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HomeMy WebLinkAbout01-08-2019 Agenda Packet Tuesday, January 8, 2019 6:00 PM RESCHEDULED REGULAR MEETING Council Chamber 990 Palm Street San Luis Obispo Page 1 CALL TO ORDER: Mayor Heidi Harmon ROLL CALL: Council Members Carlyn Christianson, Aaron Gomez, Erica A. Stewart, Vice Mayor Andy Pease and Mayor Heidi Harmon PLEDGE OF ALLEGIANCE: Council Member Gomez PRESENTATIONS 1. INTRODUCTION - SLO CHAMBER OF COMMERCE CEO (ROSALES – 5 MINUTES) Charlene Rosales, Economic Development Manager, will introduce the new CEO for the Chamber of Commerce, Jim Dantona. 2. COUNCIL LIAISON SUBCOMMITTEE ASSIGNMENTS 2019 (PURRINGTON – 5 MINUTES) Recommendation: Approve Council Liaison Subcommittee assignments for the calendar year of 2019. PUBLIC COMMENT PERIOD FOR ITEMS NOT ON THE AGENDA (not to exceed 15 minutes total) The Council welcomes your input. You may address the Council by completing a speaker slip and giving it to the City Clerk prior to the meeting. At this time, you may address the Council on items that are not on the agenda. Time limit is three minutes. State law does not allow the Council to discuss or take action on issues not on the agenda, except that members of the Council or staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights (Gov. Code sec. 54954.2). Staff may be asked to follow up on such items. San Luis Obispo City Council Agenda January 8, 2019 Page 2 CONSENT AGENDA Matters appearing on t he Consent Calendar are expected to be non-controversial and will be acted upon at one time. A member of the public may request the Council to pull an item for discussion. Pulled items shall be heard at the close of the Consent Agenda unless a majority of the Council chooses another time. The public may comment on any and a ll items on the Consent Agenda within the three-minute time limit. 3. WAIVE READING IN FULL OF ALL RESOLUTIONS AND ORDINANCES (PURRINGTON) Recommendation: Waive reading of all resolutions and ordinances as appropriate. 4. MINUTES OF THE NOVEMBER 27, 2018, DECEMBER 3, 2018 AND DECEMBER 4, 2018 COUNCIL MEETINGS (PURRINGTON) Recommendation: Approve the Minutes of the City Council meetings of November 27, 2018, December 3, 2018 and December 4, 2018. 5. ORDINANCE ADOPTION - COMPREHENSIVE ZONING REGULATIONS FOLLOW-UP ITEMS (CODRON / DAVIDSON) Recommendation: Adopt an Ordinance entitled, “An Ordinance of the City Council of the City of San Luis Obispo, California, approving follow-up items from the Council’s Approval of the comprehensive update to the City’s Zoning Regulations (Title 17) of the Municipal Code including Tiny Homes, Accessory Dwelling Units Owner Occupancy and Lot Coverage Requirements, Electric Vehicle Parking, Downtown Overlay Zone, and additional miscellaneous clean up items, including adoption of an addendum to a Negative Declaration of Environmental Review, as represented in the staff report and attachments dated January 8, 2019 (Zoning Regulations, GENP-0327-2017)” 6. APPROVAL OF FINAL MAP FOR TRACT 2428-3 (3000 CALLE MALVA) (CODRON) Recommendation: Adopt a Resolution entitled, “A Resolut ion of the City Council of the City of San Luis Obispo, California, Approving the Final Map for Tract 2428 -3 (3000 Calle Malva, TR 121- 13),” and authorizing the Mayor to execute a Subdivision Agreement and a Conservation Easement. San Luis Obispo City Council Agenda January 8, 2019 Page 3 7. TRANSIT - AUTOMATIC VEHICLE LOCATION SYSTEM PURCHASE CONTRACT AMENDMENT (GRIGSBY / ANGUIANO) Recommendation: 1. Amend the Transit Automatic Vehicle Locator (AVL) Replacement CIP Budget (2017- 19 Financial Plan) by: a. Appropriating $11,492 in additional Proposition 1B for the project; and b. Programming $45,000 in unappropriated Transit Fund working capital for the local match on the project. 2. Authorize the City Manager to execute a contract amendment with First Transit Inc., not to exceed $373,000 for the purchase of an AVL System as proposed. PUBLIC HEARING AND BUSINESS ITEMS 8. PUBLIC HEARING - 2017 TRAFFIC SAFETY AND OPERATIONS REPORT (GRIGSBY / HUDSON / RICE – 45 MINUTES) Recommendation: Receive and approve the 2017 Traffic Safety and Operations Report and recommended traffic safety measures. 9. 2019 LEGISLATIVE PLATFORM (DIETRICK – 30 MINUTES) Recommendation: Adopt a Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, establishing the City Legislative Action Platform for 2019 and appointing the Council Member and Staff Person to act as liaison betwee n the City of San Luis Obispo and the League of California Cities,” and provide direction to staff on the scope and application of the legislative platform related to advocacy for non-legislative items or particular projects. San Luis Obispo City Council Agenda January 8, 2019 Page 4 STUDY SESSION ITEMS 10. FACILITIES MASTER PLAN (GRIGSBY / McGUIRE – 30 MINUTES) Recommendation: Receive and file the new Facilities Master Plan for the City of San Luis Obispo as presented. LIAISON REPORTS AND COMMUNICATIONS (Not to exceed 15 minutes) Council Members report on conferences or other City activities. At this time, any Council Member or the City Manager may ask a question for clarification, make an announcement, or report briefly on his or her activities. In addition, subject to Council Policies and Procedures, they may provide a reference to st aff or other resources for factual information, request staff to report back to the Council at a subsequent meeting concerning any matter, or take action to direct staff to place a matter of business on a future agenda. (Gov. Code Sec. 54954.2) ADJOURNMENT The next Closed and Regular City Council Meetings are scheduled for Wednesday, January 9, 2019 at 12:30 p.m. and Tuesday, January 15, 2019 at 6:00 p.m., respectively, in the Council Hearing Ro om and Council Chamber, 990 Palm Street, San Luis Obispo, California. LISTENING ASSISTIVE DEVICES are available for the hearing impaired--please see City Clerk. The City of San Luis Obispo wishes to make all of its public meet ings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the City Clerk’s Office at (805) 781-7100 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7107. City Council regular meetings are televised live on Charter Channel 20. Agenda related writings or documents provided to the City Council are avai lable for public inspection in t he 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. Department Name: Administration Cost Center: 1021 For Agenda of: January 8, 2019 Placement: Appointment Estimated Time: 5 Minutes FROM: Greg Hermann, Interim Deputy City Manager Prepared By: Teresa Purrington, City Clerk SUBJECT: COUNCIL LIAISON SUBCOMMITTEE ASSIGNMENTS 2019 RECOMMENDATION Approve Council Liaison Subcommittee assignments for the calendar year of 2019. (Attachment A) DISCUSSION As has been done in previous years, after receiving a list of preferences from all Council Members and reviewing the past several years’ appointments, Mayor Harmon and Vice Mayor Pease recommend the Council Liaison Subcommittee assignments in Attachment A. As in past years, automatic rotation for all technical and regional committees is not being recommended. The recommended appointments allow for continuity where appropriate as well as permitting Council Members to develop a higher level of expertise for some of the more complex committees. Please note that the assignment for the Monterey Bay Community Power Ad-Hoc Committee is pending final City Council approval of a City of San Luis Obispo/City of Morro Bay MOU currently scheduled for the January 15, 2019 Council meeting. Historically, there has been a Council Member assigned to the Performing Arts Center (PAC) Facilities Standing Committee, along with a staff member. Due to the technical nature of the committee, staff recommends that a Council Member not be assigned to this standing committee but continue to have a staff member represent the City on the committee. Packet Pg. 5 Item 2 Policy Context Council Policies and Procedures and the Advisory Body Handbook prescribe the method of Council Liaison Subcommittee assignments: The Mayor and Vice Mayor shall submit recommendations to the full Council rotating nominations for Council Member Subcommittees, thereby ensuring an opportunity for each member to serve as liaison at least once on each advisory body when possible. When terms of office do not allow each member to serve once, members with greatest seniority shall have first right of selection (CP&P 6.5.2, ABH III, C, 6). Council Policies and Procedures defines the role, purpose and attendance of the Council Liaison as: Council liaisons do not serve as ex-officio members of the advisory bodies, but rather as a conduit to express the position of the Council and to gain a better understanding of the issues considered by the advisory body. (CP&P 6.1.2) The purpose of the liaison assignment is to facilitate communication between the Council and advisory body. (CP&P 6.1.3) From time to time, attend advisory body meetings for observation purposes only. Liaison members should be sensitive to the fact that they are not participating members of the advisory body but are there rather to create a linkage between the City Council and advisory body. (CP&P 6.1.6) Public Engagement This is an administrative action which does not require public engagement. 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 Sec. 15278. Packet Pg. 6 Item 2 FISCAL IMPACT Budgeted: Yes Budget Year: FY 2018-2019 Funding Identified: Yes/No Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund N/A N/A N/A State Federal Fees Other: Total There are no fiscal impacts with this action. All costs related to the assignments are covered by the current FY budget. ALTERNATIVES Council may decide to forego the r ecommendations of the Mayor and Vice Mayor and request changes to the Council Liaison Subcommittee assignments. Attachments: a - 2019 Version - COUNCIL SUBCOMMITTEE ASSIGNMENTS Packet Pg. 7 Item 2 Revised 12-11-2018 COUNCIL SUBCOMMITTEE ASSIGNMENTS 2018 - 2019 CITY ADVISORY BODIES • Interviews & makes recommendations for appointments to the full Council. • Facilitates communication between Council and committees. 2018 CHAIR MEMBER 2019 CHAIR MEMBER Active Transportation Committee Pease Rivoire Gomez Harmon Administrative Review Board Pease Gomez Stewart Harmon Architectural Review Commission Pease Christianson Pease Gomez Construction Board of Appeals Pease Gomez Gomez Harmon Citizens’ Revenue Enhancement Oversight Commission Christianson Pease Stewart Gomez Cultural Heritage Committee Pease Gomez Christianson Pease Housing Authority (Mayor by state mandate) Harmon N/A Harmon N/A Human Relations Commission Harmon Rivoire Harmon Stewart Investment Oversight Committee (This is not an advisory committee) Harmon N/A Harmon N/A Jack House Committee Rivoire Gomez Stewart Gomez Mass Transportation Committee Rivoire Pease Pease Christianson Parks & Recreation Commission Rivoire Gomez Christianson Pease Personnel Board Harmon Gomez Harmon Stewart Planning Commission Christianson Rivoire Pease Christianson Promotional Coordinating Committee Harmon Rivoire Gomez Stewart Tourism Business Improvement District Board Harmon Rivoire Gomez Stewart Tree Committee Rivoire Pease Pease Christianson SPECIAL PURPOSE SUBCOMMITTEES Serves as liaison representative. 2018 MEMBER ALTERNATE 2019 MEMBER ALTERNATE Cal Poly Campus Planning Committee (Master Plan) (Quarterly) Gomez N/A Gomez N/A City/University (Mayor/Rotation) (Quarterly) Harmon Rotation Harmon Rotation Downtown Association Board (Monthly) Gomez Rivoire Gomez Stewart Economic Vitality Corporation (Monthly) (Liaison only) Harmon Pease Stewart N/A Mayor’s Advisory Body Quarterly Meeting Harmon Rotation Harmon Rotation Student Community Liaison Committee (Mayor/Rotation) (Monthly) Harmon Rotation Harmon Rotation Packet Pg. 8 Item 2 COUNCIL SUBCOMMITTEE ASSIGNMENTS 2018-2019 COUNTY/REGIONAL Serves as voting representative. 2018 MEMBER ALTERNATE 2019 MEMBER ALTERNATE Air Pollution Control District (APCD) (Quarterly) Harmon Pease Harmon Stewart City Selection Committee (1-2 times per year) Harmon Christianson Harmon Pease CMC Citizens Advisory Committee (Monthly) (* 2 year term) Harmon Pease Christianson Stewart Community Action Partnership (Monthly) Christianson Harmon Stewart Harmon County Water Resources Advisory Committee (County Supervisors) (Monthly) Pease Gomez Pease Christianson County Regional Water Management Group (RWMG) Pease Gomez Pease Gomez Homeless Services Oversight Committee Harmon Gomez Christianson Stewart Integrated Waste Management Authority (IWMA) (Monthly) Gomez Christianson Gomez Pease Local Agency Formation Commission (LAFCO) (Liaison Only) (Monthly) Christianson Rivoire Stewart Christianson Nacimiento Water Project Christianson Pease Pease Gomez Performing Arts Center Commission (Mayor/Vice Mayor as alternate) (Quarterly) Harmon Johnson Christianson Hermann Harmon Johnson Pease Hermann Performing Arts Center Facilities Standing Committee (Quarterly) Christianson Hermann N/A Betz San Luis Obispo Council of Governments (SLOCOG) (Monthly) Rivoire Christianson Pease Harmon San Luis Obispo Regional Transit Authority (SLORTA) (Monthly) Rivoire Christianson Pease Harmon San Luis Obispo Valley Basin Groundwater Sustainability Agency (GSA) Pease Mattingly Pease Floyd Visit SLO County Advisory Committee Harmon Johnson Christianson Hermann Harmon Johnson Pease Hermann Whale Rock Commission (Mayor/Vice Mayor serves as alternate) (June & as needed) Harmon Christianson Harmon Pease Zone 9 Advisory Committee (Monthly) Pease Rivoire Christianson Gomez AD HOC SUBCOMMITTEE MEMBER ALTERNATE MEMBER ALTERNATE Airport Land Use Christianson Rivoire Christianson N/A SLO Climate Coalition Harmon Pease Gomez Read N/A Monterey Bay Community Power Authority – Policy Board Director – New 2019 N/A N/A Harmon Pease Packet Pg. 9 Item 2 Page intentionally left blank. Packet Pg. 10 Item 2 San Luis Obispo Page 1 Tuesday November 27, 2018 Regular Meeting of the City Council CALL TO ORDER A Regular Meeting of the San Luis Obispo City Council was called to order on Tuesday, November 27, 2018 at 6:00 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Mayor Harmon. ROLL CALL Council Members Present: Council Members Aaron Gomez, Andy Pease, Dan Rivoire, Vice Mayor Carlyn Christianson, and Mayor Heidi Harmon. Council Members Absent: None City Staff Present: Derek Johnson, City Manager; Christine Dietrick, City Attorney; and Teresa Purrington, City Clerk; were present at Roll Call. Other staff members presented reports or responded to questions as indicated in the minutes. PLEDGE OF ALLEGIANCE Council Member Dan Rivoire led the Pledge of Allegiance. PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA Tommy Atkinson Olivia Ray Grace Calhoun Kelly Morris Gina Whitaker Donald Hedrick Mila Vujo vich-La Barre ---End of Public Comment --- Packet Pg. 11 Item 4 San Luis Obispo City Council Minutes of November 27, 2018 Page 2 CONSENT AGENDA ACTION: MOTION BY VICE MAYOR CHRISTIANSON, SECOND BY COUNCIL MEMBER RIVOIRE, CARRIED 5-0 to approve Consent Calendar Items 1-6 and 8 - 9. Mayor Harmon recused herself on Item 7. ACTION: MOTION BY VICE MAYOR CHRISTIANSON, SECOND BY COUNCIL MEMBER RIVOIRE, CARRIED 4-0-1 (MAYOR HARMON recused) to approve Consent Calendar Item 7. PUBLIC COMMENT Eugene Jud – Item 3 Don Hedrick – Item 9 Mila Vujo vich LaBarre – Item 3 1. WAIVE READING IN FULL OF ALL RESOLUTIONS AND ORDINANCES CARRIED 5 – 0 to waive reading of all resolutions and ordinances as appropriate. 2. REVIEW MINUTES OF THE NOVEMBER 13, 2018 CITY COUNCIL MEETING CARRIED 5 – 0 to approve the minutes of the City Council meeting held on November 13, 2018. 3. APPROVAL OF THE FINAL MAP FOR TRACT 3096, SAN LUIS RANCH, 1035 MADONNA ROAD (SBDV-3772-2016) CARRIED 5 – 0 to adopt Resolution No. 10961 (2018 Series) entitled “A Resolution of the City Council of the City of San Luis Obispo, California, approving the Final Map for Tract 3096 San Luis Ranch (1035 Madonna Road, SBDV-3772-2016)” and authorizing the Mayor to execute the easements, agreements, and fee offers associated with Tract 3096, including staff’s proposed revision to Section 3 of the Resolution as presented in the agenda correspondence. 4. PERMANENT PLACEMENT OF SECURITY CAMERAS IN MISSION PLAZA, MITCHELL AND MEADOW PARKS CARRIED 5 – 0 to approve a new capital improvement project to permanently place security cameras in Mission Plaza, Meadow Park, and Mitchell Park. 5. CURATION OF 842 PALM STREET PARKING STRUCTURE ARCHAEOLOGICAL COLLECTION CARRIED 5 – 0 to authorize the City Manager to enter into a sole-source agreement with the San Luis O bispo County Archaeological Society (SLOCAS), in the amount of $129,000 to curate and permanently store the 842 Palm Street Parking Structure Archaeological Collection. Packet Pg. 12 Item 4 San Luis Obispo City Council Minutes of November 27, 2018 Page 3 6. AMENDMENT TO LEGAL SERVICES AGREEMENT FOR CONTRACT DEPUTY CITY ATTORNEY SERVICES CARRIED 5 – 0 to authorize the City Attorney to execute a Second Amendment to the Legal Services Agreement with the law firm of Hanley and Fleishman, LLP (Original Agreement effective April 1, 2017, First Amendment executed June 6, 2017) adding an additional 12 months to the agreement and increasing the not-to-exceed amount by $72,000 to $180,000. 7. REVIEW OF A MILLS ACT HISTORICAL PROPERTY CONTRACT FOR THE TERESA TORRES TRUE HOUSE (A MASTER LIST RESOURCE) CARRIED 4 – 0 – 1 (Mayor Harmon recused) to adopt a Resolution No. 10962 (2018 Ser ie s) entitled “A Resolut ion of the City Council of the City of San Luis Obispo, California approving a Historic Property Preservation Agreement between the City and the owner of the Teresa Torres True House at 1214 Mill Street,” under the terms described in the draft agreement. 8. HOMELESS SHELTER CRISIS DECLARATION CARRIED 5 – 0 to: 1. Adopt a Resolution No. 10963 (2018 Series) entitled “A Resolution of the City Council of the City of San Luis Obispo, California, declaring a shelter crisis pursuant to SB 850 (Chapter 48, Statues of 2018 and Government Code Section 8698.2)”; and 2. If a homeless shelt er crisis is declared, authorize the City Manager to submit eligible services and programs for funding from the Homeless Emergency Aid Program under SB 850; and 3. If the funding is awarded, authorize the City Manager to execute all funding related documents and authorize the Finance Director to make the necessary budget adjustments upon the award of the funding. 9. ADOPTION OF AN ORDINANCE TO AUTHORIZE THE IMPLEMENTATION OF A COMMUNITY CHOICE ENERGY PROGRAM CARRIED 5 – 0 to: 1. Adopt Ordinance No. 1656 (2018 Series) entitled “An Ordinance of the City Council of the City of San Luis Obispo, California, repealing the existing community cho ice aggregation ordinance and authorizing the implementation of a community choice aggregation program by participating in Monterey Bay Community Power’s community choice aggregation program”; and 2. Adopt a Resolution No. 10964 (2018 Series) ent itled, “A Resolution of the City Council of the Cit y of San Luis Obispo, California, terminat ing the Central Coast Community Energy Joint Powers Agreement on behalf of t he City of San Luis Obispo”; and Packet Pg. 13 Item 4 San Luis Obispo City Council Minutes of November 27, 2018 Page 4 3. Authorize the Mayor to execute an Agreement entit led, “An Agreement between the City of San Luis Obispo and the City of Morro Bay terminating the Joint Exercise of Powers Agreement Establishing Central Coast Community Energy.” PUBLIC HEARING ITEMS AND BUSINESS ITEMS 10. PUBLIC HEARING - REVIEW OF A FEE SCHEDULE AND EVALUATION CRITERIA FOR CANNABIS BUSINESS OPERATOR PERMITS Community Development Director Michael Codron and Associate Planner Rachel Cohen provided an in-depth staff report and responded to Council questions. Public Comments: Bill Isaman Daniel Blakely Brandon Martinez Harr y Hamilton Raffi Kaloosune Don Hedrick Vittoria Comin Jo hn Barthel Julian Michalouske Eric Powers Megan So uza Sean Donahoe Nick Andre Levi Seligman ---End of Public Co mment--- RECESS Council recessed at 8:10 p.m. and reconvened at 8:20 p.m., wit h all Council Members present. ACTION: MOTION BY COUNCIL MEMBER RIVOIRE, SECOND BY COUNCIL MEMBER GOMEZ, CARRIED 5-0 to: 1. Adopt a Resolution No. 10965 (2018 Series) entitled “A Reso lution of the City Council of the City of San Luis Obispo, California, amending the City’s Master Fee Schedule with updated user and regulatory fees for various commercial cannabis business activities” for both one-time application and ongoing costs for cannabis business operator permits; and 2. Adopt a Resolut ion No. 10966 (2018 Series) entitled “A Resolution of the City Council of the City of San Luis Obispo, Califo rnia, approving cannabis operator permit ranking criteria and the annual application submittal period (CODE-1058-2017).” Packet Pg. 14 Item 4 San Luis Obispo City Council Minutes of November 27, 2018 Page 5 Including the following: • Revisions made to the criteria presented by staff at t he meeting, • Change to Retail Evaluat ion Criteria - Merit Criteria 2.0 – Experience - to remove “commercial” fr om compliant commercial cannabis business, and; • Direct staff to return with an additional set of lower fees to support “cottage” industry businesses, which may require less oversight due to the size of the operation. 11. PUBLIC HEARING - FOLLOW-UP ITEMS FROM THE CITY COUNCIL’S APPROVAL OF THE COMPREHENSIVE UPDATE TO THE CITY’S ZONING REGULATIONS (TITLE 17) OF THE MUNICIPAL CODE INCLUDING TINY HOMES, ACCESSORY DWELLING UNITS OWNER OCCUPANCY AND LOT COVERAGE REQUIREMENTS, ELECTRIC VEHICLE PARKING, DOWNTOWN OVERLAY ZONE, AND ADDITIONAL MISCELLANEOUS CLEAN UP ITEMS Community Development Director Michael Codron, Deputy Director Doug Davidson and Associate Planner Kyle Bell provided an in-depth st aff report and responded to Council questions. Public Comments: Marcus DiMaggio Phil Hurst Elyison Huddleston Carolyn Huddleston Joe Pollon LynAnne Wiest Celeste Goyer Stephanie Teaford Anne Wyatt Doug Rion Sierra Layous Sara Crable Steve Delmartini ---End of Public Co mment--- ACTION: MOTION BY VICE MAYOR CHRISTIANSON, SECOND BY COUNCIL MEMBER GOMEZ, CARRIED 5-0 to: 1. Introduce an Ordinance ent itled “An Ordinance of the Cit y Council of the City of San Luis Obispo, California introducing follo w-up items fro m the Council’s approval of the comprehensive update to the City’s Zoning Regulations (Title 17) of the Municipal Co de including Tiny Homes, Accessory Dwelling Units Owner Occupancy and Lot Coverage Requirements, Electric Vehicle Parking, Downtown Overlay Zone, and additional miscellaneous clean up items. Including adoption of an addendum to a Negative Declarat ion of Environmental Review, as represented in the staff report and attachments dated November 27, 2018 (Zoning Regulat ions, GENP-0327-2017)”; and 2. Adopt the Addendum to the Negative Declaration of Environmental Impact. Packet Pg. 15 Item 4 San Luis Obispo City Council Minutes of November 27, 2018 Page 6 With the following additions/revisions: Electric Vehicle (EV) Parking • Addition of the word “operational” to EV charging station. Recreational Vehicles – Use as Dwelling – Parked on a Private Lot • Eliminate requirement for screening and skirting. • Section 19. E. 1. b. Time Limit changed to: Renewal. The Direct or shall renew the approval of a movable tiny home for a period of three to five years upon receipt of a complete application and completion of an inspection by the City to confirm continued compliance with the standards in this section. COUNCIL COMMUNICATIONS AND LIAIS ON REPORTS Mayor Harmon spoke at the President’s gathering at Cal Poly, presented a proclamation at the inner fa ith thanksgiving gathering, went on a tour of the anerobic digester, attended an APCD and attended first Common Ground group put together by San Luis Coastal School District. ADJOURNMENT The meet ing was adjourned at 10:52 p.m. to a Special Cit y Council Meeting to be he ld on Monday, December 3, 2018 at 3:00 p.m., in the Council Chamber, 990 Palm Street, San Luis Obispo, California fo r the purposes of certifying the results of the General Municipal Election o f No ve mber 6, 2018. The next Regular Cit y Council Meeting is scheduled for Tuesday, December 4, 2018 at 6:00 p.m., in the Co uncil Chamber, 990 Palm Street, San Luis Obispo, California. __________________________ Teresa Purrington Cit y Clerk APPROVED BY COUNCIL: XX/XX/2018 Packet Pg. 16 Item 4 San Luis Obispo Page 1 Monday, December 3, 2018 Special Meeting of the City Council CALL TO ORDER A Special Meeting of the San Luis Obispo City Council was called to order on Monday December 3, 2018 at 3:00 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Mayor Harmon. ROLL CALL Council Members Present: Council Members Aaron Gomez, Andy Pease, Dan Rivoire, Vice Mayor Carlyn Christianson, and Mayor Heidi Harmon. Council Members Absent: None City Staff Present: Derek Johnson, City Manager; Christine Dietrick, City Attorney; and Teresa Purrington, City Clerk; were present at Roll Call. Other staff members presented reports or responded to questions as indicated in the minutes. PLEDGE OF ALLEGIANCE Vice Mayor Christianson led the Pledge of Allegiance. PRESENTATIONS 1. PROCLAMATION - OUTGOING COUNCIL MEMBER DAN RIVOIRE Mayor Harmon presented a Proclamation to Council Member Dan Rivoire for his four-years of service to the community as a City Council Member. Public Comment Jan Marx Eric Greening Megan Rivoire Packet Pg. 17 Item 4 San Luis O bispo City Council Minutes of December 3, 2018 Page 2 2. CERTIFICATE OF RECOGNITION - VICE MAYOR CARLYN CHRISTIANSON Mayor Harmon presented a Certificate of Recognition to Vice Mayor Carlyn Christianson for her service as the Vice Mayor. CONSENT AGENDA 3. RESULTS OF THE GENERAL M UNICIPAL ELECTION OF NOVEMBER 6, 2018 CARRIED 5 – 0 to adopt a Resolution entitled “A Resolution of the City Council of the City of San Luis Obispo, California, reciting the facts of the General Municipal Election held on November 6, 2018, declaring the results and such other matters as provided by law.” ACTION: MOTION BY COUNCIL MEMBER RIVOIRE, SECOND BY COUNCIL MEMBER GOMEZ, CARRIED 5-0 to approve Consent Calendar Item #3. APPOINTMENTS 4. OATHS OF OFFICE FOR MAYOR-ELECT AND COUNCIL MEMBERS-ELECT City Clerk administered the Oath of Office to Mayor Harmon, Council Member Christianson and Council Member Stewart 5. VICE MAYOR APPOINTMENT FOR 2019 City Clerk Teresa Purrington presented the report and responded to Council questions. ACTION: MOTION BY COUNCIL MEMBER CHRISTIANSON, SECOND BY COUNCIL MEMBER GOMEZ, CARRIED 5-0 to appoint Council Member Andy Pease as Vice Mayor to serve a one-year term commencing upon appointment. ADJOURNMENT The meeting was adjourned at 3:37 p.m. The next Regular City Council Meeting is scheduled for Tuesday, December 4, 2018 at 6:00 p.m., in the Council Chamber, 990 Palm Street, San Luis Obispo, California. __________________________ Teresa Purrington City Clerk APPROVED BY COUNCIL: XX/XX/2018 Packet Pg. 18 Item 4 San Luis Obispo Page 1 Tuesday, December 4, 2018 Regular Meeting of the City Council CALL TO ORDER A Regular Meeting of the San Luis Obispo City Council was called to order on Tuesday, December 4, 2018 at 6:00 p.m. in the Council Hearing Room, located at 990 Palm Street, San Luis Obispo, California, by Mayor Harmon. ROLL CALL Council Members Present: Council Members Carlyn Christianson Aaron Gomez, Erica A Stewart, Vice Mayor Andy Pease, and Mayor Heidi Harmon. Council Members Absent: None City Staff Present: Derek Johnson, City Manager; Christine Dietrick, City Attorney; and Teresa Purrington, City Clerk; were present at Roll Call. Other staff members presented reports or responded to questions as indicated in the minutes. PLEDGE OF ALLEGIANCE Vice Chair Pease led the Pledge of Allegiance. APPOINTMENTS 1. APPOINTMENTS TO THE ZONE 9 ADVISORY COMMITTEE City Clerk Purrington presented the contents of the report. Public Comments: None ---End of Public Comments--- ACTION: MOTION BY VICE CHAIR PEASE, SECOND BY COUNCIL MEMBER CHRISTIANSON, CARRIED 5-0 to: Packet Pg. 19 Item 4 San Luis Obispo City Council Minutes of December 4, 2018 Page 2 Make appointments to the Zone 9 Advisory Committee, effective December 31, 2018, and recommend the County Board of Superviso rs confirm, as follows: 1. Appoint Christine Mulholland to serve as public member to represent the City of San Luis Obispo on the Zone 9 Advisory Committee for a term to expir e on December 31, 2022; and 2. Appoint Dave Romero to serve as the alternate member to represent the City of San Luis Obispo on the Zone 9 Advisory Commit tee for a term to expire on December 31, 2022; and 3. Appoint Matt Horn, City Engineer, to serve as the staff representative on the Zone 9 Advisory Committee; and 4. Appoint Brian Nelson, Supervising Civil Engineer, to serve as the alternate staff representative on the Zone 9 Ad visory Committee for a term to expire on December 31, 2022. 2. APPOINTMENTS TO THE CITIZENS’ REVENUE ENHANCEMENT OVERSIGHT COMMISSION, JACK HOUSE COMMITTEE, AND MASS TRANSPORTATION COMMITTEE City Clerk Purrington presented the contents of the report. Public Comments: Toni Tyran Kincaid ---End of Public Comments--- ACTION: MOTION BY COUNCIL MEMBER CHRISTIANSON, SECOND BY COUNCIL MEMBER GOMEZ, CARRIED 5-0 to: 1. Confirm the appointment of Winston New land to the Citizens’ Revenue Enhanc ement Oversight Commission, to complete an unexpired term through June 30, 2019. 2. Confirm the appointment of Julie Moore, as the representative of the San Luis O bispo County History Center, to the Jack House Committee effective December 4, 2018; and 3. Confirm the appointment of Ryan Hund, as the ASI student representative, to the Mass Transportation Committee, to complete an unexpired term through March 31, 2019 . INTRODUCTION 3. INTRODUCTION OF ERIC HAGEN, CHIEF BUILDING OFFICIAL Community Development Director Michael Codron introduced Eric Hagen as the new Chief Building Official. PRESENTATIONS 4. PROCLAMATION - RECOGNITION OF SERVICE - CARRIE MATTINGLY City Manager Derek Johnson presented a proclamation to retiring Utilities Director Carrie Mattingly, in recognition of her service. Packet Pg. 20 Item 4 San Luis Obispo City Council Minutes of December 4, 2018 Page 3 PUBLIC COMMENT ON ITEMS NOT ON THE AGENDA None ---End of Public Comment--- CONSENT AGENDA ACTION: MOTION BY COUNCIL MEMBER CHRISTIANSON, SECOND BY VICE CHAIR PEASE, CARRIED 5-0 to approve Consent Calendar Items 5 thru 12. Public Comment Lea Brooks – 8 Myron Amerine – 8 Kevin Harris – 10 Myron Amerine – 12 ---End of Public Comment --- 5. WAIVE READING IN FULL OF ALL RESOLUTIONS AND ORDINANCES CARRIED 5-0, to waive reading of all resolutions and ordinances as appropriate. 6. SCHEDULE OF CITY COUNCIL MEETINGS FOR 2019 CARRIED 5-0, to adopt the proposed 2019 regular City Council meeting schedule with meetings normally held the first and third Tuesday of every month, with the following exceptions: 1. Reschedule the Regular City Council meeting of January 1 to January 8, 2019, and 2. Cancel the Regular City Council meet ings of August 6 and December 17, 2019. 7. APPROVAL OF THE FINAL MAP FOR TRACT 3089 PHASE 1, AVILA RANCH, 175 VENTURE DRIVE (SBDV-2042-2015) CARRIED 5-0, to adopt a Resolution ent itled, “A Resolution of the City Council o f the Cit y of San Luis Obispo, California, approving the final map for Tract 3089 Phase 1 Avila Ranch (175 Venture Drive, SBDV-2042-2015),” and authorizing the Mayor to execute the easement s, agreements, and associated fee offers, including the recommended changes in the staff agenda correspondence. 8. PLANS AND SPECIFICATIONS FOR BUCHON TRAFFIC CALMING CARRIED 5-0, to 1. Approve Plans and Specifications for Buchon Traffic Calming Measures; and 2. Authorize staff to advertise for bids and the City Manager to award the contract if the lowest responsible bid is within the Engineer’s Estimate of $160,000; and 3. Authorize the use and transfer of $142,000 from the City’s Neighborhood Traffic Calming budget and $18,000 from the City’s Tra ffic Safety & Operations Budget to the project account. Packet Pg. 21 Item 4 San Luis Obispo City Council Minutes of December 4, 2018 Page 4 9. ADJUSTMENTS TO SUPPLEMENTAL SALARY SCHEDULE AND POLICY AS A RESULT OF MINIMUM WAGE INCREASES CARRIED 5-0, to 1. Adopt a Resolution entitled, “A Resolution o f the City Council of the City of San Luis Obispo, California, establishing and adopting a supplemental employee salary schedule and superseding previous resolutions in conflict,” as necessary to comply with California Fair Wage Act of 2016 requiring a min imum wage of $12.00 per hour effective January 1, 2019; and 2. Adopt the revised Supplemental Employee Policy. 10. SAN LUIS OBISPO REPERTORY THEATRE EXCLUSIVE NEGOTIATING AGREEMENT CARRIED 5-0, to Authorize the Mayor to sign an Exclusive Negotiating Agreement with the San Luis Obispo Repertory Theatre, SLO REP, for long-term use of a portion of the Palm/Nipomo Parking Structure site to construct and operate a new theatre, based on parameters previously set forth by the City Council. 11. REPEALING AND REPLACING RESOLUTION NO. 10894 TO REFLECT UPDATED ZONING REGULATION SECTION FOR PROPERTY MAINTENANCE STANDARDS CARRIED 5-0, to Adopt a Resolution entitled, “A Resolution of the City Council of the City of San Luis Obispo, California, repealing and replac ing Resolution No. 10894 (2018) to reflect updated zoning regulation sections.” 12. ACQUISITION OF EASEMENTS FOR THE RAMONA DRIVE TO FOOTHILL BOULEVARD CLASS 1 PATH CARRIED 5-0, to Authorize the Mayor to execute easement and deed agreements in a total amount not to exceed $423,700 includ ing title and escrow charges in a form subject to the approval of the City At torney. PUBLIC HEARING ITEMS AND BUSINESS ITEMS 13. WATER RESOURCE RECOVERY FACILITY PROJECT - AUTHORIZATION TO BID Utilities Director Carrie Mattingly and Deputy Director Dave Hix provided an in-depth staff report and responded to Council questions. Public Comments: Autumn Brown Rosemary Wrenn Scott Zimmerman Daniel Mora Richard Van Humbeck Packet Pg. 22 Item 4 San Luis Obispo City Council Minutes of December 4, 2018 Page 5 Jesse Brooks Quinn Brady Tony Skinner Sean Perry Dave Baldwin David Gilliland Nick Andre ---End of Public Comment--- ACTION: MOTION BY MAYOR HARMON SECOND BY COUNCIL MEMBER CHRISTIANSON, CAR RIED 5-0 to: 1. Approve plans and specifications for the Water Resource Recovery Facility (WRRF) Project, Specification No. 91620; and 2. Authorize st aff to advertise fo r construction bids pending City Engineer’s approval of the bid set ; and 3. Authorize the City Manager to award the contract if the lowest responsible bid is within the project construction budget of $111,600,000; and 4. Approve amended WRRF Project-specific Construction Contract Change Order policy and authorize the Utilities Director to be responsible for construction contract change orders (CCOs) for the WRRF Proje ct in any amount with the limitation that the sum total of all CCOs not exceed the contingency budget amount of $13,390,000; and 5. Incorporate the Community Workforce Agreement into WRRF Project Spec. No 91620 as approved by signatory Craft Councils and Unions affiliates and the Tri-Counties Building and Construction Trades Council, AFL-CIO as included in the Council agenda packet for the November 13, 2018 Meeting. STUDY SESSION ITEMS 14. BOB JONES TRAIL (CALLE JOAQUIN TO OCEANAIRE) PREFERRED ALTERNATIVE SELECTION Public Works Director Daryl Gr igsby, Transportation Manager Jake Hudson and Active Transportation Manager Adam Fukushima provided an in-depth staff report and responded to Council questions. Public Comments: Myro n Amerine Lea Brooks Ke n Kienow ---End of Public Comment --- ACTION: By consensus, Council directed staff to evaluate other route alternatives which are not consistent w ith the Bicycle Transportation Plan as part of the planning of the forthco ming Active Transportation Plan. Packet Pg. 23 Item 4 San Luis Obispo City Council Minutes of December 4, 2018 Page 6 RECESS Council recessed at 8:35 p.m. and reconvened at 8:50 p.m., with all Council Members present. PUBLIC HEARING ITEMS AND BUSINESS ITEMS 15. 2019-21 FINANCIAL PLAN PROCESS; ECONOMIC OUTLOOK, BUDGET POLICIES, AND CAPITAL IMPROVEMENT PLAN REVIEW Finance Director Brigitte Elke and Budget Manager Alex Ferreira provided an in-depth staff report and responded to Council questions. Public Comments: None ---End of Public Comment --- ACTION: By consensus, the Council reviewed and approved the 2019-21 Financial Plan Goal Setting Process. COUNCIL COMMUNICATIONS AND LIAISON REPORTS Vice Mayor Pease invited the public to the Police Department Community Meeting and Station tour on Thursday, December 6, 2018 and also indicated that the City Council would be participat ing in the annual holiday parade on Friday, December 7, 2018. ADJOURNMENT The meeting was adjourned at 10:02 p.m. The next Rescheduled Regular City Council Meeting is scheduled for Tuesday, January 8, 2019 at 6:00 p.m., in the Council Chamber, 990 Palm Street, San Lu is Obispo, California. __________________________ Teresa Purrington City Clerk APPROVED BY COUNCIL: XX/XX/2018 Packet Pg. 24 Item 4 Department Name: Community Development Cost Center: 4003 For Agenda of: January 8, 2019 Placement: Consent Estimated Time: N/A FROM: Michael Codron, Community Development Director Prepared By: Kyle Bell, Associate Planner SUBJECT: ADOPTION OF AN ORDINANCE APPROVING FOLLOW-UP ITEMS FROM THE CITY COUNCIL’S APPROVAL OF THE COMPREHENSIVE UPDATE TO THE CITY’S ZONING REGULATIONS (TITLE 17 OF THE MUNICIPAL CODE) INCLUDING TINY HOMES, ACCESSORY DWELLING UNITS OWNER OCCUPANCY AND LOT COVERAGE REQUIREMENTS, ELECTRIC VEHICLE PARKING, DOWNTOWN OVERLAY ZONE, AND ADDITIONAL MISCELLANEOUS CLEAN UP ITEMS. RECOMMENDATION 1. Adopt an Ordinance (Attachment A) amending the newly adopted Update to the Zoning Regulations including five directional items from Council and misc ellaneous items; • Tiny Homes • Accessory Dwelling Units (ADUs) Owner Occupancy Requirement • Accessory Dwelling Unit Lot Coverage Requirement • Climate Action Plan (CAP) - Electric Vehicle (EV) Parking • Downtown Overlay Zone 2. Adopt the Addendum (Attachment B) to t he Negative Declaration of Environmental Impact DISCUSSION On November 27, 2018, the City Council voted 5-0 to introduce an ordinance which amended sections of the City’s Zoning Regulations, Title 17 of the City’s Municipal Code. The Council modified the proposed amendments with minor revisions as follows: 1) Section 17.158.014: Electric Vehicle (EV) Ready Space; • Addition of the word “operational” to EV charging station. 2) Section 17.86.210: Recreational Vehicles – Use as Dwelling – Parked on a Private Lot • Eliminate requirements for screening and skirting for tiny homes under Sections 17.86.210.E.1.d & 17.86.210.E.6.a. • Section 17.86.210.E.1.b; Time Limit changed to: Renewal. The Director shall renew the approval of a movable tiny home for a period of three to five years upon receipt of a complete application and completion of an inspection by the City to confirm continued compliance with the standards in this section. The Zoning Regulations Ordinance will become effective 30 days after its adoption. Packet Pg. 25 Item 5 Previous Council or Advisory Body Action • November 27, 2018, City Council introduced the ordinance (5-0) • October 10, 2018, Planning Commission recommendation to the City Council (3-1-3) Policy Context The Zoning Regulations Amendments are an implementation measure of the 2014 Land Use Element update. Public Engagement The Zoning Regulations Update work program included a variety of public engagement opportunities for the public to provide input on how to implement LUCE policies through the Zoning Regulations. Public engagement activities specific to the proposed amendments (Tiny Homes and Climate Action Plan implementation) included, but not limited to; • City Council public hearing and action on the comprehensive Zoning Regulations Update that included follow-up direction (August 21, 2018 and September 18, 2018) • Two community workshops (June 3, 2017 and May 3, 2018) NEXT STEPS The amendments to the Zoning Regulations will become effective on February 8, 2018 (30 days after adoption). Staff has been providing training for City Staff and developers as well as communicating the effective date of the updated code with its customers to ensure clarity regarding the regulations that apply to various projects at different stages of the application and permitting process. The following projects are subject to the new code: 1. Planning or subdivision applications “deemed complete” on or after February 8, 2018; 2. Submittal of a complete building permit application on or after February 8, 2018; 3. Applicants may elect to have their projects processed under the provision of the new code even if their applications were deemed complete prior to February 8, 2018. ENVIRONMENTAL REVIEW On September 16, 2014, the City Council certified the Land Use and Circulation Element (LUCE) Final Program Environmental Impact Report (EIR) (State Clearinghouse Number 2013121019) and adopted findings and a statement of overriding considerations pursuant to the California Environmental Quality Act (CEQA). Pursuant to CEQA, the City prepared an Init ial Study/Negative Declaration (IS/ND) to evaluate the potential environmental effects of the proposed Zoning Regulations Update. On August 21, 2018, the Council voted to adopt the IS/ND, and provided direction for staff to revise and review specific items to be brought back to Council after the Planning Commission has provided a recommendation. Pursuant to State CEQA Guidelines Sections 15164 and 15162, a subsequent environmental document is not warranted because: 1) the proposed amendments would not resu lt in any new impacts not previously disclosed in the adopted IS/ND and would not increase the severity of any impact identified in the adopted IS/ND, 2) the circumstances under which the amendments Packet Pg. 26 Item 5 will be undertaken will not require major changes to the adopted IS/ND, 3) and the proposed amendments do not require any new mitigation measures. In accordance with State CEQA Guidelines Section 15164, an Addendum to the adopted IS/ND has been prepared to address the current project, which includes the directional items identified by Council and additional minor follow-up items (refer to Attachment B, Addendum to Initial Study/Negative Declaration). As noted in the Addendum, the proposed amendments are minor and none would result in increased density, size, or height than what was evaluated in the adopted Initial Study/Negative Declaration; the proposed amendments would not result in the development of future projects in any location beyond what is assessed in the adopted Initial Study/Negative Declaration; and the changes would provide greater clarity in the evaluation of projects pursuant to the Zoning Regulations, such as tiny homes, accessory dwelling units, and the provision of additional facilities and amenities supporting electric vehicles consistent with State Law, the Climate Action Plan, and the General Plan. FISCAL IMPACT Budgeted: N/A Budget Year: 2018-19 Funding Identified: N/A Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund N/A State Federal Fees Other: Total There are no fiscal impacts associated with this action. When the General Plan Update was adopted in 2014 it was accompanied by a Fiscal Impact Report prepared by Applied Development Economics, Inc. The purpose of the report was to determine if the City’s General Plan Land Use Element was fiscally balanced, or if the demand for services created by new residences, for example, would outpace the ability of new revenues to support the cost of those services. The report concluded that the City’s General Plan was fiscally balanced and that new revenues expected from property tax, sales tax, and transient occupancy tax, as examples, would provide sufficient resources for the City to cover the cost, such as for public safety, parks and recreation, and general government administration. The fiscal impact report was not updated as part of the Zoning Regulations Update because there are no changes proposed that were not anticipated as part of the prior report. The Zo ning Regulations Update is an implementation measure of the Land Use Element update, and therefore is expected to have a neutral fiscal impact. Packet Pg. 27 Item 5 ALTERNATIVE Modify the Proposed Ordinance – The Council may make minor, non-substantive changes to the proposed Ordinance for staff to incorporate into the final documents. Any material changes to the Final Ordinances would require further review by staff and the Planning Commission followed by re-introduction of the Ordinance by the Council. Attachments: a - Draft Ordinance b - Zoning Regulations Initial Study Addendum Packet Pg. 28 Item 5 O 1657 ORDINANCE NO. 1657 (2019 Series) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA APPROVING FOLLOW-UP ITEMS FROM THE COUNCIL’S APPROVAL OF THE COMPREHENSIVE UPDATE TO THE CITY’S ZONING REGULATIONS (TITLE 17) OF THE MUNICIPAL CODE INCLUDING TINY HOMES, ACCESSORY DWELLING UNITS OWNER OCCUPANCY AND LOT COVERAGE REQUIREMENTS, ELECTRIC VEHICLE PARKING, DOWNTOWN OVERLAY ZONE, AND ADDITIONAL MISCELLANEOUS CLEAN UP ITEMS. INCLUDING ADOPTION OF AN ADDENDUM TO A NEGATIVE DECLARATION OF ENVIRONMENTAL REVIEW, AS REPRESENTED IN THE STAFF REPORT AND ATTACHMENTS DATED JANUARY 8, 2019 (ZONING REGULATIONS, GENP-0327-2017) WHEREAS, the City Council of the City of San Luis Obispo conducted a series of public hearings in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on October 21, 2014, December 2, 2014, and December 9, 2014 , for the purpose of final adoption of the Land Use and Circulation Element update project (LUCE); and WHEREAS, the City Council of the City of San Luis Obispo in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on September 18, 2018, adopted an Ordinance for the comprehensive update to the Zoning Regulations in order to implement the LUCE; and WHEREAS, City staff has conducted extensive public outreach in the form of news releases, stakeholder interviews, regularly scheduled public hearings with the Planning Commission, and two community workshops held on June 3, 2017 and May 3, 2018; and WHEREAS, after review of the information gathered by staff during public outreach and public hearings, staff recommends additional amendments to Tile 17 of the Municipal Code; and WHEREAS, the Planning Commission of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on October 10, 2018, for the purpose of recommending the additional amendments to Title 17 of the Municipal Code; and WHEREAS, the City Council of the City of San Luis Obispo conducted a public hearing in the Council Chamber of City Hall, 990 Palm Street, San Luis Obispo, California on November 27, 2018, for the purpose of introducing an Ordinance for the amendments to the Title 17 of the Municipal Code; WHEREAS, notices of said public hearing were made at the time and in the manner required by law. Packet Pg. 29 Item 5 Ordinance No. 1657 (2019 Series) Page 2 O 1657 NOW, THEREFORE, BE IT ORDAINED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. Based upon all the evidence, the City Council makes the following finding: 1. The proposed amendments to Title 17 will not cause significant health, safety, or welfare concerns, since the amendments are consistent with the General Plan and directly implement City goals and polices. SECTION 2. Environmental Review. An addendum to the Initial Study / Negative Declaration for the Zoning Regulations Update (GENP -0327-2017) was prepared for the proposed amendments to the City Zoning Regulations, Title 17 of the City’s Municipal Code. The addendum concluded the following: i) None of the following circumstances included in Section 15162 of the State CEQA Guidelines have occurred which require a subsequent environmental document: a) The project changes do not result in new or more severe environmental impacts. b) The circumstances under which the project is undertaken will not require major changes to the adopted Negative Declaration. c) The modified project does not require any new mitigation measures. ii) The proposed Zoning Regulations Update, including proposed amendments identified in this Addendum, would make revisions, additions, corrections and clarifications to various sections of the Zoning Regulations to ensure consistency and successful implementation of the Land Use and Circulation Element. The proposed modifications to the previously-approved Zoning Regulations Update are minor and consistent with the scope of the comprehensive Zoning Regulations Update. iii) The changes are consistent with State Law, the City of San Luis Obispo Climate Action Plan, and the City of San Luis Obispo General Plan. Based on the foregoing, the City Council does hereby adopt the Addendum to the Initial Study / Negative Declaration for the Zoning Regulations Update, as provided in Attachment B. SECTION 3. Section 17.10.020.A, entitled “Allowed Uses” of the San Luis Obispo Municipal Code is hereby amended as follows: A. Allowed Uses. Uses within zones shall be regulated as set forth in Table 2-1: Uses Allowed by Zone, subject to subsections B through F of this section and additional regulations specified in the Specific Use Regulations column of Table 2-1. Land uses are defined in Chapter 17.156 (Land Use Definitions). In Table 2-1, symbols shall have these meanings: A The use is allowed as a matter of right. MUP The use requires a Minor Use Permit approved by the Director, as provided in Section 17.110.030 (Procedure – Minor Use Permit). Packet Pg. 30 Item 5 Ordinance No. 1657 (2019 Series) Page 3 O 1657 CUP The use requires a Conditional Use Permit approved by the Planning Commission, as provided in Section 17.110.030 (Procedure – Minor Use Permit). A/MM/A The use is allowed above the ground floor only. Subject to Minor Use Permit review, the use may be established on the ground floor. SECTION 4. Section 17.10.020, Table 2-1 entitled, “Uses Allowed by Zone” of the San Luis Obispo Municipal Code is hereby amended to include an “A” in the column for the R-1 zone and in the line item “Single-Unit Dwellings, Detached,” to read as follows: Table 2-1: Uses Allowed By Zone RESIDENTIAL USES General Residential Housing Types Single-Unit Dwellings, Detached A CUP A A A A A SECTION 5. Section 17.18.020, Table 2-6, entitled “R-2 Zone Development Standards” of the San Luis Obispo Municipal Code is hereby amended to add the term “density” under the Additional Regulations column, as follows: Table 2-6: R-2 Zone Development Standards Development Standard R-2 Zone Additional Regulations Maximum Residential Density 12 units/net acre See also Section 17.70.040 (Density). Regardless of the density calculation, at least two density units shall be allowed on each parcel; except this shall not apply to common interest subdivisions. SECTION 6. Section 17.20.020, Table 2-8, entitled “R-3 Zone Development Standards” of the San Luis Obispo Municipal Code is hereby amended to add the term “density” under the Additional Regulations column, as follows: Table 2-8: R-3 Zone Development Standards Development Standard R-3 Zone Additional Regulations Maximum Residential Density 20 units/net acre 18 units/net acre for properties within an Airport Safety zone See also Section 17.70.040 (Density). Regardless of the density calculation, at least three density units shall be allowed on each parcel; except this shall not apply to common interest subdivisions. SECTION 7. Section 17.22.020, Table 2-10, entitled “R-4 Zone Development Standards” of the San Luis Obispo Municipal Code is hereby amended to add the term “density” under the Additional Regulations column, as follows: Table 2-10: R-4 Zone Development Standards Development Standard R-4 Zone Additional Regulations Maximum Residential Density 24 units/net acre See also Section 17.70.040 (Density). Regardless of the density calculation, at least four density units Packet Pg. 31 Item 5 Ordinance No. 1657 (2019 Series) Page 4 O 1657 shall be allowed on each parcel; except this shall not apply to common interest subdivisions. SECTION 8. Section 17.32.030.E.2.b.(2) of the San Luis Obispo Municipal Code is hereby amended as follows: (2) The project is designed to achieve a minimum value of 50 points on the SLO green build multi-unit residential greenpoint checklist Green Point Rated New Home Multi-Family Checklist. SECTION 9. Section 17.70.120.B of the San Luis Obispo Municipal Code, entitled “Excluded from Lot Coverage” is hereby amended to add a new subsection 5 as follows: 5. Up to 400 square feet of an accessory dwelling unit. Any additional square footage of an accessory dwelling unit shall be included in lot coverage. SECTION 10. Section 17.70.170.C.5a of the San Luis Obispo Municipal Code, is hereby amended as follows: 5. Architectural Features. The following and similar architectural features may extend into a required setback no more than 30 inches: a. Cornices, canopies, eaves, buttresses, chimneys, solar collectors, shading louvers, reflectors, water heater enclosures, and bay or other projecting windows that do not include usable floor space, may extend no more than 30 inches into a required setback (see Figure 12: Architectural Feature Projections into Required Setbacks). SECTION 11. Section 17.72.030, Table 3-4 entitled “Parking Requirements by Use” of the San Luis Obispo Municipal Code is hereby amended in the line item “Single-Unit Dwellings, Detached,” under the Number of Off-Street Parking Spaces Required column to read as follows: Table 3-4: Parking Requirements by Use Type of Land Use Number of Off-Street Parking Spaces Required RESIDENTIAL USES General Residential Housing Types Single-Unit Dwellings, Detached 2 parking spaces for the first four bedrooms, 0.75 space per each additional bedroom (no requirement for Accessory Dwelling Units), plus 1 guest parking space per 5 units in a tract development SECTION 12. Section 17.72.030, Table 3-4 entitled “Parking Requirements by Use” of the San Luis Obispo Municipal Code is hereby amended in the line item “Multi-Unit Residential” under the Number of Off-Street Parking Spaces Required column to read as follows: Packet Pg. 32 Item 5 Ordinance No. 1657 (2019 Series) Page 5 O 1657 Table 3-4: Parking Requirements by Use Type of Land Use Number of Off-Street Parking Spaces Required RESIDENTIAL USES General Residential Housing Types Multi-Unit Residential 0.75 space per bedroom (no less than 1 space per dwelling unit), plus 1 guest parking space per 5 units Housing occupied exclusively by persons aged 62 or older may provide 0.5 space per dwelling unit SECTION 13. Section 17.72.030, Table 3-4 entitled “Parking Requirements by Use” of the San Luis Obispo Municipal Code is hereby amended in the line item “Medical and Dental Offices” under the Number of Off-Street Parking Spaces Required column to read as follows: Table 3-4: Parking Requirements by Use Type of Land Use Number of Off-Street Parking Spaces Required Offices Business and Professional Offices 1 space per 300 sf Medical and Dental Offices 1 space per 3200 sf SECTION 14. Section 17.72.030 of the San Luis Obispo Municipal Code, entitled “Required Parking Spaces” is hereby amended to add a new subsection B to read as follows: B. Elderly housing parking. Housing occupied exclusively by persons aged 62 or older may provide one-half space per dwelling unit or one space per four occupants of a group quarters. Current subsections B and C of Section 17.72.030 are hereby reformatted as C and D, respectively. SECTION 15. Section 17.72.040 of the San Luis Obispo Municipal Code, entitled “Parking for Electric Vehicles” is hereby amended as follows: A. Parking spaces for electric vehicles shall be provided for all uses as indicated in Table 3-5: Electric Vehicle (EV) Parking or in accordance with the requirements of the California Green Building Standards Code and any local amendments thereto, whichever yields the greater number of spaces. All such spaces shall count toward the minimum required parking spaces before applying any parking reductions. These requirements do not apply in the Downtown zone or within an in-lieu fee district. Table 3-5: Electric Vehicle (EV) Parking Land Use Number of Total Required Spaces 52-10 11-15 16-250 More than 250 Packet Pg. 33 Item 5 Ordinance No. 1657 (2019 Series) Page 6 O 1657 Multi-unit Residential with 5 4 or More Units 1 EV ready space minimum, plus 25% EV capable 2 EV ready spaces minimum, plus 50% EV capable 32 EV ready spaces minimum, plus 50% EV capable 10% EV ready spaces, plus 50% EV capable Nonresidential – Commercial, Office, Industrial, and Mixed Use 1 EV ready space minimum, plus 25% EV capable 2 EV ready spaces minimum, plus 50% EV capable 3 EV ready spaces minimum, plus 50% EV capable 10% of parking EV ready spaces, plus 25% EV capable Industrial 0 EV space minimum 1 EV space minimum 2 EV ready spaces minimum 8% of parking spaces B. All electric vehicle spacesEV ready spaces, as defined in this Title, shall be equipped with full electric vehicle charging equipment, as defined in this Title, including an electric vehicle charging station, the use of which the property owner or operator may require payment, at his/her discretion. All EV capable spaces, as defined in this Title, shall be served by an empty raceway to supply power for future EV charging stations at any given time. C. Any charging or similar equipment shall not be placed within the required parking s pace dimensions and shall not obstruct any pedestrian path of travel. D. Electric EV ready and EV capable spaces and the associated electric vehicle charging equipment shall be provided for all new developments and whenever a substantial addition to and existing development is proposed, as defined by Section 17.106.020B (Enlargements and Modifications). E. Where an existing legal, nonconforming parking condition exists, the EV spaces requirement shall be based on the existing number of parking spaces, not the required number of parking spaces. SECTION 16. Section 17.72.070.B, Note 2 of Table 3-6 entitled “Required Bicycle Parking” of the San Luis Obispo Municipal Code is hereby amended to read as follows: Table 3-6: Required Bicycle Parking Land Use Example Standard (Number of Bicycle Parking Spaces) Short Term Long Term Notes: 1. sf = square feet of gross floor area 2. Minimum requirements. All nonresidential uses shall provide a minimum of two bicycle parking spaces per site. In the case of multi-tenant nonresidential buildings, minimum required bicycle parking shall be two spaces per tenant unit. Alternative compliance may supersede this requirement. 3. Mixed-use and Mix of Uses. When there are two or more separate primary uses on a site, the required bicycle parking for the site is the sum of the required parking for the individual primary uses. 4. Short-term and long-term percentages listed in this table are intended as guidelines subject to a final determination by the Director. SECTION 17. Section 17.86.020.B.5 of the San Luis Obispo Municipal Code, entitled “Accessory Dwelling Units and Guest Quarters” is hereby amended to read as follows: 5. Owner-Occupancy. The owner of the property shall occupy either the primary residence or the accessory dwelling unit. The Director may waive this requirement in one-year increments, not to exceed a total of five consecutive years, based on a showing of a hardship. A hardship shall include, but not be limited to, inheritance of property with an accessory dwelling unit. Owner- Packet Pg. 34 Item 5 Ordinance No. 1657 (2019 Series) Page 7 O 1657 Occupancy is not required in the R-3 or R-4 zones. SECTION 18. Section 17.86.100.B.2 of the San Luis Obispo Municipal Code, entitled “Permits Required” is hereby amended as follows: 2. Adult day care facilities serving seven to 12 clients onsite at one time and large family day care homes for children may be established in any zone where dwellings are allowed, subject to performance standards listed below. These facilities require written approval by the Director as a ministerial Director’s Action. In accordance with applicable sections of the California Health and Safety Code, the Director shall approve the use when he or she determines that the proposed facility: SECTION 19. Section 17.86.210, entitled “Recreational Vehicles - Use as Dwelling - Parked on a Private Lot ” of the San Luis Obispo Municipal Code is hereby amended to add a new subsection E as follows: E. Recreational Vehicles as Tiny Houses in Residential Zones. Moveable tiny houses shall be considered an additional type of accessory dwelling unit, allowed as an accessory use to single-unit residential dwelling unit, consistent with Government Code, Section 65852.2, subdivision (g) which allows cities to adopt less restrictive requirements than the State-mandated minimums for accessory dwelling units. A moveable tiny house that meets the definition in this subsection m ay be built and occupied as a new detached accessory dwelling unit, subject to the Director’s review and approval of a Director’s Action application if it complies with the standards of this subsection. 1. Development Standards. Moveable tiny houses shall conform with the requirements for new detached accessory dwelling units, including but not limited to setbacks, height, and other applicable zoning requirements of the zone in which the site of the proposed moveable tiny house is located, except as modified by this subsection. a. Number. No parcel may be approved for more than one moveable tiny house in a 12-month period. No parcel may contain more than one moveable tiny house at a time. No parcel may contain both a moveable tiny house and a conventional accessory dwelling unit. b. Renewal. The Director shall renew the approval of a movable tiny home for a period of three to five years upon receipt of a complete application and completion of an inspection by the City to confirm continued compliance with the standards in this section. c. Maintenance. The site shall be maintained as set forth in Chapter 17.76 (Property Maintenance Standards). d. Location. The moveable tiny house shall be located toward the rear of the property. e. Size. The maximum square footage or habitable floor space for a moveable tiny house shall be 300 square feet, as measured by exterior wall dimensions (lofts shall not be counted toward the maximum square footage). The moveable tiny house shall have at least 100 square feet of first floor interior living space. f. Replacement Parking. Where a moveable tiny house occupies a required parking space, a replacement parking space is required. A replacement parking space may be located in any Packet Pg. 35 Item 5 Ordinance No. 1657 (2019 Series) Page 8 O 1657 configuration on the same lot as the moveable tiny house, including but not limited to covered spaces, uncovered spaces, or tandem spaces. Parking shall be permitted only in those locations specified in these Zoning Regulations. g. Design. The design of a tiny house shall resemble the general appearance, siding, and roofing of a traditional home. 2. Parking Spaces. Moveable tiny houses shall not require additional parking. 3. Mechanical Equipment. All mechanical equipment for a moveable tiny house shall be incorporated into the structure and shall not be located on the roof. 4. Utility Connections and Requirements. Moveable tiny houses shall not require separate utility meters from the primary unit. Moveable tiny houses may be off-grid and not connected to one or more utility systems, but only if the applicant provides sufficient proof, to the satisfaction of the Director and the Building Official, that the moveable tiny house has adequate, safe, and sanitary utility systems providing water, sewer, heating, cooling, and electric power. 5. Addresses. Moveable tiny houses shall not have separate street addresses from the primary unit. 6. Foundation Requirements. Once sited on the parcel of the primary unit, moveable tiny houses shall meet the following foundation requirements: a. The moveable tiny house shall not have its wheels removed, and all wheels and leveling/support jacks shall sit on a concrete, paved, or compacted gravel surface sufficient to support its weight. 7. Emergency and Rescue Openings. Moveable tiny houses shall meet the requirements of Section R310 of the California Building Code for emergency escape and rescue openings. Egress roof access windows in lofts used as sleeping rooms shall be deemed to meet this requirement if installed such that the bottom of the opening is not more than 44 inches above the loft floor, provided the egress roof access window complies with the minimum opening area requirements of California Building Code Section R310.2.1. 8. Procedure Requirements. A Director’s Action application shall be required to establish a moveable tiny house including the application materials and information required by Section 17.86.020 (Accessory Dwelling Units and Guest Quarters) for an accessory dwelling unit, an applicant for a moveable tiny house shall submit proof that: a. The proposed moveable tiny house is licensed and registered with the California Department of Motor Vehicles; b. The proposed moveable tiny house has been certified by a qualified third-party inspector as meeting ANSI, 119.2 or 119.5 requirements or comparable standards, or was built to meet ANSI 119.2 or 119.5 requirements as demonstrated by sufficient evidence satisfactory to the Director; at a minimum this inspection shall verify that the unit is in good working order for living, sleeping, eating, cooking, and sanitation, including the absence of any exterior shell water leaks; Packet Pg. 36 Item 5 Ordinance No. 1657 (2019 Series) Page 9 O 1657 c. The applicant is the property owner, or has sufficient written permission from the property owner, of the intended location of the proposed moveable tiny house; d. Prior to the issuance of building permits, a covenant agreement shall be recorded which discloses the structure’s approved floor plan and status as a movable tiny home and agreeing that the property will be owner-occupied. This agreement shall be recorded in the office of the County Recorder to provide constructive notice to all future owners of the property. The covenant agreement also may contain authorization for annual inspections for compliance with the agreement and to verify continued compliance with requirements of this Section and health and safety codes. If a property can no longer be occupied as the owner’s primary place of residence, the movable tiny home shall no longer be used as overnight sleeping quarters. SECTION 20. Section 17.92.020.F of the San Luis Obispo Municipal Code, entitled “Limits on Reconstruction – Exceptions” is hereby amended as follows: F. Exceptions to this Chapter may be granted by the Director, through a Director’s Action, to allow additions to nonconforming structures occupied by conforming uses, subject to a finding of consistency with the intent of this Chapter as follows: 1. Conforming additions to residential structures may be approved by the Directorwithout public hearing. 