HomeMy WebLinkAbout8536-8549RESOLUTION N0 ,8549(1996 Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN LUIS OBISPO DENYING. APPEAL OF THE PLANNING COMMISSION'S
DENIAL OF A USE PERMIT FOR AN INDOOR SHOOTING RANGE
AT 161 HIGH STREET (A 39 -96)
WHEREAS, the Planning Commission conducted a public hearing on May 8, 1996 and
denied a use permit for application A 39 -96; and
WHEREAS, the City Council conducted a public hearing on June 18, 1996 and has
considered testimony of other interested parties, the records of the Planning Commission hearing
and action, and the evaluation and recommendation of staff;
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Luis
Obispo hereby denies the appeal of the Planning Commission's action to deny a use permit for an
indoor shooting range at 161 High Street (A 39 -96) based on the following finding:
SECTION 1. Finding,
Sale and operation of firearms and archery equipment at the proposed location is
not consistent with General Plan policies related to conservation of residential
neighborhoods, specifically 1994 Land Use Element policies 2.2.2 and 2.2.4.
SECTION 2. Environmental Determination,
1. Denial of a project does not require environmental review pursuant to CEQA Section
15061(b)(1).
Upon motion of Vice Hayor Williams seconded by Council Member Smith
and on the following roll call vote:
R -8549
C
Resolution No. 35.49
Appeal A 39 -96
Page 2
AYES: Council Members Williams, Smith, P.oalman, Romero and Mayor Settle
NOES: None
ABSENT: None
the foregoing resolution was adopted this 13th day of June , 1996.
ATTEST:
Asst._ -. City Clerk Kim Condon Mayor (Allen Settle)
APPROVED AS TO FORM:
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RESOLUTION NO. 8548 (1996 Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO
APPROVING AMENDMENTS TO THE 1995 -97 FINANCIAL PLAN AND
APPROPRIATING FUNDS FOR FISCAL YEAR 1996 -97
WHEREAS, the Council adopted the 1996 -97 Financial Plan on June 20, 1996 which
established comprehensive financial and policy guidelines for fiscal years 1995 -96 and 1996 -97;
and
WHEREAS, the 1995 -97 Financial Plan included appropriations for fiscal year 1996 -97;
and
. WHEREAS, the Council has reviewed proposed changes to the 1995 -97 Financial Plan
to be effective for fiscal year 1996 -97 after holding noticed public hearings and budget
workshops; and
WHEREAS, the City Administrative Officer has submitted the 1995 -97 Financial Plan
Supplement and Preliminary 1996 -97 Budget to the Council for their review and consideration.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis
Obispo hereby adopts the budget for fiscal year 1996 -97 in the amount of $49,274,800.
Upon motion of Vice ?Mayor Williams , seconded by Council Member Smith
and on the following roll call vote:
AYES:Council Members Williams, Smith, Roalman, Romero and Mayor Settle
NOES: None
ABSENT: None
the foregoing resolution was adopted this 18
ATTEST:
Ci lerk. Condon
day of June, 1996.
Mayor Allen Settle
R -3543
I , .
RESOLUTION NO. 8547 (1996 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO
AUTHORIZING FUNDING TO THIRTY -FOUR AGENCIES IN THE AMOUNT OF
$88,900 FOR FISCAL YEAR 1996 -97 THROUGH THE
HUMAN RELATIONS COMMISSION
WHEREAS, the City of San Luis Obispo supports non - profit agencies which provide
human and social services to the residents of the City of San Luis Obispo through its annual '
Grants -In -Aid process; and
WHEREAS, funding for the Human Relations Commission Grants -In -Aid program has
been included in the .1995 -97 Financial Plan for the City of San Luis Obispo; and
WHEREAS, funding of $2,100 is remaining from Grants -In -Aid awards from Fiscal
Year 1995 -96.:
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo
as follows
SECTION 1. That agencies attached hereto and marked Attachment 1 shall be provided
funding as is designated in the same attachment.
SECTION 2. The staff is directed to prepare a contract for each agency identified in
Attachment 1, and the CAO is authorized to execute such contracts.
