Mission Plaza, may be supported under the following guidance: 1. Provide employees with the proper PPE to have available at their work site for their discretion to use. 2. Ensure Parks Maintenance is available to support any reopened programs and services. 3. Encourage staff to maintain facilities to be as clean as possible for themselves, and for the next employee using the equipment. 4. Encourage personnel that at the end of work at the job site, to clean all equipment and materials. 5. Post signs for employees to practice proper hygiene in accordance with County Health protocols prior to returning home. 6. Adhere to all safety industry protocol established by State Licensing, American Red Cross, and County Health. 7. Hand washing stations are available throughout venue. Minimum Requirements for a Custom Checklist Links to Guides: • Stage 1 • Stage 2 Prior to reopening, complete Covid-19 Self-Evaluation and Certification Form Continue following established City policies for: Physical distancing, PPE, personal hygiene, and disinfecting: • Health Screening Policy • Health Screening Checklist • Return to Work Policy • Voluntary Use of Cloth Facemasks • Cleaning and Disinfecting Facilities Policy 1. No gatherings are permitted. 2. Eliminate all non-essential travel. 3. Encourage remote work to the maximum extent feasible. 4. Close common or congregation areas at workplaces. 5. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 6. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Public gatherings of no more than 10 people. 2. Minimize non-essential travel. 3. Partial/staged/modified reopening under strict operating standards for distancing, sanitation, hygiene. 4. Encourage remote work if practical. 5. Close common or congregation areas at workplaces and/or enforce strict operating standards. 6. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 7. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Public gatherings of no more than 50 people. 2. Minimize non-essential travel. 3. Remain open under modified operating standards for distancing, sanitation, hygiene. 4. Encourage remote work if practical. 5. Close common or congregation areas at workplaces and/or enforce modified operating standards. 6. Continue to provide special accommodations for personnel who are vulnerable to the maximum extent feasible. 7. Implement office staffing plans to facilitate physical distancing in the workplace. 1. Vulnerable populations can resume public interactions, but should practice physical distancing and minimizing exposure. 2. Physical distancing eased. 3. Gatherings with restrictions on numbers of people TBD. 4. Low-risk populations should consider minimizing time spent in crowded environments. 5. Resume unrestricted staffing and operations and fully reopen. *Refer to SLO County Public Health Department, Environmental Health Services operating protocols for businesses and venues **If any Fire Department Field Personnel are diagnosed with COVID-19, all Stage 1, Stage 2, and Stage 3 procedures will cease, and the Fire Department will return to Isolation Protocol ATTCHMENT A Item 2 Packet Page 61 City Operations - Roadmap to Reopening V1.1 0 – May 20, 2020 Page 14 Additional Attachments: Feedback Loop Template Employees can use this template as a guide to email feedback to your designated department representative.   ▪ Department/Division: ▪ Do you have enough PPE and cleaning supplies in your department/division? ▪ Has your department/division been able to maintain physical distancing during work activities? If no, please provide specifics. ▪ Are the policies and guidelines provided by the City clear to you and those in your department/division? If no, please provide specifics. ▪ Do you or anyone in your division have concerns, if so what are those concerns? ATTCHMENT A Item 2 Packet Page 62 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020     STAGE 1: Public Counter and Open Facility Settings    Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 1, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Service typically provided at the City’s public counters will be provided remotely (phone, video, web). Public counters and common public areas such as City Hall and the 919 Palm lobby are closed to the general public. 2. Encourage remote work to the maximum extent feasible. 3. Utilize Skype for Business or other IT for virtual meetings; suspend non-essential in person meetings. 4. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 5. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 6. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 7. Practice proper hygiene. 8. Implement office staffing plans to facilitate physical distancing in the workplace. 9. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible.              Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 63 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020     STAGE 2: Public Counter and Open Facility Settings    Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 2, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Service typically provided at the City’s public counters will be provided remotely (phone, video, web). Public  counters and common public areas such as City Hall and the 919 Palm lobby are closed to the general public until a  soft reopening is initiated, starting with meetings by appointment and transitioning to limited counter hours.  2. Encourage remote work if practical.  3. Encourage Skype for Business or other IT for virtual meetings; suspend non‐essential in person meetings.  4. Discourage staff from using the phone, desk, office, or other equipment of another staff member.  