2. The Director, through a Director’s Action, may allow certain setbacks to be reduced to zero in some instances for minor additions to existing legal nonconforming structures (see Section 17.16.020(E)(2)(d)). SECTION 21. Section 17.138.130 of the San Luis Obispo Municipal Code, entitled “Eligibility Screening” is hereby amended as follows: The Housing Authority or other housing provider designated by the City shall screen prospective renters or buyers of affordable units. Renters or buyers of affordable units shall enter into an agreement with the City. Occupants must be selected by means of an open, public process which ensures that individuals of a group of interested participants have equal probability of selection. Private selection of individuals by project owners is not permitted except for any affordable units. SECTION 22. Section 17.140.040.K of the San Luis Obispo Municipal Code, entitled “Parking Requirements” is hereby amended to add a new subsection 2 as follows: 2. Housing developments occupied exclusively by extremely low, very low, or low-income households, as defined by the State, may provide one car and one bicycle space per dwelling unit. Existing subsections 2, 3 and 4 are hereby renumbered as 3, 4 and 4, respectfully. SECTION 23. Section 17.140.070 of the San Luis Obispo Municipal Code, entitled “Alternative or Additional Incentives” is hereby amended to add a new subsection D, amend and reformat current subsection D and E as E and F, respectively, as follows: D. Proposals to construct a housing development that includes affordable units and includes a child Packet Pg. 37 Item 5 Ordinance No. 1657 (2019 Series) Page 10 O 1657 care facility that will be located on the premises of, as part of, or adjacent to the housing development, it shall comply with Government Code Section 65915 (h)(1). DE. Nothing in this Section shall be construed to require the Council Planning Commission to approve any alternative incentive or concession. The Council Planning Commission shall approve the requisite number of incentives or concessions afforded by this Section. However, the details surrounding the incentives or concessions shall be at the discretion of the Council Planning Commission. EF. The Council Planning Commission action on any alternative incentive proposal shall be by resolution. Any such resolution shall include findings relating to the information required in subsection B or C of this Section. SECTION 24. Section 17.158.014 of the San Luis Obispo Municipal Code, entitled “E definitions” is hereby amended to add the following definitions: EV Capable Space. A parking space constructed with empty raceway (i.e., pathway for future electrical wiring, usually in enclosed walls or pavement) to supply power for future EV charging stations at any given time. EV Ready Space. A parking space constructed with full electrical circuits (e.g., junction box, conduit, receptacle, overprotecting devices, wiring, etc.) that are ready for connection with an operational EV charging station at any given time. SECTION 25. Section 17.158.044 of the San Luis Obispo Municipal Co de, entitled “T definitions” under definition “Tiny House – Moveable” is hereby amended as follows: Tiny House - Moveable. A residential dwelling unit that is accessory to a principal residential dwelling unit located on the same parcel of land, which provides complete independent living quarters for one household, and meets the following conditions: 1. Is towable by a bumper hitch, frame-towing hitch, or fifth-wheel connection and is designed not to and cannot move under its own power; 2. Is no larger than allowed by California State law for movement on public highways; 3. Is a detached self-contained residential dwelling unit which includes permanent facilities and functional areas for living, sleeping, eating, cooking, and sanitation. SECTION 26. Severability. If any subdivision, paragraph, sentence, clause, or phrase of this Ordinance is, for any reason, held to be invalid or unenforceable by a court of competent jurisdiction, such invalidity or unenforceability shall not affect the validity or enforcement of the remaining portions of this Ordinance, or any other provisions of the city' s rules and regulations. It is the city' s express intent that each remaining portion would have been adopted irrespective of the fact that any one or more subdivisions, paragraphs, sentences, clauses, or phrases be declared invalid or unenforceable SECTION 27. Implementation. A summary of this ordinance, together with the names of Council members voting for and against, shall be published at least fiv e (5) days prior to its final Packet Pg. 38 Item 5 Ordinance No. 1657 (2019 Series) Page 11 O 1657 passage, in the Tribune, a newspaper published and circulated in this City. This ordinance shall go into effect at the expiration of thirty (30) days after its final passage. INTRODUCED on the ___ day of ___, 2018, AND FINALLY ADOPTED by the Council of the City of San Luis Obispo on the ___ day of ___, 201 9, on the following vote: AYES: NOES: ABSENT: ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this ______ day of ______________, _________. ______________________________ Teresa Purrington City Clerk Packet Pg. 39 Item 5 Page intentionally left blank. Packet Pg. 40 Item 5 Department Name: Community Development Cost Center: 4003 For Agenda of: January 8, 2019 Placement: Consent Estimated Time: N/A FROM: Michael Codron, Community Development Director Prepared By: Diane Dostalek, Senior Civil Engineer SUBJECT: APPROVAL OF THE FINAL MAP FOR TRACT 2428-3, 3000 CALLE MALVA (TR 121-13) RECOMMENDATION Adopt a resolution (Attachment H) approving the Final Map for Tract 2428-3, 3000 Calle Malva, and eliminating Condition #1 and authorizing the Mayor to execute a Subdivision Agreement and a Conservation Easement. REPORT-IN-BRIEF A vesting tentative map for Tract 2428 was originally approved by the City Council on July 3, 2007, by Resolution No. 9917 (Series 2007). Revised conditions that superseded the previous tentative map conditions were approved by Council on April 15, 2014, by Resolution No. 10514 (2014 Series). Maps for Phases 1 and 2 of Tract 2428 have been recorded and construction is underway. This is the 3rd and final phase of Tract 2428 and will finalize the creation of 78 single-family residential lots. It is recommended that Condition #1 requiring construction of a Class I bike path from the existing Prado terminus to Broad Street be removed from the project requirements rather than pursue eminent domain. The Damon-Garcia family is unwilling to dedicate the land for the bike path at this time because it would conflict with their existing uses on the property. The path is shown in the Orcutt Area Specific Plan (OASP). Construction of the path would become the responsibility of whomever develops the Damon-Garcia property. There is a protected species of plant located on Tract 2428 called adobe sanicle (Sanicula maritima). Some of the plants are located on lots intended to be developed. The California Department of Fish & Wildlife (CDFW) has authorized relocation of these plants to locations with suitable habitat for the plant to thrive. These locations include Laguna Lake Natural Reserve and open space Lot 172 of Tract 2428-1 which is in the South Hills Natural Reserve. Both of these locations have existing adobe sanicle located on them. CDFW is requiring the City to enter into a Conservation Easement to forever preserve these adobe sanicle areas. There is no new fiscal impact to the City associated with approving the final map for Tract 2428-3, Packet Pg. 41 Item 6 but there will be costs to the City to maintain the adobe sanicle locations on City property. Funding for that maintenance will be covered by an endowment fund being created by the Subdivider. The Subdivider will compensate the City for the use of the land as off-site mitigation. The Public Works Director has determined that the final map is in substantial compliance with the previously approved tentative map and approved modifications thereof, so approval of the final map by Council is recommended. California Government Code states that the Legislative body cannot deny a final map if it finds that the final map is in substantial compliance with the previously approved tentative map. The approval of a final map is considered a min isterial action. DISCUSSION Background/Previous Council Action Tract 2428 (TR 121-13) is located at 3000 Calle Malva (Attachment A, Vicinity Map). A vesting tentative map for Tract 2428 was originally approved by the City Council on July 3, 2007, by Reso lution No. 9917 (Series 2007) as TR 98-06. Revised conditions that superseded the previous tentative map conditions were approved by Council on April 15, 2014, by Resolution No. 10514 (2014 Series) (Attachment B - Reading File). The tentative map (excerpt s included as Attachment C - Reading File) contained a total of 178 lots consisting of 165 single-family lots, five lots for up to 26 units of affordable housing, two lots for six market -rate condominium units, five lots for riparian open space, and one 71-acre hillside lot for permanent open space. Subsequent to Council’s approval of the revised conditions, the applicant proposed to reduce the original 178 lots down to 172 lots for constructability and marketability purposes. The new lot configuration includes a total of 172 lots consisting of 161 single-family lots, five lots for up to 26 units of affordable housing, five lots for riparian open space, and one 71 -acre hillside lot for permanent open space. An exhibit showing the old lot configuration and numbering and the new lot configuration and numbering is attached (Attachment D). This change to the tentative map is minor and is consistent with the intent and spirit of the original tentative map. The tentative map conditions of approval refer to the old lot numbering, so Attachment D is helpful in interpreting the conditions based on the new lot numbering. Tract 2428 was intended to be recorded in three phases (Attachment E, Phasing Plan). Tract 2428-1, the first phase of Tract 2428, was approved by Co uncil on August 16, 2016, by Resolution No. 10737 (2016 Series). It created 45 single-family lots (Lots 1-14, 72 to 80, and 86 to 107), two lots for riparian open space (Lots 81 and 84), one 71 -acre hillside lot that was dedicated to the City for permanent open space (Lot 172), and one Remainder lot for the future phases. Tract 2428-2, the second phase of Tract 2428, was approved by Council on August 15, 2017, by Resolution No. 10825 (2017 Series). It created 36 single-family lots, (Lots 62 to 71, Lots 139 to 162, and Lots 170 to 171), three lots for riparian open space (Lots 82, 83 and 85), seven lots for affordable housing (Lots 163 to 169) for up to 26 affordable housing units, and two lots for future phases (Lots A and B). Both phases are currently under construction. Phase 3 Final Map Tract 2428-3 is the third and final phase of Tract 2428. It is a subdivision of Lots A and B of Packet Pg. 42 Item 6 Tract 2428-2. Tract 2428-3 is creating 78 single-family lots (Lots 15 to 61 and Lots 108 to 138), two lots for riparian open space (Lots 82 and 83) and one non-buildable lot (Lot C). The total number of lots being created with all phases of Tract 2428 is 172, which matches the revised tentative map, plus one additional non-buildable Lot C. The creation of Lot C was necessitated due to the location of a retaining wall. The wall bisects Lot 108 of Tract 2428-3 making the portion below the wall unusable by Lot 108. The Subdivider requested that the City approve creation of a non-buildable lot with Phase 3 so that the lot could be used by and possibly transferred to the adjacent Lot 107 of Tract 2428 -2. The alternative to creating the lot would have been to record Tract 2428-3 with this portion included in Lot 108, then do a lot line adjustment to transfer the lot to Lot 107. Creating the additional non-buildable lot simplified the process because the lot could then be used by Lot 107 and eventually merged with Lot 107, which is a simpler and less costly alternative to a lot line adjustment. A Notice of Requirements over Lot C is being recorded concurrently with the map that identifies this lot as non-buildable. It will either be held in title by Lot 107 as a separate non-buildable lot, merged with Lot 107, or held by the developer with an easement over it for Lot 107 to use. The creation of Lot C was deemed to be in substantial compliance with the tentative map because it is a non-buildable lot. The other minor revision to the final map which was requested by the Subdivider is the reconfiguration of Lots 58 to 61 in the southeast corner of the subdivision to eliminate the landlocked lot. Lots 122 to 126 were reconfigured to make room for an additional lot so there would be no net change to the number of single-family lots. This revision was deemed to be in substantial compliance with t entative map by the Community Development Director pursuant to City Municipal Code Section 16.10.160. Affordable Housing The affordable housing requirements of Condition #77 were met when the subdivider dedicated Lots 163 to 169 to the Housing Authority o f the City of San Luis Obispo (HASLO) with Phase 2 of the map. The average residential unit size of the entire tract does not exceed 2000 square feet, so additional affordable housing is not required. Prado Road Bike Path Condition #1 of the tentative map required the subdivider to construct a Class 1 bike path connecting the existing terminus of Prado Road to Broad Street at the Damon-Garcia Sports Field, which is over ½ mile away. The condition was subject to acquisition of right -of-way from the Damon-Garcia family. The City has met with the Garcia family multiple times during each phase of Tract 2428 to discuss possible alignment of the trail and compensation for the right -of- way. The discussions were unsuccessful in generating an interest from the famil y to provide an easement along the Prado Road alignment, which is the only alignment that had the potential for reimbursement. The Garcia family stated that this alignment would conflict with existing uses on their property since the bike path would have to be fenced to keep out cattle and trespassers. Although other alignment options are possible, there is no approved development plan for the property, so it would just be guess work on where the trail could be located to have the least amount of conflict w ith future development. Even then, it would be likely that the trail would have to be reconstructed wholly or in part when development occurs, causing disruption to trail Packet Pg. 43 Item 6 users and resulting in throw-away work. Removal of the condition was expressly contemplated in the language of Condition # 1. Specifically, the condition stated in part that: If the Council concludes that it does not want to acquire the right of way via eminent domain and thereby the project cannot be completed, the Subdivider shall be alleviated from completing Condition #1. Pursuant to Condition #1.a and Government Code Section 66462.5, the Subdivider is requesting that Council relieve the Subdivider of this condition rather than pursue the eminent domain process. Eliminating the condition does not mean that the bike path would never be completed. It is shown in the OASP. It just means that it will be delayed, and construction of the path will be become the responsibility of whomever develops the Damon-Garcia property. It is recommended Condition #1 be removed from the project requirements rather than pursue eminent domain. The resolution approving the final map also includes elimination of this condition. Alternatively, the City Council could require that the Developer enter into an off-site acquisition agreement whereby the developer would pay for the City’s costs in acquiring the off- site right of way. Approving the Final Map The tentative map has an initial two-year life per Municipal Code Section 16.10.150. With the automatic extensions granted by the State Legislature per Sections 66452.21, 66452.22, 66452.23, and 66452.24 of the Subdivision Map Act (SMA), a City-granted extension of two years, and a three-year extension allowed for phasing of the map per Section 66452.6 of the SMA, this vesting tentative map now has an expiration date of July 3, 2021. Modifying the tentative map conditions did not extend the life of the map. All phases of the map must record prior to expiration of the tentative map. Additional time extensions are allowed. The final map for Tract 2428-3 (Attachment F) is ready to be approved. There are a few minor revisions still required for technical accuracy and condition compliance, but those changes will be completed before the map records. Pursuant to Section 16 .14.080 of the Municipal Code, the Public Works Director has determined that the final map is in substantial compliance with the tentative map and approved modifications thereof. California Government Code Section 66474.1 states that “a Legislative body shall not deny approval of a final or parcel map if it has previously approved a tentative map for the proposed subdivision and if it finds that the final or parcel map is in substantial compliance with the previously approved tentative map.” The approval of a final map is considered a ministerial action. Appropriate securities will be submitted prior to map recordation to guarantee completion of the required subdivision improvements as shown in the Subdivision Agreement (Attachment G). The Subdivision Agree ment is still in draft form as some details still need to be confirmed with the Subdivider such as amount and timing of fee payments, bonds, and specific language in the agreement. The resolution approving the final map (Attachment H) also authorizes the M ayor to sign the Subdivision Agreement requiring the Subdivider to complete the subdivision improvements. Adobe Sanicle There is a protected species of plant located on Tract 2428 called adobe sanicle (Sanicula maritima). Although some of the plants are located in areas within Tract 2428 that will be fenced Packet Pg. 44 Item 6 off (HOA-owned creek Lot 82 of Tract 2428-2, City-owned open space Lot 172 of Tract 2428-1, and City street right -of-way along Arezzo) others are located on lots intended to be developed (Lots 122 to 126 and Lot 61). The on-site adobe sanicle locations are shown in Attachment I. The subdivider obtained an “incidental take permit” from the California Department of Fish and Wildlife (CDFW) authorizing the relocation of the adobe sanicle from the sites to be developed to a suitable site where the plants can survive undisturbed. It is anticipated that relocation of the plants will begin in February 2019. CDFW, in conjunction with the City’s Natural Resources Manager, approved relocation of the plants to the City-owned open space Lot 172, which is part of the South Hills Natural Reserve, and Laguna Lake Natural Reserve, both of which currently have adobe sanicle located on them. Relocation of the plants to these areas will not affect any existing public access rights because these areas are not active or usable parts of the properties. The City will be compensated for the use of these areas as discussed in the Fiscal Impact section below. CDFW is requiring the City to grant to CDFW a Conservation Easement to preserve the plants and the subdivider is establishing an endowment fund to pay for the perpetual maintenance of these plant areas, including the fencing, on Lot 172, Laguna Lake Natural Reserve and in the Arezzo right -of-way. A draft Conservation Easement submitted to CDFW for review is included as Attachment J. The easement has not yet been reviewed by CDFW, so revisions are anticipated. The resolution approving the final map authorizes the Mayor to approve revisions to the Conservation Easement and execute the easement in a form substantially the same as shown in the attachment and as approved by the Community Development Director, the Natural Resources Manager, and the City Attorney. The resolution also authorizes the Mayor to execute any other easements or agreements related to the adobe sanicle in a form approved by the Community Development Director, the Natural Resources Manager, and the City Attorney. Until such time as the plant relocation is complete and the necessary easements are in place as required by CDFW, no building permits will be issued on Lots 122 to 126 and Lot 61. The subdivider has agreed to record a Notice of Requirements restricting development on these lots until the requirements for plant relocation and easements are met. Policy Context The proposed action approving the final map is consistent with the policies set forth in the previously referenced Municipal Code and California Government Code sections. Public Engagement Public notification for the tentative map and environmental d ocument occurred with the Planning Commission hearing on March 26, 2014. Approval of the final map is considered a ministerial action, so a public hearing to approve the final map is not required. CONCURRENCES The Director of Public Works and the Natural Resources Manager concur with the recommended action. Packet Pg. 45 Item 6 ENVIRONMENTAL REVIEW The City Council adopted the project’s Mitigated Negative Declaration (MND) on July 3, 2007 and approved an Addendum on April 15, 2014. The Final Environmental Impact Report prep ared for the Margarita Area Specific Plan and the amended MND for this project constitute the complete environmental determination for the project. The final map is substantially in compliance with the tentative map evaluated with this prior environmental determination. Approval of the final map is statutorily exempt under the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps) of Title 14 of the California Code of Regulatio ns (State CEQA Guidelines). Therefore, no further environmental review is required. FISCAL IMPACT Budgeted: No Budget Year: N/A Funding Identified: Yes Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund 0 0 0 State 0 0 0 Federal 0 0 0 Fees 0 0 0 Other: Endowment Fund 0 $2,831 Annual ongoing costs Total 0 $2,831 Annual ongoing costs There is no new fiscal impact to the City associated with approving the final map for Tract 2428-3. The table above represents costs estimated by Althouse & Meade to maintain the adobe sanicle plant locations following their initial establishment period on the open space Lot 172, Laguna Lake Natural Reserve, the street right-of-way of Arezzo, and on the HOA Lot 82. The subdivider is creating an endowment fund of $80,874 to produce the annual income necessary for long-term planting, establishing, maintaining, monitoring and reporting of the adobe sanicle locations. The HOA and the City will be able to draw from this endowment fund. The endowment fund will be created prior to map recordation, unless deferral is approved by the Community Development Director and CDFW. The Subdivider paid the City $2,000 for the 0.84 acres of City land being used for the off-site adobe sanicle mitigation. Although the City will retain ownership of the land, a fee simple value was used to calculate the value rather than an easement value because of the use restrictions that will be placed over the property. The fee simple value of the land was estimated at $2,500/acre given its environmental constraints, topography, and restrictions. The public improvements that will be constructed with this phase will result in an increase in Packet Pg. 46 Item 6 maintenance costs for the public streets, public water and sewer, and other infrastructure upon acceptance of the improvements by the City. These costs will be shown in future Financial Plans as the facilities are accepted and begin to require standard maintenance. The bike paths will be open to the public but will be privately-maintained by the HOA. The private streets, private sewer, private drainage, and private open space will be maintained by the HOA. ALTERNATIVES Deny approval of the final map. Denying approval of the final map can apply if findings are made that the requirements or conditions of the tentative map have not been met or performed (Section 66473 of the Subdivision Map Act) or if findings are made that the final map is not in substantial compliance with the previously approved tentative map (Sec tion 66474.1 of the Subdivision Map Act). Because the final map is in substantial compliance with the tentative map and all of the conditions of the map will be met or securities deposited prior to map recordation, Sections 66474.1 and 66473 of the Subdivision Map Act require that City Council approve the map. Therefore, denying approval of the final map is not a recommended alternative unless the required findings are made. Continue approval of the final map. If Council decides not to relieve subdivider o f the condition to construct the Class I bike path to Broad Street, then Council can continue approval of the map and direct staff to begin the process of eminent domain. This option is not recommended because the eminent domain process is lengthy and cost ly and would delay construction of additional housing stock. Furthermore, construction of the trail would conflict with existing uses on the Damon-Garcia property because it would have to be fenced to keep out cattle and trespassers. It could also conflict with future development on the property resulting in realignment of an already constructed trail when development occurs. Eliminating the condition does not preclude the City’s ability to acquire the bike connection in the future when the Damon-Garcia property develops because it is shown in the OASP. Attachments: a - Vicinity Map b - Reading File - Resolution No. 10514 (2014 Series) c - Reading File - Tentative Map d - Revised Lot Numbering e - Phasing Plan f - Final Map g - Subdivision Agreement h - Draft Resolution Approving Final Map i - Adobe Sanicle locations j - Conservation Easement - City property Packet Pg. 47 Item 6 Packet Pg. 48 Item 6 1 2 3 4 5 6 78 91011 12131415 16 1718 2021 19 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 85 62 63 64 65 66 67 68 69 70 71 72 73 74 84 75 76 77 78 79 80 81 87 86 90 91 89 88 96 95 97 98 99 10 7 10 6 10 5 10 4 10 3 10 2 10 1 10 0 11 3 11 2 11 4 11 5 11 6 11 7 11 8 11 9 10 8 10 9 11 0 11 1 12 0 12 1 82 9293 94 12 2 12 3 12 4 12 5 12 6 12 7 13 8 13 7 12 8 12 9 13 6 13 0 13 5 13 1 13 4 13 2 13 3 14 6 14 5 14 4 14 3 14 2 14 1 14 0 13 9 15 0 14 7 14 9 14 8 15 2 15 1 83 15 3 15 4 15 5 15 6 15 7 15 8 15 9 16 0 16 1 16 2 17 1 17 0 16 3 16 4 16 5 16 8 16 9 16 7 16 6 17 2 MA R K D A T E D E S C R I P T I O N BY ww w . t e t r a t e c h . c o m 7/13/2015 2:34:40 PM - P:\100831\135-100831-14001\CAD\CONCEPTUAL\EH_COMPARISON OF LOT NUMBERS.DWG - NGUYEN, HAI 1 A 2 3 4 5 6 7 BCDEF Ba r M e a s u r e s 1 i n c h Copyright: Tetra Tech TR A C T 2 4 2 8 86 5 A E R O V I S T A P L A C E , S U I T E 2 3 0 SA N L U I S O B I S P O , C A 9 3 4 0 1 80 5 5 4 2 9 0 5 2 0 SC A L E : 30 ' 6 0 ' 12 0 ' 1" = 6 0 ' N 1 RE V I S E D L O T N U M B E R I N G WI T H P R E V I O U S L O T N U M B E R S AN D L O T L I N E S ####   Packet Pg. 49 Item 6 Packet Pg. 50 Item 6 ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 Packet Pg. 51 Item 6 N 0 SC A L E : 50 1 0 0 20 0 1" = 1 0 0 ' ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 FO U N D 1 - 1 / 4 " I P N O TA G A C C E P T E D A S 114" I P T A G G E D L S 38 7 7 A S S E T P E R 13 - M B - 4 8 Packet Pg. 52 Item 6 ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 Packet Pg. 53 Item 6 SEE SHEET 5 N 0 SC A L E : 20 ' 4 0 ' 80 ' 1" = 4 0 ' ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 DE T A I L A DE T A I L B DE T A I L C NO T T O S C A L E NO T T O S C A L E NO T T O S C A L E DE T A I L D NO T T O S C A L E DE T A I L D DE T A I L F NO T T O S C A L E DE T A I L G NO T T O S C A L E TR A C T 2 4 2 8 - 1 ( R 1 ) Packet Pg. 54 Item 6 ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 SEE SHEET 4 N 0 SC A L E : 10 2 0 40 1" = 4 0 ' SEE SHEET 6 S E E S H E E T 6 Packet Pg. 55 Item 6 ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 SEE SHEET 5 N 0 SC A L E : 10 2 0 40 1" = 4 0 ' Packet Pg. 56 Item 6 N 0 SC A L E : 10 2 0 40 1" = 2 0 ' ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 DR I V E W A Y 3_ NT S DR I V E W A Y 4 _ NT S DR I V E W A Y 1_ NT S DR I V E W A Y 2_ NT S Packet Pg. 57 Item 6 N 0 SC A L E : 10 2 0 40 1" = 2 0 ' ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 DR I V E W A Y 3 _ NT S DR I V E W A Y 4 _ NT S DR I V E W A Y 1_ NT S DR I V E W A Y 2 _ NT S Packet Pg. 58 Item 6 ww w . t e t r a t e c h . c o m 71 1 T a n k F a r m R o a d , S u i t e 1 1 0 Sa n L u i s O b i s p o , C A 9 3 4 0 1 (8 0 5 ) 5 4 2 - 9 0 5 2 Packet Pg. 59 Item 6 1 SUBDIVISION AGREEMENT THIS AGREEMENT is dated this ______ day of ___________201___ by and between Margarita Ranch SLO, LLC, a California limited liability company, herein referred to as "Subdivider," and the CITY OF SAN LUIS OBISPO, herein referred to as the "City." RECITALS REFERENCE IS HEREBY MADE to that certain proposed subdivision of real property in the City of San Luis Obispo, County of San Luis Obispo, State of California, a description of which is shown on the Final Map of Tract 2428-3, City of San Luis Obispo, California, as approved by the City Council on the ____ day of ___________, 201___. The Subdivider desires that said Tract 2428-3 be accepted and approved as a Final Map pursuant to the Subdivision Regulations of the City of San Luis Obispo (Title 16 of the San Luis Obispo Municipal Code), and It is a condition of said regulations that the Subdivider agree to install the improvements as set forth on the plans therefore. TERMS AND CONDITIONS: In consideration of the foregoing, the Subdivider does hereby agree to construct and install the following Phase 3 subdivision improvements in accordance with said subdivision regulations, and in accordance with approved plans and specifications on file in the office of the City Engineer, City of San Luis Obispo, to wit: 1. CURB, GUTTERS AND SIDEWALKS 2. STREET BASE AND SURFACING 3. PEDESTRIAN AND BICYCLE PATHS Packet Pg. 60 Item 6 2 4. WATER MAINS and SEWER MAINS, including sewer laterals to the property line and water services to the curb stop. 5. LANDSCAPING 6. DRAINAGE STRUCTURES 7. STREET LIGHTS 8. ELECTRIC, GAS, TELEPHONE AND CABLE TELEVISION: In addition to the inspection and approval of such facilities by the City, each public utility shall be required to file a letter stating that the developer has properly installed all facilities to be provided by him, and that the said utility is prepared to provide service to residents upon request. 9. ENVIRONMENTAL MITIGATION 10. ANY & ALL OTHER IMPROVEMENTS shown on plans or required by project approvals. All of the above facilities shall be installed in the locations designated and to the plans and specifications on file and approved by said City Engineer. The lines and grades for all of said improvements shall be established by the Subdivider in accordance with said approved plans and specifications. The Subdivider agrees that the work of installing the above improvements shall begin within thirty (30) days from the date of recording of the final map, and that the work shall be completed within twelve (12) months of said recording date, unless an extension has been granted by the City, provided that if completion of said work is delayed by acts of God or labor disputes resulting in strike action, the Subdivider shall have an additional period of time equivalent to such period of delay in which to complete such work. Any extension of time hereunder shall not operate to release the surety on the Improvement Security filed pursuant to this agreement. In this connection, the surety waives the provisions of Section 2819 of the Civil Code of the State of California. Packet Pg. 61 Item 6 3 No building permits will be issued nor occupancy granted after the expiration date of the agreement until completion and acceptance of all subdivision improvements unless specifically approved by the City. The Subdivider does also agree to comply with the conditions established by the City Council and has paid the necessary fees as indicated on the attached Exhibits 1 and 2. The restoration of lost section corners and retracement of section lines within the Subdivision shall be in accordance with Article 5, paragraph 8771 et seq., of the Professional Land Surveyors Act, Chapter 15 of the Business and Professions Code of the State of California. The Subdivider attaches hereto, as an integral part hereof, and as security for the performance of this agreement, an instrument of credit or bond approved by and in favor of the City of San Luis Obispo, and conditional upon the faithful performance of this agreement. Said instrument of credit or bond is in the amount of $3,295,200 which is the amount of the estimated cost of said improvements for Phase 3. Subdivider agrees to remedy any defects in the improvements arising from faulty workmanship or materials or defective construction of said improvements occurring within twelve (12) months after acceptance thereof. In accordance with Sections 66499.7 and 66499.9 of the Government Code of the State of California, upon final completion and acceptance of the work, City will release all but 10% of the improvement security, that amount being deemed sufficient to guarantee faithful performance by the Subdivider of his obligation to remedy any defects in the improvements arising within a period of one year following the completion and acceptance thereof. Packet Pg. 62 Item 6 4 Completion of the work shall be deemed to have occurred on the date which the City Council shall, by resolution duly passed and adopted, accept said improvements according to said plans and specifications, and any approved modifications thereto. Neither periodic nor progress inspections or approvals shall bind the City to accept said improvements or waive any defects in the same or any breach of this agreement. “AS-BUILT” record drawings are to be submitted within four weeks of completion of construction and prior to City acceptance of the public improvements. If the Subdivider fails to complete the work within the prescribed time, the Subdivider agrees that City may, at its option, declare the instrument of credit or bond which has been posted by Subdivider to guarantee faithful performance, forfeited and utilize the proceeds to complete said improvements, or city may complete said improvements and recover the full cost and expense thereof from the Subdivider or his surety. The Subdivider has deposited with the City a labor and materials surety in the amount of 50% of the above described subdivision improvements ($1,647,600) in accordance with State law. Said Subdivider shall pay an inspection fee for City to inspect the installation of said subdivision improvements, and to verify that they have been completed in accordance with the plans and specifications. Title 16 of the San Luis Obispo Municipal Code, entitled "Subdivision," all plans and specifications on file with said City Engineer as a part of said Subdivision Map, and all other documents filed with the City by the Subdivider and approved by the City Engineer Packet Pg. 63 Item 6 5 are hereby referred to for further particulars in interpreting and defining the obligations of the Subdivider under this agreement. Pursuant to Government Code Section 66474.9(b), the subdivider shall defend, indemnify and hold harmless the City and/or its agents, officers and employees from any claim, action or proceeding against the City and/or its agents, officers or employees to attack, set aside, void or annul, the approval by the City of this subdivision, and all actions relating thereto, including but not limited to environmental review (“Indemnified Claims”). The City shall promptly notify the subdivider of any Indemnified Claim upon being presented with the Indemnified Claim and City shall fully cooperate in the defense against an Indemnified Claim. It is understood and agreed by and between the Subdivider and the City hereto that this agreement shall bind the heirs, executors, administrators, successors and assigns of the respective Parties to this agreement. It is agreed that the Subdivider will furnish copies of the successful bidder's contract unit prices and total bid prices for all of the improvements herein referred to. IN WITNESS WHEREOF, this agreement has been executed by: CITY OF SAN LUIS OBISPO SUBDIVIDER Margarita Ranch SLO, LLC, a California limited liability company MAYOR Heidi Harmon Dennis Moresco, Vice President ATTEST: CITY CLERK Teresa Purrington Packet Pg. 64 Item 6 6 EXHIBIT 1 TRACT 2428-3 SUBDIVISION AGREEMENT 1. The Subdivider has deposited a monumentation security in the amount of $31,400 to guarantee the installation of survey monuments in accordance with the approved map and payment for same. Said guarantee will be released once the installation of monuments has been verified and that existing monuments have not been disturbed, and upon receipt by the City of a letter from the Surveyor indicating that they have completed the work and have been paid. Subdivider shall adhere to the requirements of California Business and Professions Code Section 8771 with regards to monument preservation. The monumentation security also guarantees the replacement of any monuments that were disturbed during construction, along with filing of Records of Survey or Corner Records required by said Section 8771 2. Improvement plancheck fees for all phases of the subdivision were paid with Phase 1. No additional plancheck fees are required for Phase 3. 3. Construction inspection fees for Phase 3 of the subdivision have been paid, as listed in the attached EXHIBIT 2, based on the $3,295,179 construction cost estimate for Phase 3. 4. The subdivider shall comply with all requirements of Council Resolution No. 10514 (2014 Series) approving the tentative map. 5. Pursuant to Condition #7 of Council Resolution No. 10514 (2014 Series), the Subdivider has deposited a faithful performance security in the amount of $130,000 to retain a qualified traffic consultant to conduct traffic counts and speed measurements one-year after final occupancy or complete build-out of the subdivision or acceptance of public improvements, whichever occurs later. If the traffic volumes or speeds exceed City standards, the $130,000 security will be retained by the City to guarantee that Subdivider install additional City-approved traffic calming measures to reduce volume and speeds to comply with City standards. The additional measures shall be installed within six (6) months following notice from the City to install said measures. Another traffic study shall be performed twelve (12) months after complet ion of construction of the additional traffic calming measures. The $130,000 security will be released to the Subdivider once a City-approved traffic study demonstrates that traffic volumes and speeds comply with City standards. 6. The Subdivider has established an account in the amount of $166,689 to fund the annual cost of maintenance, protection, monitoring and reporting of the adobe sanicle plant for the initial period of time required by the California Incidental Take Permit for Tract 2428 issued by the California Department of Fish & Wildlife. 7. The Subdivider has established an endowment fund in the amount of $80,874 to generate sufficient revenue to fund the annual cost of maintaining the adobe sanicle locations in perpetuity. The City and the Toscano Homeowners Association may draw from this fund in order to maintain the adobe sanicle locations on their respective properties. Packet Pg. 65 Item 6 7 8. The Subdivider has compensated the City $2,000 for the use of the City’s property as off-site mitigation for the adobe sanicle. Packet Pg. 66 Item 6 8 EXHIBIT 2 TRACT 2428-3 FEE AND BOND LIST (3000 Calle Malva) Amount Form Date Received Bond Release Status Bonds and Guarantees: Total Faithful Performance for Phase 3 subdivision improvements (“FPB”) $3,295,200 xxx xxx Can be released upon City acceptance of improvements and deposit of one-year warranty surety. Labor & Materials (50% of total cost of Phase 3 improvements) $1,647,600 xxx xxx Can be released 90 days after acceptance of improvements, if no claims. (Civil Code Section 8412) Monument Guarantee for Phase 3 $31,400 CD or Letter of Credit xxx Can be released upon verification that monuments have been set and surveyor has been paid. Faithful Performance for completion of traffic counts and speed measurements and installation of additional traffic calming measures $130,000 Rider to Tract 2428-1 xxx See Exhibit 1 for timing and requirements regarding release. 10% Warranty $329,520 To be determined To be collected prior to release of FPB Can be released one-year after acceptance of improvements, if no defects. Fees: Map Check Fee for Phase 3 $26,394.91 Check 1/30/18 Plan Check Fee Paid with Phase 1 Construction Inspection fee for Phase 3 $112,444.82 Xxx xxx Park In-Lieu Fee for Phase 31 To be collected with building permit Affordable Housing Requirements Fulfilled in Phase 2 by dedication of lots to the Housing Authority Water, Wastewater, and Traffic Impact Fees1 To be collected with building permit Payment for use of Laguna Lake Park and Lot 172 as off-site mitigation for adobe sanicle $2,000 Paid with license agreement. Fund for initial capital costs, maintenance and reporting of adobe sanicle locations $166,689 Endowment for perpetual maintenance of adobe sanicle locaitons $80,874 1 All Impact Fees are adjusted annually (July 1) based on C CI. Credit given for demolished units. Packet Pg. 67 Item 6 R _____ RESOLUTION NO. (2019 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, APPROVING THE FINAL MAP FOR TRACT 2428-3 (3000 CALLE MALVA, TR 121-13) WHEREAS, the City Council made certain findings concerning the phased vesting tentative map for Tract 2428, as prescribed in Resolution No. 10514 (2014 Series); and WHEREAS, the Community Development Director approved minor corrections to the tentative map as allowed by the City Municipal Code and California Government Code; and WHEREAS, the City Council approved the final map for the first phase of Tract 2428 (Tract 2428-1) on August 16, 2016, by Resolution No. 10737 (2016 Series); and WHEREAS, the City Council approved the final map for the second phase of Tract 2428 (Tract 2428-2) on August 15, 2017, by Resolution No. 10825 (2017 Series); and WHEREAS, the subdivider has requested that the Council approve this third and final phase of Tract 2428 (Tract 2428-3); and WHEREAS, subdivider has been unable to acquire an off-site easement for a bike path to connect to Prado Road required per Condition #1 of Council Resolution No. 10514 (2014 Series); and WHEREAS, the City Council has elected not to lend their powers of condemnation to acquire said off-site easement for a bike path; and WHEREAS, all other requirements, conditions and mitigation measures required per said Resolution No. 10514 (2014 Series) have been completed or appropriate securities will be in place to guarantee their completion prior to map recordation ; and WHEREAS, the subdivider will submit appropriate securities to guarantee installation of the required subdivision improvements as shown on the approved plans for this phase prior to map recordation, and all fees for this phase will be received prior to map recordation, as prescribed in the Subdivision Agreement; and WHEREAS, an incidental take permit for Tract 2428 issued by the California Department of Fish and Wildlife (CDFW) requires the City to grant to CDFW a Conservation Easement for the adobe sanicle plant that is located on or being relocated to Lot 172 of Tract 2428-1, the street right- of-way along San Vincenzo, and Laguna Lake Park; and Packet Pg. 68 Item 6 Resolution No. (2019 Series) Page 2 WHEREAS, the City Council adopted the project’s Mitigated Negative Declaration (MND) on July 3, 2007, and approved an Addendum on April 15, 2014. The Final Environmental Impact Report prepared for the Margarita Area Specific Plan and the amended MND for this project constitute the complete environmental determination for the project. Approval of a final map is statutorily exempt under the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps) of Title 14 of the California Code of Regulations (State CEQA Guidelines. Therefore, no further environmental review is required. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Condition #1 of Resolution No. No. 10514 (2014 Series) is hereby waived. SECTION 2. The final map for Tract 2428-3 is found to be in substantial compliance with the tentative map. SECTION 3. The Subdivision Agreement for Tract 2428-3 is approved and the Mayor is authorized to approve minor revisions to the agreement and execute the document in a form substantially the same as shown in Attachment G of the staff report. SECTION 4. Approval of the final map for Tract 2428-3 shown in Attachment F of the staff report is hereby granted with the understanding that minor changes to the final map for technical accuracy and condition compliance may still be needed. The Public Works Director is authorized to approve these changes and record the map when it is deemed to be complete and all conditions and mitigation measures are complied with. SECTION 5. The Mayor is authorized to approve revisions to the Conservation Easement for the adobe sanicle granting an easement on City property to the California Department of Fish & Wildlife and execute the easement in a form substantially the same as shown in Attachment J of the staff report and as approved by the Community Development Director, the Natural Resources Manager, and the City Attorney. The Mayor is also authorized to execute any other easements or agreements related to the adobe sanicle in a form approved by the Community Development Director, the Natural Resources Manager, and the City Attorney. SECTION 6. The Mayor and City staff are authorized to take action necessary to carry out the intent of this resolution. Packet Pg. 69 Item 6 Resolution No. (2019 Series) Page 2 SECTION 7. Environmental Review. The Final Environmental Impact Report prepared for the Margarita Area Specific Plan and the amended Mitigated Negative Declaration for Tract 2428 constitute the complete environmental determination for the project. Approval of the final map is statutorily exempt under the California Environmental Quality Act (CEQA) pursuant to Section 15268(b)(3) Ministerial Projects (approval of final subdivision maps) of Title 14 of the California Code of Regulations (State CEQA Guidelines). Therefore, no further environmental review is required. Upon motion of _______________________, seconded by ________________________, and on the following roll call vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this ______ day of _______________ 2019. ____________________________________ Mayor Heidi Harmon ATTEST: ____________________________________ Teresa Purrington City Clerk APPROVED AS TO FORM: _____________________________________ J. Christine Dietrick City Attorney IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo , California, this ______ day of ______________, _________. ____________________________________ Teresa Purrington City Clerk Packet Pg. 70 Item 6 59 60 31 32 58 30 29 28 27 26 25 24 17 18 2021 22 23 19 15 16 42 43 47 46 45 44 83 34 35 33 37 36 40 41 39 38 57 55 56 54 49 48 53 52 51 50 82 61 7263 82 64 83 62 65 66 67 6 8 71 7 0 6 9 13 4 10 8 11 2 11 0 10 9 11 9 13 8 13 7 13 1 13 2 13 3 12 9 12 8 12 7 12 3 12 1 12 0 11 8 11 7 11 5 11 3 11 4 11 6 11 1 13 0 13 5 13 6 12 5 12 6 12 2 12 4 16 4 16 2 14 7 14 6 15 6 15 1 15 3 15 2 14 9 16 8 16 6 16 5 14 5 16 9 16 7 14 0 13 9 14 2 14 1 14 4 14 3 15 0 14 8 15 7 17 1 17 0 16 1 0 25 0 50 0 12 5 Fe e t Al t h o u s e a n d M e a d e , I n c . Tr a c t 2 4 2 8 D e v e l o p m e n t Sa n L u i s O b i s p o C o u n t y , C a l i f o r n i a ± Pr o t e c t e d A d o b e S a n i c l e E x t a n t Pe r m a n e n t l y I m p a c t e d A d o b e S a n i c l e P a t c h Lo t B o u n d a r i e s a n d R o a d A l i g n m e n t Tr a c t 2 4 2 8 D e v e l o p m e n t B o u n d a r y Fi g u r e 7 a . A d o b e S a n i c l e P a t c h e s I m p a c t s Up d a t e d J u n e 1 5 , 2 0 1 8 0 2 : 0 2 P M b y : M M P Pa t c h 3 Pa t c h 3 Pa t c h 1 Pa t c h 1 Pa t c h 2 Si t e p l a n d a t a p r o v i d e d b y T e t r a T e c h Packet Pg. 71 Item 6 Page 1 32476\6431813.4 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: State of California Department of Fish and Wildlife Habitat Conservation Planning Branch 1419 9th Street, Room 1266 Sacramento, CA 95814 Exempt from recording fees – Govt. Code §6103 CONSERVATION EASEMENT DEED This CONSERVATION EASEMENT DEED (“Conservation Easement ”) is made this _____ day of ____________20____ (“Effective Date”), by THE CITY OF SAN LUIS OBISPO, CALIFORNIA, a municipal entity (“Grantor") in favor of THE STATE OF CALIFORNIA (“Grantee”), acting by and through its Department of Fish and Wildlife, with reference to the following facts: RECITALS A. Grantor is a California municipal entity and is the sole owner in fee simple of those certain real properties located in the City of San Luis Obispo, County of San Luis Obispo, State of California, described as: (1) a parcel within Laguna Lake Natural Reserve (“LLNR”), as more fully described on Exhibit A attached hereto and incorporated herein by reference; and (2) a parcel within South Hills Natural Reserve (“SHNR”), as more fully described on Exhibit B attached hereto and incorporated herein by reference. These parcels within LLNR and SHNR shall be collectively referred to herein as the “Propert ies.” B. Grantor intends to grant a conservation easement over: (1) a 0.34-acre portion of LLNR (“LLNR Easement Area”), which is legally described and depicted in Exhibit C attached hereto and incorporated herein by reference; and (2) a 0.29-acre and 0.21-acre portion of SHNR (collectively “SHNR Easement Area”), which is legally described and depicted in Exhibit D attached hereto and incorporated herein by reference. The LLNR Easement Area and SHNR Easement Area shall be collectively referred to herein as the “Easement Areas.” C. LLNR is comprised of approximately 344 acres that is governed by a Conservation Plan so as to be managed in accordance with Grantor’s Open Space Regulations and the Conservation and Open Space Element of Grantor’s General Plan. The Conservation Plan provides a framework for long-term stewardship of the reserve, and it places a priority on maintaining the natural ecosystem, including the protection of plants and animals. Among other things, species of special concern or with designations under the California Native Plant Society are protected and monitored for long-term recovery. One of the sensitive plant species found and specifically protected by Grantor at the reserve is the Adobe Sanicle (Sanicula maritima). Packet Pg. 72 Item 6 Page 2 32476\6431813.4 D. SHNR is comprised of approximately 130 acres t hat is governed by a Conservation Plan so as to be managed in accordance with Grantor’s Open Space Regulations and the Conservation and Open Space Element of Grantor's General Plan. The Conservation Plan provides a framework for long-term stewardship of t he reserve, and it places a priority on maintaining the natural ecosystem, including the protection of native plant and animal species. One of the sensitive plant species found at the reserve is the Adobe Sanicle. E. On April 15, 2014, the City Council o f the City of San Luis Obispo approved Resolution No. 10514 (2014 Series) authorizing the development of Tract 2428 in the Margarita Area of the City subject to certain conditions of approval (“Project”). F. Mitigation Measure No. 6 of Section 2 of Resolution No. 10514 (2014 Series) for the Project allows for relocation of some individuals of Adobe Sanicle on Tract 2428 to suitable sites within the Project open space as well as other suitable off-site locations approved by Grantor. The City Council specifically authorized the use of several areas within Laguna Lake Park (now known as LLNR) for relocation of Adobe Sanicle plants. Accordingly, the developer of the Project, Margarita Ranch SLO, LLC (“Developer”), has or will leave some plants in their original location, transplant some plants within the Project open space and other plants within Grantor approved areas of LLNR or other suitable off-site designated areas, including SHNR. Developer entered into agreements with researchers who received Research Permits from Grantee to begin undertaking these activities (collectively “Research Permits”). G. On June 14, 2017, Grantor entered into a License Agreement with Developer to authorize Developer and its agents to plant and transplant seedlings, root cuttings and Adobe Sanicle plants to the Properties and to maintain them for five years as contemplated by the Research Permits. As contemplated by Paragraph 10 of the License Agreement, this Conservation Easement supersedes the License Agreement, which will be mutually terminated by Grantor and Developer once this Conservation Easement has been recorded. H. The Easement Areas are in a predominantly unimproved natural condition and possess wildlife and habitat values of great importance to Grantor, Grantee, and the people of the State of California. The Easement Areas provide high quality habitat for Adobe Sanicle plants. Individually and collectively, these wildlife and habitat values comprise the “Conservation Values” of the Easement Areas. I. The California Department of Fish and Wildlife (“CDFW”) has jurisdiction, pursuant to Fish and Game Code section 1802, over the conservation, protection, and management of fish, wildlife, native plants and the habitat necessary for biologically sustainable populations of those species, and CDFW is authorized to hold conservation easements for these purposes pursuant to Civil Code section 815.3, Fish and Game Code section 1348, and other provisions of California law. J. This Conservation Easement provides mitig ation for certain impacts on the Adobe Sanicle plant of the Project located in the City of San Luis Obispo, County of San Luis Obispo, State of California pursuant to California Native Plant Protection Act Incidental Take Permit No. _________, issued to Developer, dated ________, 2018 (“Incidental Take Permit”). Packet Pg. 73 Item 6 Page 3 32476\6431813.4 COVENANTS, TERMS, CONDITIONS AND RESTRICTIONS For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and pursuant to California law, including Civil Co de sections 815, et seq., Grantor hereby voluntarily grants and conveys to Grantee a conservation easement in perpetuity over the Easement Areas. 1. Purposes. The purposes of this Conservation Easement are to ensure that the Easement Areas will be retained forever in their natural, restored or enhanced condition for conservation of the Adobe Sanicle plant and to prevent any use of the Easement Areas that will impair or interfere with the Conservation Values of the Easement Areas. Grantor intends that t his Conservation Easement will confine the use of the Easement Areas to activities that are consistent with such purposes, including, without limitation, those involving the preservation, restoration, and enhancement of Adobe Sanicle. 2. Grantee’s Rights. To accomplish the purposes of this Conservation Easement, Grantor hereby grants and conveys the following rights to Grantee : (a) To preserve and protect the Conservation Values of the Easement Areas; (b) To enter the Properties at reasonable times and upon reasonable notice in order to access the Easement Areas to monitor compliance with and otherwise enforce the terms of this Conservation Easement, and for scientific research and interpretive purposes by Grantee or its designees if explicitly authorized in the Incidental Take Permit or the Research Permits, provided that Grantee shall not unreasonably interfere with Grantor's authorized use and quiet enjoyment of the Properties; (c) To prevent any activity on or use of the Easement Areas that is inconsistent with the purposes of this Conservation Easement and to require the restoration of such areas or features of the Easement Areas that may be damaged by any use or activity that is inconsistent with the purposes of this Conservation Easement, except as set forth in Section 11 herein; and (d) All present and future development rights appurtenant to, allocated, implied, reserved or inherent in the Easement Areas, except as set forth in Sections 4 and 6 herein; such rights are hereby terminated and extinguished, and may not be used on or transferred to any portion of the Easement Areas, the Properties, nor any other property adjacent or otherwise. 3. Prohibited Uses. Any activity on or use of the Easement Areas that is inconsistent with the purposes of this Conservation Easement is prohibited. Without limiting the generality of the foregoing, the following uses and activities by Grantor, Grantor’s agents and third parties are expressly prohibited: (a) Filling, dumping, excavating, drilling, mining, grading or any other similar land disturbance; Packet Pg. 74 Item 6 Page 4 32476\6431813.4 (b) Construction, reconstruction, erecting or the placement of any building, structure or improvement of any kind; (c) Commercial, industrial, agricultural, residential or institutional uses; (d) Any division, subdivision or partitioning of the Easement Area; (e) Depositing or the accumulation of soil, trash, refuse, waste or any other materials; (f) Removing, destroying, or cutting of trees, shrubs or other vegetation, except as required by law for wildland fire vegetation control (weed abatement) or weeding as needed to promote the health of the Adobe Sanicle plants; (g) Altering the surface or general topography of the Easement Area, including, but not limited to, alt erations to habitat, building roads, paving or otherwise covering the Easement Area with concrete, asphalt or any other impervious material; (h) Planting, introducing or dispersing non-native or exotic plants; (i) Use of off-road vehicles and use of any other motorized vehicles except on existing roadways; and (j) Manipulating, impounding or altering any natural water course, or body of water located on the Easement Areas, and activities or uses on the Easement Areas detrimental to water quality, including but not limited to degradation or pollution of any surface o r sub-surface waters. 4. Allowed Uses. Notwithstanding anything herein to the contrary, nothing in this Conservation Easement shall prohibit Grantor from conducting seasonal livestock grazing in the Easement Areas, installing or maintaining native landscaping within the Easement Areas, or allowing public access to the Easement Areas, provided such uses do not unreasonably interfere with the purpose and intent of this Conservation Easement. 5. Grantor’s Duties. Pursuant to the Incidental Take Permit, Developer will be funding the installation of fences to enclose each of the Easement Areas and the posting of signs to warn the public regarding the easement usage, and these features shall be maintained over time. These actions shall constitute reasonable actions by Grantor to prevent the unlawful entry and trespass by persons whose activities may degrade or harm the Conservation Values of the Easement Areas. In addition, Grantor shall undertake all necessary actions to perfect the rights of Grantee under Section 2 of this Conservation Easement. 6. Reserved Rights. Grantor reserves to itself, and to its officials, officers and employees, agents, representatives, successors and assigns, all rights accruing from its ownership of the Easement Areas, including the right to engage in or to permit or invite the public to engage Packet Pg. 75 Item 6 Page 5 32476\6431813.4 in all uses of the Easement Areas that are not expressly prohibited or limited by, and are consistent with the purposes of, this Conservation Easement. 7. Grantee’s Remedies. (a) If Grantee determines that a violation of the terms of this Conservation Easement has occurred or is threatened, Grantee shall give written notice to Grantor of such violation and demand in writing the cure of such violation (“Notice of Violation”). Notice shall be provided in accordance with Section 20 of this Conservation Easement. Grantor and Grantee shall meet and confer in person or by telephone within twenty (20) days after Grantor’s receipt of the Notice of Violation in a good faith effort to resolve their differences regarding any alleged violation(s). No action described in section (b) herein shall be taken unless or until such a conference has taken place. (b) If Grantor fails to cure the violation within forty-five (45) days after receipt of the Notice of Violation, or if the cure reasonably requires more than forty-five (45) days to complete and Grantor fails to begin the cure within the forty-five (45)-day period or fails to continue diligently to complete the cure, Grantee may br ing an action at law or in equity in a court of competent jurisdiction for any or all of the following: to recover any damages to which Grantee may be entitled for violation of the terms of this Conservation Easement or for any injury to the Conservation Values of the Easement Areas; to enjoin the violation, by temporary or permanent injunction; to pursue any other legal or equitable relief, including, but not limited to, the restoration of the Easement Areas to the condition in which it existed prior to an y such violation or injury; or to otherwise enforce this Conservation Easement. (c) Grantee’s remedies described in this section shall be cumulative and shall be in addition to all remedies now or hereafter existing at law or in equity, including but no t limited to, the remedies set forth in Civil Code sections 815, et seq. (d) If at any time in the future Grantor or any subsequent transferee uses or threatens to use the Easement Areas for purposes inconsistent with this Conservation Easement then, despite the provisions of Civil Code section 815.7, the California Attorney General, any person and any entity with a justiciable interest in the preservation of this Conservation Easement has standing as an interested party in any proceeding affecting this Conservation Easement. 8. Attorneys’ Fees and Costs. If suit, arbitration or other action of any type or nature is brought by Grantee to enforce any of the terms and conditions of this Conservation Easement, be it in law or in equity, the prevailing part y shall be entitled to an award of its attorney’s fees in addition to all other costs and/or expenses of collection, suit, arbitration and/ or other action taken, including, but not limited to, costs of restoration of the Easement Areas. 9. Grantee’s Discretion. Enforcement of the terms of this Conservation Easement by Grantee shall be at its discretion, and any forbearance by Grantee to exercise its rights under this Conservation Easement in the event of any breach of any term of this Conservation Ea sement shall not be deemed or construed to be a waiver by Grantee of such term or of any subsequent Packet Pg. 76 Item 6 Page 6 32476\6431813.4 breach of the same or any other term of this Conservation Easement or of any rights of Grantee under this Conservation Easement. No delay or omission by Gr antee in the exercise of any right or remedy shall impair such right or remedy or be construed as a waiver. 10. Baseline Conditions. Grantor and Grantee acknowledge and agree that the baseline conditions assessment prepared by Althouse and Meade, Inc. dated _________________, which has been prepared within six months prior to the Effective Date, accurately depicts the conditions of the Easement Areas at the time that this Conservation Easement becomes effective. 11. Acts Beyond Grantor’s Control. Nothing contained in this Conservation Easement shall be construed to entitle Grantee to bring any action against Grantor for any injury to or change in the Easement Areas resulting from any (i) natural cause beyond Grantor's control, including, without limitation, fire not caused by Grantor, flood, storm, long-term drought, long-term change in regional climate conditions, earth movement and disease outbreaks, or any prudent action taken by Grantor under emergency conditions to prevent, abate, or mitigat e significant injury to the Properties or public health or safety resulting from such causes; (ii) acts by Grantee or a third -party beneficiary, or any of their employees or agents; or (iii) acts by any person, including the general public, not under Grant ee's direction or control. 12. Project Developer Obligations. Developer is solely responsible for funding and implementing the requirements of the Incidental Take Permit. Grantor does not have legal responsibility for funding or implementing Incidental Take Permit requirements, except to the extent that Grantor is expected to perform long-term Incidental Take Permit responsibilities using the endowment described below. Developer has established (A) a fund [revise description when exact form in known] to pay for mitigation and Incidental Take Permit tasks necessary in the first five years, and (B) an endowment satisfactory to Grantor and Grantee that fully funds the long -term planting, establishing, maintaining, monitoring and reporting on the status of the Adobe Sanicle plants that are propagated in or transplanted to the Easement Areas as required by the Incidental Take Permit issued by Grantee and the Adobe Sanicle mitigation obligations required by Grantor. 13. Costs and Liabilities. Except as provided in Section 12, Grantor retains all responsibilities and shall bear all costs and liabilities of any kind related to the ownership, operation, upkeep, and maintenance of the Properties, including the Easement Areas. Grantor agrees that Grantee shall not have any duty or responsibility for the operation, upkeep or maintenance of the Properties, the monitoring of hazardous conditions thereon, or the protection of Grantor, the public or any third parties from risks relating to conditions on the Propertie s. Grantor remains solely responsible for obtaining any applicable governmental permits and approvals required for any activity or use permitted by this Conservation Easement, including those required from Grantee acting in its regulatory capacity, and an y activity or use shall be undertaken in accordance with all applicable federal, state, local and administrative agency statutes, codes, ordinances, rules, regulations, orders and requirements. 