SECTION 3. The $2,100 balance in the Grants -In -Aid line item in the 1995 -96 Human
Relations Program budget is approved as carryover funds as awarded to approved agencies..
Upon motion of Vice Flavor Williams , seconded by Council ' ?ember Romero
and on the following roll call vote:
AYES: Council Members::Williams, Romero, Roalman and Mayor Settle
NOES: None
ABSENT: Council Member Smith not participating
R -3547
Resolution No. 8547 (1996 Series)
Page 2
the foregoing resolution was passed and adopted this 18th day of
A TTF QT
APPROVED AS TO FORM:
,� /�ti
June
, 1996.
Mayor Allen Settle
U
AGENCY
L.�
ATTACEIlV1El "I"
GRANTS-IN-AID FUNDING BY AGENCY
1996 -97
1995~96 1996 -97 COMMISSION
AWARDED REQUESM RECOMMENDED
1
Achievement House (NEW)
$ -0-
$
1068
$
500
2
AGAPE (NEW)
$ -0-
$
5000
$
-0-
3
AIDS Support Network
$ 1800
$
6750
$
2100
4
ALPHA
$ 1000
$
1800
$
1000
5
American Red Cross
$ 4200
$
8000
$
4200
6
Arthritis Foundation (NEW)
$ -0-
$
10000
$
1000
7
Campfire Council
$ 1000
$
1000
$
1000
8
Caring Callers
$ 1000
$
1000
$
450
9
Casa Solano
$ 5000
$
10000
$
5000
10
Child Development Center
$ 7500
$
9750'
$
7500
11
EOC Child Care Resource Corm.
$ 4
$
1700
$
1200
12
EOC Health Services
$ 3000
$
3000
$
3000
13
EOC Senior Health Screening
$ 2800
$
3000
$
2800
14
Family Services Center
$ 4000
$
6500
$
4000
15
Grass Roots II Inc
$ 3500
$
8160
$
3500
16
Hospice
$ 4200
$
8000
$
4200
17
Hotline
$ 3300
$
5000
$
3400
18
Lifespan Service Ntework
$ 2000
$
2500
$
2000
19
Literacy Council
$ 1700
$
4000
$
2000
20
Longterm Care
$ 1400
$
5000
$
1500
21
Mental Health Assoc..
$ 4600
$
4387
$
4300
22
Middle House
$ 3500
$
15000
$
3600
23
People Encouraging People
(NEW)
$ -0-
$
5000
$
500
24
Poly Pals
$ 500
$
1500
$
500
25
Rape Crisis
$ 5800
$
5800
$
5800
26
RSVP
$ 500
$
1000
$
500
27
Salvation Army
$ 8000
$
30000
$
8000
28
Senior Legal Services
$ 500
$
1000
$
500
29
Senior Nutrition Program
$ 1000
$
4550
$
1000
30
Senior Peer Counseling- Lifespan
$ 1700
$
2000
$
1700
31
SLO Jaycees (NEW)
$ -0-
$
3000
$
500
32
Tri Counties Easter Seals
$ 1500
$
3500
$
1500
33
United Cerebal Palsy
$ 500
$
1500
$
500
34
Voices For Children
$ 750
$
4800
$
1650
35
Women's Shelter
$ 8000
$
12000
$
8000
HRC Committee Reserve
$
2600
TMAL
$ 80,050
$196.265
$ 91500
1996 -97
TOTAL AVAILABLE
$ 89,400 + 2100 carryover = $ 91;500
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RESOLUTION NO. 8546 (1996 SERIES)
A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO
APPROVING PROGRAM SUPPLEMENT NO. 019 TO THE LOCAL AGENCY -
STATE AGREEMENT FOR FEDERAL -AID PROJECTS
NO. 05 -5016 FOR STORM RELATED EMERGENCY FUNDS
WHEREAS, the City of San Luis Obispo was declared a Federal Disaster Area (FEMA-
1044 & 1046) due to heavy winter storms of 1995; and
WHEREAS, the City is eligible for emergency repair cost recovery under the Master
Agreement No. 05 -5016 for Federal -Aid Projects between the City and the State; and
WHEREAS, Program Supplement No. 019 to the Master Agreement designates the
Federal Funds to be provided to the City for construction and construction engineering;
NOW THEREFORE BE IT RESOLVED, that the City Council of the City of San Luis
Obispo, California hereby:
Approves Exhibit A attached, entitled "Program Supplement No. 019 to Local Agency -
State Agreement for Federal -Aid Projects No. 05- 5016," and the Director of Public
Works is authorized to execute the same.