5. Ensure accommodations are in place to meet physical distancing requirements, (6‘or greater).  6. Implement as needed office staffing plan to support physical distancing through staggered shifts.  7. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available.  8. Small group essential in person meetings with customers may be scheduled with health screening procedures,  physical distancing, and decontamination procedures in effect.  9. Essential in person meetings with City staff, including any members of the public, limited to no more than ten  individuals total.  10. Limited open counter hours may be pursued as part of a soft reopening provided all physical improvements to  support social distancing are in place and enough staff are on site to support counter operations.     11. Following each in person meeting, disinfect meeting spaces using existing disinfecting protocols. Following each  meeting, document the time the space was cleaned.  12. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used  during the shift, following the existing disinfecting protocols. Document the time the space was cleaned.  13. Practice proper hygiene.   14. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible.        Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 64 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 1: Office and Meeting     Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 1, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Offices and common public areas such as City Hall and the 919 Palm Street lobby are closed to the general public. 2. Encourage remote work to the maximum extent feasible. 3. Utilize Skype for Business or other IT for virtual meetings; suspend non- essential in person meetings. 4. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 5. Ensure appropriate PPE (masks, hand sanitizer, hand soap) is available. 6. Wash hands at a minimum of once per hour. 7. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 8. Practice proper hygiene. 9. Implement office staffing plans to facilitate physical distancing in the workplace. 10. Avoid ALL unnecessary travel between City offices and facilities. 11. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible.        Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 65 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 2: Office and Meeting     Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 2, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Service typically provided at the City’s public counters will be provided remotely (phone, video, web). Public counters and common public areas such as City Hall and the 919 Palm lobby are closed to the general public until a soft reopening is initiated, starting with meetings by appointment and transitioning to limited counter hours. 2. Limited open counter hours may be pursued provided all physical improvements to support social distancing are in place and enough staff are on site to support counter operations. 3. Encourage remote work if practical. 4. Encourage Skype for Business or other IT for virtual meetings; suspend non-essential in person meetings. 5. Ensure accommodations are in place to meet physical distancing requirements, (6‘or greater). 6. Implement office staffing plan to support physical distancing through staggered shifts. 7. Discourage staff from using the phone, desk, office, or other equipment of another staff member. 8. Small group essential in person meetings with customers may be scheduled with medical screening procedures, physical distancing, and decontamination procedures in effect. 9. Essential in person meetings with City staff, including any members of the public, limited to no more than ten individuals total. 10. Following each in person meeting, disinfect meeting spaces using existing disinfecting protocols. Following each meeting, document the time the space was cleaned. 11. Wash hands at a minimum of once per hour. 12. At the end of the day, disinfect workspace, common work areas such as copiers, break areas, and City vehicles used during the shift, following the existing disinfecting protocols. Document the time the space was cleaned. 13. Practice proper hygiene. 14. Avoid unnecessary travel between City offices and facilities. 15. Implement office staffing plans to facilitate physical distancing in the workplace.       Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 66 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 1: Field and Shop Settings    Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 1, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Staff meetings normally held in shop settings will take place outside of shop areas when  physical distancing is not feasible.   2. Ensure employees have proper PPE prior to going to their work assignment location.  3. Ensure that City vehicle door handles, seatbelts, seats, and steering wheels are disinfected  prior to leaving the City facility.  4. Maintain supplies of hand sanitizer in the cab of City vehicles prior to leaving the City facility.  5. Encourage physical distancing between employees, contractors, and the public whenever  practical.  6. City employees at offsite locations wash hands frequently.  7. City tool handles are disinfected after the job is completed.  8. Employees practice physical distancing with each other.  9. Ensure that at the end of work at the job site, employees disinfect any tool, part, or item  prior to returning to the City facility.  10. Ensure that the same City vehicle seat, seatbelt, steering wheel, inside door handle, keys,  and any other area appropriate, is disinfected using existing protocols.  