14. CDFW Right of Enforcement . All rights and remedies as conveyed to Grantee under this Conservation Easement shall extend to and enforceable by CDFW. These enforcement rights are in addition to, and do not limit, the rights of enforcement CDFW has against Developer under the Incid ental Take Permit. Packet Pg. 77 Item 6 Page 7 32476\6431813.4 15. Taxes; No Liens. Grantor shall pay before delinquency all taxes, assessments (general and special), fees, and charges of whatever description levied on or assessed against the Properties, if any, including the Easement Areas, by competent authority (collectively “Taxes”), including any Taxes imposed upon, or incurred as a result of, this Conservation Easement, and shall furnish Grantee with satisfactory evidence of payment upon request. Grantor shall keep the Easement Areas free from any liens, including those arising out of any obligations incurred by Grantor for any labor or materials furnished or alleged to have been furnished to or for Grantor at or for use on the Properties, including the Easement Areas. 16. Hold Harmless. Grantor shall hold harmless, protect, and indemnify Grantee and its directors, officers, employees, agents, contractors, and representatives and the heirs, personal representatives, successors and assigns of each of them (each an “Indemnified Party” and, co llectively, "Indemnified Parties") from and against any and all liabilities, penalties, costs, losses, damages, expenses (including, without limitation, reasonable attorneys' fees and experts' fees), causes of action, claims, demands, orders, liens or judg ments (each a “Claim” and, collectively, “Claims”), arising from or in any way connected with: (1) injury to or the death of any person, or physical damage to any property, resulting from any act, omission, condition, or other matter related to or occurring on or about the Conservation Easement, regardless of cause, except that this indemnification shall be inapplicable to Indemnified Parties with respect to any Claim due partly or solely to the negligence of Grantee, in which case indemnification shall b e apportioned according to comparative negligence principles; (2) the obligations specified in Sections __, __, and __ [verify the Section numbers listed here refer to “Grantor’s Duties,” “Costs and Liabilities,” and “Taxes; No Liens” sections], and (3) the existence or administration of this Conservation Easement. If any action or proceeding is brought against any of the Indemnified Parties by reason of any such Claim, Grantor shall, at the election of and upon written notice from Grantee, defend such act ion or proceeding by counsel reasonably acceptable to Grantee or reimburse Grantee for all charges incurred for services of the California Attorney General in defending the action or proceeding. 17. Extinguishment . If circumstances arise in the future that render the purposes of this Conservation Easement impossible to accomplish, this Conservation Easement can only be terminated or extinguished, in whole or in part, by judicial proceedings in a court of competent jurisdiction. 18. Condemnation. This Conservation Easement is a “wildlife conservation easement” acquired by a State agency, the condemnation of which is prohibited except as provided in Fish and Game Code section 1348.3. If the Conservation Easement is condemned, the net proceeds from the condemnation shall be used in compliance with Government Code section 65966(j). 19. Transfer of Easement . This Conservation Easement may be assigned or transferred by Grantee only to another entity or organization authorized to acquire and hold conservation easements pursuant to Civil Code section 815.3 and Government Code section 65967 (and any successor or other provisions then applicable) or the laws of the United States. Grantee shall require the assignee to record the assignment in the county where the Properties are Packet Pg. 78 Item 6 Page 8 32476\6431813.4 located. The failure of Grantee to perform any act provided in this section shall not impair the validity of this Conservation Easement or limit its enforcement in any way. 20. Notices. Any notice, demand, request, consent, approval, or other communication that any party desires or is required to give to the other parties shall be in writing and be served personally or sent by recognized overnight courier that guarantees next -day delivery or by first class United St ates mail, postage fully prepaid, and addressed as follows: To Grantor: City of San Luis Obispo 990 Palm Street San Luis Obispo, California 93401 Attn: City Manager To Grantee: California Department of Fish and Wildlife Region 4 1234 East Shaw Avenue Fresno, California 93710 Attn: Regional Manager Copy to: California Department of Fish and Wildlife Office of the General Counsel 1416 Ninth Street, 12th Floor Sacramento, California 95814-2090 Attn: General Counsel or to such other address as Grantor or Grantee shall designate by written notice to the other parties. Notice shall be deemed effective upon delivery in the case of personal delivery or delivery by overnight courier or, in the case of delivery by first class mail, three (3) days after deposit into the United States mail. 21. Amendment . This Conservation Easement may be amended by Grantor and Grantee only by mutual written agreement . Any such amendment shall be consistent with the purposes of this Conservation Easement and California law governing conservation easements and shall not affect its perpetual duration. Any such amendment shall be recorded in the Official Records of the county in which the Properties are located. 22. Additional Provisions. (a) Controlling Law. The interpretation and performance of this Conservation Easement shall be governed by the laws of the State of California, disregarding the conflicts of law principles of such state. (b) Liberal Construction. Despite any general rule of construction to the contrary, this Conservation Easement shall be liberally construed to accomplish the purposes of this Conservation Easement and the policy and purpose of C ivil Code sections 815, et seq. If any provision in this instrument is found to be ambiguous, an interpretation consistent with the Packet Pg. 79 Item 6 Page 9 32476\6431813.4 purposes of this Conservation Easement that would render the provision valid shall be favored over any interpretation that would render it invalid. (c) Severability. If a court of competent jurisdiction voids or invalidates on its face any provision of this Conservation Easement, such action shall not affect the remainder of this Conservation Easement. If a court of competent jurisdiction voids or invalidates the application of any provision of this Conservation Easement to a person or circumstance, such action shall not affect the application of the provision to any other persons or circumstances. (d) Entire Agreement. This instrument sets forth the entire agreement of the parties with respect to the Conservation Easement and supersedes all prior discussions, negotiations, understandings, or agreements of the parties relating to the Conservation Easement. No alteration or variation of this instrument shall be valid or binding unless contained in an amendment in accordance with Section 21. (e) No Forfeiture. Nothing contained in this Conservation Easement will result in a forfeiture or reversion of Grantor's title in any respect. (f) Successors. The covenants, terms, conditions, and restrictions of this Conservation Easement shall be binding upon, and inure to the benefit of, the parties and their respective personal representatives, heirs, successors, and assigns and shall constitute a servitude running in perpetuity with the Properties. (g) Termination of Rights and Obligations. A party's rights and obligations under this Conservation Easement terminate upon transfer of the party's interest in the Conservation Easement or Properties, except that liability for acts, omissions, or breaches occurring prior to transfer shall survive transfer. (h) Authority of Parties. Grantor represents and warrants that it is the true owner of the Property. All persons e xecuting this Conservation Easement on behalf of a party warrant that they have the authority to execute this Conservation Easement on behalf of that party. (i) Warranty. Grantor represents and warrants that Grantor is the sole owner of fee simple title to the Properties; that the Properties are not subject to any other conservation easement, except ______________________; and there are no outstanding mortgages, liens, encumbrances or other interests in the Properties (including, without limitation, water and mineral interests) that may conflict or are otherwise inconsistent with this Conservation Easement and which have not been expressly subordinated to this Conservation Easement by a written, recorded Subordination Agreement approved by Grantee. (j) Captions. The captions in this instrument have been inserted solely for convenience of reference and are not a part of this instrument and shall have no effect upon its construction or interpretation. Packet Pg. 80 Item 6 Page 10 32476\6431813.4 (k) Recording. Grantee shall record this Conservation Easement in the Official Records of the county in which the Properties are located, and Grantee may re-record it at any time as it deems necessary to preserve its rights in this Conservation Easement. (m) Exhibits. The following Exhibits referenced in this Conservation Easement are attached to and incorporated by reference in this Conservation Easement: EXHIBIT A – Legal Description of LLNR Property EXHIBIT B – Legal Description of SHNR Property EXHIBIT C – Legal Description and Map of LLNR Easement Area EXHIBIT D – Legal Description and Map of SHNR Easement Area IN WITNESS WHEREOF Grantor has executed this Conservation Easement as of the day and year first above written. GRANTOR: City of San Luis Obispo, San Luis Obispo County, California BY: Heidi Harmon, Mayor DATE: Pursuant to authority conferred by Resolution No. __________________________ [NOTE: ATTACH EXHIBITS AND FORM OF NOTARY ACKNOWLEDGMENT] Packet Pg. 81 Item 6 Page 11 32476\6431813.4 CERTIFICATE OF ACCEPTANCE This is to certify that the interest in real property conveyed by the Conservation Easement Deed by the City of San Luis Obispo, California, dated ___________________, to the State of California, Grantee, acting by and through its California Department of Fish and Wildlife ("CDFW"), a governmental agency (under Government Code section 27281), is hereby accepted by the undersigned officer on behalf of CDFW, pursuant to the California Fish and Game Code. GRANTEE: STATE OF CALIFORNIA, by and through its DEPARTMENT OF FISH AND WILDLIFE By: ____________________________ Title: ___________________________ Authorized Representative Date: ___________________________ Packet Pg. 82 Item 6 Page 12 32476\6431813.4 State of California } County of San Luis Obispo } On___________________, before me,__________________________________________, Date Name and Title of the Officer personally appeared, _____________________________________________________, Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Notary Public Place Notary Seal Above State of California } County of San Luis Obispo } On________________, before me,__________________________________________, Date Name and Title of the Officer personally appeared, _____________________________________________________, Name of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature Signature of Notary Public Place Notary Seal Above A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached and not the truthfulness, accuracy, or validity of that document. A Notary Public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached and not the truthfulness, accuracy, or validity of that document. Packet Pg. 83 Item 6 Page 13 32476\6431813.4 EXHIBIT A LEGAL DESCRIPTION OF LLNR PROPERTY (TO BE ATTACHED) Packet Pg. 84 Item 6 Page 14 32476\6431813.4 EXHIBIT B LEGAL DESCRIPTION OF SHNR PROPERTY (TO BE ATTACHED) Packet Pg. 85 Item 6 Page 15 32476\6431813.4 EXHIBIT C LEGAL DESCRIPTION AND MAP OF LLNR EASEMENT AREA (TO BE ATTACHED) Packet Pg. 86 Item 6 Page 16 32476\6431813.4 EXHIBIT D LEGAL DESCRIPTION AND MAP OF SHNR EASEMENT AREA (TO BE ATTACHED) Packet Pg. 87 Item 6 Page intentionally left blank. Packet Pg. 88 Item 6 Department Name: Public Works Cost Center: 621 (Transit) For Agenda of: January 8, 2018 Placement: Consent Estimated Time: N/A FROM: Daryl Grigsby, Director of Public Works Prepared By: Gamaliel Anguiano, Transit Manager SUBJECT: CONTRACT AMENDMENT – FIRST TRANSIT – AUTOMATIC VEHICLE LOCATION SYSTEM PURCHASE RECOMMENDATION 1. Amend the Transit Automatic Vehicle Locator (AVL) Replacement CIP Budget (2017-19 Financial Plan) by: a. Appropriating $11,492 in additional Proposition 1B for the project ; and b. Programming $45,000 in unappropriated Transit Fund working capital for the local match on the project. 2. Authorize the City Manager to execute a contract amendment with First Transit Inc., not to exceed $373,000 for the purchase of an AVL System as proposed (Attachment A – Contract Amendment and Attachment B – Exhibit to Contract Agreement ) DISCUSSION Background AVL System In 2009, the City of San Luis Obispo sole-source purchased an Automatic Vehicle Location (AVL) System from a company known as Digital Record ers using, then available, Federal American Recovery and Reinvestment Act of 2009 (ARRA) funds. The Digital Recorders (DR) company has since been bought out by another company called Clever Devices that has notified all DR clients that they will no longer support DR technology and will soon discontinue support. This will affect SLO Transit’s AVL system and potentially cause a significant disruption to operations and passengers. As of now, SLO Transit signed a sole-source year-to-year agreement with Clever Devices to keep the system activated until a long-term solution can be found. Operations & Maintenance Contract On June 16, 2016, the City of San Luis Obispo entered into an agreement with First Transit Inc. for the operations and maintenance of the City’s public transit system (SLO Transit). The contract is for four base years with three possible one-year extensions. The original contract has been amended once in April 2018 to reflect the increased service changes brought about by the recommended service c hanges of the City’s adopted Short-Range Transit Plan. Packet Pg. 89 Item 7 Automatic Vehicle Locations System First Transit and the City rely on an AVL system to safely and successfully deliver public transit services. This contract amendment would be for a one-time purchase of an AVL system via First Transit, to be used for the safety and operational management of SLO Transit (see Attachment A – First Transit AVL Proposal). An automatic vehicle location system provides real-time information on the location and performance of each transit vehicle in service and informs the public and operator of routing and status of vehicles. Having a live feed and data on the whereabouts of each in service vehicle is crucial as “events” can be monitored and responded to quickly based on the location and nature of the incident. Further, an AVL system also plays an essential function in managing the operations of the public transit system. The AVL system becomes the basis by which vehicles log-on to specific route patterns, program public destination sign information, make ADA required audible “next stop” announcements, populate public smart phone applications, track individual drivers and vehicles, measure their on-time performance and passenger loads, amongst other things (see Attachment A – First Transit AVL Proposal). Contract Amendment AVL Systems have become an almost indispensible tool for transit agencies and their contractors. Primarly, these systems provide Operations Contractors, such as First Transit, the ability to effectively c arry out their contractural obligations and gives the City the ability to monitor and address performance issues. Therefore it is essential that the aged DR AVL system be replaced in the near future. One option excercised by some Transit Agencies is to have the Operations Contractors include such technology in their Operations & Maintenance contract bids, as they are primary users. The City did not pursue this during its 2015 Request for Proposals for an Operations & Maintenance Contractor as it wanted to acount for these costs seperately. However, there is benefit for the contractor to have some ownership in which AVL system is used, so that there is little dispute or disruption in the transit system they have idenditified. First Transit Inc. uses Bishop Peak Technology - a San Luis Obispo based transit software company - as a “preffered vendor” for current and potential clients around the country. Incidently, Bishop Peak technology already has a service agreement with SLO Transit to provide the smart phone bus tracking applications. Some of the software that provides the public smart phone application also doubles as the dispatching software of the proposed AVL system, making the transition almost turn-key and much easier to adapt to because of the familiarity. First Transit’s attach proposal provides for a complete and yet scalable replacement of the current AVL system using Bishop Peak Technology as the provider. Bishop Peak uses open source and “best in breed” agnostic hardware that is scalable to addre ss current and future SLO Transit technological needs. At the end of the contract with First Transit, the City of San Luis Obispo will retain ownership of the AVL hardware and service agreement with Bishop Peak Technology. Packet Pg. 90 Item 7 Public Engagement No public engagement was done as this is an administrative item. CONCURRENCE This proposed project has been reviewed by the Finance, Legal and City Administration before submission to City Council. ENVIRONMENTAL REVIEW The California Environmental Quality Act does no t apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15278. FISCAL IMPACT Budgeted: Yes Budget Year: 2017-19 Funding Identified: Yes Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost Transit Fund $45,000 $35,000 Per Year* State Prop 1B 15-16 $147,492 State Prop 1B 16-17 $173,802 State SGR 18-19 $7,064 Federal N/A Fees N/A Other: N/A Total $373,058 $35,000* *To be accounted for in annual operating budget There is no impact to the General Fund regarding this item. The City has received substantial state funding to assist with the purchase of the system but must contribute a local match for those funds. California Proposition 1B is also known as the Highway Safety, Traffic Reduction, Air Quality, and Port Security Bond Act of 2006. Proposition 1B authorized the State of California to sell $19.925 billion of general obligation bonds to fund transportation projects "to relieve congestion, improve the movement of goods, improve air quality, and enhance the safety and security of the transportation system." Packet Pg. 91 Item 7 The City has been awarded two years’ worth of Prop 1B funds. In FY 15-16, the City was awarded $173,802 and in FY 16/17 SLO was awarded $147,492, totaling $321,492, along with $45,000 in local match, to be used toward a replacement of the City’s AVL System as a qualifying safety and security project. Additionally, in FY 18-19, the Road Repair and Accountability Act (SB 1) included a program called the State of Good Repair, which allocated $7,064 to the City’s Transit Program for this project. The replacement of the current AVL system is also an approved CIP in the City’s 2017-19 Financial Plan originally budgeted for $310,000 (pages E-85,86). Staff is recommending that Council appropriate the additional $11,492 in Proposition 1B for the project as well as approve $45,000 in unappropriated Transit Fund working capital (approximately $1.5 million is available) to the project to serve as a local match and contingency for the project. The City has three years, from the award of these grants, to expend the funds. ALTERNATIVES • Deny the request and direct staff to proceed with a Request for Proposals. This is not recommended because the primary user of this system is the contractor, First Transit. A product uncertainty is likely in an RFP process for this type of purchase . • Deny the request . This is not recommended as this will leave the transit program without an operable AVL and will have to revert to cumbersome manual operational oversight and management. Attachments: a – Amendment No. 2 (2019) First Transit AVL Proposal b - Exhibit A - AVL ITS Hardware Proposal From First Transit - 10.03.2018 Packet Pg. 92 Item 7 AMENDMENT TO AGREEMENT NO. 2 THIS AMENDMENT TO AGREEMENT No. 2 is made and entered in on January 8, 2019, by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, herein after referred to as City, and FIRST TRANSIT INC., a Delaware corporation , hereinafter referred to as Con tractor. WITNESSETH: WHEREAS, on June 16, 2015, the City entered into an Agreement with Contractor for Transit Operations & Maintenance services; and WHEREAS, on April 5, 2018, the parties made and entered into Amendment to Agreement No.1; and WHEREAS, the City desires to amend the scope of services to reflect the pass-thru purchase of an Automatic Vehicle Location System; and WHEREAS, the Contractor has submitted a proposal for this purpose that is acceptable to the City. NOW THEREFORE, in consideration of their mutual promises, obligations, and covenants hereinafter contained, the parties hereto agree as follows: 1. Contractor shall be responsible for providing an Automatic Vehicle Locator System (“AVL System”). TheContractor’s scope of services and related compensation is hereby amended to include the equipment, software and services as set forth in Exhibit A attached hereto. Contractor agrees to maintain the AVL System in good working order at all times. Upon termination of the 2015 Agreement for Transit Operations and Maintenance services, the AVL System, and any service agreements or licenses or software, shall automatically become the sole property of the City. Contractor shall execute and agreements and oth erwise cooperate to transfer title to the AVLS System and any supporting software, service agreement or licenses to City. 2. All other terms and conditions of the Agreement remain in full force and effect. IN WITNESS WHEREOF, the par ties hereto have caused this instrument to be executed the day and year first written above. CITY OF SAN LUIS OBISPO: CONTRACTOR: By: __________________________________ By: ____________________________________ Packet Pg. 93 Item 7 City Manager, Derek Johnson Senior Vice President, Fadi Chakbazof City of San Luis Obispo First Transit Inc. APPROVED AS TO FORM: By: _____________________________________ City Attorney, Chr istine Dietrick City of San Luis Obispo Packet Pg. 94 Item 7 PROPOSAL SAN LUIS OBISPO | ITS UPGRADE 31 October 2018 1 10/03/2018 FirstTransit ITS Upgrade Proposal for San Luis Obispo EXHIBIT A Packet Pg. 95 Item 7 PROPOSAL SAN LUIS OBISPO | ITS UPGRADE 31 October 2018 2 Date: October 3, 2018 FirstTransit Inc. Created By: Christina Bock 600 Vine St Director Ops Support/Tech Services Suite 1400 Cincinnati, OH 45202 To: Gamaliel Anguiano Transit Manager, SLO Location : 55575 San Luis Obispo Quotation RE: ITS Upgrade Hardware and Software Item Qty Hardware/ Install (on-time) Subscription/ Lease (monthly) Data (monthly) Total Monthly Cost Total Annual Cost GTFS Real-Time Data Feed 1 $0 $500 $0 $500 $6,000 Mobile Data Terminals - Tablets (24 mo lease) - Mounts/wiring - Installation 17 16 16 $0 $600 $141 $59 $0 $0 Incl $0 $0 $1,003 $0 $0 $12,036 $9,600 $2,256 Automatic Voice Annunciation System - Waysine Software - Waysine Hardware - Installation 17 19 18 $0 $3,000 $473 $10 $0 $0 $0 $0 $0 $170 $0 $0 $2,040 $57,000 $8,514 Cellular Router & Infotainment - LILEE T-Cloud Software - Unlimited LTE Cellular Data - STS-1020 Router - Passenger Display - Installation 17 17 20 20 18 $0 $0 $3,500 $1,600 $756 $20 $35 $0 $0 $0 $0 $0 $0 $0 $0 $340 $595 $0 $0 $0 $4,080 $7,140 $70,000 $32,000 $13,608 Digital Passenger Information Signage - Software & Data Plan - WaySine 2-line LED, solar powered, pole mounted - Installation 5 5 5 $0 $5,900 $800 $15 $0 $0 $0 $0 $0 $75 $0 $0 $900 $29,500 $4,000 Automatic Passenger Counting (APC) - Iris IRMA MATRIX - Installation 1 1 $3,000 $600 $0 $0 $0 $0 $0 $0 $3,000 $600 Single Sign-On - TwinVision J1708 & Hanover RS232 Interface Modules - GFI Odyssey Farebox J1708 Interface - Installation 18 18 18 $700 $700 $280 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,600 $12,600 $5,040 Safety Enhancements - Reactive Interior LED Floor Lighting - Installation 18 18 $750 $200 $0 $0 $0 $0 $0 $0 $13,500 $3,600 Onsite Proof of Concept 1 $2,800 $0 $0 $0 $2,800 Year 1 Total Price $312,414 Recurring Annual Costs $32,196 Packet Pg. 96 Item 7 PROPOSAL SAN LUIS OBISPO | ITS UPGRADE 31 October 2018 3 Notes: - Recurring annual costs are billed monthly - Onsite visit for SLO Transit to verify proof of concept to be provided by Bishop Peak - Hardware installation, training and configuration to be provided by Bishop Peak Additional Notes Regarding Hardware and Associated Features: - MDTs o 24-month lease with extended warranty, new iPads upon lease renewal every 24 months and accidental damage protection with $50 copay/incident (up to 2 incidents) o Backup LTE cellular data plan included - AVAS o WaySine AVAS - Cellular Routers o High-accuracy Telematics (GPS tracking), APC / AVAS Data Communications, Passenger Wi-Fi, Infotainment o LILEE STS-1020 routers with T-Cloud Management Software o Unlimited LTE cellular data plan o Includes antennas, wiring, mounting hardware and 2 spare units o Display either 22” or 24” and vandal resistant and includes hardware and cables - Digital Passenger Information Signs o WaySine 2-line, 24 characters, LED, ADA annunciator, Solar Power o 5 pole mounted units - Automatic Passenger Counting (APC) o Iris IRMA MATRIX sensor system (2 sensors) for Alexander Dennis ENVIRO 500 Double Deck Bus - Single Sign-On (SSO) o Proposed GFI Odyssey interface assumes farebox is already licensed to use J1708 interface - Safety Enhancements o Integrated with AVAS Stop Request Trigger & Door Contacts Nothing in this quotation obligates FirstTransit to provide the detailed products or services without a dully executed Purchase Order. This quotation is valid for 60 days from the date of issuance. Packet Pg. 97 Item 7 Department Name: Public Works Cost Center: 5010 For Agenda of: January 8, 2019 Placement: Business Item Estimated Time: 45 Minutes FROM: Daryl Grigsby, Public Works Director Prepared By: Jennifer Rice, Transportation Planner/Engineer SUBJECT: 2017 TRAFFIC SAFETY AND OPERATIONS REPORT RECOMMENDATION Receive the 2017 Traffic Safety and Operations Report (Attachment A) and recommended traffic safety measures. REPORT-IN-BRIEF The following report summarizes the Traffic Safety Program and 2017 Annual Traffic Safety Report which includes recommended safety projects to address high priority collision locations. Additionally, the report provides a status update to currently funded or completed safety projects from prior Safety Reports. While not every recommended measure can be feasibly funded given the financial limitations of the City’s financial resources, this report identifies which project s will be funded with available budget in approved financial plans and which projects will require additional fu nding consideration as part of the next financial plan. DISCUSSION Background The Annual Traffic Safety Program (“Program”) began in 2002 to identify high collision locations within the City and actively pursue mitigation measures at those locations. Now in its 17th year, the program has demonstrated continued effectiveness and lasting outcomes. This program has had long-term success with a 60% reduction in citywide collisions since the program began. This reduction has been accomplished despite increasing traffic volumes on City streets. New to the program is the reporting of aggregate citywide auto volume trends. Reporting growth or declines in citywide travel provides a context for increases or reductions in traffic collisions. Since the General Plan was updated, based on the latest volume data 2014-2016, citywide auto volumes have increased by approximately 3% (1% each year). Packet Pg. 98 Item 8 Estimated Citywide 10 Year Vehicle Volume Trend While the City overall experienced approximately 3% growth in auto volumes from 2014 to 2016, different areas of the City experience different changes in traffic volumes as shown in the table below. These changes are estimated based on an aggregate of traffic volume counts taken at key counting stations throughout the City. Geographic Area 2014 (LUCE) – 2016 Auto Volume Changes Citywide +3% Margarita Area +18% S. Broad / Orcutt Area +13% Chorro/Santa Rosa/California Area +5% Old Town Area +4% Mid Broad / Johnson Area +3% LOVR / Madonna Area +3% Downtown Area 0% Foothill Area -6% Airport Area -8% Upper Monterey -11% In 2017, the total number of collisions increased by 4% (up 21 collisions) from the previous year . That represents, however, the second lowest number of collisions since the program began. Total injur y collisions increased 3% (up 5 collisions) in 2017. There was one traffic -related fatality on City r ight of way in 2017. A bicyclist was rear-ended by a driver on Foothill Boulevard near Ferrini. The driver was subsequently charged with driving under the influence and manslaughter. Since inception of the program, total annual injury collisions are down 35% (down 107 collisions). The number of pedestrian collisions increased by four in 2017. That amount is still in line with a relatively static trend since 2008. In 2017, the number of bicycle collisions was the lowest recorded (39 collisions)–a 22% decline from the previous year and a 47% decline from peak levels in 2009 (73 collision). That information is summarized in the chart below. Packet Pg. 99 Item 8 Overall Vehicle Collision Trend Injury Collision Trend Packet Pg. 100 Item 8 Pedestrian Collision Trend Bicycle Collision Trend Packet Pg. 101 Item 8 2017 Traffic Safety and Operations Report Overview The Traffic Safety and Operations Report (TSR) reviews all intersections and street segments in the City for calendar year 2017 and identifies patterns and collisions rates. This information enables staff to prioritize work efforts and inform policy makers and the community. Based on these patterns, recommendations are made for the highest collision locations of each intersection and street segment by classification. Staff develops specific actions and improvements at each location, or, recommends continued monitoring if no prevalent pattern can be identified. It typically takes up to six mo nths after the end of the year for all collision reports to be reported, received, and analyzed. Often late collision reports are filed by private parties and extended investigation periods are needed before collision reports are finalized. The TSR identifies patterns for the highest -rate collision locations of similar street classifications and then are separated for the following transportation modes: Automobiles, Bicycles, and Pedestrians. These locations are narrowed down, and the top five locations are analyzed to identify possible mitigation strategies to address safety issues. For example, all arterial segments are compared to each other to establish the highest rate locations and thereby establish the priority order for mitigation or safety improvements. In order to determine if corrective measures could reduce the likelihood of a collision type identified in the pattern, a comprehensive review of each location is conducted. This review includes a survey of the field conditions and travel behavior. In addition to the high-collision locations identified, the 2017 TSR included an additional comprehensive and proactive analysis of bicycle and pedestrian collisions—looking for patterns and trends systematically, in addition to looking at each specific lo cation for patterns. Table 1 below summarizes the high-ranking locations identified in the 2017 TSR where new recommended safety improvement project s were identified for mitigation. Packet Pg. 102 Item 8 Table 1 Safety Improvement Projects –New Project Recommendations from 2017 Report No. Location Project 1 Santa Rosa and Monterey Install Flashing Left Yellow Arrows for EB & WB Traffic 2 Osos and Pismo Implement pedestrian lead interval and install “yield to pedestrian” signage for all approaches. Install Flashing Left Yellow Arrows. 3 Broad and Higuera Install additional “yield to pedestrian” signage for northbound and southbound approaches. Investigate installation of overhead mast arms with flashing yellow arrows for NB & SB Broad Approaches. 4 Higuera and Morro Install pedestrian countdown signal heads and implement pedestrian lead interval. Install “yield to pedestrian” signage for all approaches. 5 Grand and Loomis Investigate installation of “Yield to Bike” sign for northbound traffic. Install bulbouts on Grand at Loomis to bring stop sign closer to the intersection. 6 California and Mill Install green bike lanes on California on the approaches to and through the intersection of Mill Street for both north and southbound directions. Install “Yield to Bike” signage for all directions. Upgrade to 12” signal indications, add overhead mast arm on EB approach and update pole locations. 7 Broad and Pismo Investigate channelization enhancements to force drivers to start their turn further from the corner. Additionally, relocate traffic signal pole to back of sidewalk and work with PG&E to relocate power pole. 8 Johnson and Buchon Increase visibility of median (yellow curb, reflectors, replace signage if necessary) 9 Broad and Industrial Install flashing warning lights on signal ahead signage for the southbound traffic. 10 LOVR and Calle Joaquin Install Flashing Yellow left turn arrows on LOVR Approaches. 11 Foothill and Casa Investigate two stage left turn channelization. 12 Marsh (Hwy 101 to Broad) Investigate signage and legend markings at adjacent cross streets and make adjustments as necessary. 13 Casa (Murray to Foothill) Refresh edge and centerline striping. Packet Pg. 103 Item 8 Additionally, there were eight (8) high ranking locations where safety projects were already underway or recently completed as a result of being prioritized in prior safety reports and capital programs. These locations and status updates are listed in Table 2 below: Table 2: Safety Improvement Projects – Funded and Underway or Completed No. Location Project Status 1 Broad & Marsh Traffic signal modifications to reduce red light violations by improving visibility of signal indications Planned for 2019 2 California and Taft Continue design and construction of a roundabout at California and Taft in addition to the Railroad Safety Trail Extension from Taft to Pepper. Design underway. Construction currently unfunded. 3 Industrial & Broad Install additional north facing signal head on northeast signal pole. Planned for 2019 4 Monterey & Osos Upgrade signal mast arms to increase visibility of signal heads Completed 2018 5 Chorro and Peach Implement Anholm Bikeway Plan & continue to work with PG&E on power pole relocation. Anholm Bikeway Plan underway. PG&E power pole relocation planned for 2019. 6 Foothill (Tassajara to Broad) Implement Pacheco/Bishop’s Peak Safe Routes to School & Anholm Bikeway Plans. Pedestrian Hybrid Beacon Planned for 2019 7 Nipomo (Higuera to Peach) Implement identified safety features as part of private development and development of the Palm/Nipomo Parking Garage which include reducing on-street parking, widening sidewalks and installing pedestrian crossing facilities. Dependent on private development. 8 Ramona (Tassajara to Broad) Implement Anholm Bikeway Improvements, converting park ing on north side of Ramona to a cycle track. Planned for 2019 Packet Pg. 104 Item 8 The TSR program typically receives recurring annual funding to implement identified projects , this funding is made possible thru the local revenue measure and SB 1 funding. Table 3 identifies the new safety projects can be reasonably funded under the current funding levels. Many projects however exceed the level funding allocated annually, additional funding for these projects are typically requested as part of the following Capital Improveme nt Program. Table 3: Safety Improvement Projects – New Projects Feasible Under Current Safety Funding Allocation No. Location Project Estimated Cost 1 Santa Rosa and Monterey Flashing Yellow Arrows for EB and WB Traffic $15,000 2 Grand and Loomis Install “Yield to Bike” sign for northbound traffic. $1,000 3 Broad and Higuera Install additional “yield to pedestrian” signage for northbound and southbound approaches. $1,000 4 California and Mill Install green bike lanes on California on the approaches to and through the intersection of Mill Street for both north and southbound directions. Install “Yield to Bike” signage for all directions. $20,000 5 Johnson and Buchon Increase visibility of median (yellow curb, reflectors, replace signage if necessary) $10,000 6 LOVR and Calle Joaquin Install Flashing Yellow left turn arrows on LOVR Approaches $20,000 TOTAL: $67,000 Packet Pg. 105 Item 8 In 2017, there were six (6) high collision rate locations with recommended mitigation that cannot be funded under the current traffic safety allocation. These locations are described in Table 4 below. Table 4: Safety Improvement Projects – Unfunded Safety Projects No. Location Project Estimated Cost 1 Osos and Pismo Implement pedestrian lead interval and install “yield to pedestrian” signage for all approaches. Install Flashing Left Yellow Arrows. $16,000 2 California and Taft Construction of a roundabout. $2,300,000 3 Higuera and Morro Install pedestrian countdown signal heads and implement pedestrian lead interval. Install “yield to pedestrian” signage for all approaches. $60,000 4 Grand and Loomis Install bulbouts on Grand at Loomis to bring stop sign closer to the intersection. $150,000 5 California and Mill Upgrade to 12” signal indications, add overhead mast arm on EB approach and update pole locations. $150,000 6 Broad and Pismo Relocate traffic signal pole to back of sidewalk as well as work with PG&E to relocate power pole. $60,000 7 Broad and Industrial Install flashing warning lights on advanced signal ahead signage for the southbound traffic. $20,000 TOTAL: $2,756,000 Policy Context The Traffic Safety Program and Report are consistent with the General Plan, Specific Plans, Bicycle Transportation Plan, City’s endorsement of the NACTO bicycle design guidance, and the City’s 2016 adopted Vision Zero Policy (Attachment B) to eliminate traffic-related fatalities and serious injuries by 2030. Public Engagement Many minor, operational, and non-controversial projects identified in the Traffic Safety Report would not otherwise be presented to Council if not part of the Traffic Safety Report. The Council has delegated authority to carry out these types of projects to the Public Works Director or their designee through the City’s Municipal Code. For these types of project s public engagement will be limited to this Council meeting. Larger, more complex, and potentially controversial projects will include public engagement per the City’s Public Engagement Manual as they move forward. There is flexibility within the broad description of the recommended mitigations specifically to allow for refinement from public engagement and feedback. CONCURRENCE Packet Pg. 106 Item 8 The Police Department has reviewed the 2017 TSR and concurs with its findings. 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 Sec. 15278. Even if the TSR is a project, it would be categorically exempt from environmental review per CEQA Guidelines 15306 (Information Collection). Individual projects may require varying degrees of environmental review that will be determined as they move forward. FISCAL IMPACT Budgeted: Yes Budget Year: FY 18-19, FY 19-20 Funding Identified: Yes Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund $41,983 $67,000 State Federal Fees Other: Total $67,000 Staff is recommending that new projects listed in Table 3 above be funded t hrough the City’s annual Traffic Safety Program allocation, which has a current balance of $41,983. The 2017 -19 Financial Plan allocates $30,000 annually for the Traffic Safety Program funded through the Local Revenue Measure. With the current balance and anticipated $30,000 allocated in fiscal year 2019-20, total available funding for implementation of the 2017 Traffic Safety and Operations Report is $73,983. The total cost of the feasible projects as identified in Table 3 is estimated at approximately $67,000. Remaining balance after project completions will be used to fund other minor projects as they are identified through 2019 as part of the future 2018 TSR. In addition, as identified above, there are six other safety projects estimated at $456,000 in addition to approximately $2,300,000 for the California & Taft roundabout which cannot be funded through the current allocation of traffic safety report funding. The California & Taft roundabout is now included in the Citywide Transportation Impact Fee program, however insufficient fees have yet been collected to implement this project. Staff will continue pursuing grant funding opportunities and return to Council with a proposed funding strategy for these projects as part of the 2019-21 Financial Plan. The Traffic Safety Program would not be possible without Local Revenue Measure and SB1 funding. In 2011 the program was effectively suspended due to lack of funding Packet Pg. 107 Item 8 ALTERNATIVE The Council may choose not to conceptually approve one or more of the measures identified. Staff does not recommend this as these locations are currently experiencing high collision rates with injuries and property damages, if measures are not taken these collision patterns may continue. Attachments: a - Council Reading File: Final 2017 TSR b - San Luis Obispo Vision Zero Resolution Packet Pg. 108 Item 8 RESOLUTION NO 10746 (2016 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ENDORSING THE GOAL OF VISION ZERO, FOR THE CITY TO STRIVE TO ACHIEVE ZERO TRAFFIC DEATHS AND SERIOUS INJURIES ON CITY STREETS BY 2030 WHEREAS, the life, safety and health of residents, employees and visitors to San Luis Obispo is one of the City Council's highest priorities; and WHEREAS, Vision Zero is a philosophy, adopted by many cities and states around the country, that no loss of life or serious injury on the transportation system is acceptable; and WHEREAS, the Circulation Element of the San Luis Obispo General Plan provides policy intent to provide a system of streets that are safe for all forms of transportation, while reducing dependence on single -occupant use of motor vehicles by supporting and promoting alternatives such as walking, bicycling and transit; and WHEREAS, The City of San Luis Obispo has been actively implementing safety projects and programs consistent with Vision Zero, however has not yet adopted the philosophy as policy; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. This City Council hereby adopts a Vision Zero goal of eliminating traffic deaths and serious injuries by 2030. SECTION 2. The City Council directs the Public Works, Fire and Police Departments to continue implementation of the City's Enforcement, Education, Traffic Safety, Traffic Operations, and Neighborhood Traffic Management programs as the mechanisms for achieving this goal. SECTION 3. These programs will be guided by innovative engineering solutions to improve road safety for all users, especially the most vulnerable; will measure and evaluate performance annually, and will include enforcement and education tactics to deter the most dangerous behaviors that cause public harm, especially along the corridors and locations where collisions are concentrated. Upon motion of Council Member Rivoire, seconded by Council Member Ashbaugh, and on the following roll call vote: AYES: Council Members Ashbaugh, Christianson and Rivoire, Vice Mayor Carpenter and Mayor Marx NOES: None ABSENT: None R 10746 Packet Pg. 109 Item 8 Resolution No. 10746 (2016 Series) Page 2 The foregoing resolution was adopted this 18`h day of October 2016. Mayor ATTEST: City Clerk APPROVED AS TO FORM: IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of San Luis Obispo, California, this 0-I+h- day of 0G66&r , -2 c [(o Carrie Gallagher City Clerk R 10746 Packet Pg. 110 Item 8 Department Name: City Attorney’s Office Cost Centers: 1001, 1501 For Agenda of: January 8, 2019 Placement: Business Item Estimated Time: 30 minutes FROM: Christine Dietrick, City Attorney Derek Johnson, City Manager Prepared By: Kelly White, Legal Assistant/Paralegal SUBJECT: 2019 LEGISLATIVE PLATFORM RECOMMENDATIONS 1. Adopt a resolution (Attachment A) establishing a Legislative Action Platform for 2019; and 2. Provide direction to staff on the scope and application of the legislative pla tform related to advocacy for non-legislative items or particular projects; and 3. Appoint the Mayor, City Attorney, and City Manager to act as the primary legislative liaisons between the League of California Cities and the City of San Luis Obispo. DISCUSSION Attached for the Council’s consideration is a resolution establishing the City’s 2019 Legislative Action Platform. The City Attorney's Office coordinates the Legislative Action Program with assistance from the Administration Department and from various City departments, as appropriate. This resolution authorizes staff to respond to legislative issues affecting the City (via letters signed by the Mayor or the relevant Department Head), provided that the positions taken in the letters are consistent with the priorities identified in Exhibit A to the resolution (Attachment - A) and League of California Cities advocacy efforts. By establishing a broad legislative platform and delegating responsibility to the Mayor and staff to respond to proposed legislation and recommendations from the League of California Cities, the City is better able to react quickly to changed circumstances and urgent requests than it would be if each item were brought to the Council at its regular meetings. The process is considered a best practice, has been efficient given the limited City resources available, and the City continues to be very active in communicating its positions on Federal and State legislation. In 2018, the City sent 21 letters pertaining to pending legislat ion utilizing the Legislative Action Platform. In preparing this year’s draft platform, input was solicited from all City Departments. Staff was asked to take a critical look at the items within their scope of operations and expertise and evaluate whet her there was an opportunity to narrow or focus the platform. With that look, several additions and clarifications were recommended. All changes, including language clean-ups and issue Packet Pg. 111 Item 9 consolidations, are shown in the legislative draft of the 2018 Platfo rm attached to this report (Attachment - B). In addition to Council’s substantive direction on the platform, staff is also seeking direction as to the application of the platform to City positions on particular projects or applications that Council Members believe to raise issues related to the platform. Historically, and as affirmed by the City Council since 2016, the platform has been utilized primarily to advocate for or against a particular piece of legislation and not for or against a particular pro ject or permitting application (adjudicative acts before other jurisdictions’ legislative bodies). Staff continues to recommend that the scope be limited to legislative action, but again requests explicit direction from a Council majority on that issue to ensure clarity in expectations moving forward. Legislative Liaison Appointments The League of California Cities encourages cities to appoint a council member and a staff person to act as legislative liaisons between the League and the City. Staff recommends that Mayor Heidi Harmon act as the Council legislative liaison and the City Attorney and the City Manager serve as the staff liaisons. Background Previous Council or Advisory Body Action Similar resolutions have been adopted by the Council since 1993 following the advice and example of other cities (1993 Staff Report). Policy Context The legislative platform is a tool to promote the efficient use of staff and Council time. Efficiency is always an important goal to strive for but is also an underlying component of the Fiscal Health Response Plan. While not a new way of doing business, it is an existing practice, the purpose of which is to reduce time spent drafting, reviewing and acting on Council agenda items, freeing time to work on other matters and ensuring the most timely and effective response to emerging issues. Public Engagement Proactive public outreach is not historically part of the legislative platform adoption process. Occasionally, during the year, members of the public will contact the City to ask if it will support or oppose a piece of legislation, but recommendations to update the issues included in the platform itself come from staff. CONCURRENCE All City Departments provided input on the 2019 Legislative Platform and concur with the recommendations in this report. ENVIRONMENTAL REVIEW The California Environmental Quality Act do es not apply to the recommended action in this report, because the action does not constitute a “Project” under CEQA Guidelines Sec. 15278. Packet Pg. 112 Item 9 FISCAL IMPACT Because no additional staff work is anticipated as a result of this ongoing program, no new fiscal impact will be incurred. Budgeted: No Budget Year: not applicable Funding Identified: No Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund N/A State Federal Fees Other: Total ALTERNATIVE The Council may wish to include other issues, not included in the current draft. However, it is important to note that the Legislative Action Platform allows the City to take action on any bills and other measures formally supported by the League of California Cities. It is staff’s recommendation that desired additions to the Platform are generally crafted and flexible to allow for quick responses to legislation important to cities. Attachments: a - Resolution establishing a Legislative Platform for 2019 b - Legislative Draft of Exhibit A to the Resolution Packet Pg. 113 Item 9 R ____ RESOLUTION NO. XXXX (2019 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO, CALIFORNIA, ESTABLISHING THE CITY LEGISLATIVE ACTION PLATFORM FOR 2019 AND APPOINTING THE COUNCIL MEMBER AND STAFF PERSON TO ACT AS LIAISON BETWEEN THE CITY OF SAN LUIS OBISPO AND THE LEAGUE OF CALIFORNIA CITIES WHEREAS, a major objective of the City Council is to adopt an aggressive legislative action platform which strengthens local government, promotes City goals and defends the City against legislative actions by State and Federal governments that would weaken local government and/or take away traditional revenue sources; and WHEREAS, it is vital to the fiscal health and the self determination of the City to effectively communicate with State Legislators and Federal representatives in order to favorably influence State and Federal legislation, regulations and grant requests; and WHEREAS, the League of California Cities conducts a legislative analysis and advocacy program on behalf of cities for State issues and major Federal issues; and WHEREAS, the City desires to be proactive and involved in the governmental decision- making processes directly affecting the City legislative pr iorities identified in Exhibit “A,” and other selected issues as may from time to time be recommended by the League of California Cities; and WHEREAS, a key component of the City’s Legislative Action Platform is face-to-face meetings between City representatives and elected officials at the Federal, State, and County levels, and coordination with similar efforts made by other local government entities. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo does hereby: SECTION 1. Establish the Legislative Action Platform for 2019 as set forth in the attached Exhibit “A” and authorize the Mayor and designated staff to take positions on legislation generally consistent with the Legislative Action Platform and such other resolutions and recommendations of the League of California Cit ies as may be from time to time presented to the City; and Packet Pg. 114 Item 9 Resolution No. XXXX (2019 Series) Page 2 R ________ SECTION 2. Appoint Mayor Heidi Harmon to act as Council Member legislative liaison and City Manager Derek Johnson and City Attorney Christine Dietrick to act as staff legislative liaisons with t he League of California Cities. Upon motion of ____________________, seconded by ________________, and on the following vote: AYES: NOES: ABSENT: The foregoing resolution was adopted this ___ day of __________ 2019. _______________________ 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 o fficial seal of the City of San Luis Obispo, California, this ______ day of ______________________, __________. _______________________ Teresa Purrington City Clerk Packet Pg. 115 Item 9 EXHIBIT A CITY OF SAN LUIS OBISPO LEGISLATIVE ACTION PLATFORM FOR 2019 Community Development 1. Promoting reforms of the entire State mandated HCD Regional Housing Need Allocations process to recognize local resource limitations and align infrastructure and other funding to help communities meet mandated housing requirements. 2. Providing funding (i.e. through Cap and Trade or other sources) for communities to pay for public infrastructure that meet mandated greenhouse gas emission reduction goals. 3. Providing funding to implement programs and related action items contained in local and regional Climate Action Plans to quantitatively reduce greenhouse gas emissionses. 4. Providing communities broad authority to form and administer Community Choice Energy programs. 5. Providing communities broad authority to administer Community Cho ice Energy (CCE) programs; reforming the CPUC process to enhance local program flexibility, implementation efficiency and responsiveness; and limit ing decisions that negatively impact CCEs or otherwise shift the financial impacts of investor owned utilities to CCEs. 6. Promoting funding and regulatory reform for the transition to clean technologies, micro-grids, and low or zero-carbon energy. 7. Promot inge funding and regulatory reform to support the transition to all electric buildings. 7.8. Reforming CPUC policies to ensure investor owned utilities are able and required to provide timely, accurate, and sufficiently detailed energy data. 8.9. Promoting funding sources to accomplish retrofitting of unreinforced masonry buildings. 9.10. Promoting funding of on-campus housing at Cal Poly for students, staff and faculty, housing and University acquisition of single family residences for staff and faculty housing. 10.11. Preserving local control of land use planning and zoning matters. Packet Pg. 116 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 2 11.12. Supporting efforts to increase funding for affordable housing and supportive housing services for very low, low, and moderate income individuals and/or families in for all cities and communities and opposing the erosion of local inclusionary housing and in-lieu fee programs. 12.13. Supporting continued funding of National Housing Trust Fund and streamlined and efficient implementing regulations at the state level. 13.14. Promoting additional state funding to implement AB 32 (The California Global Warming Solutions Act of 2006) and SB 375 (The Sustainable Communities and Climate Protection Act of 2008) through local general plan updates that implement the regional sustainable communities plan and alternative planning strategy, if needed. 14.15. Promoting funding for the identification, acquisition, maintenance and restoration of historic sites and structures. 15.16. Supporting continued or expanded funding for CDBG program. 16.17. Supporting reinstatement of protections from imposition of additional building or site conditions prior to issuance of a building permit for seismic related improvements to buildings subject to a mitigation program established according to state law (City URM Program) as previously provided in Government Code Section 8875.10 (this section was repealed effective January 1, 2009). 17.18. Supporting continued local control over mobile home park rent stabilization and the conversion of mobile home parks to other uses. Encourage the amendment of Section 66427.5 of the California Government Code and other relevant law for the purpose of ensuring that mobile home park residents are not involuntarily removed from homes or otherwise economically impacted if parks are subdivided or converted. 18.19. Resolving and addressing regulatory or financial barriers to implement AB 811 property-assessed clean energy districts. 19.20. Encouraging continued viability of inclusionary housing provisions and avoidance of conflicts with Costa-Hawkins Act. 20.21. Encouraging consistency in state legislation dealing with transportation, housing and land use issues and eliminating potential conflicts between regional housing requirements, smart growth mandates and environmental legislation. 21.22. Enabling the issuance of parking citations on private property. 22.23. Supporting State funding to achieve state mandated affordable housing programs and an equal and fair distribution to rural and suburban counties and cities. Packet Pg. 117 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 3 23.24. Advocating full funding of authorized programs under the McKinney-Vento Homeless Assistance Act, including providing more flexibility in the use of Federal funds on the local level to address housing for the homeless. 24.25. Supporting legislation that provides funding sources for appropriate human service agencies that support the mission of the Human Relations Commission. 25.26. Supporting responsible review and revision of CEQA to ensure sound environmental determinations. 26.27. Promoting pragmatic and clarifying actions to implement Proposition 64, support for increased funding for education related to that same proposition, and the preservation of local land use decision making related to cannabis regulations. 27.28. Supporting modern and cost -efficient, thorough and accurate methods for the population to exercise its civic obligation to be counted in the 2020 Census. Economic Development 1. Promoting funding and/or legislation using tax credits or other incentive programs to encourage research and development by businesses in California. 2. Supporting funding and policies for the promotion of California as a place to locate businesses. 3. Supporting funding for the state tourism promotion program. 4. Supporting the effective and efficient use of all communications technologies including voice, video, dat a, and information services over wired and wireless transmission technologies. 5. Supporting telecommunications reform legislation and other measures that preserve local control over public rights-of-way, protect local resources and guarantee access to, funding for, and local flexibility in utilizing funds for public, educational and government (PEG) access televisio n. 6. Supporting the expansion of public infrastructure financing tools and funding for infrastructure to provide economic development opportunities. 7. Promoting development of green business and head of household jobs. 8. Supporting factual analyses of impacts and associated mitigations for losses of major regional employers that provide significant head of household jobs. Packet Pg. 118 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 4 9. Supporting net neutrality. Finance 1. Supporting meaningful fiscal reform that allows each level of government to adequately finance its service responsibilities while continuing to support efforts to protect the City from loss of revenues due to State take-aways and unfunded State or Federal mandates. 2. Advocating against initiatives that unduly burden and/or prohibit local government ability to support essential services to the community. 3. Endorsing legislation that provides local government with a fair share tax on catalog and Internet sales; and opposing legislation that limits state or local authority to tax catalog or Internet sales. 4. Supporting efforts to collect the full amount of local transient occupancy tax from online sales of lodging. 5. Supporting the continuation of California Specialized Training Institute activities within San Luis Obispo County. 6. Opposing legislation that removes the municipal bond tax exemption. 7. Supporting local regulatory control and revenue equity for cities in statewide regulation or permitting process for marijuana establishments or uses. Human Resources/Employee Relations 1. Supporting additional workers’ compensation reforms that lower employers' costs while still protecting workers and opposing legislation that would restrict appropriate cost controls in the workers’ compensation system. 2. Supporting pension and retiree health benefits reform efforts, policy changes, and permissible administration decisions aimed at reducing unfunded liabilities, reducing costs, and ensuring the long-term viability of the defined benefit pension system in concert with the League of Califo rnia Cities and the California Public Employees Retirement System (PERS) Board of Directors. Packet Pg. 119 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 5 3. Opposing the expansion of the "Peace Officers' Bill of Rights," "Firefighters' Bill of Right s," or other attempts to curtail management rights. 4. Supporting legislation to protect the City's continued ability to administer its Cafeteria Benefit Plan and maintain comprehensive health care coverage for eligible employees, in a financially sustainable manner. 5. Supporting reforms that limit the financial impacts of joint and several liability on public entities. 6. Supporting the clarification, modification or repeal of AB 646 fact finding requirements and opposing measures that reduces local control over public employee disputes. 7. Opposing the expansion of procedural rights and requirements in administrative disciplinary proceedings that increase costs and expand the timeframe and scope of administrative processes. 8. Opposing measures that impose local government mandated employee benefits that should be directly negotiated between labor groups and employers. 9. Supporting Federal legislation to modify, refine, or eliminate Federal Labor Standards Act (FLSA) requirements on public agencies. 10. Support reforms that limit the Opposing legislation applying joint and several liability to agencies who have entered into Joint Powers Agreements (JPAs). Public Safety 1. Continuing State and Federal funding support for school safety, disaster preparedness, earthquake preparedness, Homeland Security, hazardous material response, State COPS program and other local law enforcement activities. 2. Preserving the City's authority to investigate police misconduct. 3. Supporting efforts to expand the scope of parental responsibility for crimes com mitted by minors. 4. Preserving the authority of local control on issuance of concealed weapons permits. 5. Supporting legi slation to help curb alcohol-related criminal behavior and underage drinking. Packet Pg. 120 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 6 6. Opposing new or increased state fees for state provided law enforcement services. 7. Supporting the fair and efficient allocation of radio spectrum that provides quality frequencies, free from interference, for all lo cal public safety communication needs. 8. Supporting efforts to enhance radio and data system(s) stability and interoperability among public safety agencies and jurisdictions . 9. Supporting efforts to reduce retention periods for video monitoring data not related to an identified incident or operation. 10. Preserving the City's right to regulate activities with adverse health and safety impacts on local streets, sidewalks and rights-of-ways. 11. Supporting legislation to improve and enhance the safety of cargo transported via rail, including but not limited to: safety enhancements for rail vessel construction with an emphasis on efforts to rapidly improve the safe transport of volatile crude oil and limit the use of older, “grandfathered” containers and vessels; enhancements in remote monitoring and control of railcar speeds; reduction of railcar speeds in populated areas like San Luis Obispo; enhancements in communications, notifications and information dissemination to local governments, especially public safety agencies. 12. Supporting and expanding funding and programs to proactively reduce fire risk attributed to heavy vegetative fuels loads, high tree mortality, drought, and climate change to remove diseased, dead and/or down combustible vegetation, thin forests to improve forest health, and creat e effective defensible space between the undeveloped and developed environments. 13. Supporting grants and aid to land/property owners with properties one mile or less from natural vegetation, which are threatened by wind-driven fire events, to harden structures again fire impingement and create sustainable defensible spaces. 14. Supporting grants and aid to local governments to develop modern evacuation communications systems to effectively reach all residents in a timely fashion via voice, text, email, and other electronic means. 15. Supporting legislation that would result in the implementation of a statewide modern evacuation communications system to effectively reach all residents in a timely fashion via voice, text, email, and other electronic means, which is available for use by local governments at the discretion of local governments. Packet Pg. 121 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 7 16. Supporting legislation to preserve and enhance local control, at the City level, for the provision of public safety services, including the scope and provision of medical and non-medical emergency services. 17. Supporting uniformity of state and federal regulations of dro nes and the study and adoption of appropriate local airport protections and public safety exemptions. 18. Supporting legislation regarding the safe transport and storage of nuclear waste. 19. Supporting legislation to address the education, funding and treatment of opioid addiction. 20. Supporting legislation that expands funding to manage vegetation and fuel sources in the wildland urban inteterfaceinterface. 