2. Directs the Public Works Department to transmit the two (2) originals, attaching to each
a copy of the authorizing resolution to:
John Smida
Local Assistance Engineer
California Department of Transportation
50 Higuera Street
San Luis Obispo, CA 93401
R =:4S6h
Resolution No. £546 (1996 Series)
Page Two.
Upon motion of Council Member Smith , seconded by Council Member Romero
and on the following roll call vote:
AYES: Council Members Smith, Romero, Roalman, Williams and Mayor Settle
NOES: None
ABSENT: None
the foregoing resolution was adopted this 18th day of June , 1996.
lvlA 1 WAS
ALLEN SETTLE
KIM CONDON
APPROVED AS TO FORM:
CITY ATTORNEY
40 JEFFREY JORGENSEN
mite: February 13, 1996
PROGRAM O. 019 Locate ion: 05- SLO -O -SLO
to I Project Number: ER- 3032(005)
LOCAL AGENCY -STATE AGREEMENT. E.A. Number: 0.5- 929759'
FOR FEDERAL -AID PROJECTS N0. 05 -5016
This Program Supplement is hereby incorporated into the Local Agency -State
Agreement for Federal Aid which was entered into between the ,Local Agency
and the State on 06/22/78 and is subject to all the terms and conditions
thereof. This Program Supplement is adopted in accordance with Paragraph 2
of Article II of the aforementioned Master Agreement under authority of
Resolution No. approved by the Local Agency on
(See copy attached).
The Local Agency further stipulates that as a condition to payment of funds
obligated to this project, it accepts and will comply with the.covenants or
remarks setforth on the following pages. ..
PROJECT TERMINI•
IN THE CITY OF SAN LUIS OBISPO Q (3) VARIOUS LOCATIONS. STORM 95 -2
(DAF'S: JMS -10, 11, 12)
.TYPE OF WORK: EMERGENCY.REPAIR LENGTH: 0.1 (MILES)
PROJECT CLASSIFICATION OR PHASE(S) OF WORK
[ ] Preliminary Engineering [ ] Right -of -Way [ ]
[X] Construction Engineering [X] Construction
Estimated Cost Federal Funds Matching Funds
Local, OTHER OTHER
$ 33000 09G $ 33000I$ OI$ 0 $ 0
$ 0
City of San Luis Obispo STATE OF CALIFORNIA
Department of Transportation
By _ "` By
Chief; Office of Local Programs
Project Implementation
I hereby Certify upon my personal knowledge that budgeted funds are available for this encumbrance:
Accounting Offic � Date ®? 113 • $ 33000.00
Chapter) Statutes I Item
v
Program
1BC1
Fund
Source
a.MOUN7
303 1995 2660 - 101 -890
9(5 -96�
20..30..010.650
C
.225000
892 -F _
Page
33000.00
1 of 2
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RESOLUTION NO. 8545 (1996) Series
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SAN LUIS OBISPO AUTHORIZING
PARTICIPATION OF THE POLICE DEPARTMENT
IN THE SAN LUIS OBISPO COUNTY NARCOTIC TASK FORCE
WHEREAS, the City of San Luis Obispo recognizes that the trafficking and use of
illicit drugs poses significant law enforcement and social problems within the County of San
Luis Obispo; and
WHEREAS, the City of San Luis Obispo recognizes that an effective illicit drug
enforcement program can be accomplished only through the cooperative regional efforts of
all the law enforcement jurisdictions within the County of San Luis Obispo; and
WHEREAS, the City of San Luis Obispo desires that the San Luis Obispo Police
Department should participate in the San Luis Obispo County Narcotic Task Force.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO HEREBY RESOLVES AS FOLLOWS:
1. That the City of San Luis Obispo adopt the Inter - Agency Agreement for the
San Luis Obispo County Narcotic Task Force ( "agreement ") attached hereto as Exhibit A
and incorporated herein by reference;
2. That the Chief of Police be designated as the City's representative to the
Board of Governors of the San Luis Obispo County Narcotic Task Force, and that he be
authorized to execute agreements on behalf of the City, consistent with the Agreement and
the City Budget;
3. That the Police Department provide staffing and support to the San Luis
Obispo County Narcotic Task Force as delineated in the Inter - Agency Agreement for the
San Luis Obispo County Narcotic Task Force; and
4. That this resolution shall remain in effect until June 30, 1999, the date of
expiration for the Inter - Agency Agreement for the San Luis Obispo County Narcotic Task
Force, unless sooner terminated by action of the City Council.