11. At the end of the day, disinfect workspace, common work areas such as copiers, break  areas, and City vehicles used during the shift, following the existing disinfecting protocols.  Document the time the space was cleaned.  12. Recommend  that employees  practice  proper  hygiene in accordance with Health Dept  guidelines prior to returning home.  13. Implement office staffing plans to facilitate physical distancing in the workplace.    Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 67 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 2: Field and Shop Settings    Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 2, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1.   Staff meetings normally held in shop settings will take place outside of shop areas when    physical distancing is not feasible.   2.   Ensure employees have proper PPE prior to going to their work assignment location.  3.   Maintain  that City  vehicle  door  handles,  seatbelts,  seats,  and  steering  wheels  are   disinfected  prior to leaving the City facility.  4.   Maintain supplies of hand sanitizer in the cab of City vehicles prior to leaving the City    facility.  5.  Encourage physical  distancing  between  employees,  contractors,  and  the  public    whenever   practical.  6.   City employees at offsite locations wash hands frequently.  7.  City tool handles are disinfected after the job is completed.  8.   Employees practice physical distancing with each other.  9.   Ensure that at the end of work at the job site, employees disinfect any tool, part, or item    prior to returning to the City facility.  10. Ensure that the same City vehicle seat, seatbelt, steering wheel, inside door handle, keys,    and any other area appropriate, is disinfected using existing protocols.  11. At the end of the day, disinfect workspace, common work areas such as copiers, break    areas, and City vehicles used during the shift, following the existing disinfecting protocols.    Document the time the space was cleaned.  12. Recommend that employees practice proper hygiene in accordance with Health Dept    guidelines prior to returning home.  13. Implement office staffing plans to facilitate physical distancing in the workplace.    Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 68 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 1: Public Meetings     Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 1, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Offices are closed to the general public. 2. City Council and essential Advisory Body meetings are only held virtually via remote. teleconference/videoconference (GoToWebinar format) in conformance with state law. 3. Ensure accommodations are in place for public involvement and input via email, joining the virtual meeting, and viewing on cable channel 20.                       Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 69 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 2: Public Meetings     Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 2, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Offices are closed to the general public. 2. City Council and essential Advisory Body meetings are only held virtually via remote. teleconference/videoconference (GoToWebinar format) in conformance with state law. 3. Ensure accommodations are in place for public involvement and input via email, joining the virtual meeting, and viewing on cable channel 20.                       Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 70 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 1: City Park and Recreation Facilities    Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 1, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  City Park and Recreation facilities, playground areas, and equipment are closed including Laguna Lake Golf  Course, Damon Garcia Sports Complex, Senior Center, Jack House, Ludwick Community Center, and SLO Swim  Center.    Public events, classes, and activities are suspended.    Parks and Open Space areas remain open.     1. Ensure accommodations are in place for physical distancing requirements (6‘ or greater).  2. Provide directional signage for physical distancing requirements (6‘ or greater).   3. Ensure employees have proper PPE prior to going to their work assignment location.  4. Wash hands at a minimum of once per hour.  5. Recommend employees practice proper hygiene in accordance with the County Health Dept guidelines prior  to returning home.  6. Avoid ALL unnecessary travel between City facilities.  7. City tool handles are disinfected after the job is completed.  8. Employees practice physical distancing with each other.  9. Request users to use personal pen, pencil, etc. or disinfect in between uses.  10. Adhere to all safety industry protocol established by State Licensing, American Red Cross, and County  Health.   11. Implement office staffing plans to facilitate physical distancing in the workplace.  12. Provide special accommodations for personnel who are vulnerable to the maximum extent feasible.  13. Avoid unnecessary travel between City offices and facilities.    Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 71 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020   STAGE 2: City Park and Recreation Facilities    Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 2, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  Parks and Open Space remain open under the following guidance:    1.   Ensure accommodations are in place for physical distancing requirements (6‘ or greater).  2.   Ensure Parks Maintenance is available to support any reopened programs and services.  3.   