21. Supporting legislation to provide funding to help communities prepare for and be resilient after natural disasters. Public Works 1. Supporting increased availability of grant funding to replace aging infrastructure of all types, e.g. streets, bridges, water, sewer, parks, and storm sewer systems, etc. 2. Supporting increased funding for projects that improve flood protection for the City. 3. Supporting funding for implementation of clean stormwater / low impact infrastructure replacement . 4. Ensuring cooperation and prompt approval from Federal and State regulatory agencies (such as the Department of Fish & GameWildlife, Regional Water Quality Control Board and the Army Corps of Engineers) for necessary projects involving the City's creek system. 5. Supporting monetary incentives or grant funding for alternative fuel vehicles for replacement of municipal fleet equipment. 6. Supporting monetary incentives or grant funding for retrofitting municipal buildings with Energy Management Systems to centrally control all lighting and HVAC systems. Packet Pg. 122 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 8 7. Supporting realistic municipal clean stormwater requirements at the State Board or legislative level. 8. Supporting legislation that reduces implementation timeframe for Public Projects in a cost-effective manner. 9. Supporting funding and policies that support and enhance active transportation modes such as bicycles, pedestrian, transit connections, and transit. 10. Supporting continued protection of SB -1 funding for transportation infrastructure maintenance Parks and Recreation and Natural Resources 1. Supporting State and Federal funding and other measures to promote the acquisition, protection, preservation and restoration of natural resources, open space, coastal resources, signature land forms, wetlands and park development, including continued funding for the Land and Water Conservation Grant Program and for the California Conservation Corps. 2. Supporting the expansion of National Marine Sanctuary off the coast of San Luis Obispo County to protect this fragile habitat from offshore oil and gas development. 3. Opposing any development under existing or new offshore oil and gas leases off the Coast of San Luis Obispo County. 4. Opposing any development under existing or new oil and gas leases in San Luis Obispo County. 3.5. Supporting and seeking State and Federal funding and other measures to conduct research and implement land management measures for the purpose of carbon sequestration. 4.6. Supporting measures to prohibit discharge of pollutants into the ocean (e.g. selenium contaminated waters from the San Joaquin valley). 5.7. Encouraging the Resources Agency and its departments to expedite the distribution of remaining Proposition 1 bond funds to take advantage of the many favorable opportunities for land and easement acquisition and enhancement project contracting that exist at this time. Packet Pg. 123 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 9 6.8. Seeking legislative exemption from property taxes on lands dedicated to open space purposes which are outside the boundaries of the jurisdiction owning such lands. 7.9. Protecting funding for vital regional and community services that negatively impact Californian's access to parks, open space, after school programming, senior services, facilities that promote physical activity, protect natural resources, and strengthen safety and security. 8.10. Promoting policies that recognize the benefits of parks and recreational facilities in the advancement of "sustainable communities" and curbing greenhouse gas emissions, including: strengthening policies that fund parks, open-space, bike lanes and non-motorized trails through the development and implementation of a carbon credit and offset program, and advocating for the strong integration of local and regional park and non-motorized transportation improvements into "Smart Growth Scenarios" pursuant to SB 375. 9.11. Supporting access to joint use of schools; parks and open space; development of streets and trails that encourage physical activity and healthy living. 10.12. Supporting extension or permanent legislation at the federal level of enhanced tax deductions for charitable donations of Conservation Easements 11.13. Supporting legislation to limit the opening of national parks (or other protected public lands, e.g. Carrizo Plain) to fossil fuel extraction. Transportation 1. Supporting changes in gas tax laws that allow local tax for transportation purposes based on a majority vote of the public. 2. Supporting the continuation of, and increased funding sources for street maintenance projects, transportation improvements, transit operations and multimodal facility projects. 2.3. Supporting funding sources for transit electrification. 3.4. Supporting clean air transit funding for San Luis Obispo County , in particular funding that provides for alternative modes of transportation with clean air benefits. Packet Pg. 124 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 10 4.5. Supporting actions to: (1) promote cooperation and mutual support between metropolitan planning organization (MPO) agencies and local transit providers, and (2) discourage trends toward " MPO agencies/regional "control" of local transit providers. 5.6. Encouraging private transportation companies (such as Union Pacific Railroad) to reach agreements for sharing of properly secured right of way corridors for other compatible uses such as bicycle and pedestrian facilities. 6.7. Opposing the proposed diversion of any funding source for transportation that reduces amounts designated for transit operations. 7.8. Supporting funding for projects to implement adopted complete street plans demonstrated to improve public health and reduce greenhouse gas emissions. 8.9. Supporting provision of Cap and Trade funding for intercity rail. 9.10. Supporting increased funding for existing Active Transportation Program (ATP). 10.11. Preserving funding for existing and future transportation needs. Utilities 1. Supporting clean water funding programs. 2. Supporting recycling, and wwaste diversion, and zero waste programs and enhancing local government's ability to comply with solid waste reduction requirements. 3. Supporting measures that require the State Water Resources Control Board and Regional Water Quality Control Boards establish a process to evaluate, in advance of adoption, the costs of compliance for pending and future regulatory actions on NPDES permittees. 4. Supporting legislation that requires the State's environmental agencies to conduct peer review of proposed regulations to ensure that the proposal is based on sound science. 5. Supporting the elimination of mandatory minimum penalties for violations of NPDES Requirements and returning discretionary control to the Regional Water Quality Control Board Executive Officers (i.e. repeal SB 709). Packet Pg. 125 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 11 6. Supporting measures to ensure reasonableness in the administration of NPDES permit governing City operations, including pursuing a municipal representative on the Regional Water Quality Control Board 7. Promoting the safe, responsible, and cost-effective reuse of Exceptional Quality or better biosolids. 8. Supporting any appropriate streamlining of the state regulatory processes. 9. Supporting sustainable energy programs. 10. Supporting incentives for distributed energy generation projects such as solar power, and hydroelectric power generation . 11. Supporting legislation allowing cities/agencies to establish fees for the costs of operating mandated water quality programs such as, but not limited to, municipal storm water and total maximum daily loading. 12. Supporting federal legislative action to transfer Salinas Reservoir from Ar my Corps of Engineers Military Project to Army Corps of Engineers Civil Works Project. 13. Supporting the implementation of the California Urban Water Conservation Council's Best Management Practices regarding urban water conservation and compliance with AB 1420. 14. Supporting amendments to the Urban Water Management Planning Act to recognize past investment in water conservation and the City's ability to comply with SBx7-7 and other water conservation regulations. 15. Opposing legislation that requires recycled water to be included in water conservation regulations. 15.16. Opposing legislation that requires mandatory consolidation of water systems without acknowledgement of water rights. 16.17. Promoting legislation that expands or encourages the expansion of recycled water production and use. 17.18. Supporting legislation eliminating departing load charges which discourage the use of alternative energy resources. 18.19. Allowing the use of Public Goods Funds for the development and installation of energy saving or green energy generating projects to benefit local government. 19.20. Opposing legislation that diminishes the City’s existing water rights. Packet Pg. 126 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 12 20.21. Promoting the protection of water resources. 21.22. Supporting the protection of our natural resources from invasive species. 22.23. Promoting sustainability of our water resources through the use of recycled water and other best practices. 23.24. Supporting regional water resiliency initiatives. 25. Supporting a two track option of laboratory accreditation, California Environmental Laboratory Accreditation Program (ELAP) and the National Environmental Laboratory Accreditation Conference (NELAC) Institute also known TNI. 24.26. Supporting expanded legislation to ensure that permitted development has adequate water supplies to support development activities and intensities and does not indirectly impose water service obligations to adjacent municipal water agencies. County/Regional Priorities 1. Supporting legislation and other policy considerations to expand funding for the delivery of case management, drug, alcohol, and detoxification services, mental health services, and the establishment of shelter facilities. 2. Working with the County to assure land use practices that are consistent with the Memorandum of Agreement adopted by the City Council and County Board of Supervisors in 2016 regarding development near the edges of the City. 3. Encouraging participation by County in providing nearby parking for County employees and clients, and alternate transportation and parking demand reduction. 4. Supporting County development of a local ordinance providing additional local oversight and regulation of the land application of Pollutant Concentration (PC) or better biosolids. 5. Working cooperatively with the County to solve City/County flood problems. 6. Supporting the San Luis Obispo County Air Pollution Contro l District's legislative program, where consistent with the City's adopted policies and platform. 7. Supporting the San Luis Obispo Council of Governments' legislative advocacy activities, where consistent with the City's adopted policies, platform and public project objectives. Packet Pg. 127 Item 9 LEGISLATIVE ACTION PLATFORM FOR 2019 Page 13 8. Supporting efforts to enhance dangerous animal regulation and enforcement. 9. Supporting the streamlining, clarification and simplification of conflict of interest regulations applicable to local officials. 10. Encouraging the County and cities therein to join the Monterey Bay Community Power community choice energy program 11. Supporting the Central Coast Regional Energy Network at the Count y Board of Supervisors, the CPUC, and related relevant entities. 9.12. Working with appropriate regional partners, including the County, adjacent cities, Cal Poly, and regulatory agencies to fund and support climate change impact projections and coordinate approaches for increasing regional resilience. Packet Pg. 128 Item 9 Department Name: Public Works Cost Center: 5001 For Agenda of: January 8, 2019 Placement: Study Session Estimated Time: 60 minutes FROM: Daryl R. Grigsby, Director of Public Works Prepared By: Michael J. McGuire, Senior Civil Engineer SUBJECT: FACILITIES MASTER PLAN RECOMMENDATION Receive a presentation and accept the new Facilities Master Plan (Attachment A) for the City of San Luis Obispo. DISCUSSION Adequate, accessible, and safe City facilities are fundamental to providing public services. As a result, San Luis Obispo, like other agencies, conducts occasional Facilities Master Plans to maximize existing facility use, ensure facilities meet the needs of service providers, and prioritize limited funds to the highest need. In addition, it is important to note that many of the facilities studied in this plan are also components of the Funding the Future of SLO discussions. The projects included in Funding the Future of SLO originated from various past planning documents which anticipated projects critical to the City’s future. One of those planning efforts included the Facilities Master Plan. City facilities are not ends unto themselves, but rather are necessary to continued or enhanced city services. It should be noted that Facility projects were one of the largest cost categories in the draft Funding the Future of SLO proposal, Next steps in Funding the Future of SLO is scheduled for Council review on February 5, 2019. In late 2016, the City embarked on the preparation of a new Facilities Master Plan for an analysis of overall long-term building needs and a comprehensive 20-year master plan for the various City facilities. The first Master Plan was authorized by Council in 1987 and completed in November 1988. That Master Plan identified the current and future facility needs of City departments and suggested alternatives based on a thorough analysis of the existing facilities and input from City staff. The first Facilities Master Plan was initiated in 1988 and analyzed city facility needs through 2010. In that time, and in direct response to the Master Plan, new facilities were constructed that addressed the needs at that time, while some City facilities were abandoned, or were demolished to make way for new development . Considering the changes, staff determined that the 1988 document was no longer relevant and applicable, and a new Master Plan was necessary to address the future needs of the City and provide a plan for modifying and adding new public facilities as the City changes and gr ows. It should be noted, however, that the 1988 Master Plan was instrumental in enabling the city to provide public services during the time horizon of the Packet Pg. 129 Item 10 study, as recommendations were implemented as necessary and affordable. In Spring 2017, the City authorized Ten Over Studio Inc. (Ten Over) of San Luis Obispo to proceed with the tasks necessary for the creation of an updated Master Plan document. Over the last year and a half, Ten Over has conducted interviews with department directors, managers and City staff to determine current and future staff ing levels. This provided valuable information in determining if the current facilit ies can accommodate increased staffing levels or if expansion is required. Ten Over, with assistance from the City Facilities Maintenance staff, inspected all the City facilities identified in the Master Plan for assessment of the building shell s. This was to assess facility condition as well as the structure’s capacity for remodel or expansion. Also, they studied the 1988 Master Plan to see if the facility improvements recommended in the Plan had been implemented and to determine if the Plan recommendations were still relevant and viable for now and in the future. The Facilities Master Plan provides an evaluation of the exist ing facilit y condition, along with the current organization and staffing. It presents future program demands, staffing patterns, space requirements, and anticipated facility needs, along with an assessment of whether each facility is adequate as-is for future use, expansion of each facility is feasible, or if relocation will be required for the on-going operations of each facility. If alternative solutions were identified for a facility, probable costs were given for implementation of those solutions. The Master Plan goes into great details about facilities and the purpose of the staff report is to provide a general outline and provides a recommendation of the highest priority projects. The following are assumptions, findings, and conclusions of the Fac ility Master Plan. 1. The total area of space owned, managed and maintained by the city is 221,000 square feet 2. The highest priority projects are recommended for construction in the 2019 -29 horizon, medium for 2030-39 for medium, and lowest priorities are 2040 and beyond, 3. For future discussion purposes, the High and Medium Priority projects are included in the current draft Funding the Future of SLO proposal. 4. Given the time frames for consideration, there are long -term assumptions about staff increases. None of the staff increases are assumed in the short-term given the current Financial Health Response Plan. 5. Some of the Parks and Recreation projects will be discussed more in-depth in the upcoming Parks and Recreation Master Plan. 6. Some of the findings, particularly those included in the Operational Assessment for each building, will be considered for inclusion in the City’s Major Facility Replacement Annual Capital maintenance fund in the CIP. 7. Outside smaller items potentially included in upcoming CIP budgets, mo st the costs identified in the Facility Master Plan are beyond existing city resources, and thus will be included in proposals for additional funding, such as Funding the Future of SLO . Packet Pg. 130 Item 10 As identified in Section 3 of the report, the following facilities were deemed highest priority for the 2019 to 2029 time period: Department Facility Project Type Police Department • Police Headquarters replacement (not included in this Master Plan) • New Facility Fire Department • Fire Headquarters Maintenance Building and EOC • Fire Station No. 2 • New Facilit ies Parks and Recreation • Emerson Park Restroom • Mission Plaza Restroom • Sinsheimer Baseball Stadium Concessions and Restrooms • New Facility • New Facility • Renovation Public Works • Corporation Yard Campus • New Facilities The above High Priority projects are all included in the current draft list of projects in Funding the Future of SLO. Some City facilities were not included for assessment in the Master Plan Update as there were either recent assessment reports already prepare d by others for these structures, or they are currently undergoing independent assessments, or the highly technical nature of the operations they house precluded them from this general assessment, or plans are currently underway to replace or upgrade the facility. The table below shows what facilities were included and excluded in this Facilities Master Plan. City of San Luis Obispo Facilities Facilities Included in this Master Plan Facilities Not Included in this Master Plan 1. City Hall 2. CDD/PW – 919 Palm Street 3. Fire Headquarters Campus 4. Fire Stations 2, 3 & 4 5. Parks & Recreation Administration 6. Ludwick Community Center 7. Senior Center 8. SLO Swim Center 9. Utilities Administration 10. Corporation Yard Campus 1. City/County Library 2. Jack House 3. Laguna Lake Golf Course Pro Shop 4. Little Theater (Old Library) 5. Meadow Park Community Building 6. Police Headquarters Station 7. Sinsheimer Baseball Stadium 8. Water Resource Recovery Facility (WRRF) 9. Whale Rock Reservoir Office 10. Water Treatment Plant (WTP) Packet Pg. 131 Item 10 Some of the policy questions for potential Council consideration at the Study Session include: 1. Should staff continue to show Public Facility projects within the current draft list of projects in Funding the Future of SLO? 2. If so, are there additional considerations on ways to demonstrate the need for and value of Public Facility projects? 3. Does Council agree – in concept – with the Highest priority projects? POLICY CONTEXT The recommended action follows a previously established Facilities Master Plan available for the preparation of future CIP financial plans. Facility Master Planning is considered a best practice as it provides a plan for how the city should prioritize public resources to maintain, modify, or replace public facilities. PUBLIC ENGAGEMENT Facility Master Plans are largely an administrative tool to assist City Staff and decision makers with making informed decisions about the allocation of funds during the CIP process. No public engagement was done for the Facilities Master Plan as this is a planning tool to be used by Council and City staff for development of future CIP projects involving City facilities . Future decisions that implement the facility recommendations of this report would include public engagement and community involvement as appropriate. In addition, to the extent these projects are a component of Funding the Future of SLO, these projects will proceed through community engagement process developed for that effort. CONCURRENCE The Facilities Master Plan includes input and received concurrence from City Department Directors whose facilities are included in this Plan. ENVIRONMENTAL REVIEW This project is categorically exempt from environmental review under the California Environmental Quality Act per CEQA Guidelines Sec. 15262 (Feasibility and Planning Studies). Packet Pg. 132 Item 10 FISCAL IMPACT Budgeted: No Budget Year: Not Applicable Funding Identified: No Fiscal Analysis: Funding Sources Current FY Cost Annualized On-going Cost Total Project Cost General Fund N/A 0 State 0 Federal 0 Fees 0 Other: 0 Total 0 There is no fiscal impact pertaining to the action before Council. All projects resulting from the implementation of the Facilities Master Plan will be included in the budget and capital improvement plan as part of future Financial Planning efforts. ALTERNATIVE The study session does not require formal action by the Council. The issues addressed in the report are under the discretion of the Council and as such, the Council can offer alternatives to staff’s recommendation or proposed actions. Attachments: a - FACILITIES MASTER PLAN Packet Pg. 133 Item 10 FACILITIES MASTER PLAN December 10, 2018Packet Pg. 134 Item 10 TA B L E O F C O N T E N T S CI T Y O F S A N L U I S O B I S P O - F A C I L I T I E S M A S T E R P L A N SECTION 1 - INTRODUCTION ExecuƟ ve Summary City FaciliƟ es Master Plan Diagram City FaciliƟ es Map Acknowledgments SECTION 2 - FACILITIES MASTER PLANNING City Hall Community Development and Public Works AdministraƟ on Fire Headquarters Campus Fire StaƟ on No. 1 Maintenance Building Fire StaƟ on No. 2 Fire StaƟ on No. 3 Fire StaƟ on No. 4 Parks & RecreaƟ on AdministraƟ on Ludwick Community Center Senior Center SLO Swim Center UƟ liƟ es AdministraƟ on CorporaƟ on Yard Campus OperaƟ on Center Maintenance Building Wash Bays and Fueling StaƟ on Wastewater Building SECTION 3 - IMPLEMENTATION PrioriƟ zaƟ on of FaciliƟ es Master Plan Update Projects Capital Improvement Budgets and Time lines SECTION 4 - ASSESSMENT City Hall Community Development and Public Works AdministraƟ on Fire Headquarters Campus Fire StaƟ on No. 1 Maintenance Building Training Tower Warehouse Emergency CommunicaƟ on Center Fire StaƟ on No. 2 Fire StaƟ on No. 3 Fire StaƟ on No. 4 Parks & RecreaƟ on AdministraƟ on Ludwick Community Center Senior Center SLO Swim Center UƟ liƟ es AdministraƟ on CorporaƟ on Yard Campus OperaƟ on Center Maintenance Building Warehouse Wash Bays and Fueling StaƟ on Wastewater Building APPENDIX A - PROJECT DATA City Hall Community Development and Public Works AdministraƟ on Fire Headquarters Campus Fire StaƟ on No. 1 Maintenance Building Training Tower Warehouse Emergency CommunicaƟ on Center Fire StaƟ on No. 2 Fire StaƟ on No. 3 Fire StaƟ on No. 4 Parks & RecreaƟ on AdministraƟ on Ludwick Community Center Senior Center SLO Swim Center UƟ liƟ es AdministraƟ on CorporaƟ on Yard Campus OperaƟ on Center Maintenance Building Warehouse Wash Bays and Fueling StaƟ on Wastewater Building APPENDIX B - OTHER REPORTS 1988 FaciliƟ es Master Plan City Hall Space EvaluaƟ on and RecommendaƟ on Report City Hall Human Resources and Finance Departments Improvement Plans Community Development Department Space EvaluaƟ on and RecommendaƟ on Report FaciliƟ es Accessibility Survey Fire Department Fire Service Master Plan Fire Department Fire Service Master Plan Update Packet Pg. 135 Item 10 TA B L E O F C O N T E N T S CI T Y O F S A N L U I S O B I S P O - F A C I L I T I E S M A S T E R P L A N U P D A T E THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 136 Item 10 1. 0 E X E C U T I V E S U M M A R Y 5 EXECUTIVE SUMMARY FACILITIES MASTER PLAN UPDATE PURPOSE The City of San Luis Obispo occupies over 221,000 Square footage of building space for municipal, public safety, community and maintenance funcƟ ons. The City commissioned a FaciliƟ es Master Plan, which was completed in 1988. The Plan assessed, reported fi ndings, and made recommendaƟ ons for all of the City owned buildings and faciliƟ es in service up to 1988. In 2017, the City hired Ten Over Studio to update the exisƟ ng FaciliƟ es Master Plan to help the City beƩ er inform and guide future capital improvements, maintenance, renovaƟ ons, expan- sions and/or replacement needs of City owned faciliƟ es. FACILITIES MASTER PLAN UPDATE APPROACH The goal of the update to the FaciliƟ es Master Plan is to beƩ er understand if the exisƟ ng City faciliƟ es sƟ ll meet their original purpose and what each facility might require to conƟ nue to serve the community of San Luis Obispo. Once assessed, each City facility will have unique needs, defi ciencies and opportuniƟ es. The FaciliƟ es Master Plan Update evaluates the programmaƟ c, services, staff , and community needs and uses at the following faciliƟ es: • Community Development and Public Works AdministraƟ on (919 Palm Street) • City Hall • CorporaƟ on Yard Campus o OperaƟ ons Center o Maintenance Building o Warehouse Building o Wash Bays and Fueling StaƟ on o Waste Water Building • Fire Headquarters Campus o Fire StaƟ on No. 1 and EOC o Emergency CommunicaƟ ons Center o Maintenance Building o Warehouse Building o Fire Training Tower • Fire StaƟ on No. 2 • Fire StaƟ on No. 3 • Fire StaƟ on No. 4 • Ludwick Community Center • Parks and RecreaƟ on AdministraƟ on • Senior Center • SLO Swim Center • UƟ liƟ es AdministraƟ on The following City faciliƟ es were assessed by other consultant teams. These reports and studies are included in the appendices: • City/County Library • Historic Jack House • Laguna Lake Pro Shop • LiƩ le Theater (Old Library) • Meadow Park Building • Police Headquarters StaƟ on • Sinsheimer Baseball Stadium • Water Resource Recovery Facility The City hired Disability Access Consultants to prepare an accessibility compliance and defi ciencies assessment on all the City faciliƟ es. The Dissability Access Consultants fi ndings and soluƟ ons are included in the appendices. The recommendaƟ ons of the FaciliƟ es Master Plan Update take into account the fi ndings and recommendaƟ ons of the Fire Master Plan com- missioned by the City in 2009 and prepared by CityGate Associates. In 2017, the City commissioned an update to the Parks and RecreaƟ on Master Plan and General Plan Element, which is sƟ ll in development and separate from the FaciliƟ es Master Plan Update. San Luis Obispo City Hall Packet Pg. 137 Item 10 1. 0 E X E C U T I V E S U M M A R Y 6 FACILITIES MASTER PLAN UPDATE PROCESS PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team worked with the City to schedule stakeholder interviews with each department/group who worked at each City facil- ity. The interviews were accompanied with a tour of each work area, ancillary spaces, and storage spaces. The programmaƟ c and operaƟ onal assessment idenƟ fi ed and evaluated the current space uƟ liza- Ɵ on and idenƟ fi ed future space needs of each City facility to support: • Daily operaƟ ons • Community uses • Emergency operaƟ ons • Training and meeƟ ng • Specialty operaƟ ons, uses and events • Specialty equipment • Storage • CommunicaƟ on, computer, and radio equipment • Parking (staff and departmental) Each interview included a detailed discussion on site/building access and security concerns. An understanding of current and future staffi ng needs was established using the stakeholder interview process along with a review of the organizaƟ onal charts of each department/group. From the programmaƟ c and operaƟ onal assess- ment, the Ten Over Studio team was able to develop a detailed understanding of the City's staffi ng and space needs for each facility. As part of the operaƟ onal and programmaƟ c assessment, the Ten Over Studio team developed a staffi ng and/or space needs matrix for each department/facility to show our fi ndings and recommendaƟ ons. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team worked with the City to assess the condiƟ on of the building exterior components for each City facility. The assessment included visually reviewing the exisƟ ng condiƟ ons of the exterior walls, soffi ts, awnings, windows, doors, and roofi ng. We did not review the exterior stairs or ramps as the Disability Access Consultants' Accessibility Assessment Report covered these items in great detail for code compliance and recommendaƟ ons. We visually evaluated each exterior material and component to determine if there was evidence of weather/water intrusion, deterioraƟ on of the materials, and if replacement was needed. No destrucƟ ve tesƟ ng was a part of this assess- ment, only visual observaƟ on and the use of as-built drawings of each facility, which were provided by the City. Fire StaƟ on No. 2 Apparatus Bay ProgrammaƟ c and OperaƟ onal Space Assessment ProgrammaƟ c and OperaƟ onal Space Assessment at the SLO Swim Center Pool Equipment Room Packet Pg. 138 Item 10 1. 0 E X E C U T I V E S U M M A R Y 7 FACILITIES MASTER PLANNING The Ten Over Studio team developed diagrammaƟ c site and building studies to defi ne the space needs idenƟ fi ed during the operaƟ onal and programmaƟ c assessment. Through these studies, we were able to show the general scope of what is needed in each facility, whether it be tenant improvements, renovaƟ ons, remodels, expansions, and/or new buildings. These preliminary studies were used to build the recommendaƟ ons for each facility. The FaciliƟ es Master Planning task focused on developing a comprehensive approach to each facility that incorporates the assessment informa- Ɵ on gathered. The preliminary studies included a descripƟ ve narraƟ ve of the needs of each facility that may not be graphically represented such as: • Building systems condiƟ on informaƟ on as provided by the City. Infrastructure age and defi ciencies – structure, mechanical, plumbing, fi re protecƟ on,electrical, emergency power, communicaƟ ons, security, etc. • Zoning and general plan requirements • OperaƟ onal needs and defi ciencies • Resource effi ciencies – energy, water, space • Building code and OSHA workplace compliance issues • Easements, setbacks, and other site constraints Sustainability, energy, and resource conservaƟ on design criteria is desired at all City faciliƟ es. This criteria is contained in the City's Climate AcƟ on Plan. With the wriƩ en descripƟ ve narraƟ ves and graph- ic studies, the Ten Over Studio team tested the viability of the proposed recommendaƟ ons and potenƟ al soluƟ ons for each facility. We applied best pracƟ ces for site and building design and Senior Center Building CondiƟ on Assessment of the Roof FaciliƟ es Master Planning - RecommendaƟ ons for Expansion and RenovaƟ on for Fire Headquarters Campus Packet Pg. 139 Item 10 1. 0 E X E C U T I V E S U M M A R Y 8 workplace wellness criteria. This master faciliƟ es planning evaluaƟ on process idenƟ fi ed important key factors such as: • How well does the exisƟ ng facility fi t within site constraints of the property? Are there areas for potenƟ al expansion? • Are there opportuniƟ es for consolidaƟ on? • What is the expected life span of exisƟ ng infrastructure and equipment. What needs to be replaced? • How well do the exisƟ ng facility serve the City staff and the public? Is renovaƟ on needed? • How well does the exisƟ ng building access points work? • Is there adequate parking and public access? • Is there space for construcƟ on staging and lay down? • Will temporary faciliƟ es be required? Can work be achieved with creaƟ ve phasing or temporary relocaƟ on? • How best to meet and balance the goals and values of the City of San Luis Obispo CAPITAL IMPROVEMENT PROJECT BUDGET AND TIME LINES A project budget was developed for each facility. To establish the construcƟ on costs for facility, we used a unit cost per square foot approach. These costs vary depending on the scope and nature of improvements recommended for each facility. The overall project budget refl ects both hard and soŌ costs. The soŌ budgets included assumpƟ ons for professional fees, permit fees, special inspec- Ɵ ons costs, construcƟ on management costs, tem- porary faciliƟ es costs, and design conƟ ngencies for each facility. ConstrucƟ on market escalaƟ ons and other owner costs for each proj- ect were included. The City was asked to provide budgets for project administraƟ on, equipment, furnishing, and other owner systems for the project budget. The conceptual project budgets are an opinion of probable costs on hard construcƟ on costs using recent bid results and construcƟ on market indi- cators within the County of SLO and neighboring central coast communiƟ es for similar sized public faciliƟ es at the Ɵ me of publicaƟ on of this FaciliƟ es Master Plan Update, which is December 2018. The Ɵ me line for each project uses a 1 to 20+ year implementaƟ on Ɵ me line based on the City’s desired prioriƟ zaƟ on for their capital improvement plan. PRIORITIZATION OF CAPITAL IMPROVEMENT PROJECTS The implementaƟ on strategy for each facility and campus was reviewed and approved by the City staff and stakeholders working on this Update with the Ten Over Studio team. The City used the assessment data and recommendaƟ ons to build the prioriƟ zaƟ on for each capital project. The City took into account many factors such as: • Building systems and infrastructure age and defi ciencies – structural, mechanical, plumbing, fi re protecƟ on, electrical, emergency power, communicaƟ ons, security, etc. • Life safety compliance and defi ciencies • Building code, ADA compliance, and defi ciencies • Resource effi ciencies – energy, water, space • OperaƟ onal needs and defi ciencies • Triple BoƩ om Line FACILITIES MASTER PLAN UPDATE DOCUMENT The FaciliƟ es Master Plan Update is a document that the City will use as a comprehensive vision and planning guidebook. This FaciliƟ es Master Plan Update has incorporated all the data gathered and materials developed as part of this document. This document was organized for ease of use by City staff . We incorporated four rounds of City review of the FaciliƟ es Master Plan Update document. We have addressed and incorporated comments from the City project team and project stakeholders from each round of review. The FaciliƟ es Master Plan Update document and materials were presented back to the City stakeholders throughout the project to gain feedback. The FaciliƟ es Master Plan Update is a living document. As projects are implemented, the City will update the FaciliƟ es Master Plan to show accomplishments and what sƟ ll needs to be done. Packet Pg. 140 Item 10 1. 1 C I T Y F A C I L I T I E S M A S T E R P L A N D I A G R A M 9 FIRE HEADQUARTERS campus FIRE DE P A R T M E N T PUBLIC W O R K S P A R K S & R E CREATION A D M I N I S T RATION - FIRE STATION NO.1 & EOC - EMERGENCY COMMUNICATION CENTER - MAINTENANCE BUILDING - FIRE TRAINING TOWER - WAREHOUSE BUILDING - MAINTENANCE BUILDING - OPERATIONS CENTER - WAREHOUSE BUILDING - FUELING STATION & WASH BAYS - WASTEWATER BUILDING FIRE STATION NO.2 FIRE STATION NO.3 FIRE STATION NO.4 PARKS & RECREATION ADMINISTRATION LUDWICK COMMUNITY CENTER SENIOR CENTER SLO SWIM CENTER community development & public works administration CITY HALL UTILITIES ADMINISTRATION CORPORATION YARD The FaciliƟ es Master Plan Update evaluated the City faciliƟ es idenƟ fi ed above. There are a number of City faciliƟ es that were assessed separately. These faciliƟ es are included in the Appendices. • City/County Library • Historic Jack House • Laguna Lake Pro Shop • LiƩ le Theater (Old Library) • Meadow Park Building • Police Headquarters StaƟ on • Sinsheimer Baseball Stadium • Water Resource Recovery Facility Packet Pg. 141 Item 10 1. 1 C I T Y F A C I L I T I E S M A S T E R P L A N D I A G R A M 10 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 142 Item 10 1. 2 C I T Y F A C I L I T I E S M A P 11 LEGEND 1 CITY HALL 990 Palm St 2 COMMUNITY DEVELOPMENT AND PUBLIC WORKS ADMINISTRATION 919 Palm St 3 LUDWICK COMMUNITY CENTER 864 Santa Rosa St 4 SENIOR CENTER 1445 Santa Rosa St 5 PARKS & RECREATION ADMINISTRATION 1341 Nipomo St 8 FIRE STATION NO. 2 126 N Chorro St 11 UTILITIES ADMINISTRATION 879 Morro St 16 POLICE DEPARTMENT HEADQUARTERS 1042 Walnut St SAN LUIS OBISPO - NORTHERN SECTION 4 2 5 11 3 116 HW Y 1 0 1 HWY 101 FOOTHILL BLVD H W Y 1 8 11 2 5 4 3 1 8 16 N Packet Pg. 143 Item 10 1. 2 C I T Y F A C I L I T I E S M A P 12 LEGEND 6 SLO SWIM CENTER 900 Southwood Dr 7 FIRE HQ CAMPUS Fire StaƟ on No. 1 and EOC, Maintenance Building, Warehouse Building, Fire Training Tower, Emergency CommunicaƟ on Center 2160 Santa Barbara Ave 9 FIRE STATION NO. 3 1288 Laurel Ln 10 FIRE STATION NO. 4 1395 Madonna Rd 12 CORPORATION YARD CAMPUS OperaƟ ons Center, Maintenance Building, Waste Water Building, Wash Bays and Fueling StaƟ on, Warehouse 25 Prado Rd 13 LAGUNA LAKE GOLF COURSE 11175 Los Osos Valley Rd N SAN LUIS OBISPO - SOUTHERN SECTION 15 6 9 1210 17 HW Y 1 0 1 13 HW Y 1 0 1 L O S O S O S V A L L E Y R D 14 7 14 WATER RESOURCE RECOVERY FACILITY 35 Prado Rd 15 MEADOW PARK 2251 Meadow St 17 SINSHEIMER BASEBALL FIELD 900 Southwood Dr 6 7 9 10 12 13 14 15 17 Packet Pg. 144 Item 10 1. 2 C I T Y F A C I L I T I E S M A P 13 HW Y 1 0 1 S A N T A R O S A S T MAR S H S T PACI F I C S T HIGU E R A S T MON T E R E Y S T PALM S T R E E T O S O S S T M O R R O S T C H O R R O S T N I P O M O S T HIGH ST 4 2 5 31 SAN LUIS OBISPO - DOWNTOWN CORE LEGEND 1 CITY HALL 990 Palm St 2 919 PALM STREET 919 Palm St 3 LUDWICK COMMUNITY CENTER 864 Santa Rosa St 4 SENIOR CENTER 1445 Santa Rosa St 5 PARKS & RECREATION ADMINISTRATION 1341 Nipomo St 11 UTILITIES ADMINISTRATION 879 Morro St 16 POLICE DEPARTMENT HEADQUARTERS 1042 Walnut St 16 11 N 4 3 5 2 1 16 11 18 CITY/COUNTY LIBRARY 995 Palm St 19 HISTORIC JACK HOUSE 536 Marsh St 20 LITTLE THEATER 888 Morro St 19 18 20 19 18 20 Packet Pg. 145 Item 10 1. 2 C I T Y F A C I L I T I E S M A P 14 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 146 Item 10 1. 3 A C K N O W L E D G E M E N T S CI T Y O F S A N L U I S O B I S P O - F A C I L I T I E S M A S T E R P L A N U P D A T E 15 The FaciliƟ es Master Plan Update could not have been possible without the contribuƟ on of many City staff and facility stakeholder input. We want to recognize the contribuƟ on of the following folks: ADMINISTRATION Derek Johnson Shannon Sims Heather Goodwin CITY ATTORNEY'S OFFICE ChrisƟ ne Dietrick Kelly White Jon Ansolabehere COMMUNITY DEVELOPMENT Cori Ryan FIRE DEPARTMENT Garret Olson James BlaƩ ler Bob Bisson Rodger Maggio Jeff Gater FINANCE DEPARTMENT Xenia Bradford HUMAN RESOURCES Sharon Seitz Monica Irons INFORMATION TECHNOLOGY DEPARTMENT Steve Schmidt Miguel Guardado PARKS AND RECREATION DEPARTMENT Devin Hyfi eld Lindsey Stephenson Shawn Tucker David SeƩ erlund MarƟ Reynolds PUBLIC WORKS DEPARTMENT Mike McGuire Daryl Grigsby Andrew Collins Greg Cruce MaƩ Horn Jake Hudson Manny Guzman Carlos Ruelas Jeff Hendricks Isaac Shuck Ron Combs POLICE DEPARTMENT Chris Staley UTILITIES DEPARTMENT Michelle Bulow TEN OVER STUDIO, INC. Candice Wong Julianna Wild Kate Zovich Lewis DosƟ ne MaƩ hew Edwards Packet Pg. 147 Item 10 1. 3 A C K N O W L E D G E M E N T S CI T Y O F S A N L U I S O B I S P O - F A C I L I T I E S M A S T E R P L A N U P D A T E 16 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 148 Item 10 2. 0 F A C I L I T I E S M A S T E R P L A N N I N G 17 FACILITIES MASTER PLANNING The City of San Luis Obispo occupies over 221,000 square feet of building space for municipal, public safety, community and maintenance funcƟ ons. The City commissioned a FaciliƟ es Master Plan, which was completed and issued in 1988. The Plan assessed, reported fi ndings, and made rec- ommendaƟ ons for all of the City owned buildings and faciliƟ es in service up to 1988. In 2017, the City hired Ten Over Studio to update the exisƟ ng FaciliƟ es Master Plan to help the City beƩ er inform and guide future capital improvements, maintenance, renovaƟ ons, expan- sions and/or replacement needs of City owned faciliƟ es. The Ten Over Studio team developed diagram- maƟ c site and building studies to defi ne the space needs idenƟ fi ed during the operaƟ onal and OperaƟ ons and ProgrammaƟ c Analysis and IniƟ al Space Planning Diagram for Maintenance Building at the CorporaƟ on Yard programmaƟ c assessment. Through these studies, we were able to show the general scope of what is needed in each facility, whether it be tenant im- provements, renovaƟ ons, remodels, expansions, and/or new buildings. These preliminary studies were used to build the recommendaƟ ons for each facility. The FaciliƟ es Master Planning task focused on developing a comprehensive approach to each facility that incorporates the assessment informa- Ɵ on gathered. The preliminary studies included a descripƟ ve narraƟ ve of the needs of each facility that may not be graphically represented such as: • Building systems condiƟ on informaƟ on as provided by the City. Infrastructure age and defi ciencies: • structural, mechanical, plumbing, fi re protecƟ on, electrical, emergency power, communicaƟ ons, security, etc. • Zoning and general plan requirements • OperaƟ onal needs and defi ciencies • Resource effi ciencies – energy, water, and space • Building code and OSHA workplace compliance issues • Easements, setbacks, and other site constraints Sustainability, energy, and resource conservaƟ on design criteria is desired at all City faciliƟ es. This criteria is contained in the City's Climate AcƟ on Plan. With the wriƩ en descripƟ ve narraƟ ves and graph- ic studies, the Ten Over Studio team tested the viability of the proposed recommendaƟ ons and potenƟ al soluƟ ons for each facility. We applied best pracƟ ces for site and building design and workplace wellness criteria. The master faciliƟ es planning evaluaƟ on process idenƟ fi ed important key factors such as: • How well does the exisƟ ng facility fi t within site constraints of the property? Are there areas for potenƟ al expansion? Packet Pg. 149 Item 10 2. 0 F A C I L I T I E S M A S T E R P L A N N I N G 18 Site OperaƟ ons Analysis with RenovaƟ on and Expansion OpƟ ons at Fire Headquarters Campus ProgrammaƟ c and OperaƟ onal Space Assessment at City Hall • Are there opportuniƟ es for consolidaƟ on? • What is the expected life span of exisƟ ng infrastructure and equipment. What needs to be replaced? • How well does the exisƟ ng facility serve the City staff and the public? Is renovaƟ on needed? • How well do the exisƟ ng building access points work? • Is there adequate parking and public? • Is there space for construcƟ on staging and lay down? • Will temporary faciliƟ es be required? Can work be achieved with creaƟ ve phasing or temporary relocaƟ on? • How best to meet and balance the goals and values of the City of San Luis Obispo The City hired Disability Access Consultants to prepare an ADA compliance and defi ciencies assessment on all the City faciliƟ es. We have included the Disability Access Consultants fi ndings and soluƟ ons as part of the FaciliƟ es Master Plan appendices. The recommendaƟ ons of the FaciliƟ es Master Plan take into account the fi ndings and recom- mendaƟ ons of the Fire Master Plan commissioned by the City in 2009 and prepared by CityGate Associates. In 2017, the City commissioned an update to the Parks and RecreaƟ on Master Plan and General Plan Element Update, which is sƟ ll in develop- ment and is a separate document from the Facil- iƟ es Master Plan. It is anƟ cipated that the Parks and RecreaƟ on Department will be ready with their report around December 2019. Packet Pg. 150 Item 10 2. 1 C I T Y H A L L 99 0 P A L M S T R E E T PAGE 19 ExisƟ ng City Hall Campus ExisƟ ng City Hall DiagrammaƟ c Floor Plans PROJECT STRATEGY FACILITY In 1988, City Hall was assessed and included in the City Facility Master Plan. RecommendaƟ ons at the Ɵ me included a proposed expansion of City Hall to grow from 18,000 SF to 38,000 Square feet by the year 2010. Throughout the years since the assessment, the City has performed interior improvements and upgrades to keep the building well maintained. Major improvements were implemented in the late 1990s included a complete seismic retrofi t, replacement of the mechanical equipment, re- moval of asbestos, the addiƟ on of a fi re protec- Ɵ on system, and an emergency generator for back-up power. AddiƟ onal improvements included work to the interior and exterior of the building to comply with the ADA. In 2008 and 2015, the City Clerk and City Adminis- traƟ ve offi ces in the East and West Wings were renovated to implement best pracƟ ces for ergonomic furnishings and offi ce space standards. These standards were applied to the design of the Finance Department and HR Department interior work space renovaƟ ons. Both renovaƟ ons were completed in 2018. Due to the historic signifi cance of the building, no major alteraƟ ons or renovaƟ ons have been made to the exterior of the building. Maintenance to the roof included the cleaning and re-installaƟ on of the original clay roof Ɵ les over new waterproofi ng below. A majority of the exterior building materials, including the art deco ceramic Ɵ le panels and decoraƟ ve bronze entry doors are original. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with each City department. Each City department conducted a tour and pointed out elements key to their work space and operaƟ onal needs. These program meeƟ ngs resulted in idenƟ fying many reoccurring issues, which include the lack of meeƟ ng spaces, lack of natural light and poor venƟ laƟ on. These were also issues documented in 1988. Security concerns, lack of meeƟ ng spaces, the desire for a common training room, undersized work spaces, the need for an improved break room, and a wellness facility were consistent concerns raised by all departments. COUNCIL CHAMBERS OS O S S T R E E T PALM STREET CLERK OFFICES CITY ADMINISTRATION HEARING ROOM FINANCE CITY ATTORNEY HUMAN RESOURCES MAINTENANCE OFFICES INFORMATION TECHNOLOGY EXISTING OLD LIBRARY EXISTING CITY HALL Packet Pg. 151 Item 10 PAGE 20 2. 1 C I T Y H A L L 99 0 P A L M S T R E E T City Hall Campus Site Plan City Hall RenovaƟ on Floor Plans Overall, to accommodate current staffi ng levels and allow for future growth, City Hall will need to expand to address all of the current and anƟ cipated staffi ng and space needs. RECOMMENDATIONS There is a need for expansion at City Hall in order to accommodate the exisƟ ng space needs and future growth of all departments. The facility currently houses 66 employees and future growth anƟ cipates that number will grow to approximately 90. The Old Library is currently underuƟ lized and provides an opportunity to build a new City Hall Annex to relieve pressure from the Historic City Hall. Moving a majority of the departments to a New Annex Building and uƟ lizing exisƟ ng City Hall as a public place for customer relaƟ ons and public outreach might be a viable soluƟ on for the conƟ nued use by the City for AdministraƟ on, Training and MeeƟ ng Spaces, and InformaƟ on Technology Offi ces. (N) HR OFFICES WITH CONFERENCE ROOM (E) CONFERENCE ROOM (E) M (E) M (E) CLERK OFFICES(E) CITY ADMIN UPPER LEVEL RENOVATE (E) COUNCIL CHAMBERS (N) COUNCIL OFFICES & SUPPORT SPACES (N) ELEVATOR (E) STAIRS (N) ELEVATOR (E) STAIRS (E ) I T W A R E H O U S E (N) CONFERENCE ROOM (N) CONFERENCE ROOM (N) INFORMATION TECHNOLOGY OFFICES (N) TRAINING ROOM (E) EQUIP. (E) MPOE M W LOWER LEVEL (N ) I T E Q U I P . (E) CITY PARKING PALM STREET (E) CITY HALL (N) CITY ANNEX TO INCLUDE -Public Work Department Offices -Finance Department Offices -Break Room -Wellness Room -Facilities and Maintenance Offices -City Attorney Offices OS O S S T R E E T (E) CITY PARKING POSSIBLE (N) CITY ANNEX BUILDING LOCATION (E) BUILDING POSSIBLE (N) CITY ANNEX BUILDING LOCATION Packet Pg. 152 Item 10 2. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T PAGE 21 Community Development and Public Works AdministraƟ on PROJECT STRATEGY FACILITY Built in 2004 on the corner of Morro Street and Palm Street, the Community Development offi ces are built as a part of a public parking structure. This project was designed to generate revenue for the City by leasing out the offi ce space. The City decided to occupy this facility to allow Public Works to move over at a later date. In 2016, the exisƟ ng facility housing the Public Works Department was demolished to make way for a new development. The Department was moved to 919 Palm, increasing the number of per- sonnel in the offi ce from the intended 68 to 80. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with each City department. The Community Development Department conducted a tour of the enƟ re facility and pointed out elements key to their work space and operaƟ onal needs. Our team also visited the lease space that Advanced Planning occupies, which is in a separate, but nearby facility. These program meeƟ ngs resulted in idenƟ fying many reoccurring issues, which include the lack of meeƟ ng spaces, which was an issue documented in 1988 as well. Security concerns, the desire for a common training room, undersized work spaces, the need for an improved wellness facility were consistent concerns raised by all departments. There is parking both below and above the offi ces within the parking structure. This limits the ExisƟ ng DiagrammaƟ c Floor Plan opportuniƟ es for growth and expansion. The overcrowding within the facility will only con- Ɵ nue to become a greater issue as the number of personnel for both public works and community development is anƟ cipated to grow to approximately 100. There are currently make shiŌ workstaƟ ons in the copy room and work room. All storage spaces within Community Development and Public Works require further assessment to ensure they’re being used effi ciently. ShiŌ s in staffi ng have revealed that many staff members move to other departments, but leave their projects fi les stored at this locaƟ on. There is a lot of fi le purging needed that would open up more storage for current staff . CONFERENCE ROOM CONFERENCE ROOM GIS PUBLIC WORKS COMMUNITY DEVELOPMENT CONFERENCE ROOM PUBLIC COUNTER LOBBY PA L M S T R E E T MORRO STREET Packet Pg. 153 Item 10 PAGE 22 2. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T RECOMMENDATIONS The lack of space issues at this facility led the City to commission an assessment prepared by RavaƩ Architecture in 2016 to develop soluƟ ons for accommodaƟ ng more staff within the confi nes of the exisƟ ng exterior walls. This report was limited to reconfi guraƟ on of the interior work space and did not increase the number of possible workstaƟ ons or offi ces. The Ten Over Studio team recommends that the City look to move one enƟ re department out of this facility to allow the other department to expand as demand for services increases. There would be room at the City Hall Annex Building to accommodate one of these two departments. Community Development and Public Works AdministraƟ on RenovaƟ on Floor Plan Packet Pg. 154 Item 10 2. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 23 ExisƟ ng Fire Headquarters Campus PROJECT STRATEGY FACILITY In the early 1990’s, the City acquired the old Southern California Edison facility located at 2160 Santa Barbara Avenue and started planning the design of the new fi re headquarters campus. The new Fire Headquarters StaƟ on and Fire Training Tower were completed in 1996. The exisƟ ng maintenance building was a part of the original Southern California Edison site. The Fire Depart- ment reused this building for their maintenance operaƟ ons. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with the Fire Department. The Fire Department conducted a tour of the en- Ɵ re facility and pointed out elements key to their work space and operaƟ onal needs. The program meeƟ ngs resulted in idenƟ fying many operaƟ onal issues at the exisƟ ng Fire StaƟ on No.1 with the main issues being lobby and recepƟ on security, lack of fi re prevenƟ on and ad- ministraƟ on offi ce space, more fi tness space, and challenges with the size and uses at the exisƟ ng training room. There were many operaƟ onal and building condiƟ on issues with the exisƟ ng Maintenance Building. The fi re mechanics must perform work outdoors because of the space and operaƟ onal defi ciencies at the exisƟ ng maintenance bays. There were no operaƟ onal or building condiƟ on defi ciencies at the exisƟ ng Warehouse Building and FIre Training Tower. Mechanical equipment issues were idenƟ fi ed at the 911 Emergency Com- municaƟ on Center, which are being addressed as a maintenance project. RECOMMENDATIONS The current fi re training classroom and Emergen- cy OperaƟ on Center are co-located in the same space at Fire StaƟ on No. 1. Based on operaƟ onal needs, we recommend that these two funcƟ ons be separated. The Fire Department has expressed the need for a “standalone” and “stand-by” emergency oper- aƟ on center. The EOC needs dedicated support spaces such as breakout rooms, policy rooms, and command/management to adequately support any emergency acƟ vaƟ on in the City. Adding a new EOC in conjuncƟ on with a new maintenance facility may be a viable way to improve the City’s mission criƟ cal readiness and prevenƟ on without the downstream impacts of displacing all fi re department staff from their workspaces and offi ces. This new facility would provide much needed higher security for the EOC. Having a proper main entry for the public safety and City personnel when the EOC acƟ vated is important for security. New maintenance bays should be drive through to accommodate the longest fi re apparatus in the fl eet. The new facility should have an offi ce for the Fire Mechanics and secured indoor storage for equipment and parts. A full length covered wash bay is needed. These improvements would provide a safe and effi cient work environment for the mechanics to perform maintenance on the enƟ re fi re fl eet. The exisƟ ng Fire StaƟ on No. 1 is in very good condiƟ on for a 22 year old facility. It has been well maintained by City Fire and Maintenance personnel. The Fire Department administraƟ ve personnel has grown and renovaƟ on to the interi- or of the building is needed to accommodate the increased operaƟ ons and staff . ROUNDHOUSE STREET SA N T A B A R B A R A A V E B R O A D S T R E E T EM I L Y S T R E E T Packet Pg. 155 Item 10 2. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 24 RenovaƟ on and Expansion at Fire Headquarters Campus Packet Pg. 156 Item 10 2. 3 . 2 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 25 Fire StaƟ on No. 1 on Fire Headquarters Campus DiagrammaƟ c ExisƟ ng Floor Plans PROJECT STRATEGY FACILITY Completed in 1996, Fire StaƟ on 1 was designed as a direct response to the 1988 Facility Master Plan. The new 17,000 square foot staƟ on included administraƟ ve offi ce spaces for Command and Fire PrevenƟ on. The staƟ on includes a dual use Fire Training Room and Emergency OperaƟ ons Center (EOC) on the ground fl oor of the facility, along with four drive- through apparatus bays and apparatus support spaces. Firefi ghter living quarters are all on the second fl oor of the facility with a Fitness Room on the fi rst fl oor. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with the Fire Department. The Fire Department conducted a tour of the enƟ re staƟ on and pointed out elements key to their work space and opera- Ɵ onal defi ciencies and needs. The program meeƟ ng resulted in idenƟ fying many operaƟ onal issues at the exisƟ ng Fire StaƟ on No.1 with the main issues being lobby and recepƟ on security, lack of fi re prevenƟ on and administraƟ on offi ce spaces, more fi tness space, and challenges with the size and uses at the exisƟ ng training room. Fire command staff has grown and a conference room has been converted to an offi ce, reuslƟ ng in a shortage of meeƟ ng spaces within the staƟ on. Although Fire command and preven- Ɵ on staff have grown, Fire AdministraƟ on staff has been reduced. There is currently no staff member assigned to sit at the recepƟ on desk and this has created a disconnecƟ on with customer relaƟ ons at Fire StaƟ on 1. Security concerns at the Lobby and RecepƟ on should be addressed. There have been issues with customers walking through the unlocked low swinging door at recepƟ on through to the offi ce areas. There is an overall lack of meeƟ ng area through- out the department, as well as a lack of space for large plan sets. The exisƟ ng fi re training classroom is too small and should be expanded to accommo- date opƟ mal classroom training and meeƟ ngs for 30 people. The exisƟ ng training room can only fi t 20 people comfortably. The double-wide apparatus bay doors at the front are a specifi c maintenance concerns as replacement parts for this specifi c bay doors FIRE FIGHTER SLEEPING QUARTERS EXCERCISE ROOM FIRE ADMINISTRATIONLOBBY FIRE FIGHTER LIVING QUARTERS APP. BAYS & SUPPORT SECOND FLOOR FIRST FLOOR IT FIRE PREVENTION FIRE ADMINISTRATION TRAINING /EOC ROUNDHOUSE STREET SA N T A B A R B A R A A V E B R O A D S T R E E T EM I L Y S T R E E T STATION ADMINISTRATION Packet Pg. 157 Item 10 2. 3 . 2 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 26 model are no longer made by the manufacturer. RECOMMENDATIONS The current fi re training classroom and Emergen- cy OperaƟ on Center are co-located in the same space. Based on operaƟ onal needs, we recom- mend that these two funcƟ ons be separated. The locaƟ on of the EOC could be combined with the new Maintenance Building and the expanded training room would remain at StaƟ on No. 1. There is poor storage organizaƟ on of training ma- terials (CERT, CPR, Command, Haz Mat, in service, etc). This material currently sits on the fl oor of the small training offi ce immediately adjacent to the training room. The Training Offi ce should be re- confi gured to provide effi cient storage of training materials and offi ce space for the training offi cer. The hospitality area is right outside of the training room and is undersized. There is no break room or lunch area for administraƟ ve staff and training parƟ cipants. We recommend a new break room for administraƟ ve staff be created that will sup- port meeƟ ngs and training as well. The training room can be used to generate revenue by hosƟ ng county-wide training programs as well as be rented out to local non-profi ts such as the Boy Scouts, for not only the Department but also Fire prevenƟ on educaƟ on. RenovaƟ on of Interior Spaces and Expansion Areas at Fire StaƟ on No. 1 Packet Pg. 158 Item 10 2. 3 . 3 F I R E H E A D Q U A R T E R S C A M P U S - M A I N T E N A N C E BU I L D I N G 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 27 ExisƟ ng Fire Maintenance Building at Fire Headquarters Campus ExisƟ ng DiagrammaƟ c Floor Plan PROJECT STRATEGY FACILITY The Maintenance Building predates the construcƟ on of the Fire Headquarters StaƟ on in 1996. This building was a vehicle repair shop used by the previous owner of the property, Southern California Edison (SCE). In 1996, the exisƟ ng building received new roofi ng, a new covered wash bay and a separate new covered storage area. Very few improvements occurred within the Maintenance Building. The building was painted to match the new fi re staƟ on. It has not received any modifi caƟ ons since 1996. FINDINGS The Maintenance Building was designed by SCE to perform repairs on their full-sized pick-up trucks. The fi re apparatus are much larger than the maintenance bays can accommodate, so the fi re mechanics have to work on fi re apparatus outside and uncovered. This presents a myriad of problems related to weather and dust. During extremely hot days, fi re mechanics cannot kneel or lay on the pavement as it is too hot. Fire mechanics oŌ en work in the rain, which limit the scope of work that can be accomplished in a wet environment. During Ɵ mes of wind gusts, which occur frequently on this site, the mechanics struggle to complete work on fuel or hydraulic systems, which require a clean environment. The Fire Department believes that it is vitally important to keep the apparatus maintenance funcƟ on at the Fire Headquarters Campus. By co-locaƟ ng maintenance with the training room, the fi re mechanics can conƟ nuously inspect the engines and trucks as fi re crews come to the Fire HQ Campus for training. The mechanics provide preventaƟ ve maintenance to the enƟ re Fire Department fl eet. At the Fire HQ Campus, the Fire Mechanics have constant access to all fi re apparatus. The Fire Headquarters Campus is a central locaƟ on for the Department. If an apparatus does require inspecƟ on or maintenance, they do not have far to travel to reach the mechanics. Moving fi re apparatus maintenance to the CorporaƟ on Yard would have signifi cant negaƟ ve impacts related to emergency response Ɵ mes, the frequency of preventaƟ ve maintenance inspec- Ɵ ons, and staff supervision. RECOMMENDATIONS Based on operaƟ onal needs, a new Maintenance Building is required to meet conƟ nued fi re appa- ratus maintenance demands. New maintenance bays shall have drive through capabiliƟ es and be a minimum of 68 feet in length to accommodate the longest fi re apparatus in the fl eet. ABOVE GROUND FUEL TANK STORAGE AREA UNCOVERED STORAGE MECHANIC OFFICE ELECTRICAL & EMERGENCY GENERATOR ENCLOSURE EXTERIOR MAINTENANCE BAYS MEZZANINE STORAGE ABOVE STORAGE MAINTENANCE BAYS ROUNDHOUSE STREET SA N T A B A R B A R A A V E B R O A D S T R E E T EM I L Y S T R E E T Packet Pg. 159 Item 10 2. 3 . 3 F I R E H E A D Q U A R T E R S C A M P U S - M A I N T E N A N C E BU I L D I N G 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 28 The new facility should have an offi ce for the Fire Mechanics and secured indoor storage for equip- ment and parts. A full length covered wash bay is also needed. These improvements would provide a safe and effi cient work space for the mechanics to perform maintenance on the enƟ re fi re fl eet. The current fi re training classroom and Emergen- cy OperaƟ on Center are co-located in the same space. Based on operaƟ onal needs, we recom- mend that these two funcƟ ons be separated. The Fire Department has expressed the need for a “standalone” and “stand-by” emergency operaƟ on center. The EOC needs many support spaces such as breakout rooms, policy rooms, and command/management to adequately support any emergency acƟ vaƟ on in the City. Adding a new EOC in conjuncƟ on with a new maintenance facility maybe a viable way to improve the City’s mission criƟ cal readiness and prevenƟ on without the downstream impacts of displacing all fi re department staff from their workspaces and offi ces. This new facility would provide much needed higher security for the EOC. Having a proper main entry for the public safety and City personnel when the EOC acƟ vated is important for security. Currently, the public enters at the main Fire Sta- Ɵ on entry and walks through the enƟ re adminis- traƟ on area to reach the EOC/Training Room. The City currently contracts with a local vendor to rent a computer training room with a maximum capacity of 12 aƩ endees. The Fire Department proposes ouƞ iƫ ng the EOC to be immediately ready for EOC operaƟ ons while doubling as a computer training room for the City InformaƟ on Technology training. This would maximize the value and use of com- puters as well as related equipment dedicated New Maintenance Building DiagrammaƟ c Floor Plans to the EOC; eliminate the need for a contract for City computer training; and provide City training on the City’s secure network (without extensive workarounds). A standalone and stand-by EOC would eliminate the delay in EOC operaƟ ons, which is aƩ ributed to the recall of off -duty staff to move, unpack, and deploy boxes of EOC equipment. In the past few years, two of the three trained personnel in seƫ ng up the EOC have leŌ city employment. A more turnkey EOC would be operaƟ onal in minutes. Currently it can be more than one or two Packet Pg. 160 Item 10 2. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T 29 PROJECT STRATEGY FACILITY Fire StaƟ on No. 2, located at 132 N Chorro Street, is immediately adjacent to University Square located along Foothill Boulevard. This staƟ on serves north San Luis Obispo and California Polytechnic University. The staƟ on was built in 1953. At the Ɵ me of this assessment the staƟ on is 65 years old. Over the years, there have been numerous minor interior renovaƟ ons. The exterior of the building is original. These renovaƟ ons are discussed in detail in SecƟ on 4. The facility was assessed in 1988 by West + Doubledee Architects. The original FaciliƟ es Master Plan was commissioned to provide a logical and reliable planning tool that would assist City offi cials in making immediate and long-term decisions on the facility The FaciliƟ es Master Plan noted that: "StaƟ on No. 2 is an older facility that does not funcƟ on in accordance with modern fi re staƟ on design standards" "New, larger equipment cannot be accommodated in the small bays, the outdated design requires returning vehicles to back into the bays. VenƟ laƟ on is not adequate to remove diesel exhaust from the bays. Storage space, offi ce space and bunk spaces are inadequate" 30 years aŌ er the FaciliƟ es Master Plan was pub- lished, these defi ciencies are even more pressing. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with the Fire Department. The Fire Department conducted a tour of the enƟ re staƟ on and pointed out elements key to their work space and operaƟ onal defi ciencies and needs. The program meeƟ ng resulted in idenƟ fying many operaƟ onal issues at the exisƟ ng Fire StaƟ on No.2. The staƟ on was original designed to support two fi refi ghters. This number has increased to three fi refi ghters, and during peak Ɵ mes, such as California Polytechnic University graduaƟ on, the Fire Department will house an extra 2 personnel. Already congested, this puts a large amount of stress on the staƟ on faciliƟ es. The staƟ on is located adjacent to two major traffi c arteries, Foothill Boulevard and Chorro Street. Emergency response and return procedures can be challenging due to high pedestrian and vehicular traffi c. This staƟ on has back-in style apparatus bays, which are undersized. As noted in 1988 Plan, the bays are not up to modern operaƟ onal standards, limiƟ ng circulaƟ on space and the ability to house larger apparatus vehicles within the bays. The operaƟ onal need for drive through apparatus bays is discussed in detail in SecƟ on 4. N ExisƟ ng Fire StaƟ on No. 2 ExisƟ ng DiagrammaƟ c Floor Plan C H O R R O S T R E E T SLEEPING QUARTERS ADMIN DORM 1 DORM 2 DORM 3 LOCKER ROOMRR RR APPARATUS BAYS DAY ROOM KITCHEN/ DINING LIVING QUARTERS Packet Pg. 161 Item 10 30 2. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T RECOMMENDATIONS Limited by site constraints, in order to meet mod- ern fi re staƟ on standards, a major renovaƟ on to the building envelope would have to occur. Refer to SecƟ on 5 in the appendix for a detailed break- down of exisƟ ng and required spaces. There is precedence in the surrounding neigh- borhood to build up to three stories. Following this precedent, the staƟ on would have ample opportunity to meet naƟ onal standards as well as provide opportunity for future growth. With anƟ cipated growth within the City and University populaƟ on, Fire StaƟ on No. 2 requires a major renovaƟ on to the programmaƟ c spaces, to effi ciently respond and provide service to the community. Proposed Site Layout for Fire StaƟ on No. 2 Replacement Proposed Floor Layout for StaƟ on No. 2 Replacement Packet Pg. 162 Item 10 2. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 31 Fire StaƟ on No. 3 Site Plan ExisƟ ng DiagrammaƟ c Floor Plan PROJECT STRATEGY FACILITY Built in 1959, StaƟ on No. 3 is the second oldest Fire StaƟ on in San Luis Obispo. Located on Laurel Lane, the staƟ on serves the southeast side of the City. Directly adjacent to the staƟ on is the City’s Laurel Lane Community Garden. The staƟ on is located across the street from a local shopping center. Fire StaƟ on No. 3 was assessed as a part of the City’s 1988 Facility Master Plan. The Plan idenƟ fi ed an overall lack of storage, as well as a lack of faciliƟ es for female fi refi ghters. The Plan concluded that with proper maintenance and no programmaƟ c changes, the fi re staƟ on could last up to another 20 years. This was 30 years ago and the staƟ on, although well maintained, requires major aƩ enƟ on in order to meet modern Fire StaƟ on standards and operaƟ onal needs. In 1990, a metal storage building was relocated to the site and was retrofi ted to provide a new wellness/exercise space. This space was designed to be a temporary soluƟ on. In 2000 as part of a department wide push to provide gender neutral faciliƟ es for fi refi ghters. The exisƟ ng fi refi ghter restrooms were reno- vated to provide two separate gender neutral restrooms. A gender neutral bunk was added and is currently uƟ lized as the Captain’s Bunk Room. Upgrades were made to the administraƟ on offi ce at the front of the staƟ on. This space now serves the public beƩ er when they visit the staƟ on. The offi ce is used by all fi re personnel. In 2010 a new radio/communicaƟ on building was added to the rear of the site. At the Ɵ me of this assessment it was noted that the Fire Department expressed a need to upgrade all exisƟ ng radio equipment in order to ensure proper coverage across the City. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and programmaƟ c/operaƟ onal assessment of the facility by meeƟ ng with the Fire Department. The Fire Department conducted a tour of the enƟ re staƟ on and pointed out elements key to their work space and operaƟ onal defi ciencies and needs. Emergency egress of fi re apparatus is very chal- lenging. Laurel Lane is a major thoroughfare and has a high amount of vehicular and pedestrian traffi c from the surrounding neighborhood. The neighborhood consists of single family and mulƟ -family residenƟ al housing with an elementary school nearby. The apparatus bays, support spaces, living quarters and administraƟ ve offi ces do not meet current operaƟ onal needs. The current layout of the building and site constrains, limit the potenƟ al growth and renovaƟ on opƟ ons. LAUREL LANE A U G U S T A S T R E E T APPARATUS BAYS SLEEPING QUARTERS CAPTAINS BUNK ROOM LIVING QUARTERS DAY ROOM KITCHEN FIREFIGHTER OFFICE RR RR ADMIN Packet Pg. 163 Item 10 2. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 32 The City has deferred major renovaƟ ons due to the age of the facility. The staƟ on is past its expected operaƟ onal life. A new replacement staƟ on is needed to meet the modern fi re staƟ on standards and the California EssenƟ al Services Act. RECOMMENDATIONS Fire StaƟ on No. 3 should be rebuilt to provide the Fire Department with the ability to beƩ er posiƟ on the StaƟ on on the site for improved emergency egress, drive through apparatus bays, and to accommodate programmaƟ c and operaƟ onal needs. The City could use the land adjacent to the StaƟ on, which is currently a community garden to achieve this expansion. Proposed New Fire StaƟ on No. 3 Floor Plans FIRST FLOORSECOND FLOOR Proposed New Fire StaƟ on No. 3 Site Plan Packet Pg. 164 Item 10 2. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 33 ExisƟ ng Fire StaƟ on No. 4 Site Plan ExisƟ ng diagrammaƟ c Floor Plan PROJECT STRATEGY FACILITY Built in 1978, Fire StaƟ on No. 4 is the newest fi re facility in the City up to the 1988 FaciliƟ es Master Plan. This staƟ on is located at 1395 Madonna Road, on the corner of Madonna Road and Los Osos Valley Road. Fire StaƟ on No. 4 was assessed as a part of the 1988 FaciliƟ es Master Plan. There were numer- ous design fl aws noted, which reduce the overall operaƟ onal effi ciency of the staƟ on. Water infi ltraƟ on was evident at all window and door penetraƟ ons in the masonry block walls. These issues have not be addressed and have worsened over Ɵ me. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with the Fire Department. The Fire Department conducted a tour of the enƟ re staƟ on and pointed out elements key to their work space and operaƟ onal defi ciencies and needs. One of the biggest effi ciency fl aws is the curved front apron. This severely limits the eff ecƟ veness of emergency egress and has increased response Ɵ mes. The front apron should be straight and suffi cient in length to park a 38 foot long engine during emergencies. The front apron locaƟ on forces emergency egress to enter onto Madonna Road just west of Los Osos Valley Road intersecƟ on. This is one of the busiest intersecƟ ons in the City. Signal control is lacking at this staƟ on for the enƟ re Madonna Road and Los Osos Valley Road intersecƟ on. The Fire Department needs a traffi c signal pre-empt to increase safety for fi re person- nel and the public. Fire StaƟ on No. 4’s traffi c fl ow for emergency egress response is parƟ cularly hazardous when the emergency incident requires a leŌ turn onto Madonna Road. When this is the case, the fi re engine turns immediately into oncoming traffi c in a busy intersecƟ on with fi ve lanes of traffi c on Madonna Road, seven lanes of traffi c on Los Osos Valley Road, with limited visibility, and high rates of speed. Madonna Road and Los Osos Valley Road is one of the busiest intersecƟ ons in the City. This confi guraƟ on was less than ideal due to the close proximity of the very busy intersecƟ on. Returning to the staƟ on is just as problemaƟ c as there is only one street and direcƟ on of travel. The crew frequently drives past the staƟ on approximately one-half mile to make a U-Turn and/or to drive through the residenƟ al neighborhood southeast of the staƟ on. During dayƟ me, this confi guraƟ on creates a delay in return due to traffi c. At nighƫ me this LO S O S O S V A L L E Y R O A D MADONNA ROAD ADMIN APPARATUS BAYS SLEEPING QUARTERS RRRR RRLIVING QUARTERS EXCERCISE Packet Pg. 165 Item 10 2. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 34 confi guraƟ on creates noise in the residenƟ al neighborhood. The 1988 facility master plan highlighted sever- al funcƟ onal defi ciencies including circulaƟ on through the bunk room, lack of space in the fi re- fi ghter living and sleeping quarters and no lobby or main entry area for public interacƟ on. The living areas are undersized, in order to meet modern Fire StaƟ on standards, there needs to be considerable expansion and renovaƟ on. RECOMMENDATIONS The Fire Department would like to build a new fi re staƟ on with future capacity and increase the crew size from 3 to 4 on-duty fi refi ghters per shiŌ . A reconfi guraƟ on of the front apron in needed to accommodate a 38’-0” long engine on the apron. The Fire Department is interested in changing the orientaƟ on of the front apron to face the intersec- Ɵ on, much like Fire StaƟ on No. 1. It is the desire of the Fire Department to have an integrated and networked training room allowing on-duty crew to remotely parƟ cipate in some aspects of mandatory training. The training room can be used to generate revenue by hosƟ ng county wide training programs as well as be rented out to local non-profi ts such as the Boy Scouts. ExisƟ ng Fire StaƟ on No. 4 Site Plan Packet Pg. 166 Item 10 2. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T PAGE 35 PROJECT STRATEGY FACILITY During the 1988 assessment for the City’s FaciliƟ es Master Plan, the Parks & RecreaƟ on AdministraƟ on Offi ce was located in a converted house at 860 Pacifi c Street. The assessment found the exisƟ ng facility inadequate. Space for staff work space and daily operaƟ ons were defi cient and organizaƟ onal space to run and store materials for the many programs off ered by the department was insuffi cient as well. As a direct response to the assessment and FaciliƟ es Master Plan, the City funded the design and construcƟ on of a new AdministraƟ on Offi ce facility located within Emerson Park at the corner of Nipomo and Pacifi c Streets. Completed in 1997, the new facility was designed to address the needs idenƟ fi ed in the 1988 assessment. Parks and RecreaƟ on AdministraƟ on Site Plan ExisƟ ng DiagrammaƟ c Floor Plan FINDINGS Since 1997, the department has experienced signifi cant growth in staffi ng and the programs off ered by the department. The current offi ce space is at full capacity. Many staff members are doubled up and sharing work spaces. One example of the department’s creaƟ ve endeavors to address their work space shortage was to convert an offi ce into a small conference room, which also doubles as a work space for part-Ɵ me staff who do not have an assigned desk in the offi ce. Many of the programs off ered by the Parks and RecreaƟ on Department have materials and equipment associated with them. These items are stored and accessed on a daily, weekly, monthly and annual basis. There is a clear need for more organized and structured storage as there are program materials stored throughout the offi ce and in work spaces. A metal storage container was added immediately adjacent to the building along the rear entrance to store program materials and equipment. The locaƟ on of the AdministraƟ on Building within Emerson Park makes expansion to accommodate growth possible with minimal impact to the park. The Department has expressed interest in creat- ing a standalone Ranger StaƟ on within the City limits. There are open spaces where a new Ranger StaƟ on could be located. This would provide the ranger program and staff with a facility that could accommodate an educaƟ onal classroom, more offi ce work spaces, locker room/restrooms, a dedicated workshop, and storage for vehicles and equipment. PAC I F I C S T R E E T N I P O M O S T R E E T EMERSON PARK CONFERENCE ROOM RESTROOMS & SHOWERS BREAK ROOM WORK/COPY ROOM STORAGE LOBBY OFFICES OFFICES OPEN WORK AREA CONFERENCE ROOM Packet Pg. 167 Item 10 PAGE 36 2. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T The Ten Over Studio team toured the AdministraƟ on Building as part of the assessment. Numerous defi ciencies were idenƟ fi ed including: • Site and public lobby security issues • Need more meeƟ ng and collaboraƟ on spaces • Overcrowded administraƟ ve workspace • Lack of organized storage spaces • Need for material prep area • Improved break room and wellness • Locker room and shower faciliƟ es for Rangers There is a current project planned for interior improvements. These improvements include new fl ooring, paint, and IT infrastructure updates along with a reconfi guraƟ on of the systems furniture to create more collaboraƟ ve work spaces. Funding has been set aside for this project. There is a desire for more new modular cubical workspaces throughout the offi ce, but the current funding is insuffi cient to address this specifi c need. The mechanical system is due for replacement and a separate project is underway. Funding was set aside for this work. RECOMMENDATIONS In 2018, the Parks and RecreaƟ on Department hired a consultant to assess and prepare their own specifi c Master Plan to beƩ er defi ne their areas of growth, idenƟ fy desired programs and acƟ viƟ es, that will draw the community to all of their faciliƟ es. The Parks and RecreaƟ on Master Plan should also inform the Department on their staffi ng needs to support their programs and community acƟ viƟ es. The Master Plan will be useful in determining what improvements are needed at each exisƟ ng facility and if major renovaƟ on, expansion and/or new faciliƟ es are needed to support the goals. To accommodate current staffi ng and allow for future growth, the AdministraƟ on Building will need to expand to address all of their current and anƟ cipated staffi ng and workspace needs. There are numerous security concerns noted by staff working at this facility. The exterior lighƟ ng is not adequate for safety, especially during the winter months when it gets dark before the end of the work day. Leaving the facility at night is a safety concern especially due to the high amount of transient acƟ vity in Emerson Park, where the AdministraƟ on Building is located. It is the wish of the department to replace all exterior lighƟ ng with high effi ciency LED lighƟ ng, around the building and at the parking lot. The exterior and interior security concerns raised by the Department need to be addressed. Pro- viding a safe work environment for staff is a high priority for the Department and City. Materials are piled and stacked throughout the offi ce, in circulaƟ on spaces, and within work spaces. There is a full storage container at the rear of the building. CreaƟ ng a large centralized and organized bulk storage will help the department control inventory, organize materials, and prep for events. Short term refrigerated storage is needed on a daily basis. New Proposed Expansion Areas Packet Pg. 168 Item 10 2. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T PAGE 37 PROJECT STRATEGY FACILITY Referred to as the “RecreaƟ on Center” in the 1988 Facility Master Plan, the Ludwick Community Center is the City’s primary indoor community and recreaƟ on space. This facility is located on the corner of Santa Rosa and Mill Streets was originally a mercanƟ le and then used as an Army U.S.O Club during World War II. The 1988 FaciliƟ es Master Plan document found the building was in serious disrepair and suff ering from numerous defi ciencies including hazardous materials, code violaƟ ons, mechanical, electrical, and structural systems deterioraƟ on. The building envelop had many issues as well with roof leaks and weathered/worn exterior fi nishes. The 1988 FaciliƟ es Master Plan assessment ExisƟ ng Ludwick Community Center ExisƟ ng DiagrammaƟ c Floor Plan document concluded that the facility required signifi cant work to both the interior spaces and the exterior fi nishes to eff ecƟ vely operate as a Community Center. In 1990, the City commissioned an architectural program assessment and conceptual design to rehabilitate the Center. In 2002, a renovaƟ on project updated to the front porƟ on of the building. The kitchen was upgraded to a commercial grade cafeteria style kitchen. A space in one of the wings is currently leased out to a daycare center, which runs the enƟ re year. Arts Obispo rents offi ce space along Mill Street. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building en- velope condiƟ on assessment and programmaƟ c/ operaƟ onal assessment of the facility by meeƟ ng with the Parks and RecreaƟ on Department. The Department conducted a tour of the enƟ re facility and pointed out elements key to their operaƟ onal defi ciencies and needs. The programmaƟ c and building envelope assessment performed by the Ten Over Studio Team found that the renovaƟ on did not address all the defi ciencies highlighted in 1988 FaciliƟ es Master Plan. The following items are sƟ ll in poor condiƟ on: • Weather damaged interior and exterior walls and fi nish materials • Major roof leaks • Severe water damage to basement due to fl ooding The maintenance budget for this facility is very limited. The Ludwick Community Center is not staff ed full Ɵ me, so unorganized materials are present in the storage rooms and classrooms. MILL STREET SA N T A R O S A A V E TO R O S T R E E T ARTS OBISPO BASKETBALL COURT MEETING ROOM RR LOBBY KITCHENDAYCARE STORAGE CLASSROOM & STORAGE STAGE Packet Pg. 169 Item 10 PAGE 38 2. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T R E E T Opportunity and Constraints for the Ludwick Community Center Site RECOMMENDATIONS In 2017, the Park and RecreaƟ on Department held a Strategic Planning Summit with their key stakeholders to discuss several of their aging faciliƟ es. From this Summit, the Department is looking to return Ludwick to its original mission to serve as a “True Blue” Community Center. The opportuniƟ es and constraints graphic shows the potenƟ al development opportuniƟ es for a new community center building at this site. The exisƟ ng building is well past its useful life and should be replaced with a safer new facility that aligns with the Department’s mission. The Parks and RecreaƟ on Department has hired a consultant to assess and prepare their own specifi c Master Plan to beƩ er defi ne their areas of growth, idenƟ fy desired programs and acƟ viƟ es, that will draw the community to all of their faciliƟ es. The Parks and RecreaƟ on Master Plan should also inform the Department on their staffi ng needs to support their programs and community acƟ viƟ es. The Master Plan will be useful in determining what improvements are needed at each exisƟ ng facility and if major renovaƟ on, expansion and/or new faciliƟ es are needed to support the goals. Packet Pg. 170 Item 10 2. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E PAGE 39 PROJECT STRATEGY FACILITY Established in 1978, the San Luis Obispo Senior Center is located on the corner of Santa Rosa and Pismo Streets within the boundaries of Mitchell Park. The Senior Center is a shared facility between the City and the Senior Center ExecuƟ ve Board. The seniors use the facility on weekdays between 9am to 4pm. The City may use or rent the facility during the rest of the Ɵ me. The 1988 FaciliƟ es Master Plan found that the historic porƟ on of the facility had many defi ciencies. The building was deterioraƟ ng on the exterior and interior. It was noted that the space confi guraƟ on within the facility was awkward and ineffi cient. In 1989, a renovaƟ on was funded to miƟ gate these issues. The renovaƟ on reworked the ExisƟ ng Senior Center at Mitchell Park ExisƟ ng DiagrammaƟ c Floor Plan interior circulaƟ on as well as renovaƟ ng the exisƟ ng restrooms, storage areas, and main kitchen. In 2008, a new parking lot dedicated to Senior Center use was added by removing two shuffl eboard courts and lawn area. At the same Ɵ me, the main kitchen was upgraded into a commercial grade kitchen. FINDINGS With this FaciliƟ es Master Plan Update and assessment of the Senior Center, we fi nd the lack of security a major concern. There is a large transient populaƟ on who reside in and use Mitchell Park near the Senior Center. The seniors oŌ en feel threatened and unsafe. On numerous occasions transients entered the facility uninvited, to use the restroom, and to take food and beverages. A number of transients are able to pay the $12 annual fee, allowing them to use the facility and the services it off ers. OŌ en Ɵ mes, these transients sƟ ll abuse the facility and are known to cause discomfort among the members. Due to the historic nature of the Old Schoolhouse porƟ on of the Senior Center, renovaƟ ons need to be carefully planned to maintain the historic characterisƟ cs of the building. The rest of the Senior Center has received a few renovaƟ ons and improvements to the exterior of the facility. It is maintained by City staff and is generally in poor condiƟ on. There is a high need for air condiƟ oning and beƩ er visual control of the main entrance to the building Subsequent to the facility assessment and tour, Ten Over Studio was invited to meet with the Senior ExecuƟ ve Board to provide a general overview of the FaciliƟ es Master Plan Update. During this meeƟ ng, it was determined that a survey would be created and provided to the Board to use. The survey results would be used to beƩ er understand the current and proposed SOCIAL & GATHERING SPACES RECEPTION OFFICE JANITORKITCHEN STORAGE MULTI-PURPOSE SPACE ASSEMBLY ROOM LOBBY MEDIA ROOM GAME ROOM CONF. RR RR SANTA ROSA STREET BU C H O N S T R E E T PI S M O S T R E E T Packet Pg. 171 Item 10 PAGE 40 2. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E MULTI-PURPOSE ROOM MEDIA ROOM SANTA ROSA STREET ENTRY DOOR BELL, SECURITY CAMERA & ACCESS CONTROL [E] DRIVEWAY & TRASH ACCESS LOCATION APPROXIMATE GAME ROOM MW KITCHENSTORAGE ENCLOSED PATIO [N] PANTRY DOOR BELL, SECURITY CAMERA & ACCESS CONTROL MECHANICAL [N] MECHANICAL AREA CONFERENCE ROOM [N] KITCHETTE [N] JANITOR RECEPTION OFFICE [N] BUCHON STREET ENTRY [N] DROP OFF ZONE PARKING LOT Proposed RenovaƟ on of Senior Center at Mitchell Park programmaƟ c uses of the Senior Center spaces. The Parks and RecreaƟ on Department provided the survey to the Senior Center ExecuƟ ve Board for distribuƟ on to their membership. Ten Over Studio received wriƩ en feedback from 6 members of the Center. InformaƟ on was collected on how each of the primary meeƟ ng and gathering spaces were being used and for which programs. Numbers of aƩ endees for each program was provided. Minimal guidance was provided about new or desired programs. It was apparent from the survey results that the exisƟ ng gathering and meeƟ ng spaces were adequate for their current program needs. What is sƟ ll unclear is what new programs should be planned for in the future. RECOMMENDATIONS The Parks and RecreaƟ on Department has hired a consultant to assess and prepare their own specifi c Master Plan to beƩ er defi ne their areas of growth, idenƟ fy desired programs and acƟ viƟ es, that will draw the community to all of their faciliƟ es. The Parks and RecreaƟ on Master Plan should also inform the Department on their staffi ng needs to support their programs and community acƟ viƟ es. The Master Plan will be useful in determining what improvements are needed at each exisƟ ng facility and if major renovaƟ on, expansion and/or new faciliƟ es are needed to support the goals. We recommend a renovaƟ on of the facility to provide an updated lobby and recepƟ on area with line of sight to reduce security concerns. The improvements should include making the kitcheneƩ e, pantry and janitorial spaces beƩ er. A new secured secure outdoor acƟ vity space would allow seniors to enjoy the outdoors in a protected space. Packet Pg. 172 Item 10 2. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E PAGE 41 PROJECT STRATEGY FACILITY The Swim Center is located within Sinsheimer Park near the Baseball Stadium. The SLO Swim Center is a City facility, however it was built on San Luis Coastal School District land. The SLO Swim Center design is comprised of a bath house, 50 meter compeƟ Ɵ on pool, a therapy pool, and a combined mechanical building with poolside restrooms. There are outdoor showers on the main pool deck near the poolside restrooms. The fi rst phase of the Swim Center was built in 1978. This included the 50 meter compeƟ Ɵ on pool and the combined mechanical building with poolside restrooms. In 1988, the second phase of construcƟ on included the therapy pool and bath house. There is space allocated for an instrucƟ onal ExisƟ ng SLO Swim Center Site ExisƟ ng DiagrammaƟ c Floor Plan pool up on the hill above the compeƟ Ɵ on pool, however it was never built. The land was used instead for a solar panel array. The solar array was removed some Ɵ me ago and the land is now vacant. The facility has ample public parking, shared with Sinsheimer Park, the Baseball Stadium and a family park. The SLO Swim Center has a loading and drop-off zone as well as ADA compliant parking immediately adjacent to the facility. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and programmaƟ c/operaƟ onal assessment of the facility by meeƟ ng with the Parks and RecreaƟ on Department. The Department conducted a tour of the enƟ re facility and pointed out elements key to their operaƟ onal defi ciencies and needs. There are several major space and programmaƟ c needs and defi ciencies that need to be addressed at the Bathhouse at the administraƟ ve offi ces. Lobby/recepƟ on, fi tness room, mulƟ -purpose room, changing and restrooms, lifeguard staƟ on, and staff support faciliƟ es There are signifi cant covered storage issues for equipment that can be addressed with the expansion of outdoor storage needs. SOU T H W O O D D R I V E SWIM CLUB LIFEGUARD RR MULTI-PURPOSE ROOM MENS LOCKER ROOM LOBBY WOMENS LOCKER ROOM MECH. ROOM STORAGE ADMINISTRATION OFFICES ADMINISTRATION OFFICES RR RECEPTION RR MECHANICAL ROOM WORKSHOP FACILITIES & MAINTENANCE OFFICES Packet Pg. 173 Item 10 PAGE 42 2. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E The Swim Club & Mechanical Building restrooms are not open to public due to disrepair. The pool deck drains require replacing and the therapy pool surface requires replacement as well. The pool grandstands were designed and built by California Polytechnic University students as a school project. The grandstands stairs and seaƟ ng are made out of poured in place concrete. The grandstands were not designed or constructed to meet building or accessibility codes. The SLO Swim Center requires constant maintenance by City FaciliƟ es Staff to ensure the pools and pool equipment are in good working order. Dedicated maintenance staff is assigned to the SLO Swim Center. The eff ect of the moist environment of the bathhouse and poolside restrooms on the fl oors and walls are a maintenance challenge. Water samples are collected and tested throughout each day to meet health and safety standards and regulaƟ ons. There is a general need for shade at the grandstand bleachers and at the therapy pool. RECOMMENDATIONS The Parks and RecreaƟ on Department has hired a consultant to assess and prepare their own specifi c Master Plan to beƩ er defi ne their areas of growth, idenƟ fy desired programs and acƟ viƟ es, that will draw the community to all of their faciliƟ es. The Parks and RecreaƟ on Master Plan should also inform the Department on their staffi ng needs to support their programs and community acƟ viƟ es. The Master Plan will be useful in determining what improvements are needed at each exisƟ ng facility and if major renovaƟ on, expansion and/or new faciliƟ es are needed to support the goals.Proposed New Bath House and Modifi caƟ ons We recommend a new Bath House facility to address all the space defi ciencies and programmaƟ c needs. There are signifi cant space and material defi ciencies that need to be corrected. A new Bath House and modifi ed Mechanical Building could provide space for local groups, swim clubs, scuba club, and accom- modate outside clubs and compeƟ Ɵ ons. The grandstands need to be replaced to comply with current building and accessibility codes. Packet Pg. 174 Item 10 2. 1 1 U T I L I T I E S A D M I N I S T R A T I O N 87 9 M O R R O S T R E E T PAGE 43 UƟ liƟ es AdministraƟ on Building Site Plan ExisƟ ng DiagrammaƟ c Floor Plans PROJECT STRATEGY FACILITY In 2000, the UƟ liƟ es Department management and administraƟ ons funcƟ ons under public works moved from 955 Morro Street to 879 Morro Street. The UƟ liƟ es AdministraƟ on is a renovated two-story building immediately adjacent to the Palm Street Parking Garage. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and programmaƟ c/operaƟ onal assessment of the facility by meeƟ ng with the UƟ liƟ es Department. The UƟ lity Department representaƟ ve conducted a tour of the enƟ re building. The facility was recently renovated and there are no programmaƟ c or operaƟ onal issues. There are no building security issues. Replacement of the mechanical units and roofi ng is being tracked as a maintenance project. At the Ɵ me of the assessment, the building has no need for further renovaƟ on or addiƟ ons to the building. The interior renovaƟ on included new fl ooring, paint, and systems furnishings. The recepƟ on counter was reconfi gured to meet the needs of the front offi ce staff . The department expressed high saƟ sfacƟ on with their renovaƟ on and effi - ciency of the work spaces. RECOMMENDATIONS It is our recommendaƟ on that the City address the roofi ng and mechanical unit replacement projects as maintenance projects. MORRO STREET PA L M S T R E E T MO R R O S T R E E T OPEN WORK AREA CONFERENCE ROOM WORK ROOM BREAK ROOM RR RR RRIT RR OFFICESOPEN WORK AREA OFFICE OFFICE CONFERENCE ROOM SECOND FLOOR FIRST FLOOR LOBBY RECEPTION Packet Pg. 175 Item 10 PAGE 44 2. 1 1 U T I L I T I E S A D M I N I S T R A T I O N 87 9 M O R R O S T R E E T THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 176 Item 10 2. 1 2 . 1 C O R P O R A T I O N Y A R D C A M P U S 25 P R A D O R O A D PAGE 45 ExisƟ ng CorporaƟ on Yard Campus Primary ExisƟ ng Buildings on CorporaƟ on Yard Campus PROJECT STRATEGY FACILITY Built in 1986, the CorporaƟ on Yard is the hub of all City Public Works maintenance programs. The CorporaƟ on Yard campus currently houses the maintenance personnel, materials, and vehicles for TransportaƟ on, Streets, Urban Forestry, Parks, Water, Waste Water, and Fleet. The campus also houses the administraƟ ve offi ces to support these funcƟ ons. There are several primary buildings on the CorporaƟ on Yard. There is a large Maintenance Building with a material storage mezzanine, metal shop and carpentry shop. The OperaƟ ons Center houses administraƟ ve offi ces and support spaces for Urban Forest, Parks, Streets, and UƟ liƟ es. There is a separate Fueling and Wash StaƟ on, and a standalone building for the Waste Water Shop. There are many small metal container buildings throughout the corporaƟ on yard for the storage of street tools, barricades, pesƟ cides, fl ammable materials, hazardous materials, water and waste water materials, building maintenance materials, and parks materials. In 1988 the CorporaƟ on Yard was assessed as a part of the San Luis Obispo FaciliƟ es Master Plan. At the Ɵ me, this facility was only 2 years old and the assessment noted numerous defi ciencies and potenƟ al problem areas with the facility. The addiƟ on of the Warehouse Building in 2010 for bulk materials storage and covered vehicle parking was a direct response to one of these assessment defi ciencies. It is the newest structure at the CorporaƟ on Yard. FINDINGS The new Water Resource Recovery Facility (WRRF) is currently in design and is anƟ cipate to start construcƟ on in Summer 2019. This new facility will house all Water and Waste Water personnel and operaƟ ons. This will allow other Public Works funcƟ ons and services to occupy the vacated spaces at the CorporaƟ on Yard. It is anƟ cipated that some of the Water and Waste Water materials that are stored on-site and in the Warehouse Building will remain. The vacated area in the exisƟ ng OperaƟ ons Center will allow other departments to expand their of- fi ce spaces to beƩ er support their fi eld personnel. A large Shop space in the Maintenance Building will also be available for use. The exisƟ ng Waste Water Building will become available as well. Future growth of the WRRF shows the need to use the rear of the CorporaƟ on Yard where materials are currently stored. This area is needed for the placement of the potable water reuse equipment and storage tanks. The rear area will also be used as a stormwater liquid disposal area PR A D O R O A D HIGHWAY 101 Packet Pg. 177 Item 10 PAGE 46 2. 1 2 . 1 C O R P O R A T I O N Y A R D C A M P U S 25 P R A D O R O A D CorporaƟ on Yard Campus for street sweepers and other equipment to perform these disposal funcƟ ons. The new Prado and Highway 101 interchange is sƟ ll in the planning stages of development. It is anƟ cipated that the City will select the fi nal design opƟ on in 2019. Regardless of which design opƟ on is selected for the new interchange, the off ramp design will encroach into the CorporaƟ on Yard along the northern and northwestern edges. The encroachment area will eliminate the exisƟ ng Waste Water Building, Warehouse Building, and nursery area. All of the exisƟ ng metal container for Building Maintenance and Parks will need to be moved. There is even a possibility that the encroachment area will aff ect the OperaƟ ons Center. The new interchange will aff ect all of the exisƟ ng entrances to the CorporaƟ on Yard. The entrance for personnel will be closed off and the access and parking for personnel and the public will need to be reconfi gured. The design of the new WRRF has a new entrance that will be shared between the WRRF and CorporaƟ on Yard that is located further east along Prado Road. The exisƟ ng CorporaƟ on Yard is located within the 100 year fl oodplain and will be severely compromised by a major fl ood event. There are no signifi cant measures in place to divert the fl oodwaters. The CorporaƟ on Yard will not be accessible or operaƟ onal unƟ l the fl oodwaters recede. RECOMMENDATIONS There are many factors that will negaƟ vely impact the operaƟ onal eff ecƟ veness of the CorporaƟ on Yard in the very near future. The new WRRF will expand into the CorporaƟ on Yard. The new Prado Road interchange will expand into the CorporaƟ on Yard. The fl oodplain issues will not improve with the new WRRF and Prado interchange. All these factors create the need for the CorporaƟ on Yard to relocate to a site that can accommodate the current operaƟ onal needs and the anƟ cipated growth by the City for the Public Work funcƟ ons at the CorporaƟ on Yard. Packet Pg. 178 Item 10 2. 1 2 . 2 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D PAGE 47 ExisƟ ng CorporaƟ on Yard Campus ExisƟ ng DiagrammaƟ c Floor Plan PROJECT STRATEGY FACILITY The OperaƟ ons Center is the main administraƟ on hub on the CorporaƟ on Yard. It is located along the east side and is immediately adjacent to the public parking a lot along Prado Road. This is where public and visitors come to meet with Public Works staff whose offi ces are located at the CorporaƟ on Yard The 9,176 SF building provides administraƟ ve offi ce space for Streets Maintenance, Urban Forest, Parks Maintenance and UƟ liƟ es. The building serves all personnel with restrooms, locker rooms, and a mulƟ -purpose room. The mulƟ -purpose room has a kitchen area and is used for meeƟ ngs and breaks. OŌ en, the mulƟ -purpose room is uƟ lized for large City trainings and meeƟ ngs. The OperaƟ ons Center is a pre-engineered metal building. In 2009, an interior renovaƟ on included changes to the front administraƟ ve offi ces, reconfi guring the supervisor and crew work space to more effi ciently serve staff . FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and programmaƟ c/operaƟ onal assessment of the facility by meeƟ ng with the Public Works Department. The Public Works Department conducted a tour of the enƟ re campus and pointed out elements key to their work space and operaƟ onal defi ciencies and needs. Although the building serves its purpose adequately, there are numerous programmaƟ c and operaƟ onal defi ciencies, which if addressed, would greatly improve the effi ciency and daily work fl ow of maintenance fi eld personnel. These improvements include, but are not limited to: • Reconfi guraƟ on of the mulƟ -purpose room to provide a separate kitchen and break room. • Improvements to the front recepƟ on to provide greater security and visual access for administraƟ ve staff • Improvements to the restroom and locker faciliƟ es • Improvements to the access control of rear doors and site gate More recent improvements were made to the entry vesƟ bule and entrance to the front offi ce to address security concerns. Future tenant improvements to the offi ce areas are anƟ cipated to begin in 2018 to address operaƟ onal effi ciencies for Parks, Urban Forestry and Streets. PR A D O R O A D HIGHWAY 101 MEN’S LOCKER ROOM & RR ADMIN ADMIN LOBBY STREETS TRAINING ROOM/ KITCHEN URBAN FOREST UTILITIES MECHANICALWOMEN’S LOCKER ROOM & RR PARKS & RECREATION CONFERENCE Packet Pg. 179 Item 10 PAGE 48 2. 1 2 . 2 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D The ConstrucƟ on of the Prado Interchange in the next 5 years will greatly impact the CorporaƟ on Yard, specifi cally any infrastructure located near the western and northern property lines. The Interchange project may necessitate the removal of this building. RECOMMENDATIONS The City should limit the renovaƟ on, expansion and tenant improvements at the CorporaƟ on Yard. The new WRRF facility and interchange will competely change the available site area and exisƟ ng buildings on the CorporaƟ on Yard. Proposed RenovaƟ on to OperaƟ ons Center Floor Plan Packet Pg. 180 Item 10 2. 1 2 . 3 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D PAGE 49 ExisƟ ng CorporaƟ on Yard Campus ExisƟ ng DiagrammaƟ c Floor Plans PROJECT STRATEGY FACILITY The Maintenance Building was built in 1986 as apart of the original CorporaƟ on Yard Campus design. The CorporaƟ on Yard Campus was a part of the 1988 FaciliƟ es Master Plan assessment This 24,948 SF building is a large pre-engineered metal building with an exposed concrete fl oor and open ceilings to the underside of the roof deck. The building is insulated and has numerous sky- lights throughout for natural daylighƟ ng. Providing shop space for the various public works departments, the maintenance building houses the Fleet Maintenance shop, Building Mainte- nance shop, Water Management shop, Parks Maintenance shop, Urban Forest shop, Street shop and Signal Repair shop. The building has exposed concrete fl oors, open ceilings to the underside of the roof deck, in- sulated walls and roof, and numerous skylights throughout the facility for natural daylighƟ ng. The Fleet Maintenance Shop and associated spac- es occupies approximately 50% of the building footprint with three drive through vehicle main- tenance bays. With City Fleet growth, this space is regularly at full capacity and vehicles are oŌ en worked on outside in uncovered condiƟ ons. Space constraints limits the amount of work that can be scheduled and performed. This has drasƟ cally increased the repair Ɵ me on Fleet vehicles and decreased effi ciency. All personnel has access to the mezzanine stor- age, which encompasses approximately 50% of the building footprint. The mezzanine space houses spare parts and equipment such as Ɵ res, signal bulbs, belts, etc., in an open environment along with a wellness area for employee use. FINDINGS As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and program- maƟ c/operaƟ onal assessment of the facility by meeƟ ng with the Public Works Department. The Public Works Department conducted a tour of the enƟ re campus and pointed out elements key to their work space and operaƟ onal defi ciencies and needs. Although the building serves its purpose ade- quately, there are numerous programmaƟ c and operaƟ onal defi ciencies, which if addressed, would greatly improve the effi ciency and daily work fl ow of maintenance fi eld personnel. PR A D O R O A D HIGHWAY 101 MEZZANINECARPENTRY RR FLEET STREETS WATER TRAFFIC URBAN FORESTRY METAL Packet Pg. 181 Item 10 PAGE 50 2. 1 2 . 3 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D New Proposed RenovaƟ on Floor Plans These improvements include, but are not limited to: • ConstrucƟ on of the Prado overpass will impede on the CorporaƟ on Yard Campus drasƟ cally • Fleet maintenance has expressed the need for an extra bay • CongesƟ on around the building causes dam- age to the building exterior • More security lighƟ ng is needed • Crowded and underuƟ lized storage mezza- nine • Water shop may be relocated to new WRRF RECOMMENDATIONS There are many factors that will negaƟ vely impact the operaƟ onal eff ecƟ veness of the CorporaƟ on Yard in the very near future. The new WRRF will expand into the CorporaƟ on Yard. The new Prado Road interchange will ex- pand into the CorporaƟ on Yard. The fl oodplain issues will not improve with the new WRRF and Prado interchange. All these factors create the need for the Corpo- raƟ on Yard to relocate to a site that can accom- modate the current operaƟ onal needs and the anƟ cipated growth by the City for the Public Work funcƟ ons at the CorporaƟ on Yard. The City should limit the renovaƟ on, expansion and tenant improvements at the CorporaƟ on Yard. The new WRRF facility and interchange will competely change the available site area and exisƟ ng buildings on the CorporaƟ on Yard. Packet Pg. 182 Item 10 2. 1 2 . 4 C O R P O R A T I O N Y A R D - W A S H B A Y S A N D FU E L I N G S T A T I O N 25 P R A D O R O A D PAGE 51 ExisƟ ng CorporaƟ on Yard Campus ExisƟ ng DiagrammaƟ c Floor Plan PROJECT STRATEGY FACILITY The Wash Bays and Fueling StaƟ on was built in 1986 as apart of the original CorporaƟ on Yard Campus design. The CorporaƟ on Yard Campus was a part of the 1988 FaciliƟ es Master Plan assessment The original underground fuel tanks were replaced with two above ground tanks for ease of maintenance. One tank contains 8,000 gallons of gasoline and the other one is a split 4,000 gallon diesel and 4,000 gallon gasoline tank. The original underground tanks were never removed and remain in place. Any new work moving forward will require the removal of the original tanks and the remediaƟ on of the soil. FINDINGS The Wash Bays and Fueling StaƟ on was assessed by the Ten Over Studio team as a part of a facility wide assessment evaluaƟ ng the effi ciency and condiƟ on of the CorporaƟ on Yard. The fueling staƟ on is in very poor condiƟ on due to constant use, dirt, grit and wet condiƟ ons from vehicle washing. A thorough assessment of the building envelope and programmaƟ c use was completed. The City currently has a project underway to replace the exterior siding at the staƟ on in the 2018/2019 Ɵ me line to extend the lifespan of this facility. RECOMMENDATIONS There are several factors that will negaƟ vely impact the operaƟ onal eff ecƟ veness of the CorporaƟ on Yard in the very near future. The new Water Resource Recovery Facility and the new Prado Road interchange will both expand into the CorporaƟ on Yard. The exisƟ ng fl oodplain issues will not improve with the construcƟ on of the new WRRF and Prado interchange. All these factors create the need for the CorporaƟ on Yard to relocate to a site that can accommodate the current operaƟ onal needs and the anƟ cipated growth by the City for the Public Work funcƟ ons at the CorporaƟ on Yard. The City should limit the renovaƟ on, expansion and tenant improvements at the CorporaƟ on Yard. The Wash Bays and Fueling StaƟ on should be replaced enƟ rely. The new WRRF facility and Prado interchange will completely change the available site area and viability of exisƟ ng buildings on the CorporaƟ on Yard. PR A D O R O A D HIGHWAY 101 FUELING BAY WASH BAY MECHANICAL FUEL TANK WASH BAY FUEL TANK Packet Pg. 183 Item 10 PAGE 52 2. 1 2 . 4 C O R P O R A T I O N Y A R D - W A S H B A Y S A N D FU E L I N G S T A T I O N 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 184 Item 10 2. 1 2 . 5 C O R P O R A T I O N Y A R D - W A S T E W A T E R B U I L D I N G 25 P R A D O R O A D PAGE 53 ExisƟ ng CorporaƟ on Yard Campus ExisƟ ng DiagrammaƟ c Floor Plan PROJECT STRATEGY FACILITY The Wastewater CollecƟ ons Building was added between the original construcƟ on in 1986 and someƟ me before 2001. The building is located along the western property line of the CorporaƟ on Yard. The building was originally used to store department vehicles. The UƟ liƟ es Department retrofi Ʃ ed the interior spaces to add a shop space, offi ce, crew meeƟ ng area, restroom and small kitchen area. When the new Water Resource Recovery Facility (WRRF) is complete, this building will become vacant and available for other departments to uƟ lize. The UƟ liƟ es Wastewater staff will relocate to the new facility. Numerous Public Works departments have expressed interest in moving into this building. FINDINGS The building is in good condiƟ on and is well cared for by the UƟ liƟ es Wastewater personnel and the City Maintenance team. The ConstrucƟ on of the Prado Interchange in the next 10 years will greatly impact the CorporaƟ on Yard and specifi cally any buildings and infrastructure located near the western and northern property lines, like this building The Interchange project will necessitate the removal of the Wastewater CollecƟ ons Building along with the adjacent metal storage containers. RECOMMENDATIONS There are several factors that will negaƟ vely impact the operaƟ onal eff ecƟ veness of the CorporaƟ on Yard in the very near future. The new Water Resource Recovery Facility and the new Prado Road interchange will both expand into the CorporaƟ on Yard. The exisƟ ng Waste Water Building is in the fl oodplain and in the embankment encroach of the Prado interchange. The City should limit the renovaƟ on and tenant improvements at the Waste Water Building. The new WRRF facility and Prado interchange will completely change the available site area and viability of exisƟ ng buildings on the CorporaƟ on Yard. PR A D O R O A D HIGHWAY 101 MEETING AREA SHOP & WORK AREA KITCHEN AREA LAUNDRY & RR OFFICE Packet Pg. 185 Item 10 PAGE 54 2. 1 2 . 5 C O R P O R A T I O N Y A R D - W A S T E W A T E R B U I L D I N G 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 186 Item 10 3. 0 I M P L E M E N T A T I O N 55 IMPLEMENTATION INTRODUCTION The FaciliƟ es Master Plan has idenƟ fi ed both necessary maintenance and replacement needs for the Community. FaciliƟ es recommended for replacement, sƟ ll required maintenance while the City develops funding strategies, designs and constructs these replacement faciliƟ es. Maintenance projects that protect faciliƟ es from environmental damage such as roof replace- ments, painƟ ng and siding replacement will con- Ɵ nue as the Community moves forward projecƟ ng needs and scoping projects to refl ect Communty desires. PRIORITIZATION OF FACILITIES MASTER PLAN UPDATE PROJECTS The implementaƟ on strategy for each facility and campus was reviewed by staff and stakeholders working on this Update with the Ten Over Studio team. The City used the assessment data and recommendaƟ ons of all the faciliƟ es to build the prioriƟ zaƟ on. The City took into account the following factors: • Building systems and infrastructure age and defi ciencies: • structure, mechanical, plumbing, fi re protecƟ on, electrical, emergency power, communicaƟ ons, security, etc. • Life safety compliance and defi ciencies • Building code and ADA compliance defi ciencies • Resource effi ciencies – energy, water, space • OperaƟ onal needs and defi ciencies • Triple BoƩ om Line CAPITAL IMPROVEMENT PROJECT BUDGETS AND TIME LINES Individual project budgets were developed for each facility. To establish construcƟ on costs for facility, we used a unit cost per square foot ap- proach. These costs vary depending on the scope and nature of improvements recommended for each facility. Each facility project budget refl ects both hard and soŌ costs. The soŌ budgets included assumpƟ ons for professional fees, permit fees, special inspec- Ɵ ons costs, construcƟ on management costs, temporary faciliƟ es costs, and design conƟ ngen- cies for each facility. ConstrucƟ on market escala- Ɵ ons and other owner costs for each project were included. The City was asked to provide budgets for project administraƟ on, equipment, furnishing, and other owner systems for the project budgets. Ludwick Community Center MeeƟ ng Space City Hall Training Room Packet Pg. 187 Item 10 3. 0 I M P L E M E N T A T I O N 56 The conceptual project budgets are an opinion of probable costs on THE construcƟ on costs using recent bid results and construcƟ on market indi- cators within the County of San Luis Obispo and neighboring central coast communiƟ es for similar sized public faciliƟ es at the Ɵ me of publicaƟ on of this FaciliƟ es Master Plan Update, which is December 2018. The Ɵ meline for each project uses a 1 to 20+ year implementaƟ on Ɵ me line based on the City’s de- sired prioriƟ zaƟ on for their capital improvement plan. The City will need to develop funding strategies to implement these projects idenƟ fi ed in this Facili- Ɵ es Master Plan. Packet Pg. 188 Item 10 3. 0 I M P L E M E N T A T I O N 57Packet Pg. 189 Item 10 3. 0 I M P L E M E N T A T I O N 58 Packet Pg. 190 Item 10 3. 0 I M P L E M E N T A T I O N 59Packet Pg. 191 Item 10 3. 0 I M P L E M E N T A T I O N 60 Packet Pg. 192 Item 10 4. 0 A S S E S S M E N T PAGE 61 Project Files and Reference Materials Storage at Communuty Development and Public Works AdministraƟ on Work Space Sharing ASSESSMENT INTRODUCTION The City’s original FaciliƟ es Master Plan (Plan) was issued in 1988. The Plan assessed the condiƟ on of City owned and operated faciliƟ es up to 1988. The Plan idenƟ fi ed fi ndings and made recommen- daƟ ons for the City’s exisƟ ng and new faciliƟ es. As a direct response to the assessments, the City funded the new construcƟ on, renovaƟ on and expansion projects. Throughout the years since the assessment, the City performed regular maintenance, improve- ments, and upgrades to keep their faciliƟ es in good condiƟ on. As part of the FaciliƟ es Master Plan Update, the Ten Over Studio team conducted a building enve- lope condiƟ on assessment and a programmaƟ c/ operaƟ onal assessment of each facility. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team worked with the City to schedule stakeholder interviews with each department and group who worked at each City facility. The interviews were accompanied with a tour of each departments/groups offi ce area, ancillary spaces and storage spaces. The programmaƟ c and operaƟ onal assessment idenƟ fi ed and evaluated the current space uƟ liza- Ɵ on and idenƟ fi ed future space needs of each City facility to support: • Daily operaƟ ons • Community uses • Emergency operaƟ ons • Training and meeƟ ng • Specialty operaƟ ons, uses and events • Specialty equipment • Storage • CommunicaƟ on, computer, and radio equipment • Parking (staff and departmental) Each interview included a detailed discussion on site and building access and security concerns. An understanding of current and future staffi ng needs was established using the stakeholder interview process along with a review of the orga- nizaƟ onal charts of each department and group. From the programmaƟ c and operaƟ onal assess- ment, the Ten Over Studio team was able to develop a detailed understanding of the City’s staffi ng and space needs for each facility. As part of the operaƟ onal and programmaƟ c assessment, the Ten Over Studio team developed a staffi ng and/or space needs matrices for each department/facility to show our fi ndings and recommendaƟ ons. The Ten Over Studio team met with key City stakeholders to beƩ er understand and idenƟ fy Packet Pg. 193 Item 10 PAGE 62 4. 0 A S S E S S M E N T work space and operaƟ onal defi ciencies. Each City department conducted a tour and pointed out examples to their work space and operaƟ onal needs. These program meeƟ ngs resulted in idenƟ fying many reoccurring issues, some of which were documented in 1988. New issues raised included: • Security concerns • Lack of meeƟ ng spaces and need for a com- mon training room • Undersized work spaces • Need for organized storage and spaces • Need for an improved break rooms • Need for wellness faciliƟ es • Old infrastructure The assessment meeƟ ngs revealed specifi c ren- ovaƟ on and tenant improvement projects that were in planning and in the 2018/2019 funding pipeline for the City. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with City main- tenance staff and toured the building exterior of each facility to visually review and assess the overall building envelope, windows, doors, roofi ng, and other exterior components such as awnings, soffi ts, and lighƟ ng. We visually evaluate each exterior material and component to determine if there was evidence of weather and/or water intrusion, deterioraƟ on of the materials, and if replacement was needed. No destrucƟ ve tesƟ ng was a part of this assess- ment, only visual observaƟ on and the use of as- built drawings of each facility, which was provided by the City. The City maintenance team performs a large amount of preventaƟ ve maintenance on these faciliƟ es to ensure the buildings stays in the best shape possible. Security issues around the majority of City facili- Ɵ es have increased in recent years. Many of the security issues are related to transient acƟ vity. The City commissioned a separate accessibility assessment of all City faciliƟ es. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessi- bility and ADA compliances associated with each facility. We did not review the exterior stairs or ramps as the DAC ADA Assessment Report covered these items in great detail for code compliance and recommendaƟ ons. Roofi ng and Mechanical Equipment Assessment at City Hall Assessing Security at the Senior Center Packet Pg. 194 Item 10 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T PAGE 63 City Hall Public Entrance from Palm Street Historic Moldings and Tiles Detailing CITY HALL INTRODUCTION Built in 1951, the San Luis Obispo City Hall is an iconic civic facility in our community. The facility is located at 990 Palm Street on the corner of Palm and Osos Streets. City Hall is an excellent example of several classic architectural styles; Mediterranean, Italianate, and Mission Revival. City Hall is held in high esteem by ciƟ zens and visitors alike and is on the City’s Master List of Historic Resources. In 1988, City Hall was assessed and included in the City Facility Master Plan. RecommendaƟ ons at the Ɵ me included a proposed expansion of City Hall to grow from 18,000 SF to 38,000 SF by the year 2010. Throughout the years since the assessment, the City has performed interior improvements and upgrades to keep the building well maintained. Major improvements were implemented in the late 1990s included a complete seismic retrofi t, replacement of the mechanical equipment, removal of asbestos, the addiƟ on of a fi re protecƟ on system, and an emergency generator for back-up power. AddiƟ onal improvements included work to the interior and exterior of the building to comply with the Americans with DisabiliƟ es Act. In 2015, the City Clerk and City AdministraƟ ve offi ces in the East and West Wings were renovated to implement best pracƟ ces for ergonomic furnishings and offi ce space standards. These standards were applied to the design of the Finance Department and HR Department interior work space renovaƟ ons. Both renovaƟ ons were completed in 2018. Due to the historic signifi cance of the building, no major alteraƟ ons or renovaƟ ons have been made to the exterior of the building. Maintenance to the roof included the cleaning and re-installaƟ on of the original clay roof Ɵ les with new waterproofi ng below. A majority of the exterior building materials, including the art deco ceramic Ɵ le panels and decoraƟ ve bronze entry doors are original. As part of the Facility Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and programmaƟ c/operaƟ onal assessment of the facility by meeƟ ng with each City department. These program meeƟ ngs resulted in idenƟ fying many reoccurring issues, which include the lack of meeƟ ng spaces, lack of natural light and poor venƟ laƟ on, which were also issues documented in 1988. Current City Hall staff have noted serious security concerns related to transient acƟ vity in and around the building. Unfortunately, these Packet Pg. 195 Item 10 PAGE 64 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T Typical Desk Space and Storage in Offi ces PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key City ad- ministraƟ on stakeholders from each department within City Hall to beƩ er understand and idenƟ fy work space and operaƟ onal defi ciencies. Each City department conducted a tour and pointed out elements key to their work space and operaƟ onal needs. Security concerns, lack of meeƟ ng spaces, the de- sire for a common training room, undersized work spaces, the need for an improved break room, and a wellness facility were consistent concerns raised by all departments. Overall, to accommodate current staffi ng levels and allow for future growth, City Hall will need to expand to address all of the current and anƟ cipat- ed staffi ng and space needs. CITY ADMINISTRATION OFFICES Located on the upper fl oor in the East Wing, the City administraƟ ve offi ces were renovated in 2015 to implement best pracƟ ces for ergonomic furnishings and offi ce space standards. The administraƟ on offi ces are adequate for the department’s current needs and anƟ cipates mod- est growth in the future. The exisƟ ng offi ce does not have space to accommodate addiƟ onal offi ces or workstaƟ ons required to house new staff . CITY COUNCIL CHAMBERS City stakeholders expressed concerns regarding the lack of security in the Council Chambers. There is no protecƟ on for council members at the dais and City staff at the front of the chamber. The City would like to see soluƟ ons implemented that provide staff and council the means for safe refuge. City Council Chambers Packet Pg. 196 Item 10 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T PAGE 65 CITY ATTORNEY OFFICES The City AƩ orney work involves confi denƟ al informaƟ on and sensiƟ ve paperwork. The staff highlighted issues with the department’s lack of security along with visual and acousƟ c privacy, which are required due to the legal nature of their work. The issue with privacy is in part due to a lack of private meeƟ ng spaces for both small and large groups. The staff currently uses a small table within their workspace to accommodate small meeƟ ngs, which causes a shuffl ing of staff when used for confi denƟ al meeƟ ngs. The City aƩ orney anƟ cipates growth and their exisƟ ng offi ce suite cannot accommodate adding more offi ces and workstaƟ ons needed to house new staff . The City AƩ orney currently uƟ lizes the Old Library to store fi les in a secure storage room. The staff foresees a move toward scanning and maintaining electronic fi les. This would lessen the need for physical fi le storage space in the future. A large porƟ on of the current fi les stored should be the assessed, scanned and purged. This process would result in reducing the storage space needed by City AƩ orney’s offi ce. CITY CLERK OFFICES The City Clerk offi ces were renovated in conjunc- Ɵ on with the City administraƟ on offi ces in 2015. While the renovaƟ on addressed some of the pro- grammaƟ c and workplace needs. The renovaƟ on also eliminated spaces for everyday funcƟ ons. There is no dedicated space for a work room to house the copier and offi ce supplies. This work space was eliminated leaving the copier and other equipment in the open offi ce without any adjacent counter and work space. A large porƟ on of the Clerk’s duƟ es include preparing hard copies of reports, City Council packages, and many other documents which are commonly requested by City administraƟ on, City Council, and the public. The removal of the work room has caused major congesƟ on within the offi ce and detracts from the overall work environment. The counter which Small Conference Space and City AƩ orney Offi ce Workspaces Separate Work Area and Printer/Copier LocaƟ on is immediately outside of the City Clerk’s offi ce and connected to the Deputy Clerk’s work space is currently being used to organize and collate reports from the copier. The Clerk’s offi ce anƟ cipates growth and although this offi ce suite was recently renovated, the exist- Packet Pg. 197 Item 10 PAGE 66 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T ing work space will not accommodate new staff . CITY COUNCIL OFFICES The City Council uses one offi ce for the Mayor, one small shared offi ce for Council members, and one small meeƟ ng space for the Council mem- bers to use when meeƟ ng with City staff and the public. These spaces are within the City Clerk’s offi ce suite and were updated as a part of the 2015 renovaƟ on to the East and West wings. These shared offi ces and meeƟ ng spaces are drasƟ cally undersized for their funcƟ ons. FINANCE The renovaƟ on of the Finance offi ces is anƟ ci- pated in the 2018/19 budget cycle, however the renovaƟ on design falls short of addressing all the programmaƟ c and operaƟ onal needs of the department. Finance anƟ cipates further growth and does not have space within their exisƟ ng offi ce suite to ac- commodate adding the new offi ces and worksta- Ɵ ons needed to accommodate new staff . The planned renovaƟ on includes an open meet- ing space, which is not ideal for acousƟ cs as it is immediately adjacent to other open worksta- Ɵ ons. The space cannot be used for effi ciently for presentaƟ ons either as there are no walls for monitors or white boards. HUMAN RESOURCES Plans for renovaƟ on of the Human Resources of- fi ce suite is on the same Ɵ me-line as Finance. The renovaƟ on design also falls short of addressing all the programmaƟ c and operaƟ onal needs of the department. Much of the work the HR staff perform involves confi denƟ al conversaƟ ons and sensiƟ ve paper- work at their workstaƟ ons. This department requires a higher number of private offi ces rather than open workstaƟ ons that off er liƩ le visual or acousƟ c privacy. Department stakeholders noted a shortage of meeƟ ng spaces and training rooms City-wide. Human Resources holds weekly hiring interview boards, which requires the use of one to two conference rooms. Human Resources also organizes and holds annual city-wide trainings, which requires a dedicated room fi Ʃ ed with computers and access to an exte- rior area for hands on safety training. Human Resources anƟ cipates growth and does Shared Council Member Offi ce Space Finance Open Work Spaces Packet Pg. 198 Item 10 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T PAGE 67 Human Resources Open Offi ce and WorkstaƟ ons not have space within their exisƟ ng offi ce suite to accommodate adding the offi ces needed to accommodate new staff . Human Resources stores offi ce materials, job fair materials, and meeƟ ng supplies at the Old Library. There is no room to store this quanƟ ty of materials for their events within their offi ce area. INFORMATION TECHNOLOGY OFFICES The IT department offi ces are on the lower and upper fl oors, which makes daily communicaƟ on and work fl ow more challenging. There are workbenches and workstaƟ ons in the warehouse. The warehouse houses telephone equipment racks and high-density storage racks for IT equipment and supplies. The department has enough offi ce space and warehouse storage for their current needs. The IT department noted a shortage of meeƟ ng spaces and training rooms, specifi cally a dedi- cated computer training room. IT holds regular trainings and currently leases space to meet their training space needs. The emergency generator at City Hall is old, signifi cantly undersized, and does not provide emergency power for the enƟ re facility. City wide communicaƟ on issues could occur in an emergency with power loss. IT stores decommissioned equipment at the Old Library in preparaƟ on for recycling and disposal. IT is in charge of the broadcast room for the Council Chambers as well. The GIS division is now managed by the IT department. All of the GIS staff and work spaces are currently located at 919 Palm Street. GIS will need to remain at 919 Palm Street for the foreseeable future as there is no space to accommodate the GIS department at City Hall IT Warehouse Workbench and Offi ce WorkstaƟ ons Packet Pg. 199 Item 10 PAGE 68 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with City maintenance staff and toured the exterior of City Hall to assess the overall building envelope, win- dows, doors, roof and other exterior components such as handrails, guardrails and lighƟ ng. Due to the historic nature of City Hall, there has been liƩ le renovaƟ on and improvement to the exterior of the building. City Hall is well maintained by City Staff and is in good general condiƟ on. The major concern by maintenance staff and City Hall employees are the daily security issues around the facility. In recent years there has been an increase in incidents aƩ ributed to the large transient populaƟ on residing in the area. Please refer to the accessibility assessment report within Appendix B for specifi c recommendaƟ ons concerning accessibility and ADA compliance associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS In 2013, the front entry stairs of City Hall were replaced. Unfortunately, the new top landing started leaking water into the electrical room below. This issue was temporarily resolved by drilling into the top landing and injecƟ ng an epoxy into the cavity. To avoid the possibility of further damage and leaking, the top landing will be replaced again in 2019. The handrails, guardrails and ramps are in good condiƟ on. Due to the high transient populaƟ on residing around City Hall, the stairwells are oŌ en used as storage nooks or as places to sleep. EXTERIOR DOORS The two main entrances to the upper level along Palm and Osos Streets are the original decoraƟ ve bronze storefront doors and windows (See City Hall Key Plan in Appendix, 5.2). Door 1 has numerous screws missing from the jambs. These need to be replaced. Although the doors are original, one of the side-lites has been replaced and fails to match the exisƟ ng character of the building. Door 4, the historic doors leading into the Council Chambers are in bad condiƟ on. They are heavy and do not completely close without force. This is a security risk that needs to be addressed. Doors 3 and 5 are new ADA compliant doors. EXTERIOR WINDOWS The facility windows are generally in good Main Stairway and Entrance to City Hall Original Historic Bronze Entry Storefront Packet Pg. 200 Item 10 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T PAGE 69RooŌ op Mechanical Equipment and Membrane Roofi ng condiƟ on. The original single pane windows have been replaced with dual pane operable windows, which complement the exisƟ ng historic character- isƟ c of the building. The windows for the lower level have window wells to allow natural light into the lower level work areas. Window 36 (See City Hall Key Plan in Appendix, 5.2) has been replaced and is not consistent with the historic character of the archi- tecture. EXTERIOR WALLS Due to the historic lisƟ ng of City Hall, the exisƟ ng plaster, ceramic Ɵ les and decoraƟ ve metal details are all original. Any work that is done to the building is required to match the original. The City maintenance team performs a large amount of preventaƟ ve maintenance on the building to ensure the building exterior stays in the best shape possible. The building plaster painƟ ng is anƟ cipated for summer 2019. ROOF The roofi ng was recently replaced with a PV membrane. This was in response to the age of the fl at roof area, which leaked extensively when it rained. The original clay Ɵ le and copper guƩ ers are in good condiƟ on. The original roof Ɵ les were cleaned and reinstalled. Retrofi iƩ ed Windows Parking Lot Entrance to City Hall Packet Pg. 201 Item 10 PAGE 70 4. 