On motion of Council Member Smith:.-. - seconded by Council
Member Romero , and on the following roll call vote, to wit:
AYES: Council Members Smith, Romero, Roalman, Williams, and Mayor Settle
NOES: None
ABSENT. None
R -8545
O
Resolution No. 8545 (1996 Series)
Page Two
The foregoing resolution was passed and adopted this
. 1996.
ALLEN SETTLE, MAYOR
O
13th day of June
ATTEST:
ffkf CONM--O-R. ASST. CITY CLERK
APPROVED AS TO FORM:
4-61 JEFF jOVdtNSEN, CITY ATTORNEY
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RESOLUTION NO.3544 (1996 Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF' SAN LUIS OBISPO
ADOPTING THE APPROPRIATIONS LIMIT AND SELECTING
- ADJUSTMENT FACTORS FOR FISCAL YEAR 1996 -97
WHEREAS, the voters approved the Gann Spending - Limitation Initiative on November
6. 1979 and Proposition 111 on June 5, 1990, which establish and define annual appropriation
limits on State and local government entities; and
WHEREAS, regulations provide for the establishment by resolution by the governing body
of each local jurisdiction of its appropriations limit and the annual adjustment factors; and
WHEREAS, the required computations to determine the estimated appropriations subject
to limitation for Fiscal Year 1996 -97 have been performed by the Department of Finance and are
available for public review.
NOW, THEREFORE, BE IT RESOLVED that the. City Council of the City of San Luis
Obispo hereby adopts the following appropriations limit and annual adjustment factors for Fiscal
Year 1996 -97:
Appropriations Limit, 1995 -96 $25,109,300
Cost of Living Factor
California Per Capita Income 4.67%
Population Factor
County Population Growth 2.31%
Appropriations Limit, 1996 -97 $26,889,000
Council Member Smith seconded b
Upon motion of y
Council Member_ Romero _ and on the following roll call vote:
AYES: Council Members Smith, Romeo, Roalman, Williams and Mayor Settle
NOES: hone
ABSENT: None
R -3544
Resolution No. 35.44 996 Series) (7,
Page 2
the foregoing resolution was adopted this 13th day of June
1996.
ATTEST:
Asst. City qKerk K ondon Mayor Allen Settle
APPROVED AS TO FORM:
Pv;A,,j,, /� aL-. �,�_ 1. c _ice: ✓i.
FINANCIAL AND STATISTICAL TABLES
� Exhibit A
APPROPRIATIONS LIMIT HISTORY
The Gann spending limit initative, which was adopted by the voters on June 6, 1979, creates a restriction on
the amount of revenue from tax proceeds which can be appropriated in any fiscal year. Under the provisions
of this initiative, a city may not appropriate any proceeds of taxes in excess of its "appropriation limit ". If
excess funds are received in any one year, they may be carried over into the subsequent year. Any excess funds
remaining after the second year have to be returned to the taxpayers by reducing tax rates or fees, or as an
alternative, a majority of the voters may approve an override to increase the limit.