Ensure employees have proper PPE prior to going to their work assignment location.  4.   Group  play,  pick‐up  games,  should  continue  to  be  monitored  and  can  include no more than 10    individuals.   5.   Safety monitor will provide check‐in services to facilities for staff.  6.   Bystanders or loitering will not be permitted within facility.  7.   Facility and equipment used will be cleaned hourly. Sanitation buckets and wipes will be provided for    equipment (childcare equipment, golfing equipment, etc.)  8.   Rental of equipment will not be allowed.  9.   Wash hands at a minimum of once per hour.  10. Recommend employees practice proper hygiene in accordance with the County Health Dept guidelines    prior to returning home.  11. Avoid unnecessary travel between City offices and facilities.  12. City tool handles are disinfected after the job is completed.  13. Employees practice physical distancing with each other.  14. Request users to use personal pen, pencil, etc. or disinfect in between uses.  15. Adhere to all safety industry protocol established by State Licensing, American Red Cross, and County   Health.   16. Implement office staffing plans to facilitate physical distancing in the workplace.    Provide special accommodations for personnel who are vulnerable to the maximum extent feasible.      Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 72 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020     STAGE 1: Min. Requirements for Custom Checklist   Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 1, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. No gatherings are permitted.  2. Eliminate all non‐essential travel.  3. Encourage remote work to the maximum extent feasible.  4. Close common or congregation areas at workplaces.  5. Provide special accommodations for personnel who are vulnerable to the maximum extent  feasible.  6. Implement office staffing plans to facilitate physical distancing in the workplace.                      Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 73 City Operations - Roadmap to Reopening Version 1.0 – 05.20.2020 City Operations - Roadmap to Reopening Version 1.1 – 05.20.2020     STAGE 2: Min. Requirements for Custom Checklist   Department:       Section/Program:       Facility/Location:      # of Section/Program Staff:      During REOPENING STAGE 2, to coincide with direction from the State of California and the County of San Luis  Obispo, City staff will ensure the following:  1. Public gatherings of no more than 10 people.  2. Minimize non‐essential travel.  3. Partial/staged/modified  reopening  under  strict  operating  standards  for  distancing,  sanitation, hygiene.    4. Encourage remote work if practical.  5. Close  common  or  congregation  areas  at  workplaces  and/or  enforce  strict  operating  standards.   6. Provide special accommodations for personnel who are vulnerable to the maximum extent  feasible.  7. Implement office staffing plans to facilitate physical distancing in the workplace.                    Signatures:  Supervisor/Date     Department Head/Date      Before restarting a program or service pursuant to the Roadmap, ensure that the Department Head is aware of the  activity and any associated expenditures, and that they have been authorized pursuant to the City’s fiscal policies  and purchasing guidelines with budget appropriations in place  ATTCHMENT A Item 2 Packet Page 74 City Council/Disaster Council Agenda Report Department Name: Police/Finance Cost Center: 8001/2001 For Agenda of: May 22, 2020 Placement: Business Estimated Time: 5 Minutes FROM: Deanna Cantrell, Chief of Police Brigitte Elke, Finance Director SUBJECT: GRANT AND FUNDING OPPORTUNITIES FOR COVID-19 PANDEMIC RESPONSES AND EFFORTS. RECOMMENDATION 1. Adopt a Resolution authorizing staff to apply and accept grants and funding related to COVID- 19 reimbursements as opportunities arise without prior Council approval as required by the City’s Grant Management Policy (Financial Management Manual – Section 740). (Attachment A); and 2. Authorize staff to accept a grant award in the amount of $41,431 from the FY 2020 Coronavirus Emergency Supplemental Funding Program, and 3. Authorize the City Manager to execute necessary grant documents and direct the appropriation of monies into the COVID-19 reimbursement account. DISCUSSION In response to the COVID-19 pandemic, federal grants have been made available to assist state and local governments with a multitude of unanticipated expenditures needed to continue to provide essential services to the community while responding to the health emergency. Staff is actively looking for all opportunities to assist the City recover some or all the cost related to the current health crisis in addition to cost recovery from the Federal Emergency Management Agency (FEMA). Given that some of these opportunities will come about rapidly and require a tight turn-around of applications and related materials, staff is requesting authorization to apply to these opportunities without seeking Council approval for each instance as required by the City’s Grant Management Policy. This policy requires Council approval for each grant over $5,000 prior to applying for the grant. Item 3 Packet Page 75 One of these opportunities came through the Coronavirus Emergency Supplemental Funding (CESF) Program that provides funding to assist eligible states, local units of government, and tribes in preventing, preparing for, and responding to the coronavirus. This grant funding was based on pre-determined allocations made for specific counties or cities. A total of nearly $850 million has been allocated for the FY 2020 CESF program. The City of San Luis Obispo has been allocated $41,431. Funds awarded under the CESF Program must be utilized to prevent, prepare for, and respond to the coronavirus. Allowable projects and purchases include, but are not limited to, overtime, equipment, hiring, supplies (such as gloves, masks, sanitizer), training, travel expenses (particularly related to the distribution of resources to the most impacted areas). As a direct result of the COVID-19 Pandemic, the City of San Luis Obispo implemented a “work from home” policy (Attachment B) that authorizes City employees to work from home when the following criteria are met: 1. An emergency has been declared by an agency or individual with authority to require sheltering at home or to otherwise limit access to the usual workplace. 