1 C I T Y H A L L 99 0 P A L M S T R E E T Window Light Well Being Used As Storage By Transient PopulaƟ on Surrounding City Hall SECURITY There are transients residing in the immediate vicinity around City Hall. They are aggressively using the stairways, window wells and landscaping to sleep, store possessions or use the landscaping as a restroom. The increased frequency of security issues related to transient acƟ vity has leŌ City staff members feeling unsafe when arriving and leaving the workplace. This is especially notable during the winter months when there is no daylight at the end of the workday. The immediate areas around City Hall and the parking lot are dark. AddiƟ onal exterior lighƟ ng in strategic locaƟ ons would help with safety. To reduce the amount of possible “hidey holes” around the building, the City has covered a number of window wells with custom metal grates and screens. Although successful where implemented, this strategy has yet to be rolled out to all window wells. These window wells were designed to provide natural daylighƟ ng into the basement level and are oŌ en directly adjacent to an offi ce or work area. When these window wells are occupied, vandalized or used inappropriately, it causes a great amount of stress to the staff within the building. The City is currently seeking funding to purchase and install metal grate covers at all the remaining window wells. Reducing the height and fullness of the exisƟ ng landscaping around the building and improvements to exterior lighƟ ng are also anƟ cipated. Throughout the day, the upper level restrooms are heavily uƟ lized by the public and transients. There are plumbing issues on a weekly basis at the upper level restrooms. Staff has adjusted to using the lower level restrooms, which are more secure. City Hall doors lock at the close of business unless there are public meeƟ ngs. There have been instances of break-ins through locked doors at the lower level. The secure entries are coded, but they are also outdated. There are no security cameras around the perimeter of the building or within the facility. The addiƟ on of new security cameras around the building exterior is highly recommended. The cameras should be monitored 24/7 by the emergency communicaƟ on center. Security cameras are desired at all faciliƟ es throughout the Light well with Security Grate and Mesh City. Packet Pg. 202 Item 10 4. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T PAGE 71 City of San Luis Obispo Community Development and Public Works Departments COMMUNITY DEVELOPMENT AND PUBLIC WORKS ADMINISTRATION INTRODUCTION The Palm Street Parking Structure project was built in 2004 to accommodate the need for structured parking for downtown San Luis Obispo and City personnel. The offi ce space located at the corner of Morro and Palm Street was originally allocated as leasable space for capital gain. In 2005, the need for addiƟ onal administraƟ ve offi ce space was idenƟ fi ed by the City. Community Development was outgrowing their offi ce space located on the lower level of City Hall. The Public Works Department was outgrowing their offi ce space located at 955 Morro Street. The available offi ce space at 919 Palm Street addressed the immediate needs of both departments and those for the foreseeable future as well. In 2006, the offi ce space was completed to house the City of San Luis Obispo Community Development and Public Works Departments. In 2016, the Public Works Department moved the rest of their staff and services over to 919 Palm Street. With all of the Public Works staff located at 919 Palm Street, the occupancy increased from the intended 68 to 80 personnel. This increase created a workspace shortage. The City was leasing offi ce space at Court Street to accommodate the long range planning group. Growth projecƟ ons within Community Development and the Public Works Departments will see the total number of personnel at 919 Palm Street grow to nearly 100, far exceeding the original capacity of 68. WorkstaƟ ons Within Copy Room The current growth has caused overcrowding not only in terms of staff , but also with the number of project fi les and documents which require storage. The lack of space issues at 919 led the City to commission an assessment prepared by Rav- aƩ Architects in 2016 to develop soluƟ ons for accommodaƟ ng more staff within the confi nes of the exisƟ ng offi ce space perimeter. This report was limited to reconfi guraƟ on of the interior work spaces and did not increase the number of possible workstaƟ ons or offi ces. As part of the FaciliƟ es Master Plan Update, the Ten Over Studio team conducted a building envelope condiƟ on assessment and a comprehensive programmaƟ c and operaƟ onal assessment of the Community Development and Public Works Department. Packet Pg. 203 Item 10 PAGE 72 4. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T PUBLIC LOBBY AND COUNTERS The front lobby and the public counter is one integral space. The public counter is long with a recepƟ onist in the center to greet visitors as they enter the lobby. There is a small waiƟ ng area located off to one side for visitors. There is one large and one small conference room immediately adjacent to the Lobby. These meet- ing rooms are heavily used by staff for depart- mental meeƟ ngs and meeƟ ngs with the public. Most visitors will queue up around the public counter waiƟ ng their turn instead of using the waiƟ ng area. SomeƟ mes there are as many as 3 to 4 people queuing at the counter at each secƟ on. There are staff and visitors waiƟ ng for a meeƟ ng that will queue outside of the conference rooms. All of these daily acƟ viƟ es cause congesƟ on and disrupƟ on at the public counter. Public Counter for Community Development and Public Works PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakehold- ers from each department located at 919 Palm street and Court Street faciliƟ es to beƩ er under- stand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured all spaces as part of the assessment. Common concerns raised by department stake- holders include; lack of meeƟ ng spaces, under- sized workstaƟ ons, lack of a quiet room and wellness center. Stakeholders idenƟ fi ed a need for beƩ er customer interface at the lobby and front counter along with fi le purging and beƩ er organi- zaƟ on of fi le storage. Overcrowding of the workspace is an immediate issue that is geƫ ng worst at 919 Palm Street. The City has conƟ nued to hire addiƟ onal staff without having adequate workspace to accommodate new and exisƟ ng personnel. The City has reduced the size of workspaces to create more individual workspaces. In some cases, two staff members share one workspace. Work- spaces have also been created within the copy room and behind the public counter. All of these soluƟ ons do not elevate the need for more physical space for the Public Works and Community Development departments as they conƟ nue to grow. The City offi ce suite cannot expand easily beyond its current footprint due to its collocaƟ on with the parking structure. The City offi ces could expand into the parking structure with a major structural renovaƟ on and change to the number of available parking spaces. Public Works and Community Development anƟ ci- pate growth in the upcoming years. Shared WorkstaƟ on for Two Personnel Packet Pg. 204 Item 10 4. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T PAGE 73Resource Materials Storage COMMUNITY DEVELOPMENT The Community Development department provides development review, long range planning, building and safety services, and is the regulatory agency for projects within the City of San Luis Obispo. They are responsible for leading the permiƫ ng process at the front counter located in the Lobby of the facility. Community Development temporarily leased offi ce space on Court Street in Downtown San Luis Obispo to accommodate the six member long-range planning group. The lease is for a 5 year duraƟ on and there is space at the Court Street locaƟ on for modest growth. The lack of work space has led the department to set up 4 small workstaƟ ons within the copy room. This has created ineffi ciency in the copy room and for the employees assigned to these work spaces.Open Work Area PUBLIC WORKS The Public Works department provides civil engineering, construcƟ on management, traffi c engineering, transportaƟ on, and GIS services for City capital projects. They also provide services as a regulatory agency for projects within the City of San Luis Obispo. FaciliƟ es, Fleet, Parks, Urban Forestry, Signal, and Street staff and equipment are located at the CorporaƟ on Yard. FaciliƟ es maintenance staff is located in the lower level of City Hall and at the SLO Swim Center. The Parking Services Division of- fi ces and equipment are located within the Marsh Street Parking Structure. Public Works does not have or need workstaƟ ons at the front counter, although they are oŌ en required to go to the front counter to answer quesƟ ons regarding the permit process. GIS The GIS division is now managed by the IT department instead of the Public Works. This was a recent change in 2017. All of the GIS staff and workstaƟ ons are sƟ ll locat- ed at 919 Palm Street. There are diff ering opinions amongst the City stakeholders whether GIS should remain at 919 Palm Street or move to City Hall with the IT department. GIS anƟ cipates modest growth and does not have the space within their exisƟ ng offi ce area to accommodate adding the offi ces and workstaƟ ons needed to house new staff . The current confi gura- Ɵ on is at full capacity. Packet Pg. 205 Item 10 PAGE 74 4. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Main- tenance staff and toured the exterior of 919 Palm Street to assess the overall building envelope, windows, doors, roof and other exterior compo- nents such as handrails, guardrails and lighƟ ng. The building is well maintained by City mainte- nance staff and is in good general condiƟ on. Please refer to the accessibility assessment report within Appendix B for specifi c recommendaƟ ons concerning accessibility and ADA compliance associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS The building is sƟ ll relaƟ vely new and the stairs, ramps and associated guardrails/handrails are all in good condiƟ on. The handrails and guardrails are painted annually. There is a heavy foot traffi c at all the exterior stairwells due to the constant use from the park- ing structure. This has resulted in wear and tear issues such as chipped and faded paint on the stair treads. This is a reocurring issue and the stair treads are repainted annually. Cracked Window Tint Due to Sun Exposure Damage. EXTERIOR WALLS The exterior walls of the building are in good condiƟ on. The surfaces are frequently cleaned and maintained by the City maintenance team. At the Ɵ me of this assessment, the exterior of the building was due for cleaning. Water stains are evident on the brick and awnings. EXTERIOR DOORS There are no noted issues with the exterior door assemblies. They are rouƟ nely checked by City maintenance staff and are repaired when issues arise. The main entry storefront system to the lobby has been known to shake and move if the door is closed with too much force. This has not caused any signifi cant damage. The maintenance staff regularly performs preventaƟ ve checks to ensure the structural integrity of the storefront. EXTERIOR WINDOWS Like the doors, there have been no noted issues with the window assemblies. During large storms, there have been incidents of water penetraƟ ng through the weep holes. This is due to an excess amount of wind and rain, not the fault of the window system itself. Window 6, (see the 919 Palm Street Key Plan in Appendix, 5.3) has damaged Ɵ nƟ ng due to constant sunlight exposure. City maintenance staff regularly performs preventaƟ ve maintenance on the window seals and frames to ensure the window systems are in good condiƟ on. They fi x apparent issues before they become larger issues. Exterior LighƟ ng Along the StreetChipped Paint at Stair Due to Wear & Tear. Packet Pg. 206 Item 10 4. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T PAGE 75 ROOF The parking garage is located directly adjacent and above the offi ce spaces. There is no “typical” roof at this facility. There has been no noted issues of water intrusion within the offi ce spaces. There is evidence of moisture at the basement level of the building from the offi ces above. At the Ɵ me of the Ten Over Studio assessment, this issue was under invesƟ gaƟ on. SECURITY Although 919 Palm Street has less transient acƟ vity than City Hall, there are sƟ ll issues with people using the exterior planters as storage and a place to sleep. The City has made eff ort to minimize such acƟ vity by introducing exterior lighƟ ng around the facility. The parking garage has a high level of acƟ vity and vehicular traffi c. There is a good level of personnel and public surveillance around the facility, which helps prevent any major issues from occurring. During the winter months, it is much darker around the building exterior by the Ɵ me City personnel leave the building. 919 Palm Street stakeholders have expressed the need to add security cameras and more exterior lighƟ ng. These measures would provide an extra level of security and peace of mind to staff and the public who visit the City and use the parking structure. Evidence of Moisture leaking from above Packet Pg. 207 Item 10 PAGE 76 4. 2 C O M M U N I T Y D E V E L O P M E N T A N D P U B L I C W O R K S AD M I N I S T R A T I O N 91 9 P A L M S T R E E T Packet Pg. 208 Item 10 4. 3 F I R E H E A D Q U A R T E R S C A M P U S 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 77 Fire StaƟ on 1 and Emergency CommunicaƟ on Center FIRE HEADQUARTERS CAMPUS INTRODUCTION In the 1988 FaciliƟ es Master Plan assessment, the original Fire StaƟ on 1 was located on the corner of Pismo and Garden Streets. The City implemened numerous remodels and addiƟ ons to extend the operaƟ onal life of the fi re staƟ on. The staƟ on had serious structural and environ- mental defciencies along with safety hazards that threatened fi re personnel and the department’s response capabiliƟ es. It was recommended that a new fi re headquarters staƟ on be built. In the early 1990’s, the City acquired the old Southern California Edison facility located at 2160 Santa Barbara Avenue and started planning the design of the new fi re headquarters campus. The new Fire Headquarters StaƟ on and Fire Training Tower were completed in 1996. The exisƟ ng maintenance building was a part of the original Southern California Edison site. The Fire Depart- ment reused this building for their maintenance operaƟ ons. In 2010, a new Emergency CommunicaƟ on Center, 100 foot tall radio tower, and Warehouse storage building were added to the campus along with an Fire Training Tower Historic Fire Engines upgrade to the electrical service and emergency power system. In 2015, the City dedicated the World Trade Center Memorial on September 11th. The City received a structural piece of steel from one of the towers, which is placed in the center of the memorial plaza. 911 Memorial Packet Pg. 209 Item 10 4. 3 F I R E H E A D Q U A R T E R S C A M P U S 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 78 Figure 3. ExisƟ ng Site Key Plan Packet Pg. 210 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 79 Fire StaƟ on 1 Front Apron and Apparatus Bays FIRE STATION NO. 1 INTRODUCTION Fire StaƟ on 1 was built to address the defi cien- cies highlighted in the 1988 Facility Master Plan document. In 1996, construcƟ on was completed on the new 17,000 SF, two story fi re headquarters staƟ on. The new staƟ on included a main lobby and museum space, fi re administraƟ on offi ces, fi re prevenƟ on offi ces, and a fi re training class- room, which also funcƟ ons as the City’s emer- gency operaƟ on center (EOC) on the ground fl oor of the facility. The staƟ on has four drive-through apparatus bays and apparatus support spaces on the fi re suppression porƟ on of the fi rst fl oor. The suppression fi re personnel has shared ad- ministraƟ ve offi ces for the BaƩ alion Chiefs and a separate shared offi ce for the Captains on the fi rst fl oor along with an open work area for the fi refi ghters. The fi refi ghter sleeping and living quarters are all located on the second fl oor. There is no elevator access to the second fl oor of this facility, which is challenging given the fact that the second-fl oor kitchen was designed to be large enough to support EOC operaƟ ons. There are two fi re department volunteers who rely on wheel chairs for mobility and they are not able to access the second fl oor. In 2010 with the addiƟ on of the new emergency communicaƟ on center, mission criƟ cal systems were upgraded. The radio and server room equip- ment was upgraded along with new fi ber technol- ogy campus wide. A new electrical transformer and main switchgear was added to provide increased power capacity for the enƟ re campus. The new emergency gener- ator was sized to provide 72 hours of emergency power for the enƟ re campus. The radio infrastructure was upgraded to beƩ er ensure coverage across the City including areas Front Entrance and Public Parking Lot Radio Tower anƟ cipated for future development. The server room at the Emergency CommunicaƟ on Center was sized to become the primary City server room. A 100-foot tall radio tower was added in order to create redundancy in the radio network around the City. Packet Pg. 211 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 80 Open RecepƟ on Area to Lobby PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakehold- ers from Fire StaƟ on No. 1 to beƩ er understand and idenƟ fy work space and operaƟ onal defi cien- cies. The team toured the facility as part of the assessment. The fi re staƟ on is in very good condiƟ on for a 22 year old facility. It has been well maintained by City Fire and Maintenance personnel. The Fire Department administraƟ ve personnel has grown and some minor modifi caƟ ons to the interior of the building have occurred to accommodate the increased operaƟ onal needs. FIRE ADMINISTRATION OFFICES The fi re administraƟ ve and command staff has increased since moving into this facility. Based on the 2009 Fire Master Plan, a Deputy Fire Chief posiƟ on was added, creaƟ ng the need for another offi ce. To create more offi ce space, the lone con- ference room in this building, was converted into an offi ce for the Fire Chief. This created a shortage of meeƟ ng spaces within the facility. An open meeƟ ng space was created in the administraƟ on open work area. This space is not ideal for meeƟ ngs as there is no sound aƩ en- uaƟ on, presentaƟ on and conferencing capabili- Ɵ es, or privacy. The fi re administraƟ ve assistant is in an open work area that is undersized for rouƟ ne funcƟ ons. This posiƟ on needs a large workspace and the ability to secure work documents as they handle sensiƟ ve department and personnel informaƟ on on a daily basis. There are numerous security concerns with the layout of the front lobby area. The low counter and swinging dutch-door supports customer Open meeƟ ng space Fire PrevenƟ on Work Space Packet Pg. 212 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 81 Emergency OperaƟ on Center and Training Classroom relaƟ ons, however do not provide any security measures between customers and staff if needed. Staff lacks the ability to securely retreat to safety if there is an aggressive or agitated customer in the open lobby and recepƟ on area. Due to downsizing of administraƟ ve staff , the Fire Department no longer has a full-Ɵ me posiƟ on at the recepƟ on counter. Removing the point of contact for customers when they enter the lobby has negaƟ vely impacted customer relaƟ ons and heightens security concerns. The lack of a security barrier and full-Ɵ me recep- Ɵ onist has resulted in staff frequently encounter- ing customers wandering around the administra- Ɵ ve offi ce area looking for assistance. FIRE PREVENTION OFFICES Fire prevenƟ on staff has grown over the 22 years at this facility. Currently all offi ce spaces for fi re inspectors are occupied and the Fire Department would like to add one more full Ɵ me Fire Inspec- tor to keep up with development in San Luis Obis- po and ongoing demand for fi re inspecƟ ons. A temporary part-Ɵ me employee currently fi lls this posiƟ on and is working in an open cubicle instead of an offi ce. Two full-Ɵ me permanent fi re inspectors currently share a make-shiŌ offi ce that was originally designed to be a small storage room. There are a number of open work spaces in the middle of the fi re administraƟ on area that are underuƟ lized due to the odd shape of the area and poor design of the modular offi ce furniture in place. There is ample opportunity to effi ciently recon- fi gure this area to accommodate more offi ces for the fi re prevenƟ on staff . Training Materials and Training Offi cer Offi ce FIRE TRAINING CLASSROOM AND EMER- GENCY OPERATION CENTER (EOC) The Fire Department has expressed the desire to expand the fi re training classroom. The space can only accommodate 20 people comfortably in the current confi guraƟ on. The ideal class size is 28 with 2 instructors for a total of 30 in a classroom seƫ ng. Regular in-ser- vice training and meeƟ ngs are diffi cult to sched- ule as this is the only dedicated meeƟ ng space for the whole department. On a regular basis, the fi re training classroom is used for plan reviews by fi re prevenƟ on staff and a workspace for staff needing more layout and table space, when not in use for meeƟ ngs The fi re training classroom is also the City’s primary emergency operaƟ on center (EOC). This space has proven to be too small to accommo- date the mission criƟ cal needs of the EOC. Ideally, Packet Pg. 213 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 82 EOC Materials Stored in Alcove in App Bays the EOC should have separate spaces for policy and management funcƟ on along with break-out spaces. Dedicated space for situaƟ on status, advanced planning, table space for EOC posiƟ ons and funcƟ ons. The City currently uses fi re administraƟ ve and prevenƟ on offi ces for policy, management and break-out spaces. For example, when the EOC is acƟ vated, the Fire Chief’s offi ce becomes the Policy Group offi ce for seven-plus people seated at a small table that can really only accommodate four people. Space reassignment presents fundamental opera- Ɵ onal problems as well. The Fire Chief is without an offi ce during the emergency to conduct rescue and recovery duƟ es. All other administraƟ ve offi ces have similar displacement issues of fi re department staff and poor funcƟ onality for EOC operaƟ ons. The EOC storage is located in small rooms imme- diately adjacent to apparatus bays, which is not ideal when acƟ vaƟ on occurs. Based on operaƟ on- al needs, we recommend the City consider a new “standalone” and “standby” ready EOC for the City of San Luis Obispo. STATION ADMINISTRATIVE OFFICES The BaƩ alion Chief’s offi ce, Captain’s offi ce and fi refi ghter work area are adequate for current and future operaƟ onal needs. There is no request for modifi caƟ ons or expansion of this area. APPARATUS BAYS AND SUPPORT SPACES The four apparatus bays are full with front line and reserve vehicles. There is no room for addi- Ɵ onal equipment. The Fire Department would like to add covered parking spaces within the secured parking area to store trailers and departmental vehicles that can be parked outside.Fire Chief Offi ce and Policy Group Break-out Space Training Room Hospitality Area and AdministraƟ ve Break Area Packet Pg. 214 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 83 The expansion of the exercise room to beƩ er ac- commodate daily fi tness requirements is desired. The paƟ o immediately outside of the exercise room could be captured for addiƟ onal fi tness space. Apparatus Bays There is concern regarding the double wide appa- ratus bay doors and obtaining replacement parts for regular maintenance. We recommend the City consider installing new bi-fold doors to reduce maintenance concerns and increase turnout Ɵ mes. There is a separate turnout and decontaminaƟ on room. The Fire Department would like to add one more fi refi ghter posiƟ on per shiŌ in the future. This would mean adding three or more addiƟ onal turnout lockers. We recommend the installaƟ on of new metal turnout gear lockers to help reconfi gure the turn- out room to accommodate more lockers and red bag storage. A new turnout washer has recently been installed to replace the old washer. The addiƟ on of another turnout washer would increase decontaminaƟ on effi ciency throughout the department. Currently Fire StaƟ ons 2, 3 and 4 uƟ lize Fire StaƟ on 1 to clean and decontaminate equipment. The SCBA room is adequate for operaƟ ons. The EMS room is small and adequate for operaƟ ons. There is no request for modifi caƟ on or expansion of these rooms. FIREFIGHTER LIVING AND SLEEPING QUARTERS The Department has growth capacity in the living and sleeping quarters to accommodate addiƟ onal suppression personnel. The kitchen, dining and day room are all adequately sized for operaƟ ons. Kitchen equipment works well. Appliances such as the refrigerators and dishwashers have been re- placed due to normal wear and tear. All fi nishes in the kitchen and restrooms are in good condiƟ on. There is no request for modifi caƟ ons or expansion in these spaces. Emergency OperaƟ on Center and Training Classroom Packet Pg. 215 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 84 BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over team met with the Fire Department staff and toured the exterior of Fire StaƟ on 1 to assess the overall building envelope, windows, doors, roof and other exterior components. There has been liƩ le renovaƟ on or improvements needed to the exterior of the facility. It is well maintained by City faciliƟ es staff and is in good general condiƟ on. The Fire Department is concerned about the age of the apparatus bay doors. The doors are over 20 years old and replacement parts are not as readily available, especially for the double wide doors and the front and rear of the apparatus bays. Keeping the doors operaƟ onal and maintaining response Ɵ mes is a key priority. It is important to note that the City maintenance team works excepƟ onally well at keeping all facili- Ɵ es in good working order. Please refer to the accessibility assessment report within Appendix B for specifi c recommendaƟ ons concerning accessibility and ADA compliance associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no exterior stairs, ramps, guardrails or handrails at this facility. EXTERIOR WALL/ BASE/FOUNDATION Although the building has been well maintained, the concrete masonry walls are due for resealing with a clear coat spray waterproofi ng. This should be performed every few years to keep the build- ing water Ɵ ght. ExisƟ ng Oversized Apparatus Bay Doors There are two separate locaƟ ons where the con- crete masonry walls have hairline cracks due to a seismic event in 2003. These are minor cracks and have not caused structural damage. No exterior paint is required as the color is inte- gral to the concrete masonry blocks. EXTERIOR DOORS Most of the exterior doors, frames and hardware are in good condiƟ on. There are no major issues noted with the pedestrian doors. Concern has been noted for the main lobby doors (Door 1 on the Fire StaƟ on No. 1 Key Plan in the Appendix). They are wider than a regular door to allow the historic fi re wagon to enter and exit. The lobby doors require constant maintenance, though no major issues have occurred. The man- ufacturer no longer produces the components required to maintain it. As menƟ oned in the operaƟ onal assessment, the Crack in Concrete Masonry Exterior Wall Packet Pg. 216 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 85 components; asphalƟ c sheet membrane on the fl at roof porƟ ons and concrete roof Ɵ les on the pitched roof porƟ ons. The concrete roof Ɵ les are in good condiƟ on with no leaks. This is a drasƟ c contrast to the asphalt membrane roof, which has deteriorated signifi - cantly throughout the life of the facility. The fl at roof leaks every storm and is in constant need of aƩ enƟ on and repair. The sand/gravel topping washes away with the rain and breaks down from sun exposure, causing the asphalt membrane to crack and become briƩ le. This is especially preva- lent around penetraƟ ons and joints, which are the main causes of the leaks. Although not an immediate concern, the plas- Ɵ c skylights located on the roof are becoming briƩ le due to sun exposure and hairline cracks are evident across the surfaces. Without proper aƩ enƟ on, this may become a serious issue in the near future. SECURITY The facility requires security cameras throughout the building exterior, which would be monitored 24/7 by the emergency communicaƟ on center. Security cameras are desired at all fi re faciliƟ es throughout the City. The Fire Department has expressed that exteri- or doors should be secured with keypads style locksets, instead of electronic fobs. Fobs are easily misplaced, causing a security risk. Due to the low turnover of fi re personnel, it has been found that keypads with a rotaƟ ng code are more secure within the Fire Department. Although there are no noted security issues at Fire StaƟ on No. 1, there is a need for more exterior lighƟ ng. Foot traffi c across the front apron along Santa Barbara Street is constant and response Ɵ me might be increased due to pedestrians and vehicular traffi c in the path of emergency egress. Hairline cracks in PlasƟ c Skylight Surface double wide apparatus bay doors require constant maintenance and repair. The springs and motors are strained on a daily basis. Any damage to these doors can dramaƟ cally reduce response Ɵ me and creates a public safety issue. The front roll-up doors are in much worse condiƟ on due to a 10 to 1 cycling raƟ o compared to the rear roll-up doors. EXTERIOR WINDOWS Like the exterior doors, the exterior windows are generally in good condiƟ on. The windows within the fi refi ghƟ ng living/sleeping quarters are op- erable and have some minor issues with sealing, resulƟ ng in some air penetraƟ on. This is due to wear and tear of the windows. This issue aff ects Windows 20, 25 & 27 (See Fire StaƟ on No. 1 Key Plan in Appendix, 5.4). ROOF The fi re staƟ on roof is made up of two primary Roof PenetraƟ on with Cracking Asphalt Roofi ng Membrane Packet Pg. 217 Item 10 4. 3 . 1 F I R E H E A D Q U A R T E R S C A M P U S - F I R E S T A T I O N N O . 1 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 86 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 218 Item 10 4. 3 . 2 F I R E H E A D Q U A R T E R S C A M P U S - M A I N T E N A N C E BU I L D I N G 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 87 Vehicle Maintenance Building MAINTENANCE BUILDING INTRODUCTION The Maintenance Building predates the construc- Ɵ on of the Fire Headquarters StaƟ on in 1996. This building was a vehicle repair shop used by the previous owner of the property, Southern Califor- nia Edison (SCE). The Maintenance Building was designed by SCE to perform repairs on their full-sized pick-up trucks. The fi re apparatus are much larger than the maintenance bays can accommodate, so the fi re mechanics will someƟ mes work on fi re apparatus outside and uncovered. This presents a myriad of problems related to weather and dust. During extremely hot days, fi re mechanics cannot kneel or lay on the pavement as it is too hot. Fire mechanics oŌ en work in the rain, which limit the scope of work that can be accomplished in a wet environment. During Ɵ mes of wind gusts, which occur frequently on this site, the mechanics strug- gle to complete work on fuel or hydraulic systems, which require a clean environment. The Fire Department believes that it is vitally important to keep the apparatus maintenance funcƟ on at the Fire Headquarters Campus. By co-locaƟ ng maintenance with the training room, the fi re mechanics can conƟ nuously inspect the engines and trucks as fi re crew come to HQ for training. The mechanics provide preventaƟ ve maintenance to the enƟ re Fire Department fl eet. At this Campus, the Fire Mechanics have constant access to all fi re apparatus. Fire Headquarters Campus is a central locaƟ on for the Department. If an apparatus does require inspecƟ on or maintenance, they do not have far to travel to reach the mechanics. Moving fi re apparatus maintenance to the CorporaƟ on Yard would have signifi cant negaƟ ve impacts related to emergency response Ɵ mes, the frequency of preventaƟ ve maintenance inspecƟ ons, and staff supervision. In 1996, the exisƟ ng building received new roof- ing, a new covered wash bay and a separate new covered storage area. Very few improvements occurred within the Maintenance Building. The building was painted to match the new fi re sta- Ɵ on. It has not received any modifi caƟ ons since 1996. In 2009, the Fire Department commissioned a Fire Master Plan prepared by CityGate Associates. The Plan outlined in detail the operaƟ onal and facility needs of the Department. The Plan noted that because the fi re fl eet is highly specialized, mainte- nance should conƟ nue to be provided by specially trained Fire Mechanics. Public Works would like to consolidate all fl eet maintenance by bringing the Fire Mechanics out to the CorporaƟ on Yard. Outdoor Repair and Wash Bay Packet Pg. 219 Item 10 4. 3 . 2 F I R E H E A D Q U A R T E R S C A M P U S - M A I N T E N A N C E BU I L D I N G 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 88 Maintenance Bay PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakeholders from the Fire Department to beƩ er understand and idenƟ fy work space and opera- Ɵ onal defi ciencies. The team toured the facility as part of the assessment. The Maintenance Building is approximately 1,536 SF. There is a separate covered outdoor wash bay and covered storage area on the east and west sides of the building. MAINTENANCE BAYS AND SUPPORT SPACES There are three back-in short depth maintenance bays. The Fire Department is very concerned about the impact these undersized work spac- es have on the mechanics and their ability to perform vital repairs. None of the front-line fi re apparatus fi t all the way into the bays. Repairs are performed either completely or parƟ ally outside. This exposes the vehicles to potenƟ ally more damage by the elements during maintenance. There is insuffi cient storage space for parts and tools. There is a storage mezzanine for small parts and tools. Heavy materials and parts, such as Ɵ res, are stored outdoors. The work areas become very Ɵ ght once a vehicle is parked in the maintenance bay. Mobile liŌ s are used to provide fl exibility and accommodate varying widths and lengths of the Fire Fleet vehicles. There is a small offi ce for the mechanics. There are limited site opportuniƟ es for expansion. The City has deferred renovaƟ ons at this facility for over 22 years. This building is well past its useful operaƟ onal life and is overdue for a major renova- Ɵ on or replacement. Mechanics WorkbenchesParts and Equipments at Maintenance Bays Packet Pg. 220 Item 10 4. 3 . 2 F I R E H E A D Q U A R T E R S C A M P U S - M A I N T E N A N C E BU I L D I N G 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 89 BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over team met with Fire Department and toured the exterior of the Maintenance Building to assess the overall building envelope, windows, doors, roof and other exterior components. There are many maintenance issues with the exisƟ ng building envelope. It is maintained by the City maintenance and due to the age and condiƟ on of the building, there are limited resources allocated for the upkeep. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no exterior stairs, ramps, guardrails or handrails at this facility. EXTERIOR WALL BASE/FOUNDATION The concrete masonry walls require paint and has not been painted since 1996. Aging, weathering and wear and tear are the main issues with the building walls and foundaƟ on. Damage is evident throughout the facility. A large amount of grease, dirt and grit is built up around the wall bases. This requires constant cleaning. EXTERIOR WALLS, SOFFITS, AWNINGS & SIGNAGE Similar to above, there is consistent damage on all the walls due to age, weathering, and wear and tear. There is damage to the plaster soffi t above the maintenance bay doors, EXTERIOR DOORS The original roll up doors (Door 1, 2 & 3, see Maintenance Building Key Plan in Appendix 5.4) are manually operated. They work and are heavy to push up manually. The build-up of grit and Roof dirt can interfere with the eff ecƟ veness of the manually operated doors. Ensuring the doors are cleaned frequently is necessary to keep the doors and maintenance bays working effi ciently. EXTERIOR WINDOWS There are no exterior windows at this facility. ROOF The 20+ year old asphalt membrane roof has severely aged and requires replacement. It is constantly repaired and patched. Water intrusion into the building has caused issues with the main- tenance. It is important that the building is free of moisture, especially when engine components are exposed. SECURITY There were no reported security issues.Dirt & Grit On Surface of Exterior Wall.Packet Pg. 221 Item 10 4. 3 . 2 F I R E H E A D Q U A R T E R S C A M P U S - M A I N T E N A N C E BU I L D I N G 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 90 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 222 Item 10 4. 3 . 3 F I R E H E A D Q U A R T E R S C A M P U S - T R A I N I N G T O W E R 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 91 Fire Training Tower TRAINING TOWER INTRODUCTION The training tower was built in 1996 as part of the original fi re headquarters staƟ on project. This is a Class A fi re training tower, where the fi re department uses live fi re and smoke for in service training of suppression personnel. There is adequate space around the training tow- er for apparatus access, ladder and hose training. There is a dedicated area for vehicle extracƟ on training too. The Fire Department holds an annual open house event for City residents to learn about the San Luis Obispo Fire Department. The Fire Training Tower and surrounding area are used by the De- partment during the open house event to perform demonstraƟ ons. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key Fire De- partment stakeholders to beƩ er understand and idenƟ fy training and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. The new housing and retail built immediately adjacent to the Fire Headquarters Campus to the south and east has severely restricted the types of training that can occur. The neighbors have complained about noise, water spray and smoke from training exercises. This has forced the Fire Department to change their training from live fi res to prop smoke and limited water spray. The Department added wood framed building components with interior maze parƟ Ɵ ons imme- diately adjacent to the Tower on the north side. This allows the Department to vary their training scenarios. No modifi caƟ ons, renovaƟ ons or addi- Ɵ on are desired to the Tower. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with Fire Depart- ment staff and toured the exterior of the Fire Training Tower to assess the overall condiƟ on of the building envelope, windows, doors, roof and other exterior components. Overall, the exterior stairs, prop doors and win- dows are in good condiƟ on. A new fi re riser and sprinkler system replaced the old system. The Fire Department sƟ ll receives high value and return on investment with the training tower. There are no maintenance issues with the exisƟ ng building envelope. It is well maintained by Fire Department staff and is in good general condiƟ on. Vehicle ExtracƟ on Training Area Packet Pg. 223 Item 10 4. 3 . 3 F I R E H E A D Q U A R T E R S C A M P U S - T R A I N I N G T O W E R 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 92 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 224 Item 10 4. 3 . 4 F I R E H E A D Q U A R T E R S C A M P U S - W A R E H O U S E 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 93 Historic Apparatus Stored in Warehouse Building WAREHOUSE INTRODUCTION A new prefabricated metal building serves as the Fire Department Warehouse. This building was added at the same Ɵ me as the Emergency Com- municaƟ on Center in 2010. The Warehouse is used to store emergency cache, suppression equipment and materials, archive records, and yard maintenance equipment. The Fire Department has invested their own labor to improve the interior of two spaces to house historic memorabilia. This includes rebuilding two historic fi re engines. These historic arƟ facts are held in high regard throughout the Fire Department, City and com- munity. The memorabilia space is uƟ lized for special ceremonies and events. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stake- holders from the Fire Department to beƩ er understand and idenƟ fy space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. Overall, the Warehouse is working well and has plenty of capacity for future growth for the City. There is no renovaƟ on or addiƟ on desired. Equipment Storage At Warehouse Building Emergency Cache Storage At Warehouse BuildingPacket Pg. 225 Item 10 4. 3 . 4 F I R E H E A D Q U A R T E R S C A M P U S - W A R E H O U S E 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 94 The sun damage extends into the interior space and onto the historic fi re engines inside. The addiƟ on of UV Ɵ nƟ ng on the glazing of the roll up doors would greatly increase the life of the doors and the equipment stored inside. There are no issues with the other exterior doors, frames and hardware. The City Maintenance team performs preventaƟ ve checks on all doors and associated hardware, no issues have been noted. EXTERIOR WINDOWS Similar to the exterior doors, the windows throughout the facility are in good condiƟ on with no issues noted. SECURITY The campus security cameras are located around the building exterior of the warehouse and are monitored 24/7 by the Emergency Communica- Ɵ on Center. Although there are no noted security issues at the Warehouse, the exisƟ ng cameras help deter potenƟ al security incidents for the enƟ re campus. Roll Up Doors 1 & 2, See Warehouse Building Key Plan in Appendix 5.4. Glazing Requires UV Tint. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with City Mainte- nance and Fire Department staff and toured the exterior of the Warehouse to assess the overall condiƟ on of the building envelope, windows, doors, roof and other exterior components. There are no maintenance issues with the exisƟ ng building envelope. It is well maintained by City staff and is in good general condiƟ on. EXTERIOR STAIRS, RAMPS, GUARDRAILS AND HANDRAILS There are no stairs, ramps, guardrails or handrails at this building. EXTERIOR WALL BASE/FOUNDATION/ WALLS During the Ten Over Studio building envelope as- sessment, it was noted that components through- out the building associated with the wall base and foundaƟ on were in good condiƟ on. EXTERIOR WALLS, SOFFITS, AWNINGS AND SIGNAGE All of the prefabricated metal siding is in excellent condiƟ on. There are no noted leaks or issues with water intrusion. The exterior does not require painƟ ng. There is very liƩ le maintenance required for this building. EXTERIOR DOORS The roll up doors at the front of the building (Doors 1 & 2, See Warehouse Key Plan in Appen- dix 5.4) are beginning to show signs of damage due to direct sun exposure. Packet Pg. 226 Item 10 4. 3 . 5 F I R E H E A D Q U A R T E R S C A M P U S - E M E R G E N C Y CO M M U N I C A T I O N C E N T E R 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 95 Dispatch Floor and Consoles EMERGENCY COMMUNICATIONS CENTER INTRODUCTION In 2010, the new 4,376 SF Emergency Com- municaƟ on Center was completed on the Fire Headquarters Campus. The new CommunicaƟ on Center was a great improvement over the exisƟ ng police staƟ on basement where the Emergency CommunicaƟ ons Department was previously located. The Emergency CommunicaƟ on Center is the newest public safety facility in the City. The Center was design to architecturally match the exisƟ ng fi re staƟ on. The Center was built using the same color and texture concrete masonry block. The CommunicaƟ on Center was assessed by the Ten Over Studio team as a part of the campus wide assessment evaluaƟ ng the effi ciency and condiƟ on of each building. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stake- holders from the Police Department and Center to beƩ er understand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. Overall, the Center is operaƟ ng well and has plenty of capacity for future growth. There is no desire for any addiƟ on or renovaƟ on to this facility. Select parts on the dispatch consoles are in need of repair and replacement, specifi cally the task lighƟ ng. There is one major area of concern with the me- chanical system serving the IT Server and Equip- ment Room. There is 2018/2019 budget assigned to facilitate the replacement of the mechanical equipment associated with the condiƟ oning of the IT Server and Equipment Room.Mechanical Equipment for IT Server & Equipment Room Server Room Packet Pg. 227 Item 10 4. 3 . 5 F I R E H E A D Q U A R T E R S C A M P U S - E M E R G E N C Y CO M M U N I C A T I O N C E N T E R 21 6 0 S A N T A B A R B A R A A V E N U E PAGE 96 EXTERIOR WALLS, SOFFITS, AWNINGS AND SIGNAGE All of the concrete masonry block walls and soffi ts are all in excellent condiƟ on. There are no noted leaks or issues with water intrusion. The integral colored block should be resealed as recommend- ed by the manufacturer. EXTERIOR DOORS All doors, frames, associated hardware and com- ponents throughout the facility are in good condi- Ɵ on with no evidence of aging or deterioraƟ on. EXTERIOR WINDOWS Like the exterior doors, the windows throughout the facility are in good condiƟ on with no issues noted. ROOF Due to the age of the building, the roof and asso- ciated components are all in good condiƟ on with no noted leaks or water intrusion. During the Ten Over Studio Assessment it was noted that roof cleaning should be scheduled. The roof is cleaned on an annual basis by the City maintenance staff . SECURITY The facility has security cameras around the building exterior, which are monitored 24/7 by the Center. Although there have been no noted security issues at the Center, the exisƟ ng cameras are helping to deter potenƟ al security incidents for the enƟ re campus. RooŌ op IllustraƟ ng the need for cleaning BUILDING ENVELOPE ASSESSMENT The Ten Over Studio team met with the City maintenance staff and toured the exterior of the Emergency CommunicaƟ on Center assessing the overall building envelope, windows, doors, roof and other exterior components. There are no maintenance issues with the exisƟ ng building envelope. It is well maintained by City staff and in good condiƟ on. There is very liƩ le required annu- al maintenance for this building. The Emergency CommunicaƟ on Center does have one ongoing issue with the mechanical unit that serves the IT equipment room. This mechanical unit require constant maintenance and replace- ment parts. This locaƟ on is the City’s primary server locaƟ on. A lapse in cooling can severely damage the serv- ers and cause potenƟ al city-wide issues. At the Ɵ me of this assessment, there is a project in place to replace the exisƟ ng mechanical unit. Please refer to the accessibility assessment report within Appendix B for specifi c recommendaƟ ons concerning accessibility and ADA compliance associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS AND HANDRAILS There are no maintenance issues with the exisƟ ng ramp and guardrails. EXTERIOR WALL BASE/FOUNDATION/ WALLS All of the concrete masonry block is in excellent condiƟ on. There are no noted leaks or issues with water intrusion. Resealing of the integral colored block should be scheduled as recommended by the manufacturer. Packet Pg. 228 Item 10 4. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T PAGE 97 FIRE STATION 2 INTRODUCTION Built in 1953, Fire StaƟ on 2 serves California Poly- technic University and the north side of San Luis Obispo. Fire StaƟ on 2 was assessed as a part of the City’s 1988 Facility Master Plan. The Facility Master Plan idenƟ fi ed major defi cien- cies such as: • Lack of circulaƟ on space in the apparatus bay • VenƟ laƟ on throughout the App Bay & Facility • Lack of equipment storage The Facility Master Plan stated that “with no program changes and adequate maintenance, this facility could remain in use for another 20 years.” In 2009, the Fire Department commissioned a Fire Master Plan prepared by CityGate Associates, dated January 16, 2009. This Fire Master Plan out- lines in detail the operaƟ onal and facility needs of Fire StaƟ on 2 along Chorro Street, adjacent to “University Square” IndicaƟ on of Space Remaining in the App Bays when the new Truck 2 is parked. the whole Fire Department. This Plan noted that “turnout” and “response” Ɵ mes have increased, which do not meet the best pracƟ ces set for the Fire Department. In 2010, a new radio/communicaƟ on building was added to the rear of the site. At the Ɵ me of this assessment it was noted that all fi re staƟ ons require an upgrade to communicaƟ ons to ensure proper coverage across the City. Prior to the addiƟ on of the communicaƟ ons building, a small storage building was added to the rear of the site, which was retrofi t to serve as a small exercise room and work shop space. In 2016, the operaƟ ons and program of the sta- Ɵ on improved in two areas with the renovaƟ on of the fi refi ghter restrooms and bunk rooms. The former male-only, open design bathroom was reconfi gured into two smaller gender neutral re- strooms. Reconfi guraƟ on of the dormitory spaces created three small gender neutral bunk rooms. The renovaƟ on project replaced all rear windows and doors as well. In December 2017, the City replaced one of the apparatus at Fire StaƟ on 2 with a new truck. Truck 2 is longer than the previous engine, taking up almost the enƟ re depth of the exisƟ ng apparatus bay. The photo below shows the marked-out area on the apparatus bay fl oor, indicaƟ ng the rear extent of Truck 2 and the narrow space leŌ at the rear. The exisƟ ng turnout lockers were relocated. This staƟ on is 65 years old and beyond the expect- ed useful life span of the facility. There are press- ing issues with the lack of storage and operaƟ onal space within the apparatus bays. This staƟ on currently receives over 300 calls annually. This number increases each year as the student enrollment grows at Cal Poly University. The student populaƟ on reside on campus and in the surrounding residenƟ al neighborhood. Packet Pg. 229 Item 10 4. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T PAGE 98 ExisƟ ng CirculaƟ on Space Within Bays the height from the roof top might be suffi cient to avoid adding a separate freestanding radio tower. ADMINISTRATIVE OFFICES Currently there is one space to accommodate all fi re administraƟ on funcƟ ons at this staƟ on. There is no separate Captain’s offi ce for closed door meeƟ ngs and personnel issues. The fi refi ghter work area is not suffi cient for all personnel and there is insuffi cient storage for manuals, offi ce supplies, and offi ce equipment. Having a separate offi ce type space for public interface is important for security and community service. There is currently no lobby space for ciƟ zens to enter the staƟ on and be greeted or adequate space to perform medical assessments. Typically ciƟ zens in medical distress will enter the staƟ on using the kitchen door, which is problemaƟ c and potenƟ ally unsafe for the fi re personnel and the ciƟ zen as well. ExisƟ ng Fire Fighter Work Area. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakehold- ers from the Fire Department to beƩ er under- stand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. The original fi re staƟ on is approximately 2,900 SF. There is a standalone 900 SF. exercise room and workshop building. In 2010, another standalone 500 SF. communicaƟ ons building was added to the rear of the site. The Fire Department is very concerned about undersized work and living spaces. Another imme- diate concern is the lack of storage space for fi re suppression equipment such as turnouts and fi re engines. Safety is a concern with back-in appara- tus bays. The new Truck 2, signifi cantly reduced the amount of circulaƟ on space within the bays. The back-in confi guraƟ on requires fi re personnel to stand in the street to block on coming traffi c in both direcƟ ons on Chorro Street, while the fi re apparatus is backed into the bays. Fire StaƟ on No. 2 is immediately adjacent to a major retail center with signifi cant vehicle traffi c coming from two arterial streets and several driveways from the retail center and neighboring apartment complexes. Due to a high number of site constraints, there are limited opportuniƟ es for renovaƟ on. With the age of the building, the City has deferred further renovaƟ ons as it is past its useful operaƟ onal life and overdue for replacement. A new 80 foot tall radio tower is necessary to pro- vide public safety-radio coverage around the City. If a new 2 or 3 story Fire StaƟ on is built at this site, Packet Pg. 230 Item 10 4. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T PAGE 99 Due to a lack of a OSHA & NFPA approved decontam- inaƟ on/turnout room, any major decontaminaƟ on of equipment requires fi re fi ghters to take their gear to Fire StaƟ on 1, oŌ en leaving staff without spare equip- ment on hand. Any emergency washing is done within the apparatus bay. TRAINING CLASSROOM The Fire Department has expressed the desire to have a dual-use community room/training room at this locaƟ on for public interacƟ on, regular in-service training, and meeƟ ngs. These are all diffi cult to schedule when there is no space to accommodate this need other than at StaƟ on 1. An integrated and networked training room would allow the on-duty crews to remotely parƟ cipate in mandatory trainings without leaving their re- sponse area. This would result in beƩ er emergen- cy response Ɵ mes and decreased wear, tear, and environmental impacts on the fi re apparatus. The Fire Department has aƩ empted to accomplish this goal of increasing staƟ on-based training by using exisƟ ng spaces and technology within the staƟ on. This aƩ empt has limited results. A training room would also be an available meet- ing space for community groups such as Boy and Girl Scout troops, resident-based organizaƟ ons, non-profi ts and other City government meeƟ ngs. In the event of a disaster this room could be uƟ - lized for specialty uses such as temporary shelter- ing and intermediate medical care. APPARATUS BAYS AND SUPPORT SPACES The Apparatus Bays currently houses two fi re engines, hose storage, fi re engineer supplies, medical supplies, and turnout lockers. These are all located along the side of the bays. This creates a very congested space, especially as fi re engines have increased in width, height and length over the last 65 years that this staƟ on has been operaƟ onal. The current Apparatus Bay doors are 12 Ō . wide and does not meet modern day standards, which require 14 feet clear. Currently, the fi re department has to pull in all of the vehicle side mirrors before backing into the bays. A recommendaƟ on for new bi-fold appara- tus bay doors will eliminate maintenance con- cerns, reduce response Ɵ mes, and will provide the proper width and height for apparatus emergency egressing. Separate turnout room and decontaminaƟ on room from the apparatus bays are necessary to meet OSHA and NFPA regulaƟ ons for workplace safety. Currently, when fi refi ghters return to the fi re staƟ on aŌ er an incident, they conduct decontam- inaƟ on procedures in the exisƟ ng small fi refi ghter bathrooms. This requires the fi refi ghers to tra- verse the living quarters prior to decontaminaƟ ng, This creates the opportunity for a “contaminaƟ on trail” through the staƟ on living spaces. The Fire Department desires a front apron with suffi cient in length to park Truck 2 during daily equipment checks, apparatus inspecƟ ons, and tesƟ ng. FIRE FIGHTER LIVING AND SLEEPING QUARTERS The Fire Department needs to increase the ca- pacity of fi re suppression personnel assigned to this staƟ on. This is in direct response to Cal Poly increasing their student populaƟ on in the coming years. During peak Ɵ mes of acƟ vity in Fire StaƟ on 2’s fi rst response district, the fi re department has brought on addiƟ onal temporary suppression staff to address the increased calls for service. For example, during Cal Poly graduaƟ on week- end, two addiƟ onal fi refi ghter/paramedics are assigned at Fire StaƟ on 2 on a ambulance-sized apparatus. Currently, there is no space to accom- modate addiƟ onal staffi ng. As Cal-Poly conƟ nues to grow and student popula- Ɵ on increases, the fi re department would like to expand this fi re staƟ on to accommodate six on-duty fi re personnel. This would provide the space for expansion over the life of this facility. Packet Pg. 231 Item 10 4. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T PAGE 100 BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and toured the exterior of Fire StaƟ on 2 to assess the overall envelope, windows, doors, roof and other exterior components. There has been liƩ le renovaƟ on and improvement to the exterior of the facility, however it is well maintained by City staff and is in good general condiƟ on. It is important to note that the maintenance team works excepƟ onally well keeping all facili- Ɵ es in working order. Funds need to be allocated appropriately to allow the maintenance team to undergo appropriate preventaƟ ve maintenance, especially to older fi re faciliƟ es. The exisƟ ng front apron has been idenƟ fi ed for replacement due to erosion below the concrete slab. When the fi re trucks drive on the apron, you can visually observe the slab shiŌ ing. The City has aƩ empted to slow the below grade deterioraƟ on of the base by chalking the concrete joints. This is a temporary measure and does not remediate damage that has already occurred. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are a number of issues with the landings and stairs at the south and east sides of the build- ing. The landing on the east side of the building requires guardrails and handrail. The ADA issues need to be addressed at the south and east sides of the building. ExisƟ ng Apparatus Bay Doors Landing at East ElevaƟ on There are new steps, handrails and guardrails at the front entry and west side of the staƟ on. EXTERIOR WALL BASE/FOUNDATION The staƟ on was seismically retrofi Ʃ ed in 1993. The concrete masonry block walls and foundaƟ on are in good condiƟ on. The City Maintenance staff perform rouƟ ne preventaƟ ve checks. There are no major issues noted with the exterior wall base and the foundaƟ on. The building is past due for exterior painƟ ng. The anchor bolts at the fl ag pole foundaƟ on are rusƟ ng and causing damage to the structural integrity of the foundaƟ on. This should be ad- dressed Packet Pg. 232 Item 10 4. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T PAGE 101 reduce response Ɵ mes and fi refi ghters are oŌ en forced to park apparatus on the front apron in order to ensure proper response Ɵ mes. This is an important public safety issue,which needs to be addressed. All rear doors (door 3, 4, and 5, see Fire StaƟ on 2 Key Plan in Appendix 5.5) were replaced in 2016. The Entry door, (door 1) is original and signifi - cantly aged. The screen door is warped, worn and ripped. The Fire Department has expressed interest in in- stalling keypad style locks on all exterior doors in order to increase security throughout the facility. EXTERIOR WINDOWS Like the rear exterior doors, all rear facing exterior windows (Windows 5, 6, 7, 8 & 9, see Fire StaƟ on 2 Key Plan in Appendix 5.5) were replaced in 2016. Aging and damage to windows screens is evident throughout the facility. The original apparatus bay windows (Windows 10 & 11) are single pane windows. These windows, although severely aged and rusƟ ng operate as required. The outdated design limits venƟ laƟ on within the apparatus bay. ROOF The asphalt single roof is generally in good condi- Ɵ on. PenetraƟ ons and connecƟ ons between roof surface and vents are worn and cracking. These condiƟ ons need to be properly addressed to pre- vent future leaking issues. At the Ɵ me of this assessment, all guƩ ers required cleaning and checking. The Maintenance staff noted that the guƩ ers are due for replacement. The double up shingles at the ridge of the roof are severely damaged and worn. This condiƟ on should be addressed to protect the waterƟ ght integrity of the overall roofi ng system. SECURITY The Fire Department has expressed the need of security cameras round the building exterior. The camera need to be monitored 24/7 by the emer- gency communicaƟ ons center. This is true for all Fire FaciliƟ es throughout the City. In addiƟ on to cameras, the Department would like to see the introducƟ on of keypad style locks on all exterior doors. The lack of a main public entrance at this staƟ on is a problem. The public has a hard Ɵ me knowing which exterior door is the front door. Most of the Ɵ me, the public will walk up to and into the side door and kitchen. This creates unexpected encounters between fi re personnel and the public. Entering into the kitch- en does not present a professional welcome to the public as a proper lobby and main entrance. A lobby would provide an extra layer of comfort and security for fi re personnel, ensuring they are prepared for the worst case scenario. Original Single Pane App Bay Windows EXTERIOR WALLS, SOFFITS, AWNINGS AND SIGNAGE The concrete masonry block walls are in good condiƟ on and in need of new paint, which is in the City budget for 2018/2019. There have been no major issues noted by the City Maintenance team concerning the exterior walls. EXTERIOR DOORS A major concern noted by Maintenance staff and Fire Department personnel are the constant repairs needed on the apparatus bay doors. The exisƟ ng doors are old and replacement parts are no longer made for this specifi c model. This creates stress on the maintenance staff who have to come up with creaƟ ve soluƟ ons in order to keep these doors in service. PotenƟ al apparatus door failures can signifi cantly Damage To Entry Door Screen Packet Pg. 233 Item 10 4. 4 F I R E S T A T I O N N O . 2 13 2 N . C H O R R O S T R E E T PAGE 102 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 234 Item 10 4. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 103 Fire StaƟ on No. 3 Street Facing Facade IllustraƟ ng Double Wide Apparatus Door Public Interface and Admin Offi ce Exercise Room FIRE STATION NO. 3 INTRODUCTION Built in 1959, StaƟ on No. 3 is the second oldest fi re staƟ on in San Luis Obispo. Located on Laurel Lane and immediatley adjacent to the City owned Laurel Lane Community Garden, the staƟ on serves the southeast side of the City. Laurel Lane is a major thoroughfare and receives a high amount of vehicular and foot traffi c from the surrounding neighborhood. The make up of the neighborhood consists of housing, an elementary school, commercial busi- nesses, and a senior care facility. Across the street s a retail center and not far from the staƟ on is a hospital and medical offi ces. Fire StaƟ on 3 was assessed as apart of the City’s 1988 Facility Master Plan. The Facility Master Plan idenƟ fi ed an overall lack of storage and gender neutral faciliƟ es for fi refi ghters. The Facility Master Plan concluded that with prop- er maintenance and no programmaƟ c changes, the fi re staƟ on could last up to another 20 years. This was 30 years ago, and the staƟ on, although well maintained requires signifi cant aƩ enƟ on in order to meet modern Fire StaƟ on standards. In 1990, a metal storage building was relocated to the site and retrofi ted to provide a wellness/exer- cise space. This space was designed to be tempo- rary and is not ideal. In 2000, as apart of a department wide push to provide adequate faciliƟ es for potenƟ al female fi refi ghters, the exisƟ ng bathroom were renovat- ed to provide two gender neutral restrooms. A gender neutral bunk room was added, which is currently uƟ lized as the captain’s bunk room. The renovaƟ on included an update to the admin- istraƟ on offi ce at the front of the staƟ on, creat- ing a small lobby as well as an offi ce for all fi re personnel. In 2010 a new radio/communicaƟ on building was added to the rear of the site. At the Ɵ me of this assessment, the Fire Department has noted the need to upgrade all exisƟ ng radio equipment in order to ensure proper coverage across the City. Packet Pg. 235 Item 10 4. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 104 The current layout of the building and site constrains and limits the potenƟ al growth and renovaƟ on opƟ ons. The City has deferred major renovaƟ ons due to the age of the facility. The staƟ on is past its expected operaƟ onal life. A new replacement staƟ on is needed to meet the modern fi re staƟ on standards and the California EssenƟ al Services Act. An opportunity to design and construct a new staƟ on can be found by uƟ lizing the land of the Community Garden. This would provide room for growth and respond to the staƟ on’s opetaƟ onal and programmaƟ c needs. An 80 foot tall radio tower is desired to create redundancy in the radio network around the City. If a new two-story fi re staƟ on is built on this site, the height from the rooŌ op might be suffi cient to avoid adding a standalone radio tower. ADMINISTRATION OFFICES Currently there is only one space to accommodate all fi re administraƟ on funcƟ ons at this staƟ on. There is no separate Captain’s offi ce for closed door conversaƟ ons or a secure locaƟ on to store personnel informaƟ on. There is insuffi cient stor- age space for fi re manuals, offi ce supplies and offi ce equipment such as a copier/printer. Because space is limited and uƟ lized by all staƟ on personnel, there is no space for staff to store or organize records and belongings. The lack of storage has created congesƟ on, dra- maƟ cally reducing the eff ecƟ veness and effi ciency of this space. The Fire Department has expressed the desire to have a dual use community/training room at this locaƟ on. The Fire Department regularly holds in-service training and requires a large meeƟ ng ExisƟ ng Fire Fighter Dormitory ExisƟ ng DecontaminaƟ on Sink PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakeholders from the staƟ on to beƩ er under- stand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. The original fi re staƟ on is approximately 3,563 SF. A standalone 350 SF building was added to pro- vide an exercise room. In 2010, another separate 500 SF communicaƟ on building was added to the site. The department idenƟ fi ed the following defi cien- cies, which are of a high concern: • Undersized work space and opportuniƟ es for meeƟ ngs and storage for confi denƟ al person- nel informaƟ on. • Undersized living spaces, limiƟ ng growth and increasing staffi ng capacity during peak Ɵ mes. • A lack of decontaminaƟ on faciliƟ es, resulƟ ng in a “contaminaƟ on trail” throughout the facility as well as limiƟ ng the StaƟ ons ability to clean and decontaminate equipment in- house. • Safety and maintenance concerns aƩ ributed to the double wide apparatus bay doors on each end of the apparatus bays. These doors are 59 years old. Packet Pg. 236 Item 10 4. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 105Fire Hose Storage Within Apparatus Bay. space to accommodate all personnel. Currently, the only space large enough for this funcƟ on is at Fire StaƟ on No. 1 Fire personnel have to leave their response area in order to aƩ end training sessions. The Fire Department noted that an integrated and networked training room would allow on-du- ty crews to remotely parƟ cipate at mandatory trainings without leaving their response area. This would result in beƩ er emergency response Ɵ mes and decreased wear and tear impacts on the fi re apparatus. The Fire Department has aƩ empted to accomplish this using the exisƟ ng faciliƟ es and technology. The lack of an integrated network has garnered limited results. The training room would be available as a meet- ing room for community groups such as Boy and Girl Scout troops, resident-based organizaƟ ons, non-profi ts, and other City government meeƟ ngs. In the event of a disaster, this room could be uƟ - lized for specialty uses such as temporary shelter- ing and intermediate medical care. Although public interacƟ on at Fire StaƟ on No. 3 is minor, it is sƟ ll the desire of the Fire Department to have a space dedicated to medical assessment in the case of an emergency. This space would be best suited adjacent to the lobby. APPARATUS BAYS AND SUPPORT SPACES The apparatus bays currently house two engines, hose storage, fi re engineer supplies, medical supplies and turnout lockers along the sides of the bays. This creates a very congested space. Modern fi re engines are far larger in width and length than the engines StaƟ on No.3 was de- signed to accommodate. The front and rear apparatus bay doors require constant maintenance, due to their age and size. Modern day fi re engines require apparatus bay doors that are 14 feet clear in height and width. New bi-fold apparatus bay doors would eliminate maintenance concerns, reduce response Ɵ mes, and provide the proper width and height for ap- paratus emergency egress. A separate turnout room and decontaminaƟ on room from the apparatus bay are necessary to meet OSHA and NFPA regulaƟ ons for workplace safety. Currently when fi refi ghters return to the fi re staƟ on aŌ er an emergency incident, they have to use the exisƟ ng fi refi ghter restrooms to decontaminate. This requires them to traverse their living quarters prior to decontaminaƟ ng themselves. This creates a “contaminaƟ on trail” through the staƟ on living spaces. The Fire Department has expressed the need for a new front apron suffi cient in length to park a 38 foot long fi re engine during equipment and appa- ratus inspecƟ on and tesƟ ng. The current apron is insuffi cient. When the crews pull the fi re engine outside the apparatus bays to inspect and test the engine as apart of their daily rouƟ ne, the fi re engine blocks the public sidewalk in front of the staƟ on. This creates a safety issue for anyone walking along the sidewalk. Firefi ghters must frequently stop their daily checks in order to move the engine and allow eighbors to safely pass in front of the staƟ on. FIREFIGHTER LIVING AND SLEEPING QUARTERS The Fire Department expressed the desire to in- crease the staffi ng capacity at this staƟ on to meet the increasing calls for service anƟ cipated in the coming years. The fi re department would like to increase the company from 3 to 5 fi refi ghters on duty per shiŌ . This increase will also accommodate periodic increases in call volume, paramedic student ride-along or temporary assignments based on staffi ng needs and peak acƟ vity. Firefi ghƟ ng sleep- ing quarters should accommodate personal and gender neutral standards. Packet Pg. 237 Item 10 4. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 106 BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and toured the exterior of Fire StaƟ on No. 3 assessing the overall envelope, win- dows, doors, roof and other exterior components. There has been liƩ le renovaƟ on and improvement to the exterior of the facility. It is well maintained by City maintenance staff and is in good general condiƟ on. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are a number of issues with the landings and stairs at the west side of the building. A sep- arate ADA study has been commissioned by the City. This study illustrates all accessibility issues associated with this facility. See appendix for further informaƟ on. EXTERIOR WALL BASE/FOUNDATION Although dirty and requires a new coat of exterior paint, the wall base and foundaƟ on components of this building are in a good condiƟ on. There are no structural or major issues noted. EXTERIOR WALLS, SOFFITS, AWNINGS AND SIGNAGE The concrete masonry block walls are in good condiƟ on. The enƟ re facility needs a new coat of paint, which is scheduled for 2018/2019 budget for the building exterior. The City maintenance team performs rouƟ ne Rear ExisƟ ng Oversized Apparatus Bay Door Exit Door At West ElevaƟ on preventaƟ ve checks. There are no major issues noted with the exterior walls, soffi ts, awnings or signage. EXTERIOR DOORS A major concern of the maintenance staff and Fire Department personnel is the constant repairs needed to maintain the front and rear apparatus doors. Due to the age and size of the doors, it is oŌ en diffi cult to source the parts required for repairs. (doors 8 and 9, see Fire StaƟ on No. 3 Key Plan in Appendix 5.6) The maintenance team recently replaced numer- ous parts on these doors. Because there is only a single oversized door servicing both apparatus bays at the front and the rear, there is a worry about a single point of failure. Without opera- Ɵ onal overhead doors, Fire StaƟ on No. 3 would essenƟ ally be unable to respond to emergencies. Packet Pg. 238 Item 10 4. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 107 ROOF The asphalt shingle roof is in good condiƟ on, however the roofi ng penetraƟ ons are worn and cracking. There are old mechanical penetraƟ ons and antennas that are no longer in use on the roof. These penetraƟ ons could cause severe leak- ing in the future if not removed and the roofi ng repaired at these locaƟ ons. The guƩ ers needs to be cleaned and checked. Replacement of the guƩ ers is recommended. The north side of the roof has minor damage to the roofi ng Ɵ les. SECURITY The facility requires security cameras around the building exterior, which would be monitored 24/7 by the communicaƟ on center. Security cameras are desired at all fi re faciliƟ es throughout the City. Roof PenetraƟ on Cracking and Aged. This creates stress on the maintenance staff and forces them to fi nd work around soluƟ ons. The exterior doors for personnel use are in good condiƟ on, although due to the overall age of the facility, general wear and tear is evident. Preven- taƟ ve maintenance performed by maintenance staff ensures all doors and working as required EXTERIOR WINDOWS Similar to the exterior doors, the exterior win- dows are in good overall condiƟ on and are well maintained by the City maintenance team. The facility does not have central cooling, there- fore, the dormitory, offi ce and kitchen have win- dow mounted air condiƟ oning units (windows 2, 5 & 10, see Fire StaƟ on No. 3 key plan in appendix 5.6) These units require constant maintenance and they are ineffi cient and expensive to run. ExisƟ ng Window Mounted Air CondiƟ oning Unit ContrasƟ ng to view from the other City depart- ment, the Fire Department has noted that all ex- terior doors should be secured with keypads style locks instead of fobs. Fobs are easily misplaced. Due to the low turnover of fi re personnel, it has been found that keypads with a rotaƟ ng code are more secure within the Fire Department. Fire StaƟ on No. 3 is located in a relaƟ vely quiet residenƟ al neighborhood, therefore compared to Fire StaƟ on 1 & 2, there is minor interacƟ on with the public. Packet Pg. 239 Item 10 4. 5 F I R E S T A T I O N N O . 3 12 8 0 L A U R E L L A N E PAGE 108 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 240 Item 10 4. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 109 Fire StaƟ on No. 4 Street Facing Facade and Apparatus Bay Doors FIRE STATION NO. 4 INTRODUCTION At the Ɵ me of the 1988 San Luis Obispo Facility Master Plan Assessment, Fire StaƟ on No. 4 was the newest facility in the City. Built in 1978, the staƟ on is located at 1395 Madonna Road, on the corner of Madonna Road and Los Osos Valley Road. Although being comparaƟ vely new (40 years old) there are numerous design fl aws, which have reduced the operaƟ onal effi ciency of this staƟ on. One of the biggest fl aws is the curved front apron. This severely limits the eff ecƟ veness of emergen- cy egress and has increased response Ɵ mes. The front apron should be straight and suffi cient in length to park a 38 foot long engine during emergencies. The front apron locaƟ on forces emergency egress to enter onto Madonna Road just west of Los Osos Valley Road intersecƟ on. This is one of the busiest intersecƟ ons in the City. Signal control is lacking at this staƟ on for the enƟ re Madoona Road and Los Osos Valley Road intersecƟ on. The Fire Department needs a traffi c signal pre-empt to increase safety for fi re person- nel and the public. Fire StaƟ on No. 1 is a good example of a safer, more eff ecƟ ve emergency egress design. The apparatus bays face the intersecƟ on and the traffi c control stops all drivers at the intersecƟ on, allowing the fi re apparatus to safely respond. Fire StaƟ on No. 4’s traffi c fl ow for emergency response egress is parƟ cularly hazardous when the emergency incident requires a leŌ turn onto Madonna Road. When this is the case, the fi re engine turns immediately into oncoming traffi c in a busy intersecƟ on with fi ve lanes of traffi c on Madonna Road, seven lanes of traffi c on Los Osos Valley Road, with limited visibility, and high rates of speed. Returning to the staƟ on is just as problemaƟ c. There is only one street and direcƟ on of travel that allows entrance into the fi re staƟ on site. This requires the crew to frequently drive past the fi re staƟ on approximately one-half mile to make a U-turn and/or to drive through the residenƟ al neighborhood southeast of the staƟ on. During dayƟ me, this confi guraƟ on creates a delay in return due to traffi c. At nighƫ me this confi gu- raƟ on creates noise in the residenƟ al neighbor- hood. The staƟ on is built with concrete masonry block walls, wood window and wood door frames. It was noted in the 1988 assessment that all penetraƟ ons in the block wall had water infi ltra- Ɵ on issues. Since the faciliƟ es master plan was published, this issue has worsened. The wood window and door frames have suff ered damage due to age, moisture and ultraviolet exposure. The 1988 facility master plan also highlighted several funcƟ onal defi ciencies including circula- Ɵ on through the bunk room, lack of space in the fi refi ghter living and sleeping quarters and no lobby or main entry area for public interacƟ on. In 2009, the Fire Department commissioned a Fire Master Plan prepared by CityGate Associates, dated January 16, 2009. This master plan outlines in detail the operaƟ onal and facility needs of the Fire Department. In 2016, CityGate Associates updated the Fire Services Master Plan. Packet Pg. 241 Item 10 4. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 110 A major renovaƟ on is required to address many issues as they detract from the effi ciency of day- to-day operaƟ ons. Despite recommendaƟ ons from the Fire Department, no major renovaƟ ons have been funded. With large housing and assisted living develop- ments planned for the south west part of the City, StaƟ on 4 is not equipted to meet the increased calls for service. The turnout and response Ɵ me effi ciency of this staƟ on is becoming more and more criƟ cal. ProgrammaƟ c issues mirror those noted by the 1988 Facility Master Plan document, with numer- ous issues worsening with age. ADMINISTRATION OFFICES There are two small spaces to accommodate the administraƟ on funcƟ ons at this staƟ on. The cap- tain’s offi ce and the fi refi ghter work area, which is small and open to the dining and dayroom. These spaces are not suffi cient for fi re administraƟ on needs. There is insuffi cient storage space for fi re manuals, offi ce supplies, and equipment. Having a proper main entry for the public is important for security and customer service. Currently, the public enters immediately into the small Captains offi ce. There is no dedicated space to perform medical assessments of the public who do walk in. The fi re department expressed the desire to have a dual-use community/training room at this locaƟ on. There is regular in-service training and meeƟ ngs that are diffi cult to schedule when there is no space available to accommodate this need other than at StaƟ on 1, which takes fi re personnel away from this staƟ on to achieve. An integrated and networked training room would allow the on-duty crews to remotely parƟ cipate in ExisƟ ng Captains Sleeping Area Shared with Wellness Area Divided By a Curtain. Fire StaƟ on Firefi ghter Work Space PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key Stakeholders from the staƟ on to beƩ er under- stand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. The original Fire StaƟ on is approximately 3,522 SF. A new concrete slab was poured for a new prefab- ricated metal building, which would add an exer- cise room to the staƟ on. Funding for this project was eliminated aŌ er the slab was installed. A small 95 SF wood storage shed was added on the slab area for addiƟ onal storage. A makeshiŌ storage area was created under the roof eave at the rear of the fi re staƟ on to accommodate growing storage needs that exceeded the capacity of the small wood shed. This was done in an area not designed for storage, but was erected out of necessity. The fi re department is very concerned about undersized work and living spaces and insuffi cient storage space for fi re suppression operaƟ ons such as turnouts, medical, clean-up, and hose storage. Safety and maintenance concerns with the old roll-up doors in apparatus bays is very high on the list of improvements needed. Packet Pg. 242 Item 10 4. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 111MakeshiŌ AddiƟ onal Firefi ghter Work Area Fire StaƟ on 4 DecontaminaƟ on FaciliƟ es mandatory training without leaving their primary response area. This would result in beƩ er emer- gency response Ɵ mes and decreased wear and tear impacts on the apparatus. The fi re depart- ment has aƩ empted to accomplish training goals with increasing staƟ on-based training using the exisƟ ng space and technology in the fi re staƟ on with limited results. A new training room would be made available as a meeƟ ng space for community groups, resi- dent-based organizaƟ ons, non-profi ts, and other City government needs. In the event of a disas- ter, this room could be uƟ lized for specialty uses such as temporary sheltering, and intermediate medical care. APPARATUS BAYS AND SUPPORT SPACES The apparatus bays currently houses two engine with hose storage, engineer supplies, medical supplies and turnout lockers along the sides of the bays. This creates a very congested space, especially as fi re engines have increased in width and length over the last 39 years the staƟ on has been operaƟ onal. The rear apparatus bay doors are double wide and have numerous maintenance issues. New ap- paratus require 14 feet clear in height and width. A recommendaƟ on for new bi-fold apparatus bay doors at the front of the bays would eliminate maintenance concerns, increase turnout Ɵ mes, and provide the proper width and height for apparatus emergency egress. A separate turnout room and decontaminaƟ on room from the apparatus bays are necessary to meet OSHA and NFPA regulaƟ ons for workplace safety. Currently, fi refi ghters use the restrooms near their sleeping area to perform decontaminaƟ on. This requires them to travel through their living quarters prior to decontaminaƟ ng themselves, thus creaƟ ng a “contaminaƟ on trail” through the staƟ on living spaces. FIREFIGHTER LIVING AND SLEEPING QUARTERS The Fire Department needs to increase the fi re suppression capacity and operaƟ ons at this staƟ on in the coming years. Ideally, the future capacity would increase the company from 3 to 4 fi refi ghters on duty per shiŌ , to accommodate episodic increases in staffi ng related to call vol- ume increases, paramedic student ride-alongs, or temporary assignments based on staffi ng needs or peak acƟ vity. Firefi ghƟ ng sleeping quarters and restrooms should accommodate gender neutral standards. The captains’ bunk room is shared with the exer- cise room and only separated by a curtain. Much of the exercise equipment is placed and used outside due to the lack of space. Packet Pg. 243 Item 10 4. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 112 BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and toured the exterior of Fire StaƟ on No. 4 assessing the overall envelope, win- dows, doors, roof and other exterior components. There have been liƩ le renovaƟ on and improve- ment to the exterior of the facility. It is well maintained by City staff and is in good general condiƟ on. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are two landing steps at the doors on the south side of the building. These are potenƟ al tripping hazards. EXTERIOR WALL /BASE/FOUNDATION The concrete foundaƟ on is in good condiƟ on. There are numerous cracks in the surface al- though there have been no signs of signifi cant damage to the structural integrity of the building slab. The conrete masonry block has numerous issues with water penetraƟ on, but is structurally sound. The block is dirty due to age and requires cleaning and new applicaƟ on of sealant to address water infi ltraƟ on. The wood shingle panels underneath the window openings are faded and have signifi cant ultraviolet and weather damage. It was ntoed in the 1988 assessment that the wood shingles should be removed and replaced. Rear ExisƟ ng Oversized Apparatus Bay Door EXTERIOR DOORS The major concern of the maintenance staff and Fire Department personnel are the constant repairs needed for the apparatus bay doors. The doors are old and replacement parts specifi c to these models are no longer produced. This creates stress on the maintenance staff to fi nd soluƟ ons to keep these doors in service. Door 3 (See Fire StaƟ on No. 4 in Appendix 5.7) the rear overhead door has received all replace- ment parts, leaving only the door itself original, yet problems persist. Evidence of weather and ultraviolet damage is also present on the appara- tus bay doors. The staƟ on recently received a larger engine, which can only use Door 5 for egress (See Fire Sta- Ɵ on No. 4 Key Plan in Appendix 5.7). Due to the length of the engine and the space required on the front apron to clear the building before engag- ing the curve of the front apron, the new engine cannot be parked in the apparatus bay behind Door 6. Any damage to Door 5 will limit the response capabiliƟ es of this staƟ on. All doors in the facility are worn. Each wood door with varying levels of weather and ultraviolet damage. The wood door frames have started to rot in areas most exposed. Door 1 (See Fire StaƟ on No. 4 Key Plan in Appendix 5.7) is severe- ly damaged, visible water damage occurs at the boƩ om of the frame and has been patched and painted. Most of the doors require heavy maintenance by the City maintenance crew to replace hardware as well. Replacement of all doors, frames and overhead doors is recommended. Packet Pg. 244 Item 10 4. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 113 ROOF Concrete Ɵ les cover the pitched roof. The Ɵ les are very durable and have stood up to the weather very well. There are no recorded leaks or water intrusion on the roof. There is evidence of some damage to the fl ash- ing and roof penetraƟ on components. One of the roof vents has been bent backwards due to impact from the front. Although there are no noted issues, this may cause a leaking problem in the future. The concrete Ɵ les are aged and dirty. The roof is in good condiƟ on. PreventaƟ ve maintenance and care is required to ensure the conƟ nued good condiƟ on of this roof. Some Ɵ les, especially on the ridge are cracked and may require replacement in the near future. SECURITY The facility requires security cameras around the enƟ re building. The cameras should be monitored 24/7 by the emergency communicaƟ on center. Security cameras are desired at all fi re faciliƟ es throughout the City. ContrasƟ ng to other City department views, the Fire Department ant all exterior doors to be secured with keypads style locksets rather than fobs. Fobs are easily misplaced, causing a security risk. Due to the low turnover of Fire Personnel, it has been found that keypads with a rotaƟ ng code are more secure within the Fire Department. Although there are no noted security issues at Fire StaƟ on 4, there is a need for more exterior lighƟ ng. Foot traffi c across the driveway and front apron is constant and cause for pedestrian safety concerns. Response Ɵ mes have increased due to pedestrian and vehicular traffi c in the path of egress. Damaged Flashing At Roof PenetraƟ on EXTERIOR WINDOWS Like the doors, the exterior windows are generally in poor condiƟ on. Due to the lack of central cool- ing, the windows into the fi refi ghter sleeping area and living space (Window 1 and 6, see Key Plan in Fire StaƟ on No. 4 Key Plan in Appendix) contain window air condiƟ oning units. These units along with concrete masonry openings at the windows are both responsible for the water infi ltraƟ on into the building. Window screens throughout the facility are damaged. As an example, the screen at Window 5 is bent and damaged. Other issues with window screens include rips, tears, and damaged screens replaced with smaller sizes. Replacement of all wood windows and frames are required. Window Mounted Air CondiƟ oning Unit Packet Pg. 245 Item 10 4. 6 F I R E S T A T I O N N O . 4 13 9 5 M A D O N N A R O A D PAGE 114 THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 246 Item 10 4. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T PAGE 115 PARKS AND RECREATION ADMINISTRATION INTRODUCTION During the 1988 assessment of the City’s FaciliƟ es Master Plan, the Parks & RecreaƟ on Administra- Ɵ on Offi ce was located in a converted house at 860 Pacifi c Street. The assessment found the exisƟ ng facility inade- quate. Staff work space and daily operaƟ ons were defi cient. The organizaƟ onal and storage spaces needed effi ciently run the many programs off ered by Parks and RecreaƟ on were insuffi cient as well. As a direct response to the assessment, the City funded the design and construcƟ on of a new AdministraƟ on Offi ce facility, located within Em- erson Park on the corner of Nipomo and Pacifi c Streets. Completed in 1997, the new facility was designed to address the needs idenƟ fi ed in the 1988 assessment. Parks and RecreaƟ on AdministraƟ on located within Emerson Park at 1341 Nipomo Street. Rear Entrance to Building The AdministraƟ on facility has a small plaza area on the corner, which greets and leads visitors to the public entrance. There is small parking lot with limited on-site parking spaces for visitors and department vehicles. The parking lot is also used by visitors to the park. There is ample street parking all around Emerson Park and the Adminis- traƟ on Building. Since 1997, the department has experienced signifi cant growth in staffi ng and the programs off ered by the department. The current offi ce space is beyond full capacity. Many staff members are doubled up and sharing work spaces. One example of the department’s creaƟ ve endeavors to address their work space shortage was to con- vert an offi ce into a small conference room, which doubles as a work space for part-Ɵ me staff who do not have an assigned desk in the offi ce. Many of the programs off ered by the Parks and RecreaƟ on Department have materials and equipment associated with them. These items are stored and accessed on a daily, weekly, monthly and annual basis. There is a clear need for more organized and structured storage as there are pro- gram materials stored throughout the offi ce and in work spaces. A metal storage container was added immediately adjacent to the building along the rear entrance to store program materials and equipment. The locaƟ on of the AdministraƟ on Building within Emerson Park makes expansion to accommodate growth possible with minimal impact to the park. The Department has expressed interest in creat- ing a standalone Ranger StaƟ on within the City limits. There are open spaces where a new Ranger StaƟ on could be located. This would provide the ranger program and staff with a facility that could accommodate an educaƟ onal classroom, more offi ce work spaces, locker room/restrooms, a dedicated workshop, and storage for vehicles and equipment. At the Ɵ me of this FaciliƟ es Master Plan Update, the Parks and RecreaƟ on Department commis- sioned a Master Plan that will help defi ne the De- partments goals and needs with specifi c aƩ enƟ on to goals, programs off ered, park uses and staffi ng needs. The Master Plan commenced in 2018 and will be complete at the end of 2019. Packet Pg. 247 Item 10 PAGE 116 4. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T and recepƟ on area. Staff idenƟ fi ed the need for more workspace at the recepƟ on counter. Cur- rently, there is space for the two front counter/ recepƟ on staff to assist customers. There is also a lack of space to receive and process the large amounts of deliveries the department receives on a daily basis. There are a signifi cant amount of staff traffi c each morning through the lobby and recepƟ on area. A majority of the temporary and part-Ɵ me staff arrive for work through the front door and enter the offi ce area through the lobby’s parƟ al height swinging door. Boxes of supplies and deliveries take up space along the hallway immediately adjacent to the Lobby and causes congesƟ on with staff circula- Ɵ on. The AdministraƟ on Building is where all the lost and found items from all the park faciliƟ es come to be stored unƟ l claimed or donated to charity. These items are currently kept in a cabinet in the Lobby. Security concerns and access control at the lobby and recepƟ on area have been expressed by project stakeholders. The department would like beƩ er security control of the recepƟ on area and entry to the offi ce area. The exisƟ ng low swinging door is not lockable and is not a defensible barrier. CreaƟ ng a safe refuge and a way for staff to reach safety in case of an emergency is a high concern. OFFICES AND WORKSTATIONS There are three exisƟ ng offi ces in the enƟ re facility. The fourth offi ce was converted to work common area for temporary and part-Ɵ me staff . The converted offi ce also serves as a conference space. The combinaƟ on of these funcƟ ons is not ExisƟ ng Parks & RecreaƟ on Lobby PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakehold- ers from Parks and RecreaƟ on to beƩ er under- stand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the AdministraƟ on Building as part of the assessment. Numerous defi ciencies were idenƟ fi ed including: • Site and public lobby security issues • Need more meeƟ ng and collaboraƟ on spaces • Overcrowded administraƟ ve workspace • Lack of organized storage spaces • Need for material prep area • Improved break room and wellness • Locker room and shower faciliƟ es for Rangers There is a current project planned for the interior improvements. These improvements include new fl ooring, paint, and IT infrastructure updates along with a reconfi guraƟ on of the systems furniture to create more collaboraƟ ve work spaces. Funding has been set aside for this project. There is a desire for more new modular cubical workspaces throughout the offi ce, but the current funding is insuffi cient to address this specifi c need. The mechanical system is due for replacement and a separate project is underway. Funding was set aside for this work. To accommodate current staffi ng and allow for future growth, the AdministraƟ on Building will need to expand to address all of their current and anƟ cipated staffi ng and workspace needs. LOBBY AND RECEPTION The department has expressed a desire to make the exisƟ ng recepƟ on and lobby area more effi - cient. Staff is interested in fi nding beƩ er ways to organize and display informaƟ on or the public. BeƩ er sound aƩ enuaƟ on is needed in the lobby ExisƟ ng Parks & RecreaƟ on Lobby half height door and delivery holding area. Packet Pg. 248 Item 10 4. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T PAGE 117 Converted offi ce uƟ lized as Work Area Shared WorkstaƟ on for 7 Rangers compaƟ ble and causes scheduling and access is- sues on a daily basis. Based on the operaƟ ons as- sessment, the Department needs a minimum of 8 offi ces for managers and supervisory staff . The department stakeholders expressed a need for more privacy and noise control at the open work spaces. Youth Services and the Rangers have a high number of shared workstaƟ ons. This makes it dif- fi cult for staff to complete paperwork and work on projects that require desk space and a computer. Parks and RecreaƟ on AdministraƟ on anƟ cipates growth. There is inadequate space to accommo- date the number of offi ces and workstaƟ ons re- quired to house current staff . Expansion is needed to accommodate growth. RANGERS The department has expressed a desire for a new Ranger StaƟ on. The new StaƟ on would be located at an open space area within the City limits. The StaƟ on would be used as a home base for the Rangers. Currently their equipment and vehicles are stored at the CorporaƟ on Yard, while their offi ce and workspaces are located at the Adminis- traƟ on Building. All of the Rangers share one workstaƟ on, which hinders their ability to effi ciently complete their administraƟ ve tasks at the end and start of each day. The Rangers use the administraƟ on building for showering and cleaning up. There is only one shower and no space for personnel lockers. The Rangers immediate needs include adding one more shower, 4 bike storage lockers, and the addiƟ on of more Ranger work spaces immediately adjacent to the rear door and showers. SUPPORT SPACES Department stakeholders have expressed the desire for a larger break room with more counter space and seaƟ ng for staff to take their breaks. An enclosed paƟ o space is desirable as well. This would provide staff with a secured outdoor space to use without having to deal with tran- sients wandering in from Emerson Park. The ad- diƟ on of another toilet in each exisƟ ng restroom and potenƟ ally a separate restroom for the public would be a welcome addiƟ on to the facility. STORAGE The department stores equipment and supplies at mulƟ ple locaƟ ons throughout the City. This strate- gy is used to spread available supplies to pro- grams at a various City and school faciliƟ es. The mulƟ ple storage locaƟ ons helps with the lack of centralized storage. The AdministraƟ on Building has a small storage room. It cannot accommodate all of the daily and long term storage needs of the enƟ re department. Materials are piled and stacked throughout the offi ce, in circulaƟ on spaces, and within work spaces. There is a full storage container at the rear of the building. CreaƟ ng a large centralized and organized bulk storage will help the department control inventory, organize materials, and prep for events. Short term refrigerated storage is needed on a daily basis. We observed bulk storage at the Ludwick Com- munity Center, which has more space for material and general supply storage. We noted a lack of organizaƟ on and effi ciency at Ludwick that we at- tribute to a remote storage locaƟ on. Department staff noted that it was hard to monitor and use effi ciently materials that are stored off -site. Packet Pg. 249 Item 10 PAGE 118 4. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T ExisƟ ng Parks & Rec. Entry Storefront CondensaƟ on In Window of dirt and debris was observed on the building exterior. EXTERIOR DOORS Door, frames and hardware components are in good condiƟ on. They are regularly checked by maintenance staff to ensure they remain in good condiƟ on. Doors 6 & 7 (See Parks & RecreaƟ on AdministraƟ on Key Plan in Appendix 5.8) do not have closers and that is acceptable as these doors have low traffi c. EXTERIOR WINDOWS Like the doors, the exterior windows are generally in good condiƟ on. The operable windows are in good working order. There have been no notable or major complaints or issues with the window system. We did note that Window 8 (See Key Plan in Appendix 5.8) had condensaƟ on in between the glass panes. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and conducted a visual assess- ment of the exterior building materials of the AdministraƟ on Building. This assessment covered the overall building envelope, windows, doors, roofi ng, along with exterior lighƟ ng and security. There has been liƩ le renovaƟ on and improvements to the exterior of the facility. It is well maintained by City staff and is in good general condiƟ on. The major concern expressed by Maintenance staff and City employees are the security issues around the facility. In recent years there has been an increase in incidents aƩ ributed to the large transient populaƟ on residing in the park. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no exterior stairs, ramps or guardrails and handrails. EXTERIOR WALLS The exterior building envelope is in excellent condiƟ on. The wall base/foundaƟ on are dirty in some areas, show no sign of serious aging and have no signifi cant damage. The City Maintenance team performs preventaƟ ve maintenance checks, ensuring any minor issues are addressed before they become serious. Due to the large amount of rain water received in the early months of 2017, an abnormal amount Packet Pg. 250 Item 10 4. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T PAGE 119 This indicates there may be a failure in the seal- ant. This is caused by temperature diff erences be- tween the two panes of glazing when warm air is allowed to enter the air gap and creaƟ ng conden- saƟ on. This was a new issue to the maintenance staff , which was noted and will be addressed. Window 7 (see key plan in appendix) has damage to the screen from the interior of the building. ROOF The roofi ng materials are in good condiƟ on. The steep slopes keep water from accumulaƟ ng on its surfaces. There have been no leaks apart from a mechanical condenser leaking into the front conference room. This issue has been addressed. There are no signs of on-going issues. The maintenance crew perform annual prevenƟ ve checks to ensure the roof and guƩ ers are clean and are in good working order. They are cleaned annually before the Fall season. There have been no noted issues with the skylights or other roof penetraƟ ons. SECURITY There are numerous security concerns noted by staff working at this facility. The exterior lighƟ ng is not adequate for safety, especially during the winter months when it gets dark before the end of the work day. Leaving the facility at night is a safety concern especially due to the high amount of transient acƟ vity in Emerson Park, where the AdministraƟ on Building is located. It is the wish of the department to replace all exterior lighƟ ng with high effi ciency LED lighƟ ng, around the building and at the parking lot. The staff also noted an issue with the transient populaƟ on using the landscaping around the building as storage, sleeping space, and as a restroom. The exterior of the building has numerous power outlets aƩ racƟ ng transients, as they use these outlets to charge their phones. It is not uncommon for staff to call the police due to unwanted acƟ viƟ es visible from the offi ce windows or between the staff parking and the building on a regular basis. The exterior and interior security concerns raised by the Department need to be addressed. Pro- viding a safe work environment for staff is a high priority for the Department and City. The department parks a van and truck at this facility in the small parking lot. The Ranger trucks are parked at the CorporaƟ on Yard. Entry Plaza Packet Pg. 251 Item 10 PAGE 120 4. 7 P A R K S & R E C R E A T I O N A D M I N I S T R A T I O N 13 4 1 N I P O M O S T R E E T THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 252 Item 10 4. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T PAGE 121 LUDWICK COMMUNITY CENTER INTRODUCTION Referred to as the “RecreaƟ on Center” in the 1988 Facility Master Plan, the Ludwick Communi- ty Center is the City’s primary indoor community and recreaƟ on space. This facility located on the corner of Santa Rosa and Mill Streets, was originally an Army U.S.O Club during World War II. The 1988 FaciliƟ es Master Plan Document found the building in serious disrepair and suff ering from numerous defi ciencies including hazardous materials, code violaƟ ons, and mechanical, elec- trical, and structural systems deterioraƟ on. The building envelope had many issues including roof leaks and weathered and worn exterior fi nishes. The 1988 assessment document concluded that Ludwick Community Center Main Entry from Santa Rosa Street ExisƟ ng Commercial Kitchen Typical Water Damage Facility-wide the facility required signifi cant work to both the interior spaces and the exterior fi nishes to eff ec- Ɵ vely operate as a Community Center. In 1990, the City commissioned an architectural program assessment and conceptual design to rehabilitate the Center. In 2002, a renovaƟ on project was planned to update to the front porƟ on of the building. The kitchen was upgraded to a commercial grade cafeteria style kitchen. A space in one of the wings is currently leased out to a daycare center, which runs throughout the year. The programmaƟ c and building envelope assess- ment performed by the Ten Over Studio Team found that the renovaƟ on did not address all the defi ciencies highlighted in 1988 FaciliƟ es Master Plan. Packet Pg. 253 Item 10 PAGE 122 4. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T R E E T directly into the main assembly room. There are side entrances along Mill Street that open into a hallway or the mulƟ -purpose space. CreaƟ ng a new main front entry for this facility is highly needed to guide and greet the public. MAIN RECREATION SPACE Some iniƟ al ideas and uses for this large rec- reaƟ on space are specifi c for league play for pickle-ball, basketball, volleyball, dodge-ball, and table tennis. Other ideas center around group acƟ vies such as yoga. The Department would like to use these spaces for community forums and meeƟ ngs too. They can be rented out for events. The exisƟ ng stage associated with the mulƟ -purpose space is not used and there is a desire to see it removed. Re- tractable bleachers and more storage for equip- ment storage is desired. A new hydraƟ on staƟ on has recently been added, replacing the original drinking fountain between ExisƟ ng MulƟ -Purpose Space PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stake- holders from Parks and RecreaƟ on Department to beƩ er understand and idenƟ fy the community acƟ vity spaces and operaƟ onal defi ciencies. The team toured the Ludwick Center as part of the assessment. PROGRAMS AND ACTIVITIES In 2017, the Park and RecreaƟ on Department held a Strategic Planning Summit with their key stake- holders to discuss several of their aging faciliƟ es. From this Summit, the Department is looking to return the Ludwick Center to its original mission to serve as a “True Blue” Community Center. The Parks and RecreaƟ on Department has hired a consultant to assess and prepare their own specifi c Master Plan to beƩ er defi ne their areas of growth, idenƟ fy desired programs and acƟ vi- Ɵ es, that will draw the community to all of their faciliƟ es. The Parks and RecreaƟ on Master Plan should also inform the Department on their staffi ng needs to support their programs and community acƟ viƟ es. The Master Plan will be useful in determining what improvements are needed at each exisƟ ng facility and if major renovaƟ on, expansion and/or new faciliƟ es are needed to support the goals. LOBBY AND RECEPTION One of the primary defi ciencies noted upon entering the Community Center is that there is no lobby or main recepƟ on area to receive and to guide a visitor on where to go within the facility for specifi c program and acƟ viƟ es. The front door from Santa Rosa Street opens Main Assembly Room Packet Pg. 254 Item 10 4. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T PAGE 123ExisƟ ng Art Classroom used as a storage space for varies Program Materials ExisƟ ng AdministraƟ ve Space the mulƟ -purpose space and assembly space. The sliding panels associated with the exisƟ ng stage are set to be removed. The Parks & Rec- reaƟ on Department plan to replace them with public art in 2018-2019. ASSEMBLY SPACES The City has voiced their need to have more meeƟ ng spaces. These spaces can be rented by the public for meeƟ ngs and small events. There is currently one large conference room available for public use. A Daycare Center is leasing a large space adjacent to the large assemble space. The main assembly room is immediately adjacent open to the main front door from Santa Rosa Street. The commercial grade kitchen is available for event rental. The project stakeholders menƟ oned that having a CraŌ Room and Art Classroom was important. They would like to see classes for dif- ferent art media held at this facility. ADMINISTRATIVE OFFICES The Department would like to see a number of offi ces for Parks and RecreaƟ on staff here at this facility. Currently there is only one very small and narrow space available adjacent to the main assembly room. When the Department idenƟ fi es the programs and acƟ viƟ es that will comprise the “True Blue” Community Center, having staff assigned to this facility with offi ce space will be important. STORAGE The department has equipment and supplies stored in mulƟ ple locaƟ ons throughout the City. This strategy is used so that supplies are available to programs that are run at various locaƟ ons within the City. This storage strategy is also a result of not having enough centralized storage. The Community Center has a large amount of materials and equip- ment stored here in mulƟ ple storage rooms. We recommend centralizing and organizing the bulk storage for the majority of the department’s needs. Adequate space needs to be allocated for organizing materials, prepping and assembly, and refrigerated storage. There are long and short term storage needs. A storage assessment study is needed as a part of the Park and Rec Master Plan The Ten Over Studio team observed a lack of orga- nizaƟ on and effi ciency on how these storage spac- es were used. Having permanent staff assigned to this locaƟ on will help monitor the effi cient use of storage space. Packet Pg. 255 Item 10 PAGE 124 4. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T R E E T Typical Water Damage at Exterior Siding EXTERIOR WALLS The overall condiƟ on of the exterior walls are poor with extensive water damage across the enƟ re structure. The building sits on a raised fl oor above a parƟ al underground basement. The basement walls are warped and heavily damaged due to water intru- sion from the fl ood event in 2017. There was over 6 feet of water due to a blocked drain. All the exterior walls and siding are severely aged, worn and damaged. There is visual evidence of the exterior siding warping and roƫ ng on all sides of the building. The fl ashing has been repaired numerous Ɵ mes over the years that the maintenance staff has noted these repairs would be puƫ ng “band-aids on band-aids”. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and toured the exterior of the Ludwick Community Center to assess the overall condiƟ on of the building envelope, windows, doors, roof and other exterior components such as lighƟ ng. Due to the age of the Community Center and to the high number of deferred maintenance items, there has been liƩ le renovaƟ on and improve- ments performed to the exterior of the facility. This facility is maintained by City Maintenance staff on a very limited budget and is in very poor condiƟ on. Based on our assessment of the exisƟ ng building, we believe that the Department would be beƩ er served by looking at creaƟ ng a new facility that could best support their Parks and RecreaƟ on Master Plan vision. From our visual observaƟ ons and the verbal reports from City Maintenance staff , the basic building systems are in very poor condiƟ on. We believe that the City and the com- munity would be beƩ er served using public funds to build a new facility instead of renovaƟ ng the exisƟ ng. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS The handrails, guardrails, stairs, and ramps are in poor condiƟ on. All railings require aƩ enƟ on, the paint is chipping and evidence of rust is apparent. The City has conducted a separate ADA assess- ment. Please refer to the Ludwick Community Center Appendix 5.9 for report.Door to Basement, DeterioraƟ on and Water Damaged Due to Flooding Packet Pg. 256 Item 10 4. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T PAGE 125 Signifi cant work would be required to repair all of the issues present. EXTERIOR DOORS All of the exterior doors are worn and severely aged, requiring constant aƩ enƟ on from City Main- tenance staff . There is evidence of warping due to water damage throughout the facility. The door leading to the basement storage area was submerged underwater due to fl ooding. This door is severely damaged and should be replaced. The back doors (Doors 7-10 See Ludwick Commu- nity Center Key Plan in Appendix 5.9) are used less frequently and are sƟ ll funcƟ onal However they are old and in need of replacement. Door 9 is a secured entry door into a storage space. The keypad entry allows all staff to easily access the room. EXTERIOR WINDOWS The windows and wood trim throughout the facility is old, worn and is the cause of constant leaking. Numerous screens are damaged and require replacement. All damage is due to age and moisture damage. Windows 10-17 (See Ludwick community Center Key Plan in Appendix 5.9) are at the end of their useful life. The City Maintenance team is spending a lot of Ɵ me replacing hardware and aƩ empƟ ng to the windows working. The glass block windows (Windows 18-21, see Ludwick community Center Key Plan in Appendix 5.9) have held up very well. They are sƟ ll in good condiƟ on, although the framing, trim and fl ashing around them is aged and oŌ en causes leaks. ROOF Despite regular maintenance, the roof has ongo- ing issues and water intrusion. The mechanical equipment is in good condiƟ on, though the duct- ing is old and rusƟ ng. All penetraƟ ons on the roof are problemaƟ c and will cause more maintenance issues in the future. The roof structure has severe water damage and shows signifi cant deteriorated. It is at the end of its useful life and needs a signifi cant amount of aƩ enƟ on before the next heavy rainy season. Since 2017, maintenance staff has spent over 100 hours aƩ empƟ ng to fi nd and seal leaks. At the Ɵ me of this assessment, the maintenance team were sƟ ll unable to locate the source of the problem. The roof photo below highlights the current con- diƟ on of the roof and shows the warping of the roof surface due to moisture intrusion. The mulƟ -purpose room recently received a new roof and does not have any current issues. The upper fl at roof area has a small solar array. These panels are not maintained by City staff . While they do produce a small amount of elec- tricity, the volume is not adequate to off set the electrical demands of the Ludwick Center. SECURITY The Ludwick Center does not have the same security concerns as City Hall and other down- town faciliƟ es. The Center is just out of the main downtown hub and is located at the edge of a residenƟ al neighborhood. This vastly reduces the amount of transient foot traffi c to the facility. That being noted, there are sƟ ll many issues with security. The external lighƟ ng surrounding the building is poor. Although not as frequent as other City faciliƟ es, there are occasional break-ins to the storage rooms. The basement of the Ludwick Center is rarely used by City staff , this lack of acƟ ve usage has resulted in transients breaking in and living in this space for several weeks. This is a problem with all the spaces as the Center is not used on a daily basis. The landscaping around the facility is being used as storage or a restroom by the transient popula- Ɵ on. A lack of exterior lighƟ ng makes the building more inviƟ ng to the transients at night and less so to the general public and pedestrians. The parking lot is in poor condiƟ on. A major removal and resurfacing of the parking lot is needed. ExisƟ ng DeterioraƟ ng Roof Surface Packet Pg. 257 Item 10 PAGE 126 4. 8 L U D W I C K C O M M U N I T Y C E N T E R 86 4 S A N T A R O S A S T R E E T THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 258 Item 10 4. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E PAGE 127 SENIOR CENTER INTRODUCTION Established in 1978, the San Luis Obispo Senior Center is located on the corner of Santa Rosa and Pismo Streets within the boundaries of Mitchell Park. The Senior Center includes a small, residenƟ al scale, bungalow style wood framed building that is known as the “Old Schoolhouse”. In 1913, the San Luis Coastal Unifi ed School District acquired the bungalow from May Mitchell for a new small kindergarten. This porƟ on of the Senior Center is registered on the City’s Master List of Historic Resources. In 1974, the 1,200 SF Old Schoolhouse was reno- vated with a 4,600 SF addiƟ on to become part of the Senior Center. The new addiƟ on was designed to match the exisƟ ng architectural style and exte- rior building materials. Senior Center Santa Rosa Entrance Historic Schoolhouse Entry The Senior Center is a shared facility between the City and the Senior Center ExecuƟ ve Board. The seniors use the facility on weekdays between 9am to 4pm. The City may use or rent the facility during the rest of the Ɵ me. The 1988 FaciliƟ es Master Plan found that the historic porƟ on of the facility had many inade- quacies. The building was deterioraƟ ng on the exterior and interior. It was noted that the space confi guraƟ on within the facility was awkward and ineffi cient. In 1989, a renovaƟ on was funded to miƟ gate these inadequacies. The renovaƟ on reworked the interior circulaƟ on as well as renovaƟ ng the exisƟ ng restrooms, storage areas, and main kitchen. In 2008, a new parking lot dedicated to Senior Center use was added by removing two shuffl e- board courts and lawn area. At the same Ɵ me, the main kitchen was upgraded into a commercial grade kitchen. Although modern, and providing ample space for the needs of the occupants, many seniors are unhappy with the kitchen as it is far beyond what they need and is awkward to use. It is considered overkill and not designed with the occupants in mind. With this FaciliƟ es Master Plan Update and as- sessment of the Senior Center, we fi nd the lack of security a major concern. There is a large tran- sient populaƟ on who reside in and use Mitchell Park near the Senior Center. The seniors oŌ en feel threatened and unsafe. On numerous occasions transients entered the facility uninvited, to use the restroom, and to take food and beverages. A number of transients are able to pay the $12 annual fee, allowing them to use the facility and the services it off ers. OŌ en Ɵ mes, these transients sƟ ll abuse the facility and are known to cause discomfort among the members. Packet Pg. 259 Item 10 PAGE 128 4. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E Center to prevent transients from entering the facility. The Lobby Area is on the opposite side of the building from the RecepƟ on Counter. There is no visual connecƟ on or access control for the Lobby by the volunteer staff from RecepƟ on. Improved access control, security, and video surveillance are desired. These security measures will provide the Seniors with the capability to control who and when visitors and members enter the facility through the main entrance. It is recommended that the back door of the facility receive similar treatment with added security measures as most of the seniors use the back door as the “current” main entrance. The back door is located immediately adjacent to the parking lot. Any renovaƟ ons made to the rear of the building should be completed in a manner, which ensures the protecƟ on of the exisƟ ng listed heritage trees located near the parking lot. RecepƟ on Counter and Volunteer Offi ce PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakeholders from Parks and RecreaƟ on Depart- ment to beƩ er understand and idenƟ fy space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. There was limited interacƟ on with the seniors during the tour. Subsequent to the facility tour, Ten Over Studio was invited to meet with the Senior ExecuƟ ve Board to provide a general overview of the Facil- iƟ es Master Plan Update. During this meeƟ ng, it was determined that a survey would be created and provided to the Board to use. The survey results would be used to beƩ er understand the current and proposed programmaƟ c uses of the Senior Center spaces. The Parks and RecreaƟ on Department provided the survey to the Senior Center ExecuƟ ve Board for distribuƟ on to their membership. Ten Over Studio received wriƩ en feedback from 6 members of the Center. InformaƟ on was collected on how each of the primary meeƟ ng and gathering spaces were being used and for which programs. Numbers of aƩ endees for each program was provided. Mini- mal guidance was provided about new or desired programs. It was apparent from the survey results that the exisƟ ng gathering and meeƟ ng spaces were adequate for their current program needs. What is sƟ ll unclear is what new programs should be planned for in the future. LOBBY AND RECEPTION The current front door and Lobby Area is located along Santa Rosa Street. It has been locked by the Assembly Room Packet Pg. 260 Item 10 4. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E PAGE 129Card Room Holding Area for Deliveries in Media Room. ADMINISTRATION OFFICES The AdministraƟ ve Offi ce spaces for this facility are limited to the Board Offi ce, RecepƟ on Count- er/Volunteer Offi ce and the Conference Room. The conference room is used for Board meeƟ ngs and small meeƟ ngs/funcƟ ons. Volunteers work morning and aŌ ernoon shiŌ s in the Volunteer Offi ce and Board Offi ce. There are 320 senior members to the Center. The City has issued 150 parking passes for street parking for members. There are 15 parking spaces in the parking lot. Seniors arrive at the Center via ride sharing, carpooling, walking, and public transpor- taƟ on. It is recommended that the RecepƟ on/Volunteer Offi ce locaƟ on be switched with the Board Offi ce. This will provide beƩ er visual control of the back door. The wireless WIFI capabiliƟ es meet the needs of the Center. Members may need assis- tance to connect to the system. ASSEMBLY ROOM The Assembly Room is a mulƟ -purpose space and the largest room available for programs and acƟ vi- Ɵ es. The room is used for physical fi tness, games, lunch and other large gatherings/funcƟ ons. The building does not have air condiƟ oning and the Assembly Room gets very hot and stuff y quickly. The Seniors keep the windows and doors to the Assembly Room closed for security reasons. It is recommended that air condiƟ oning be added for the enƟ re facility. The Seniors have requested a new and large display-style bingo board along with a beƩ er audio system. More storage for tables and chairs, games and acƟ vity supplies is desired. The Seniors are interested in more physical fi tness acƟ viƟ es. The Parks and RecreaƟ on Department is exploring ideas for using Mitchell Park to create more outdoor acƟ viƟ es such as a mile track, pickle ball courts, and a large chess board. These program ideas will be considered a part of the Parks and RecreaƟ on Department’s Master Plan eff ort. KITCHEN AND PANTRY No major improvements are needed in the commercial grade kitchen. There are no health department issues. There is a minor electrical issue noted with the under cabinet freezer. Food deliveries and food supplies are currently stored in the Media Room. A new pantry space is needed to store and receive food supplies. The addiƟ on of an ice maker and full sized refrigerator are desired. SOCIAL AND GATHERING SPACES No changes in the Media Room and Game Room were requested. Minor modifi caƟ ons to add a coff ee maker to the KitcheneƩ e was requested. Packet Pg. 261 Item 10 PAGE 130 4. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E Rear of Senior Center currently being used as the main entrance the slope of the exisƟ ng ramps appears to be too steep. The City is conducƟ ng an ADA assessment for compliance on all City faciliƟ es. WALL BASE/FOUNDATION/WALLS Mirroring the fi ndings of the 1988 FaciliƟ es Master Plan document and despite constant work by the Maintenance Staff , the Senior Center is in overall poor condiƟ on. It is an old building, which has been well used since its original construcƟ on in 1974. There are visible cracks in the wall base and foundaƟ on around the enƟ re facility. Due to the historic lisƟ ng of the Old Schoolhouse porƟ on of the building, it will be challenging to perform the required repairs while maintaining the integrity of the historic character. The exterior walls are oŌ en vandalized with graffi Ɵ , food items, and drinks that are thrown at the walls. The transient populaƟ on is using the BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and toured the exterior of the Senior Center. The team assessed the overall building envelope, windows, doors, roofi ng and other exterior components such as handrails, guardrails, ramps, stairs, and lighƟ ng. Due to the historic nature of the Old Schoolhouse porƟ on of the Center, renovaƟ ons need to be carefully planned to maintain the historic characterisƟ cs of the building. The rest of the Senior Center has received a few renovaƟ ons and improvements to the exterior of the facility. It is maintained by City staff and is generally in poor condiƟ on. The major concern by Maintenance staff , Park and RecreaƟ on staff , and Senior Center stakeholders are the security issues around this facility. In re- cent years there has been an increase in incidents aƩ ributed to the large transient populaƟ on, which reside in and around Mitchell Park. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS The stairs, handrails, guardrails, and ramps are in poor condiƟ on. Due to the high transient popu- laƟ on around the facility, the spaces around the stairs and ramps along the rear of the building are used as storage nooks or as places to sleep. All railings require aƩ enƟ on, the paint is chipping and deterioraƟ on is apparent. The City is budget- ing for repairs in 2020. Upon visual assessment, Vandalized Siding Packet Pg. 262 Item 10 4. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E PAGE 131 landscaping around the building foundaƟ on as a restroom. Cleaning aff ected areas oŌ en leaves the facility with newly painted surfaces that do not match the other areas of the building, Giving the older paint areas a more deteriorated appearance. The City is budgeƟ ng for repairs and painƟ ng of the building in 2020. EXTERIOR DOORS All the doors are worn with age and require aƩ enƟ on from City Maintenance staff . The paint is peeling on numerous doors. Water intrusion and ultra-violet damage is evident. Many of the building components need to be painted to match the original historic porƟ on of the facility. Doors 4 and 5 (See Senior Center Key Plan in Appendix 5.10) have no external hardware and are used for egress only. Door 2 is used as an exit only, but does not close automaƟ cally or completely. This door requires a closer and repair to correct the closing issue. Without proper aƩ en- Ɵ on, Door 2 could cause a security issue when leŌ ajar. Door 1 on the north side of the facility along Santa Rosa Street is designated as the front entry, however Door 3 is more commonly used as the daily entrance. Door 3 is located adjacent to the parking lot and near RecepƟ on. Door 1 is not visible from the RecepƟ on Counter. It is locked for security reasons and not used on a daily basis. This change was made in response to numerous security incidents with transient indi- viduals coming into the Center and using facility, taking advantage of the coff ee bar and causing discomfort among Senior Center members. EXTERIOR WINDOWS Like the doors, the windows throughout the facil- ity are in poor condiƟ on. Many of the screens are broken, ripped or swollen from moisture to the point that they no longer fi t in the frame. Many of the windows have severe ultra-violet damage causing paint to chip away and peel, especially around the trim. The enƟ re facility requires new paint, not only to miƟ gate issues with water intrusion and paint chipping, but also to ensure all building compo- nents match the historic porƟ on of the facility. Window 6 (See Senior Center Key Plan in Appen- dix) is a pair of historic doors, which are no longer operable. All operable historic windows (Windows 3-11) do funcƟ on. ROOF The roofi ng materials were recently replaced and are in good condiƟ on. The City is working with a local business on a donaƟ on for new mechanical equipment to add air condiƟ oning to the facility. This will require cuƫ ng new penetraƟ ons through the roof. There is an issue with water pooling in certain locaƟ ons, though there is no known leaks currently. Hazardous waste such as hypodermic needles and used hygiene supplies are found in the roof gut- ters. The maintenance team must wear thick work gloves while cleaning or performing maintenance to the guƩ er system. Because of the large amount of trees surrounding the building, these checks occur on a frequent basis. SECURITY There are numerous security concerns around the Senior Center. These are all due to the transient populaƟ on, which reside in Mitchell Park. The lim- ited pedestrian acƟ vity and low lighƟ ng at night provide transients with the opportunity to sleep comfortably in the park without being bothered. The Senior Center requires more exterior lighƟ ng to help miƟ gate this situaƟ on. The Seniors feel unsafe leaving the facility in the late aŌ ernoon, especially in the winter months. Transients oŌ en enter the Senior Center to take advantage of the ameniƟ es. Because the facility in operated and run by the Seniors on a day-to- day basis, it is diffi cult for them to confront these individual and get them to vacate the property without causing harm to the members. AcƟ on needs to be taken to provide a safer environment for the Seniors and for the families who use the playground near the Senior Center. Increasing the acƟ vity level in the park would provide acƟ ve and passive surveillance, hopefully helping to deter undesirable and unlawful acƟ vi- Ɵ es by the transient populaƟ on. The power outlets along the exterior of the build- ing, designed to be used for outdoor lighƟ ng and events, are uƟ lized to charge electronic devices and oŌ en cause congregaƟ on around the building by transients. Packet Pg. 263 Item 10 PAGE 132 4. 9 S E N I O R C E N T E R 14 4 5 S A N T A R O S A A V E N U E THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 264 Item 10 4. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E PAGE 133 SLO SWIM CENTER INTRODUCTION The Swim Center is located within Sinsheimer Park near the Baseball Stadium. The Swim Center is a City facility and it was built on San Luis Coastal Unifi ed School District land. The Swim Center design is comprised of a bath house, 50 meter compeƟ Ɵ on pool, an instrucƟ on- al pool, a therapy pool, and a combined mechan- ical building with poolside restrooms. There are outdoor showers on the main pool deck near the poolside restrooms. The fi rst phase of the Swim Center was built in 1978. This phase included the 50 meter compeƟ - Ɵ on pool and the combined mechanical building with poolside restrooms. In 1983, the second phase of construcƟ on included the tot pool and bath house. It should be noted that the instrucƟ onal pool was SLO Swim Center Entrance ExisƟ ng Lobby never built. The space allocated for the instruc- Ɵ onal pool was use for a solar panel array at the top of the hill. The solar array was removed some Ɵ me ago and the land is vacant. The pool grandstands were designed and built by California Polytechnic University students as a school project. The grandstands stairs and seaƟ ng are made out of poured in place concrete. The grandstands were not designed or construct- ed to meet building or accessibility codes. The grandstands need to be replaced to comply with current building and accessibility codes. The facility has ample public parking, shared with Sinsheimer Park, Baseball Stadium and a family park. The Swim Center has a loading and drop-off zone as well as ADA compliant parking immedi- ately adjacent to the facility. The Swim Center requires constant maintenance by City FaciliƟ es Staff to ensure the pools and pool equipment are in good working order. Dedicated maintenance staff is assigned to the Swim Center. The eff ect of the moist environment of the bath- house and poolside restrooms on the fl oors and walls are a maintenance challenge. Water samples are collected and tested through- out each day to meet health and safety standards and regulaƟ ons. ExisƟ ng Pour in place concrete grandstandsPacket Pg. 265 Item 10 PAGE 134 4. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E offi ces spaces for the maintenance staff . There is a need for a dedicated space to store of- fi ce supplies, fi les and a copier/printer. The public WiFi and PA system requires updaƟ ng. LOCKER ROOMS, DRESSING, SHOWERS AND RESTROOMS Currently there is one men’s and one women’s locker/restroom in the Bathhouse for public use. These spaces are used by Swim Center staff , life- guards, and the SLO High School swim team. Full Ɵ me staff have access to a separate restroom, but do not have their own shower faciliƟ es. These spaces are very congested. There is inadequate storage of personal items for the public. There is no privacy for changing or showering. The showers are grouped in one area and the changing area is open to the rest of the restroom. STAFF LOCKER ROOMS, DRESSING, SHOWERS, AND RESTROOMS Ten Over Studio recommends a new series of gender neutral restrooms be created to accom- modate staff changing, shower and use the toilet in privacy. A new and well organized shared locker room for all staff to store their work gear and personal belongings is desired. PUBLIC LOCKER ROOMS, DRESSING, SHOWERS, AND RESTROOMS It is recommended that a new series of gender specifi c showers and restrooms be created to allow the public swimmers to change, shower and use the toilet with beƩ er privacy. New gender specifi c locker areas will provide space to store personal belongings. The public has expressed a need for more bench space as well. ExisƟ ng Lifeguard Lockers PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stake- holders from Parks and RecreaƟ on and the Swim Center to beƩ er understand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the Bathhouse, pool and deck areas, staff offi ce areas and the mechanical buildings as part of the assessment. To accommodate current staffi ng and programs, the Bathhouse will need to expand to address all current space needs. There are signifi cant equip- ment storage issues that should be addressed with the expansion of outdoor storage needs. LOBBY AND RECEPTION The Swim Center expressed a desire to make the recepƟ on and lobby area more effi cient. The Cen- ter is interested in fi nding beƩ er ways to organize and display relevant informaƟ on that the public is seeking, electronically rather than in paper format. BeƩ er sound aƩ enuaƟ on is needed in the lobby and recepƟ on area. Currently it is a large and open area with some seaƟ ng along the walls for visitors. Staff has idenƟ fi ed the need for two workspaces with computers at the recepƟ on counter to assist customers and complete transacƟ ons. A secure locaƟ on for a cash box or complete point of sale system is needed. Currently there is a lack of space to display, sell or rent swim accessories. An alcove space immediately adjacent to the recep- Ɵ on is recommended to display retail items. ADMINISTRATION SPACES There are currently 1.5 offi ces in the facility, which are both too small and ineffi cient. It is recom- mended that the City add new offi ces for the Parks & RecreaƟ on staff and update the exisƟ ng Single offi ce space within MulƟ -Purpose Room Packet Pg. 266 Item 10 4. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E PAGE 135 Exterior equipment storage MULTI-PURPOSE ROOM AND FITNESS Currently the MulƟ -Purpose Room is used for fi tness and a meeƟ ng space. CreaƟ ng a new ded- icated mulƟ -purpose room for use by Parks and RecreaƟ on for staff training, meeƟ ngs, and event rental is desired. This space could be used by the SLO High Swim Team and the Scuba Club for their meeƟ ngs and trainings as well. The new mulƟ -purpose room would be designed with the right type of fl ooring fi nishes to handle the damp environment of a swim center. This space could generate revenue for the City and Center as a rent-able event space. A separate fi tness room for physical training s recommended. This space would be shared by the Swim Center, SLO High Swim Team, visiƟ ng clubs, etc. KITCHEN AND CONCESSIONS Currently there is a very small counter area that acts as a hospitality area within the MulƟ -Purpose Room. We propose that the a new Kitchen/Con- cession space be created to prepare food for con- cession sales during swim meets and events. This space would be uƟ lized by Park and RecreaƟ on for their own special events too. This space and funcƟ on could generate revenue and fundraising opportuniƟ es. SUPPORT SPACES The Swim Center expressed the desire for new hydraƟ on staƟ ons. Modern standards require 2-3 staƟ ons throughout the Center. Providing a sepa- rate break room for staff to include a refrigerator, sink and microwave is desired. The maintenance staff requires a standalone space to perform and store water samples and tesƟ ng supplies. Water tesƟ ng is performed 4 Ɵ mes a day and more during peak Ɵ mes. Current- ly tesƟ ng is performed in the maintenance offi ce. STORAGE The Swim Center has outdoor and indoor equip- ment and supplies which require protected storage. Many of the items are large and require space to access, move and store them safely and effi ciently. Currently there is one large covered outdoor storage space, which is overcrowded. It is used daily and holds lifeguard safety gear and lane lines. Staff has to move materials and equip- ment to reach the items stored in the back. Due to a lack of space, the pool covers are stored on the deck itself. We recommend more organized storage with adequate access for the Center. A larger, covered storage area for pool chemicals and equipment, immediately adjacent to the maintenance build- ing is desired. TOT AND THERAPY POOL A new tot and therapy pool with shade and a beach front entry is desired. The exisƟ ng pool surface is worn and requires a high amount of at- tenƟ on to keep clean and up to health standards. A replacement pool should be designed to meet adapƟ ve and special needs. Bench seaƟ ng and a picnic area with shade near the pool is desired. Currently there is minimal opportunity for shade. POOL DECK AND OBSERVATION STANDS As idenƟ fi ed in the Building CondiƟ on Assess- ment, a new pool deck in needed for the main pool. The Swim Center has requested that the pool deck depth at the east side of the pool be increased. The extra space will allow for new acƟ viƟ es such as a rock wall and a infl atable obstacle course. It is advised that all deck related updates are completed in unison, such as the exisƟ ng fl ap pole system and anchors. The exisƟ ng observaƟ on stands are not ADA compliant. The Swim Center would like to replace them with a compliant design which meet the code requirements. The lifeguard observaƟ on room currently looks onto the deck from the west end of the pool. ElevaƟ ng this observaƟ on space is desired by staff to provide greater visibility and safety. The Center would like new outdoor showers to replace the old ones. The old showers do not mix the water temperature correctly, and tend to allow too much hot water to reach the user. The drains need replacement and are diffi cult to keep clean. They need to be connected to the sewer line, instead of the storm drain, for compliance with State and City Standards. Packet Pg. 267 Item 10 PAGE 136 4. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E Rear of Center and ObservaƟ on area A publicly donated mural on the east wall of the Swim Center, adjacent to the therapy pool, is damaged and cracking from sun exposure. The corrosive environment and ultraviolet light has drasƟ cally reduced the art’s life span and requires repair. The arƟ st has menƟ oned that be- fore it is repaired, that proper shading be added to ensure it is properly cared for moving forward. EXTERIOR DOORS Due to the age of the building and the corrosive environment most of the exterior doors, frames and hardware are in poor condiƟ on. The life span of these doors and associated components are dramaƟ cally reduced. Door 5, (See Swim Center key plan in appendix 5.11) is swollen due to mois- ture exposure and does not close without using force. The entry door, Door 1 (See Swim Center Key Plan BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team met with the City Maintenance staff and toured the exterior of the Swim Center and Mechanical Buildings to assess the overall building envelope, windows, doors, roof and other exterior components, such as exterior lighƟ ng. There has been liƩ le renovaƟ on and improve- ments to the exterior of the facility other than paint. The facility is maintained by City Staff and is in good to poor condiƟ on throughout, depending on the building components. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no exterior stairs, ramps or guardrails and handrails. WALL BASE/FOUNDATION/WALLS The City Maintenance team performs regular pre- ventaƟ ve maintenance at the Swim Center. One full Ɵ me Maintenance employee and one part Ɵ me employee are assigned to the Center. The staff ensure the facility runs smoothly throughout the day and are on call to address any serious issues, which may aff ect the public safety. At the Ɵ me of the Ten Over Studio assessment, the exterior of the building was being repainted. This is an annual event. All exterior walls receive large amount of ultraviolet light damage. This damage along with the corrosive and damp envi- ronment, increases the need for maintenance and repair. ExisƟ ng Pool Equipment. Packet Pg. 268 Item 10 4. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E PAGE 137 in Appendix 5.11) is heavy, diffi cult to operate, and does not meet ADA requirements. The ad- diƟ on of an electronic push buƩ on acƟ vator and sensor is recommended. The lack of shade at the Swim Center causes peo- ple to seek shade. They congregate under and uƟ - lize the limited amount of shade provided. Some of these areas are in front of doors in the path of egress. Door 4 (See Swim Center Key Plan in Ap- pendix 5.11) is oŌ en blocked by people, making it unsafe to open this door during peak hours. Staff cannot know if there are people standing in front of the door prior to opening it. A new door with a vision panel is recommended. EXTERIOR WINDOWS Like the exterior doors, there are numerous issues with the windows due to corrosion and constant ultraviolet exposure. Windows 2 & 5 (See key plan in appendix) are original single pane windows and require replacement. Windows 3 & 4 were recently replaced and new signs of deterioraƟ on are already showing. ROOF The roof surface is over 30 years old and requires serious aƩ enƟ on. The original asphalt roof is cracking, causing water to leak into the building. The maintenance team spends a lot of Ɵ me locat- ing leaks and patching the roof surface. There is a desire to replace the exisƟ ng roof with the same proprietary system used at the CorporaƟ on Yard, which has proven to be eff ecƟ ve. Funding for a new roof is anƟ cipated in 2-3 years. The mechanical condenser was recently rebuilt and requires ongoing maintenance. The only origi- nal part of the condenser is the sheet metal cover. POOLS The main pool lining surface was recently re- placed and is in excellent condiƟ on. The Swim Center fi ltraƟ on equipment is top of the line and in excellent condiƟ on. The staff staƟ oned at the Swim Center take great pride in the facility and work Ɵ relessly to ensure it is in the best pos- sible condiƟ on. The pool deck is well past its useful like. The deck oŌ en requires patching and is in dire need of replacement. The deck has severely deteriorated since its original construcƟ on. Unlike the main pool, the Tot/Therapy pool shell is in poor condiƟ on. It’s rough surface collects bacteria and requires a higher concentraƟ on of chemicals to keep clean. ExisƟ ng Bath House Roof Due to the higher water temperature, the tot pool liner deteriorates at a much higher rate than the main pool. The tot/therapy pool is due for a resur- face. It is a high priority for the Swim Center staff . The replaster work should be expedited. The project is planned for 2018/2019 fi nancial year to re-plaster the therapy pool and address the immediate material deterioraƟ on issues. SECURITY Due to the locaƟ on of the Swim Center at Sin- sheimer Park, security is not an issue. The Center is located outside of the downtown area and does not receive a lot of foot traffi c. Incidents do occur and are noted by the Parks & RecreaƟ on Department. Increased security at this facility is desired. In Fall 2017, the facility had security cameras upgraded by adding 12 HD cameras with 24 hour coverage. New LED deck lights are anƟ cipated for the main pool and the TOT/therapy pool. New lifeguard stands and digital clocks are requested. Packet Pg. 269 Item 10 PAGE 138 4. 1 0 S L O S W I M C E N T E R 90 0 S O U T H W O O D D R I V E THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 270 Item 10 4. 1 1 U T I L I T I E S A D M I N I S T R A T I O N 87 9 M O R R O S T R E E T PAGE 139 ExisƟ ng Exterior Facade of UƟ liƟ es AdministraƟ on Offi ces UTILITIES ADMINISTRATION INTRODUCTION In 1988 FaciliƟ es Master Plan, the UƟ liƟ es De- partment was located at 955 Morro Street with the other Public Works funcƟ ons and services. In 2000, the UƟ liƟ es Department management and administraƟ ons funcƟ ons moved into a renovated two-story building immediately adjacent to the Palm Street Parking Garage, located at 879 Morro Street. At the Ɵ me of the Ten Over Studio Assessment, the building had recently received an interior remodel and no further renovaƟ on or addiƟ ons to the building was anƟ cipated. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakehold- ers from UƟ liƟ es to beƩ er understand and idenƟ - fy any work space or operaƟ onal defi ciencies. The team toured the AdministraƟ on Building as part of the assessment. The interior renovaƟ on included new fl ooring, paint, and systems furnishings. The recepƟ on counter was reconfi gured to meet the needs of the front offi ce staff . The department expressed high saƟ sfacƟ on with their renovaƟ on and effi - ciency of the work spaces. LOBBY VESTIBULE AND RECEPTION The renovaƟ on to the exisƟ ng recepƟ on counter gives the recepƟ on desk personnel more visual privacy. Staff had no current concerns with securi- ty or safety at the Lobby. OFFICES AND WORKSTATIONS Currently, there are four offi ces and 12 worksta- Ɵ ons in this facility. The workstaƟ ons have low parƟ Ɵ ons for more work collaboraƟ on. While there is not much space for future staff growth, the number of exisƟ ng work spaces appears to be adequate for the foreseeable future. The addiƟ on of a new communicaƟ ons person is desired, but is not an immediate need for staffi ng. All growth is associated with the new Water Recovery and Resources Facility. SUPPORT SPACES There is one large and one small meeƟ ng space. This is adequate for the department’s needs. The break room was renovated and now works well, however it is sƟ ll on the small side and the addi- Ɵ on of an outdoor table at the rear of the building is desired. There appears to be adequate space for fi le and material storage. There is a small work room for mail boxes, supplies and a copier/printer. ExisƟ ng Lobby Space Packet Pg. 271 Item 10 PAGE 140 4. 1 1 U T I L I T I E S A D M I N I S T R A T I O N 87 9 M O R R O S T R E E T all building components in good working order. The exterior was recently painted, which involved idenƟ fying and fi xing any issues with the exterior as part of the process. The windows at the rear of the building require awnings. The light is too strong and not con- trolled enough for the interior spaces. The staff is currently taping cardboard to the interior of the window to manage the issue. EXTERIOR DOORS, FRAMES AND COMPONENTS The doors, frames, hardware and associated components are generally in good condiƟ on. All exterior doors are fi Ʃ ed with a new security system roughly 6 months prior to the Ten Over Studio Assessment. EXTERIOR WINDOWS, FRAMES AND GLAZING Constant maintenance and preventaƟ ve checks have ensured that the windows and associated components remain in good working order. There are no noted leaks or complaints regarding the window systems. During the Ten Over Studio Building Envelope Assessment, no major damage or issues were idenƟ fi ed. Window 7 & 17 (See door and window key plan in appendix) appear to have their weath- er sealant cut short. The maintenance team were aware of this issue. Planned replacement was already in process. ROOFS AND OVERHANGS Although the building interior was remodeled, the exisƟ ng hot mop roofi ng system has not been replaced since the original renovaƟ on in 2000. There are cracks across the surface of the roof that have received minor patching. This roof is not ExisƟ ng Windows ExisƟ ng Roof Pat BUILDING ENVELOPE CONDITION ASSESSMENT During the Ten Over Studio Assessment of the UƟ liƟ es AdministraƟ on, each exterior building component was assessed and its overall condiƟ on was noted. Due to recent remodel and renovaƟ on of the building, it evident that the building was well maintained and overall in good condiƟ on. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS The stairs on the rear of the building, leading to the second fl oor, require cleaning and painƟ ng. Wear and tear is visually evident from daily use and weather. The stairs provide direct access to the upper fl oor and is commonly used throughout the day by employees and maintenance staff . EXTERIOR WALLS, SOFFITS, AWNINGS AND SIGNAGE The building is in a good condiƟ on. City Mainte- nance Staff perform preventaƟ ve checks to keep Packet Pg. 272 Item 10 4. 1 1 U T I L I T I E S A D M I N I S T R A T I O N 87 9 M O R R O S T R E E T PAGE 141 ExisƟ ng Mechanical Units and Solar Array On Roof Detail of ExisƟ ng Public ArtExisƟ ng Public Art in the Conference Room Window the highest priority for replacement, since it is not leaking. The mechanical units are all due for replacement. It is recommended that the roofi ng and mechani- cal replacement work occur at the same Ɵ me. There are no issues with the exisƟ ng skylight. No leaks reported. The exisƟ ng solar panels on the roof are not maintained or cleaned by the City. There are checks made on the inverters, but not regularly. SECURITY Unlike other downtown faciliƟ es, there are no serious transient issues here. At the Ɵ me of the assessment there was a recent issue with graffi Ɵ . It was an isolated incident. The staff expressed the need for more pres- ence at the back of the building, which could be achieved by relocaƟ ng the bike locker and adding a break room table, providing staff with the ability to eat outdoors. Packet Pg. 273 Item 10 PAGE 142 4. 1 1 U T I L I T I E S A D M I N I S T R A T I O N 87 9 M O R R O S T R E E T THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 274 Item 10 4. 1 2 C O R P O R A T I O N Y A R D C A M P U S 25 P R A D O R O A D PAGE 143 CorporaƟ on Yard OperaƟ ons Center CorporaƟ on Yard Material Bins Rear Layout of CorporaƟ on Yard CORPORATION YARD CAMPUS INTRODUCTION Built in 1986, the CorporaƟ on Yard is the hub of all City Public Works maintenance programs. The CorporaƟ on Yard campus currently houses the maintenance personnel, materials, and vehicles for TransportaƟ on, Streets, Urban Forestry, Parks, Water, Waste Water, and Fleet. The campus also houses the administraƟ ve offi ces to support these funcƟ ons. There are several primary buildings on the Corpo- raƟ on Yard. There is a large Maintenance Building with a material storage mezzanine, metal shop and carpentry shop. The OperaƟ ons Center hous- es administraƟ ve offi ces and support spaces for Urban Forest, Parks, Streets, and UƟ liƟ es. There is a separate Fueling and Wash StaƟ on, and a stand- alone building for the Waste Water Shop. There are many small metal container buildings throughout the corporaƟ on yard for the storage of street tools, barricades, pesƟ cides, fl ammable materials, hazardous materials, water and waste water materials, building maintenance materials, and parks materials. In 1988 the CorporaƟ on Yard was assessed as a part of the San Luis Obispo FaciliƟ es Master Plan. At the Ɵ me, this facility was only 2 years old and the assessment noted numerous defi ciencies and potenƟ al problem areas with the facility. The addiƟ on of the Warehouse Building in 2010 for bulk materials storage and covered vehicle parking was a direct response to one of these assessment defi ciencies. It is the newest structure at the CorporaƟ on Yard. NEW WATER RESOURCE RECOVERY FACILITY (WRRF) The new WRRF is currently in design and is anƟ c- ipate to start construcƟ on in Summer 2019. This new facility will house all Water and Waste Water Maintenance Building Packet Pg. 275 Item 10 PAGE 144 4. 1 2 C O R P O R A T I O N Y A R D C A M P U S 25 P R A D O R O A D (E) MAINTENANCE BUILDING (E) SECURED ACCESS (E) OPERATIONS BUILDING (E) UNSECURED PERSONEL PARKING (E) WAREHOUSE BUILDING (E) PARKS STORAGE (E) BUILDING & MAINTENANCE STORAGE (E) WASTE WATER & WATER (E) OVERSIZED MATERIAL STORAGE (E) MATERIAL BREAK DOWN AREA (E) WOOD CHIP PILE (E) MATERIAL STORAGE (E) STREETS STORAGE (E) LOOSE MATERIALS BINS (E) WASTE DISPOSAL (E) NURSERY (E) SECURED ACCESS (E) UNSECURED PUBLIC PARKING (E) WASTE WATER SHOP & OFFICE WASH BAYS & FUELING BAY ExisƟ ng CorporaƟ on Yard Campus Layout personnel and operaƟ ons. This will allow other Public Works funcƟ ons and services to occupy the vacated spaces at the CorporaƟ on Yard. It is anƟ cipated that some of the Water and Waste Water materials that are stored on-site and in the Warehouse Building will remain. The vacated area in the exisƟ ng OperaƟ ons Center will allow other departments to expand their of- fi ce spaces to beƩ er support their fi eld personnel. A large Shop space in the Maintenance Building will also be available for use. The exisƟ ng Waste Water Building will become available as well. Future growth of the WRRF shows the need to use the rear of the CorporaƟ on Yard where mate- rials are currently stored. This area is needed for the placement of the potable water reuse equip- ment and storage tanks. The rear area will also be used as a stormwater liquid disposal area for street sweepers and other equipment to perform these disposal funcƟ ons. NEW PRADO ROAD INTERCHANGE The new Prado and Highway 101 interchange is sƟ ll in the planning stages of development. It is anƟ cipated that the City will select the fi nal design opƟ on in 2019. Regardless of which design opƟ on that is select- ed for the new interchange, the off ramp design will encroach into the CorporaƟ on Yard along the northern and northwestern edge. The encroachment area will eliminate the exisƟ ng Waste Water Building, Warehouse Building, and nursery area. All of the exisƟ ng metal container for Building Maintenance and Parks will need to be moved. There is even a possibility that the en- croachment area will aff ect the OperaƟ ons Center. The new interchange will aff ect all of the exisƟ ng entrances to the CorporaƟ on Yard. The entrance for personnel will be closed off and the access and parking for personnel and the public will need to be reconfi gured. The design of the new WRRF has a new entrance that will be shared between the WRRF and Cor- poraƟ on Yard that is located further east along Prado Road. FLOODPLAIN ISSUES The exisƟ ng CorporaƟ on Yard is located within the 100 year fl oodplain and will be severely compro- mised by a major fl ood event. There are no signif- icant measures in place to divert the fl oodwaters. The CorporaƟ on Yard will not be accessible or operaƟ onal unƟ l the fl oodwaters recede. CORPORATION YARD RELOCATION There are many factors that will negaƟ vely impact the operaƟ onal eff ecƟ veness of the CorporaƟ on Yard in the very near future. The new WRFF will expand into the CorporaƟ on Yard. The new Prado Road interchange will expand into the Corpora- Ɵ on Yard. The fl oodplain issues will not improve with the new WRRF and Prado interchange. All these factors create the need for the CorporaƟ on Yard to relocate to a site that can accommodate the current operaƟ onal needs and the anƟ cipated growth by the City for the Public Work funcƟ ons at the CorporaƟ on Yard. Packet Pg. 276 Item 10 4. 1 2 . 1 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D PAGE 145 CorporaƟ on Yard OperaƟ ons Center OPERATIONS CENTER INTRODUCTION The OperaƟ ons Center is the main administraƟ on hub of the CorporaƟ on Yard. It is located along the east side of the campus and is immediately adjacent to the public parking lot along Prado Road. The Center is where visitors come to meet with Public Works staff whose offi ces are located at the CorporaƟ on Yard. The 9,176 SF building provides administraƟ ve of- fi ce space for Streets Maintenance, Urban Forest, Parks Maintenance, UƟ liƟ es, and Public Works administraƟ ve staff who support CorporaƟ on Yard funcƟ ons. The building serves all personnel with restrooms, locker rooms, and a mulƟ -purpose room. The mulƟ -purpose room has a kitchen area and is used for training, crew meeƟ ngs, breaks, and public meeƟ ngs for Urban Forestry. The OperaƟ ons Center is a pre-engineered metal building built in 1986. In 2009, an interior renovaƟ on included changes to the front admin- istraƟ ve offi ces, reconfi guring the offi ce areas for the supervisors and crew work spaces to more effi ciently serve staff . More recent improvements were made to the entry vesƟ bule and entrance to the front offi ce to address security concerns. Future tenant improvements to the offi ce areas are anƟ cipated to begin in 2018 to address oper- aƟ onal effi ciencies for Parks, Urban Forestry and Streets. The ConstrucƟ on of the Prado Interchange in the next 5 years will greatly impact the CorporaƟ on Yard, specifi cally any infrastructure located near the western and northern property lines. The Interchange project may necessitate the removal of this building. ExisƟ ng MulƟ -Purpose Room KitcheneƩ e Mens Locker and Changing RoomPacket Pg. 277 Item 10 PAGE 146 4. 1 2 . 1 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D administraƟ ve staff • Improvements to the restroom and locker faciliƟ es. LOBBY VESTIBULE AND RECEPTION The public works front of house administraƟ on at the CorporaƟ on Yard accommodates two full Ɵ me employees in the open work area. The space is oŌ en shared with staff from UƟ liƟ es and Urban Forestry. The recepƟ on area has three worksta- Ɵ ons, one of which is shared. There is signifi cant concern regarding security with recepƟ on area. There are poor sight lines from the interior of the front offi ce to the exterior and the lobby vesƟ bule. In response to the poor sight lines and a string of security events, Public Works installed an access buƩ on to unlock the door from the vesƟ bule. This provides more security for personnel in the front offi ce to control access. A panic buƩ on was also installed at the front counter to call for help. Visitors are buzzed in from the lobby vesƟ bule into the recepƟ on area. It is sƟ ll diffi cult for staff to judge the intent and the emoƟ onal state of a visitor before they are buzzed into the offi ce. ADMINISTRATION OFFICES The public works administraƟ ve supervisor posiƟ on was moved from the CorporaƟ on Yard to 919 Palm Street a few years ago. While the staff does not require daily on-site supervision, it would greatly improve the effi ciency of the department if all staff were located on the same campus at the CorporaƟ on Yard. There are two offi ces at the rear of the open work area, which are used by UƟ liƟ es personnel. These offi ces are oŌ en empty due to staff duƟ es in the fi eld. A small conference room adjacent to the RecepƟ on Area and Front Counter Make shiŌ Work Space in Conference Room PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stake- holders from Public Works and the CorporaƟ on Yard to beƩ er understand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. The OperaƟ ons Center is the hub of all Admin- istraƟ ve funcƟ ons at the CorporaƟ on Yard. All phone calls, invoicing and public relaƟ ons go through the front offi ce. The Ten Over team idenƟ fi ed many programmaƟ c space defi ciencies related to layout of the exisƟ ng spaces and staff - ing needs. Although the building serves its purpose ad- equately, there are numerous programmaƟ c defi ciencies, which if addressed, would greatly improve the effi ciency and daily work fl ow of maintenance fi eld personnel. These improvements include, but are not limited to: • Reconfi guraƟ on of the mulƟ -purpose room to provide a separate kitchen and break room. Refer to Figure 1. • Improvements to the front recepƟ on to provide greater security and visual access for Packet Pg. 278 Item 10 4. 1 2 . 1 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D PAGE 147 Shared Offi ce Space MulƟ -Purpose Room Set up for Public Tree MeeƟ ng recepƟ on area is being used as an offi ce. This is also a small conference room. There are space and access constraints with deliv- eries through the Lobby. Much of what is deliv- ered to the CorporaƟ on Yard are bulk materials or equipment/parts for maintenance. Deliveries mostly go to the Maintenance and Warehouse Buildings. This is diffi cult to monitor as there is no sight-line from the front offi ce to the vehicle access point into the yard. URBAN FOREST OFFICES There is only one offi ce for the Urban Forester. There is a separate offi ce for a part-Ɵ me arborist. In the future a full Ɵ me administraƟ ve assistant is desired to help handle tree commiƩ ee work, ap- plicaƟ ons and coordinaƟ on with applicants. The Urban Forest fi eld crew meeƟ ng and work spaces are located in the Maintenance Building. PARKS OFFICES Parks has idenƟ fi ed the need for more space to store equipment and supplies. They require counter space to charge their equipment. There is high demand for radio communicaƟ on, which requires dedicated storage and charging. There are three offi ces and one shared offi ce. The shared offi ce has fi ve workstaƟ ons and accom- modates the library, equipment storage, and fl at fi les storage. The workstaƟ ons are used for daily updates on work orders and Ɵ me card entries for twenty personnel. To help alleviate congesƟ on, staff is required to stagger their duƟ es and shiŌ hours. STREET MAINTENANCE OFFICES Street Maintenance has one supervisor, one crew coordinator, and nine fi eld crew members. These are all full Ɵ me posiƟ ons. There are four tempo- rary crew posiƟ ons. Currently there is one offi ce along with two shared offi ces for this Division. The department would like one more shared offi ce. A crew meet- ing and work space is located in the Maintenance Building. UTILITIES OFFICES There are fi ve offi ces in total that are used by the UƟ liƟ es Department. These offi ces will become available once the UƟ liƟ es staff moves to the newly expanded WRRF. SUPPORT SPACES The mulƟ -purpose room is used for numer- ous funcƟ ons. The space is used for daily crew meeƟ ngs in the mornings, a lunch room, and monthly safety trainings. There are monthly Tree CommiƩ ee meeƟ ngs that are held in the evenings with 15-50 people aƩ ending. There is only one small conference room in this building, so the mulƟ -purpose room is used for regular meeƟ ngs when available. The mulƟ -purpose room has a small kitchen area. The CorporaƟ on Yard staff expressed the need to add a commercial ice dispensing machine and fi ltered commercial water fi lling staƟ ons for daily crew use. There are separate men’s and women’s locker rooms, showers, and restrooms. While the plumb- ing fi xtures and lockers are in fairly good condi- Ɵ on, the layout of the space is not effi cient. With the number of maintenance personnel at the facility, there is a high number of staff that start their work day in the locker room and mulƟ -pur- pose room. The IT rack is located in a small break room used by administraƟ ve staff . The IT rack and equipment should be located in a separate dedicated space. Packet Pg. 279 Item 10 PAGE 148 4. 1 2 . 1 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D Exterior Rear Doors BUILDING ENVELOPE CONDITION ASSESSMENT During the Ten Over Studio Assessment of the CorporaƟ on Yard, each building was assessed separately. The exterior building components and assemblies were examined to provide a thorough understanding of the exisƟ ng condiƟ ons and defi ciencies. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no stairs, ramps, guardrails or handrails at this building. EXTERIOR WALL BASE/FOUNDATION During the building envelope assessment, it was noted that the exterior wall base and foundaƟ on components throughout the building were in overall good condiƟ on and well maintained by the City Maintenance staff . EXTERIOR WALLS, SOFFITS, AWNINGS, AND SIGNAGE The OperaƟ ons Center is in good condiƟ on. The City Maintenance staff performs preventaƟ ve checks to ensure all building components remain in good condiƟ on. The exterior was recently paint- ed. This process involves idenƟ fying and fi xing issues with the exterior building envelope. EXTERIOR DOORS Like the building exterior, the doors, frames and associated hardware components are in good Exterior Window System condiƟ on. Doors 5 & 6 (See OperaƟ ons Building Key Plan in Appendix) are non-operable sliding doors. These doors no longer serve their purpose and should be replaced with storefront windows or repaired to be used as intended.. EXTERIOR WINDOWS Regular maintenance and preventaƟ ve checks have ensured that the windows and associated components remain in good condiƟ on. There are no leaks or complaints regarding the window sys- tems. During the Building Envelope Assessment, no damage or issues were idenƟ fi ed. All glazing is single pane, which presents energy effi ciency issues. This should be addressed in the future, but is not urgent. Packet Pg. 280 Item 10 4. 1 2 . 1 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D PAGE 149 There are security issues and incidents at night due to the lack of exterior lighƟ ng and security measures. The gates are closed in the evenings, however the City staff access the campus 24/7 and the gate has a long closing delay of up to a minute, providing ample opportunity for people to gain access the secured back area of the Corpo- raƟ on Yard. Because the back doors of the OperaƟ ons Center are behind the secure fence they remain unlocked during business hours. Non employees can enter the building undetected through the rear doors and gain access to the staff areas without the front offi ce knowing any unauthorized people are in the building. The OperaƟ ons Center recepƟ on counter has a panic buƩ on, which connects directly to the secu- rity monitoring company. This was installed aŌ er numerous issues with the transient populaƟ on occurred. There are no security cameras through- ROOFS AND OVERHANGS In 2010/11 the metal roof was coated with RMI epoxy, sealing any exisƟ ng leaks and aiding to prevent future leaks. There are no noted leaks or issues since the applicaƟ on of the proprietary roofi ng product. Prior to applicaƟ on, a large amount of moisture penetrated the electrical room, damaging the exisƟ ng gypsum wall board on the interior. SECURITY There are numerous security issues across the enƟ re CorporaƟ on Yard campus due to high transient acƟ vity from the neighboring Prado Day Center. The gates are leŌ open throughout the day and there have been numerous incidents of individuals walking through the CorporaƟ on Yard, vandalizing City vehicles or stealing equipment. Roof CoaƟ ng with Proprietary Epoxy Product out this facility to help monitor acƟ vity around the building and site. Packet Pg. 281 Item 10 PAGE 150 4. 1 2 . 1 C O R P O R A T I O N Y A R D - O P E R A T I O N S C E N T E R 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 282 Item 10 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D PAGE 151 Vehicle Maintenance Bays Wellness Equipment at Mezzanine MAINTENANCE BUILDING INTRODUCTION The Maintenance Building was built in 1986 as part of the original CorporaƟ on Yard. The Mainte- nance Building was included in the 1988 FaciliƟ es Master Plan assessment This 24,948 SF building is a large pre-engineered metal building with a mezzanine over a porƟ on of the building. The building has exposed concrete fl oors, open ceilings to the underside of the roof deck, in- sulated walls and roof, and numerous skylights throughout the facility for natural daylighƟ ng. This building provides shop space for the a num- ber of public works divisions. The maintenance building houses the Fleet Maintenance Shop, Building Maintenance Shop, Water Management Shop, Parks Maintenance Shop, Urban Forestry Shop, Street Maintenance Shop and the Signal Repair Shop. The Fleet Maintenance Shop and associated spac- es occupies approximately 50% of the building footprint with three drive through vehicle main- tenance bays. With City Fleet growth, this space is regularly at full capacity and vehicles are oŌ en worked on outside in uncovered condiƟ ons. Space constraints limits the amount of work that can be scheduled and performed. This has drasƟ cally increased the repair Ɵ me on Fleet vehicles and decreased effi ciency. All personnel has access to the mezzanine stor- age, which encompasses approximately 50% of the building footprint. The mezzanine space houses spare parts and equipment such as Ɵ res, signal bulbs, belts, etc., in an open environment along with a wellness area for employee use. Packet Pg. 283 Item 10 PAGE 152 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D AdministraƟ ve Assistant WorkstaƟ on Mechanic WorkstaƟ on PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key Stakeholders from Public Works and the CorporaƟ on Yard to beƩ er understand and iden- Ɵ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. FLEET MAINTENANCE SHOP The current Fleet Maintenance Shop has three drive through bays. There is one welding bay that is well equipped for metal fabricaƟ on. It is a bit cramped and more space is required to accom- modate the safe work zones required around the industrial tools and machines. There is a smaller maintenance bay that is cur- rently used by the Signal crew. Fleet would like to have this bay back for their dedicated use. It is common to fi nd all maintenance bays full and the mechanics working on vehicles parked immedi- ately outside of the building. Fleet expressed the need to add one more full- length maintenance bay for heavy duty vehicles. This added bay would help manage the current work fl ow defi ciencies. The addiƟ onal bay does not have to be completely enclosed, just covered Vehicle Maintenance Bays Packet Pg. 284 Item 10 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D PAGE 153 Signal Shop Offi ce Area from the sun and able to block the prevailing winds to minimize dust and debris from entering the work area. Although there are dedicated spaces to secure parts and tools storage. The current space is too small and is also an offi ce area for a part-Ɵ me administraƟ ve assistant. This storage space is not an ideal work environment. There is one offi ce for the Fleet Maintenance supervisor. The mechanics do not have access to an offi ce with workstaƟ ons to complete adminis- traƟ ve tasks such as ordering parts and preparing maintenance documentaƟ on. They currently use small stand-up tables to do their paperwork. There are four full Ɵ me mechanics and one part- Ɵ me mechanic. A new shared offi ce with worksta- Ɵ ons to accommodate all the mechanics, along with one new work space for the administraƟ ve assistant would greatly increase the operaƟ onal effi ciency of this division. Another long-term desire of Fleet Maintenance is to have the Fire Mechanics work on the fi re apparatus and vehicles out of this facility instead of at the Fire Headquarters Campus. Fleet stores materials in the mezzanine. Large items laid out in an organized open area in the mezzanine. Refer to Figure 6. SIGNAL SHOP The Signal crew occupies two spaces. They have the small maintenance bay immediately adjacent to Fleet. They use the bay for parts storage and vehicle parking at night. The Signal crew recently received a new vehicle, which requires covered parking. The bay provides a small area to test and repair cameras, street lighƟ ng, and signal equipment. There is a small interior room immediately adja- cent to the bay, which houses two workstaƟ ons. Signal materials are stored in the mezzanine and large items are laid outside on the site in the uncovered storage area. URBAN FORESTRY SHOP The Urban Forestry has one supervisor with an of- fi ce in the OperaƟ ons Center along with an offi ce for the part-Ɵ me arborist. A combined crew work and shop space accommodates three full-Ɵ me urban foresters and one part-Ɵ me forester. The current crew/shop space is too small and is an ineffi cient work space. A separate shop space is desired for tool mainte- nance along with a beƩ er organized shared work space. Public Works has indicated that growth is anƟ cipated. The shop meeƟ ng space is used each day to review crew assignments before leaving the Cor- poraƟ on Yard. Every two weeks there is a tailgate meeƟ ng and there are monthly safety trainings in the mulƟ -purpose room at the OperaƟ ons Center. The Urban Forest crew is responsible for man- aging the small on-site nursery near Prado Road and the large chip pile located at the rear of the CorporaƟ on Yard. CARPENTRY SHOP (BUILDING MAINTE- NANCE) The Carpentry Shop is used primarily by Building Maintenance and is open to everyone who has a need for the equipment and tools. The equipment appears to be well used and in good condiƟ on. The Shop serves as an offi ce for the Building Maintenance team. Dust producing equipment is properly venƟ lated with an exhaust/capture system. The size of the shop is adequate and there is no need or desire for renovaƟ on or expansion.Urban Forestry Shop Packet Pg. 285 Item 10 PAGE 154 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D Street Shop Crew Area Carpentry Shop METAL SHOP (BUILDING AND PARKS) The Metal Shop is shared by Parks and Building Maintenance. The space is under uƟ lized. It has a few pieces of metal fabricaƟ on equipment and a small separate area for irrigaƟ on equipment maintenance. Fleet maintenance has a separate metal fabri- caƟ on area within their shop space. This space should be reconfi gured for beƩ er uƟ lizaƟ on. STREET SHOP The Street crew currently occupies two large shop spaces in the Maintenance Building long with several metal container buildings immediately adjacent to their shop space. One shop space is dedicated to the storage of signage and striping templates, paint, tools and equipment. The other shop has divided usage. 2/3 of the space is used for crew meeƟ ngs and offi ce space. It has a small kitcheneƩ e and lockers for personal storage. The remaining 1/3 is used for storage. It is our recommendaƟ on that the old metal con- tainers be eliminated. The materials can be con- solidated and stored in the Maintenance Building Streets stores materials in the mezzanine and has large items laid outside on the uncovered storage area as well. WATER SHOP With the compleƟ on of the new Water Resource Recovery Facility, the UƟ liƟ es Department person- nel will relocate their Water Shop, administraƟ ve offi ces, and vehicles to the new facility. Water Shop Crew Area Packet Pg. 286 Item 10 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D PAGE 155 Material Storage in Mezzanine There are several departments who have ex- pressed the need for the Water shop and crew spaces. These include Parks and the Rangers. MEZZANINE STORAGE The Mezzanine is currently shared by all depart- ments and is primarily used to store large/bulky items such as Ɵ res, parts, equipment etc. It has been acknowledged that the mezzanine area is not used as effi ciently as it could be, and is overdue for evaluaƟ on and reorganizaƟ on. Recently, staff received second hand gym equip- ment and created an exercise area in the mezza- nine area. The mezzanine is not venƟ lated and is open to the Fleet Maintenance bays. This is not an ideal fi tness area. Material Storage in Mezzanine Packet Pg. 287 Item 10 PAGE 156 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D BUILDING ENVELOPE CONDITION ASSESSMENT During the Ten Over Studio Assessment of the CorporaƟ on Yard, each building was assessed sep- arately. The building components and assemblies were examined to provide a thorough under- standing of each buildings needs and defi ciencies. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no exterior stairs, ramps, guardrails or handrails at this building. EXTERIOR WALL BASE/FOUNDATION During the Building Envelope Assessment, it was noted that the exterior wall base and foundaƟ on components throughout the building were dirty, but in good general condiƟ on. EXTERIOR WALLS, SOFFITS, AWNINGS, AND SIGNAGE There are numerous dings and scrapes along the building facade. This is caused by large parts and equipment being transported in and out of the building on a daily basis. There is heavy conges- Ɵ on of departmental vehicles surrounding the building at the beginning and at the end of each day. Personnel tend to park and load up their vehicles as close to the building as possible. Fleet maintenance bays are not large enough to fi t all vehicles inside while they are being worked on. There are many vehicles awaiƟ ng mainte- nance parked around the building. Fleet Maintenance Bay Rear Doors CongesƟ on is a key cause of wear and tear to the building, which was noted in the 1988 assess- ment. The assessment predicted that the building would not be large enough to service the needs of the City fl eet as it conƟ nued to grow. In 2017, the maintenance building exterior was painted. This process involved an assessment of the exterior surfaces with City Maintenance staff patching and repairing any leaks or problem areas prior to painƟ ng. EXTERIOR DOORS Doors, frames and hardware are generally dirty due to the nature of the facility. It was noted that regular preventaƟ ve maintenance from the City team is why the doors are sƟ ll in good condiƟ on. The large roll-up doors have been slowly replaced over the years. Door 11, 15 & 16 (See CorporaƟ on yard, Maintenance Building Key plan in appendix) are sƟ ll original and require constant maintenance to stay in good working order. Due to the age and size of the roll up doors, there are ongoing issues with fi nding replacement parts. Door 25 & 26 (See CorporaƟ on Yard, Maintenance Building Key Plan in Appendix) require mainte- nance to their closers as they sƟ ck and do not close without excess force applied to them. Both doors are not used frequently. They require aƩ en- Ɵ on and can become a potenƟ al security risk. EXTERIOR WINDOWS There are no windows in this facility. Packet Pg. 288 Item 10 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D PAGE 157 SECURITY There are numerous security issues across the enƟ re CorporaƟ on Yard campus. The neighboring day center contributes to the high transient acƟ vi- ty in the immediate area. The campus access gates are leŌ open throughout the day and there have been numerous incidents with individuals walking through the CorporaƟ on Yard, vandalizing city vehicles, stealing equip- ment, and breaking into City employee personal vehicles. The lack of exterior lighƟ ng and security cameras draw security issues at night as well. Although the security gates close aŌ er hours, staff access the campus 24/7 and the gate has a long closing delay of up to a minute. This delay provides a window of opportunity for anyone wanƟ ng to access the secured back area of the CorporaƟ on Yard. ROOFS AND OVERHANGS UnƟ l recently the metal roof caused issues with leaking throughout the rainy season and required constant maintenance. To combat this, the roof was coated with a pro- prietary epoxy coaƟ ng system, which sealed the metal roof around each skylight. Since this epoxy applicaƟ on, there have been no further issues. In a drasƟ c contrast to the roof surface, the skylights are deterioraƟ ng and cracks are forming in the fi berglass. The cracks are patched using a fl exible sealant. This is not a permanent fi x and the condiƟ on of the skylight panels will conƟ nue to worsen. These skylights will require consistent aƩ enƟ on to avoid serious water intrusion. Maintenance Building Roof Skylight Packet Pg. 289 Item 10 PAGE 158 4. 1 2 . 2 C O R P O R A T I O N Y A R D - M A I N T E N A N C E B U I L D I N G 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 290 Item 10 4. 1 2 . 3 C O R P O R A T I O N Y A R D - W A R E H O U S E B U I L D I N G 25 P R A D O R O A D PAGE 159 Warehouse Building WAREHOUSE BUILDING INTRODUCTION Located on the northern side of the site, and labeled Warehouse Building was added in 2010 in direct response to the 1988 FaciliƟ es Master Plan assessment. The Warehouse Building is a pre-en- gineered metal building with protected interior and covered exterior storage. Serving as warehouse storage for the CorporaƟ on Yard, the building was added to reduce storage pressures on the exisƟ ng maintenance building. This facility provides exterior covered parking for department vehicles, equipment, and trailers. Currently the Warehouse has storage space allocated to Parks, Wastewater, Water, Street, and Urban Forestry. ProgrammaƟ cally the Warehouse operates as intended, however there are numerous issues, which require aƩ enƟ on. The exterior covered area is uƟ lized for large ve- hicle parking and equipment storage. Staff is not using the covered area for parking as originally intended. This is due to birds roosƟ ng under the canopy and their droppings damaging vehicles underneath. The Maintenance Crew has tried numerous strategies to deter birds. Installing bird neƫ ng is the most successful soluƟ on. There are theŌ and vandalism issues with equipment stored around the Warehouse. The Warehouse is located close to the access gate to the CorporaƟ on Yard. The entry gate is leŌ open during the dayƟ me when few personnel are present. The ConstrucƟ on of the Prado Interchange in the next 10 years will greatly impact the CorporaƟ on Yard and specifi cally any infrastructure located near the western and northern property lines. The new interchange project may necessitate the relocaƟ on of this building along with the adjacent metal containers.Equipment Stored in Covered Parking of Warehouse Packet Pg. 291 Item 10 PAGE 160 4. 1 2 . 3 C O R P O R A T I O N Y A R D - W A R E H O U S E B U I L D I N G 25 P R A D O R O A D There are no stairs, guardrails or handrails at this building and at other locaƟ ons on the site. EXTERIOR WALL BASE/FOUNDATION/ WALLS During the assessment it was noted that the base wall components throughout the building are in good condiƟ on. EXTERIOR WALLS The exterior walls are dirty, but in good condiƟ on with the original factory fi nish and paint. Through- out the facility, numerous dings and dents exist along the exterior walls. This is due to large dig- gers, bucket trucks, and other heavy equipment colliding with the metal walls. This issue, although common and frequent has not caused any struc- tural or major issues. The building integrity s not compromised. EXTERIOR DOORS There are three doors associated with the Ware- house building. They are all dirty, but serve their purpose. Door 1, (See Warehouse Building Key Plan in Appendix) is the only pedestrian door. It does not have a closer. The large overhead roll-up doors are uƟ lized to move large bulky items in and out of the building on a daily basis. EXTERIOR WINDOWS There are no windows in this facility. ROOFS AND OVERHANGS The large roof overhangs are used for storing large equipment and City vehicles. There are many exterior issues with birds roosƟ ng on the underside of the overhangs, causing damage to the City vehicles and equipment below from their droppings. Because of this, CorporaƟ on Yard Warehouse Storage Organized by Department Oversized Equipment Parked at Warehouse PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio Team met with key stake- holders from Public Works and the CorporaƟ on Yard to beƩ er understand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. Overall, the Warehouse is in good working order and has plenty of growth capacity for the City. There is no renovaƟ on or addiƟ on desired. BUILDING ENVELOPE CONDITION ASSESSMENT The Ten Over Studio team assessed the Ware- house with the City Maintenance team. It was noted that the components throughout the build- ing are in good condiƟ on. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS Packet Pg. 292 Item 10 4. 1 2 . 3 C O R P O R A T I O N Y A R D - W A R E H O U S E B U I L D I N G 25 P R A D O R O A D PAGE 161 Exterior Roll-up and Pedestrian Door staff are hesitant to uƟ lize the space, leaving it underuƟ lized. The Warehouse roof is the original prefabricated metal roofi ng. This system has held up with no issues. No current issues are noted by mainte- nance staff . Numerous skylights allow natural light into the Warehouse. These skylights are fi berglass and aging. The maintenance team anƟ cipates poten- Ɵ al issues with leaking and deterioraƟ on in the future. There are presently hairline fractures in the fi ber- glass, which may further crack and cause leaks. This is a similar issue at the Maintenance Building. SECURITY There are numerous security issues across the enƟ re CorporaƟ on Yard campus. The neighboring day center contributes to the high transient acƟ vi- ty in the immediate area. The campus access gates are leŌ open throughout the day and there have been numerous incidents with individuals walking through the CorporaƟ on Yard, vandalizing city vehicles, stealing equip- ment, and breaking into City employee personal vehicles. The lack of exterior lighƟ ng and security cameras draw security issues at night as well. Although the security gates close aŌ er hours, staff access the campus 24/7 and the gate has a long closing delay of up to a minute. This delay provides a window of opportunity for anyone wanƟ ng to access the secured back area of the CorporaƟ on Yard. PlasƟ c Owl Used to Deter Birds from RoosƟ ng Packet Pg. 293 Item 10 PAGE 162 4. 1 2 . 3 C O R P O R A T I O N Y A R D - W A R E H O U S E B U I L D I N G 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 294 Item 10 4. 1 2 . 4 C O R P O R A T I O N Y A R D - W A S H B A Y S A N D FU E L I N G S T A T I O N 25 P R A D O R O A D PAGE 163 Fueling StaƟ on and Wash Bays WASH BAYS AND FUELING STATION INTRODUCTION The Fueling StaƟ on and Wash Bays were assessed by the Ten Over Studio team as a part of a facility wide assessment evaluaƟ ng the effi ciency and condiƟ on of the CorporaƟ on Yard campus. The fueling staƟ on and wash bays are in very poor condiƟ on. The constant use, dirt, and wet condiƟ ons from vehicle washing take a daily toll on the building materials. A thorough assessment of the building envelope and programmaƟ c use was completed. The original underground fuel tanks were re- placed with two above ground tanks for ease of maintenance. One tank contains 8,000 gallons of gasoline and the other one is a split 4,000 gallon diesel and 4,000 gallon gasoline tank. The original underground tanks were never removed and remain in place. Any new work moving forward will require the removal of the original tanks and the remediaƟ on of the soil. The City currently has a project underway to replace all the exterior siding for the staƟ on in the 2018/2019 Ɵ me line. PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stakehold- ers from Public Works and the CorporaƟ on Yard to beƩ er understand and idenƟ fy work and opera- Ɵ onal defi ciencies. The team toured the facility as part of the assessment. Through the assessment process, it was idenƟ fi ed that a enƟ rely new fueling staƟ on and wash bays is desired. NEW COVERED WASH BAYS AND SUPPORT SPACES New wash bays shall have drive through capa- biliƟ es with one high pressure and one regular pressure wash bay. The length of both wash bays should be a minimum of 70 feet and 20 feet in width. One cleaning bay will include two vac- uuming and air-fi lling staƟ ons. A new sand/oil separator will be a part of the new Wash Bays and Fueling StaƟ on. Fleet Maintenance has requested that an interior space be added to any new soluƟ on to provide a locaƟ on for a commercial grade water fi lling staƟ on and a commercial grade ice machine for staff use. NEW COVERED FUELING STATION Fleet Maintenance idenƟ fi ed that all fueling will be gasoline within the next 5 years. The City fl eet is transiƟ oning to all gas and electric, phasing out diesel fuel. The new fueling staƟ on and wash bay will not require diesel fuel. We propose that the exisƟ ng above grade gas tanks be reused at the new facility and be retrofi Ʃ ed to be all gasoline storage and dispensing. Badly Deteriorated Wash Bay Wall Base Packet Pg. 295 Item 10 PAGE 164 4. 1 2 . 4 C O R P O R A T I O N Y A R D - W A S H B A Y S A N D FU E L I N G S T A T I O N 25 P R A D O R O A D Damage to Fueling Bay Exterior Wall Wash bays in useWater Damage of Metal Siding NEW EV AND HYBRID CHARGING STATIONS Fleet has requested that a large number of new Hybrid and EV charging staƟ ons be added to the CorporaƟ on Yard to accommodate new City vehicles. There are currently only a few charging staƟ ons on campus. Packet Pg. 296 Item 10 4. 1 2 . 4 C O R P O R A T I O N Y A R D - W A S H B A Y S A N D FU E L I N G S T A T I O N 25 P R A D O R O A D PAGE 165 BUILDING ENVELOPE CONDITION ASSESSMENT The Fueling StaƟ on was built in 1986 as a part of the original CorporaƟ on Yard facility. The Fueling StaƟ on and Wash Bays have aged far quicker than the other buildings on campus. This is due to constant moisture exposure, grit, and dirt from washing vehicles. The moisture damage has caused rust on the metal siding throughout the building. The exterior metal siding is deterioraƟ ng to the point of no return. There is also damaged to the building from colli- sions with large vehicles. Due to the overall bad condiƟ on of the building, the City Maintenance team has made an exec- uƟ ve decision to not allocate resources toward upkeep. It is a citywide view that the building requires complete replacement. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no stairs, ramps, guardrails or handrails at this building and locaƟ on on the site. EXTERIOR WALL BASE/FOUNDATION The wall base is constantly exposed to water, dirt, grease and fuel. These have all cause deteriora- Ɵ on of the exterior metal siding. There is evident damage across all exterior wall bases. The metal siding has rusted throughout and almost holds no structural integrity. Wash Bay Wall Covered In Grit, Grease and Dirt. EXTERIOR WALLS, SOFFITS, AWNINGS, AND SIGNAGE The exterior wall surfaces are constantly exposed to water, dirt, grease and fuel. These are all detrimental to the overall condiƟ on of the metal siding. There is evident water damage across all wall surfaces within each wash bay. The metal siding has rusted out. The exterior soffi ts are oŌ en hit by large vehicles entering and exiƟ ng the wash bays, causing severe damage. Large vehicles such as bucket trucks and diggers do not clear the drive-thru if the equipment is not properly stowed. EXTERIOR DOORS There are two doors, which are constantly ex- posed to water and corrosive chemicals. At the Ɵ me of the assessment one door was recently replaced and is already deteriorated to the point where it should be replaced again. EXTERIOR WINDOWS There are no windows associated with the build- ing. ROOFS AND OVERHANGS The City has not expended maintenance budget on maintaining the roof and canopies. It is the wish of the Public Works Department to replace the enƟ re fueling staƟ on and wash bays. Bird roosƟ ng is also an issue at this staƟ on. The cost to refurbish and maintain to the exisƟ ng fueling staƟ on far outweighs the cost of replacement. SECURITY The security issues related to the fueling staƟ on are consistent with the facility wide concerns related to public access. Packet Pg. 297 Item 10 PAGE 166 4. 1 2 . 4 C O R P O R A T I O N Y A R D - W A S H B A Y S A N D FU E L I N G S T A T I O N 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 298 Item 10 4. 1 2 . 5 C O R P O R A T I O N Y A R D - W A S T E W A T E R B U I L D I N G 25 P R A D O R O A D PAGE 167 Waste Water CollecƟ ons Building WASTEWATER BUILDING INTRODUCTION The Wastewater CollecƟ ons Building was assessed by the Ten Over Studio team as a part of a facility wide assessment evaluaƟ ng the effi ciency and condiƟ ons of the CorporaƟ on Yard. The exisƟ ng building is in fair condiƟ on. A thorough assess- ment of the building envelope and programmaƟ c use was completed. The Wastewater CollecƟ ons Building was added between the original construcƟ on in 1986 and someƟ me before 2001. The building is located along the western property line of the Corpora- Ɵ on Yard. The building was originally intended to store department vehicles. The UƟ liƟ es Department retrofi Ʃ ed the interior spaces to add a shop space, offi ce, crew meeƟ ng area, restroom and kitchen area. The building is in good condiƟ on and is well cared for by the UƟ liƟ es Wastewater personnel and the City Maintenance team. The compleƟ on of the new Waste Water Recovery Facility (WWRF), this building will become vacant. The UƟ liƟ es Wastewater staff will relocate to the new facility. Numerous Public Works depart- ments have expressed interest in moving into this building. The ConstrucƟ on of the Prado Interchange in the next 10 years will greatly impact the CorporaƟ on Yard and specifi cally any buildings and infrastruc- ture located near the western and northern property lines. The Interchange project will necessitate the removal of this building along with the adjacent metal containers. Adjacent Metal Storage Containers Kitchen in ExisƟ ng Shop Space Packet Pg. 299 Item 10 PAGE 168 4. 1 2 . 5 C O R P O R A T I O N Y A R D - W A S T E W A T E R B U I L D I N G 25 P R A D O R O A D Shop Space And Part Storage Interior Offi ce Space PROGRAMMATIC AND OPERATIONAL ASSESSMENT The Ten Over Studio team met with key stake- holders from Public Works and the CorporaƟ on Yard to beƩ er understand and idenƟ fy work space and operaƟ onal defi ciencies. The team toured the facility as part of the assessment. NEW PUBLIC WORKS OCCUPANT When the new Maintenance Building for the Water Facility (WWRF) expansion project is com- pleted, this enƟ re building will become available for use by another Public Works funcƟ on and services. The Parks and Urban Forestry departments have both expressed interest in moving into this new space. The Ranger program is looking for a new shop and crew space. They currently work out of a metal container on the CorporaƟ on Yard campus and go to the Park and RecreaƟ on AdministraƟ on Build- ing to shower and use the offi ce space to com- plete daily paperwork and administraƟ ve tasks. Very liƩ le work would be required to retrofi t the exisƟ ng shop space to accommodate a new group. Interior Offi ce Space Packet Pg. 300 Item 10 4. 1 2 . 5 C O R P O R A T I O N Y A R D - W A S T E W A T E R B U I L D I N G 25 P R A D O R O A D PAGE 169 Exterior Window A/C Unit EXTERIOR WINDOWS There are no noted issues with the window, frame, and associated components. A window type air-condiƟ oner was added to the window, providing cooling to the offi ce space on the inte- rior. ROOFS AND OVERHANGS 10 years ago, the exisƟ ng metal roof was coated with the same proprietary epoxy system as the OperaƟ ons Center, Warehouse Building and Main- tenance Building. The product has performed excepƟ onally well and has sealed any problem areas with regard to water leakage. The product has also prevented metal deterioraƟ on and rust. There have been no issues noted with the roof surface or associated overhangs. SECURITY There are numerous security issues across the enƟ re CorporaƟ on Yard campus. The neighboring day center contributes to the high transient acƟ vi- ty in the immediate area. The campus access gates are leŌ open throughout the day and there have been numerous incidents with individuals walking through the CorporaƟ on Yard, vandalizing city vehicles, stealing equip- ment, and breaking into City employee personal vehicles. The lack of exterior lighƟ ng and security cameras draw security issues at night as well. Although the security gates close aŌ er hours, staff access the campus 24/7 and the gate has a long closing delay of up to a minute. This delay provides a window of opportunity for anyone wanƟ ng to access the secured back area of the CorporaƟ on Yard. BUILDING ENVELOPE CONDITION ASSESSMENT The Wastewater CollecƟ on Building was assessed as a part of the building envelope assessment. Af- ter a thorough examinaƟ on of all exterior building components it was clear that the exisƟ ng building has been well maintained and is in good overall condiƟ on. Please refer to the accessibility assessment report within Appendix for specifi c recommendaƟ ons concerning accessibility and ADA compliances associated with this facility. EXTERIOR STAIRS, RAMPS, GUARDRAILS & HANDRAILS There are no exterior stairs, ramps, guardrails and handrails at this building. EXTERIOR WALLS, SOFFITS, AWNINGS AND SIGNAGE All exterior walls have been assessed, patched and painted in 2018. All exterior walls are in good condiƟ on and no issues were noted by the Build- ing Maintenance team, nor were there any visible issues observed during the assessment. EXTERIOR DOORS The building consists of three roll up doors and two pedestrian doors. There are no noted issues with any of the doors, frames, hardware, or associated components. Door 1 (See Waste Water Building Key Plan in Appendix) is used most frequently. Packet Pg. 301 Item 10 PAGE 170 4. 1 2 . 5 C O R P O R A T I O N Y A R D - W A S T E W A T E R B U I L D I N G 25 P R A D O R O A D THIS PAGE WAS INTENTIONALLY LEFT BLANK Packet Pg. 302 Item 10 172 Packet Pg. 303 Item 10