2. It is a viable work option consistent with the City’s operational needs while adhering to emergency directives. 3. The benefits to the City as well as the employee are clearly defined and pre-approved by the City’s Department Heads under the direction of the City Manager. Employees designated to work from home were required to complete an “IT Work from Home Request”. Since the City did not have enough laptops to outfit every employee that would be working from home, the Information Technology staff purchased 38 laptops which totaled $69,247. This was an unexpected and unbudgeted expenditure, directly related to the Coronavirus pandemic. The City requested grant funding to partially reimburse the City for the cost of the laptops in the amount of $41,431 (total grant amount allocated to the City of San Luis Obispo). On May 15, 2020, the City was notified by the office of Congressman Carbajal that the grant was awarded and could be expected in the near term. This funding would greatly assist with offsetting some of the unanticipated expenses occurred due to the pandemic. Policy Context The recommended actions are consistent with the City of San Luis Obispo’s Financial Management Manual, Section 740 - Grant Management Policy. The policy states that Council will approve all grant applications in excess of $5,000 and delegates receipt and contract execution to the City Manager. CONCURRENCES The Director of the Finance and Information Technology Department concurs with the staff recommendation. Item 3 Packet Page 76 ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report because the action does not constitute a “Project” under CEQA Guidelines Section 15378. FISCAL IMPACT Budgeted: No Budget Year: 2020-21 Funding Identified: Yes Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund State Federal (JAG grant) $41,431 Total $41,431 City matching funds are not required for this grant that was based on a pre-determined allocation. Staff will report to the Council on all the applications that were submitted, and amounts awarded to offset COVID-19 expenditures or assist in responding to the healthy emergency, as well as assist with economic recovery. ALTERNATIVES 1. Modify the staff recommendation. Council may direct staff to apply for the grant funds for a different purpose, as long as the use is consistent with the purpose areas described in this report. 2. Do not approve the authorization of staff to apply for all grant opportunities. This is not recommended as the situation brought on by COVID-19 is fluid and many opportunities come about quickly without prior precedent. Deadlines can be tight and the volume of staff reports seeking approval to apply could become burdensome. ATTACHMENTS a – Draft Resolution COVID Recovery Grant and Stimulus Authorization b – Work From Home Policy Item 3 Packet Page 77 R ______ RESOLUTION NO. _____ (2020 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO APPROVE THE SUBMITTAL OF GRANT AND STIMULUS FUNDING APPLICATIONS WHEREAS, the City of San Luis Obispo is experiencing unprecedented economic impacts associated with the COVID-19 pandemic; and WHEREAS, the City of San Luis Obispo has a long-standing organizational culture of applying for external funding in order to leverage modest investments of City funds; and WHEREAS, the City of San Luis Obispo has identified numerous prospective grant opportunities and anticipates substantial stimulus funding opportunities where it would be advantageous to be able to take quick action in order to be eligible for various funding accommodations that may be available; and WHEREAS, the City Council finds that funding proposals that meet the following general categories should be prioritized where funding opportunity would address: 1)Economic recovery and resilience, 2)Major City Goal work programs; and 3)Essential services and infrastructure. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that the City Manager shall be authorized as follows: 1)Submit grant applications and stimulus funding proposals, 2)Enter into a grant agreement for projects and agree to accept the terms and conditions of a grant agreement if the project is awarded funding, 3)Certify that no conflict of interest or appearance of conflict of interest exists for any member of the City Council as relates to the project; and, ATTACHMENT A Item 3 Packet Page 78 Resolution No. _____ (2020 Series) Page 2 R ______ 4) Delegate authority to a designee to conduct all negotiations and execute and submit all documents, including, but not limited to applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the project, if the project is awarded funding. Upon motion of _______________________, seconded by _______________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this _____ day of _____________________ 2020. ____________________________________ 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, on ______________________. ____________________________________ Teresa Purrington City Clerk ATTACHMENT A Item 3 Packet Page 79 1 Revised 4/9/20 COVID-19 Emergency Work from Home Policy Purpose With current technology it is now possible for staff to perform normal duties remotely as a means of providing vital services, support, and essential communications during an emergency such as the COVID-19 pandemic. This Policy is intended to provide structure and guidance to employees working at home during this time so they and their families can stay safe and healthy and can continue to provide excellent service to the public in a timely and professional manner. Authorization to Work from Home City employees will be allowed to work from home when: •An emergency has been declared by an agency or individual with authority to require sheltering at home or to otherwise limit access to the usual workplace. •It is a viable work option consistent with the City’s operational needs. •The benefits to the City as well as the employee are clearly defined and pre - approved by the City’s Department Heads under the direction of the City Manager. Responsibilities When working from home City employees should plan to: •Perform their usual job responsibilities. Employees should check with their supervisors for direction if they are uncertain about which tasks are most important as some duties may be re-prioritized based on current needs. •Provide contact information to supervisors, coworkers, and other business contacts so they can be easily reached by phone and email, respond promptly to inquiries and perform normal business functions. •Non work-related interruptions must be kept to minimum. Responsibilities and tasks need to be completed with the same importance and attention as they would be if they were tended to in the office. Work from home is not a substitute for dependent child or elder care, nor is it intended to enable employees to conduct personal or non-City business while on City time. •Complete timecards and submit as usual. COVID-19 related work should be submitted separately on an ICS 214 activity log for the purpose of keeping track of possible reimbursable expenses from FEMA. •Employees should reference the Work from Home Protocol and complete the request form for equipment or access from IT. •Employees should review the Electronic Device Use and Work Policy to ensure compliance and accounting for time. ATTACHMENT B Item 3 Packet Page 80 2 Revised 4/9/20 COVID-19 Emergency Work from Home Policy •Avoid using personal email accounts to transfer City documents as any responsive work documents stored on a personal computer or device could be subject to a search in a Public Records Act request. •Employees should notify their supervisor if they move to another residence and should also update their address in Oracle. •Comply with all City policies, procedures, agreements, organization rules, State and federal laws, and Fair Labor Standards act (FLSA). Creating a Safe and Productive Work Environment at Home To set the stage for success when working at home employees can: •Create a workspace that is free from distractions and hazards, is ergonomically suitable and well-lit, and includes a professional-looking backdrop for face-to-face communications if using a webcam. •Manage time effectively by establishing routines mirroring a typical day in the workplace and make sure others know normal work hours so the employee can be easily reached. •Take advantage of Skype and phone calls to connect with others and participate in scheduled meetings. Do not hold in-person meetings at home. •Make sure that all City property that has been permitted by supervisors for use is safe and secure and not available to others. This can include City equipment, information, networks, applications, systems, printers, laptops, phones, calculators, ink cartridges, and documents, e.g. Confidential information and passwords should not be disclosed to any unauthorized person and all s ystems should be logged out when not in use. •Whether at home or in your usual workspace, clean and disinfect your space regularly. For more tips, see Clean and Safe Workplace. •Report to supervisors any illness that takes an employee away from work whether for personal care or to care for a family member and report as sick leave. •Employees should notify their supervisor if injured while working at home; supervisors should notify Elizabeth Turbow in Human Resources as soon as practically possible. The employee and supervisor must then follow normal Workers’ Compensation procedures and complete all necessary documentation. •Employees should contact their supervisor or Human Resources if they require an accommodation under the Americans with Disabilities Act (ADA) or ergonomic adaptation in order to prevent an injury. •Employees should step away from the home office space for lunch and breaks as usual. Take a breath, take a walk, and most of all take care of themselves. ATTACHMENT B Item 3 Packet Page 81 3 Revised 4/9/20 COVID-19 Emergency Work from Home Policy Upon Return to Normal Work Setting Once an order to shelter at home is lifted, City staff should: • Await further instructions from Department Heads prior to returning to their previous workplace. • Return all City property that was authorized for use only during the emergency. Documents containing confidential materials should be properly stored, disposed of or shredded at work and not discarded in a household receptacle. • Be aware that failure to meet operational needs, behave in an unprofessional manner, or violate this or other City policies could result in disciplinary action. ATTACHMENT B Item 3 Packet Page 82