The following is a summary of the changes in the City's appropriation limit and appropriations subject to the
limit since the effective date of the Gann spending initiative (fiscal 1978 -79). In general, the City's
appropriation limit can increase annually by compound changes in cost -of- living and population. This
summary reflects modifications approved by Proposition 111 in June of 1990, which changed the methodology
for determining the appropriations limit as well as the appropriations subject to it.
Fiscal Year
Limit Inflation Population Appropriation Appropriations
Base Factor Factor Limit Subject to Limit
Variance
1978 -79
$8,018,152
1987 -88
1979 -80
$8,018,152
10.17%
- 0.34%
8,803,.564
$6,189,680
$2,613,884
1980 -81
8,803,564
12.11%
0.52%
9,920,998
5,795,468
4,125,530
1981 -82
9,920,998
9.12%
1.03%
10,937,298
8,296,846
2,640,452
1982 -83
10,937,298
6.79%
2.59%
11,982,451
8,247,797
3,734,654
1983 -84
11,982,451
235%
1.42%
12,438,188
9,414,875
3,023,313
1984 -85
12,438,188
4.74%
2.13%
13,105,250
10,356,484
2,948,766
1985 -86
13,305,250
3.74%
2.04 %u
14,084,445
11,451,837
2,632,608
1986 -87
14,084,445
2:30%
2.97%
14,836 „316
13,081,774
1,754,542
Pre - Proposition 111
1987 -88
14,836,316
3.04%
0.71%
15 „395,880
14,411,701
984,179
1988 -89
15,395,880
3.93%
4.10%
16,656,977
15,223,479
1,433,498
1989 -90
16,656,977
4.98%
2.93%
17,998,848
16,753,800
1,245,048
Post - Proposition 111
1987 -88
14,836,316
3.47%
2.93%
15.,800,924
14,411,701
1,389,223
1988 -89
15,800,924
4.66%
4.10%
17,215,275
15,223,479
1,991,796
1989 -90
17,215,275
5.19%
3.92%
18,818,610
16,691,715
2,126,895
1990 -91
18,818,610
421%
4.59%
20,511,013
15,005,409
5,505,604
1991 -92
20,511,013
4.14%
3.04%
22,009,.518
14,911,057
7,098,461
1992 -93
22,009,518
- 0.64%
1.00%
22,087,343
18,094,926
3,992,417
1993 -94
22,087,343
2.72%
1.86%
23,110,100
15,215,044
7,895,056
1994 -95
23,110,100
0.71%
1.400t
23,600,000
16,778,400
6,821,600
1995 -96
23,600,000
4.72%
1.60%
25,109,300
15,530,800
9,578„500
1996 -97*
25,109,300
4.67%
2.31%
26,889,000
16,825,500
10,063,500
' Appropriations
subject to limit
are estimates
for this year.
RESOLUTION NO. 8543(1996 Series)
A RESOLUTION BY THE SAN LUIS OBISPO CITY COUNCIL
REQUESTING THAT THE LOCAL AGENCY FORMATION COMMISSION
APPROVE ANNEXATION OF A PORTION OF SUBURBAN ROAD
(City File No: ANNX 17 -96)
WHEREAS, the City of San Luis Obispo desires to initiate proceedings pursuant to the
Cortese -Knox Local Government Reorganization Act of 1985, commencing with Section 56,000
of the California Government Code, for the annexation; and
WHEREAS, notice of intent to adopt this resolution of application has been given to each
interested and each subject agency; and
WHEREAS, the territory proposed to be annexed is uninhabited right -of -way, and a
description of the boundaries of the territory is set forth in Exhibits A and B attached hereto and
by this reference incorporated herein; and
WHEREAS, this proposal is consistent with San Luis Obispo's sphere of influence; and
WHEREAS, the potential environmental impacts of annexation have been evaluated in
accordance with the California Environmental Quality Act (CEQA) and the City Environmental
Guidelines; and
WHEREAS, the proposed annexation is compatible with the City's General Plan;
BE IT RESOLVED by the Council of the City of San Luis Obispo as follows:
SECTION 1: Findings.
Annexation of that portion of Suburban Road bordering the TK Annexation site is
appropriate to avoid duplicate permitting for maintenance work and to minimize
confusion during emergency responses.
SECTION 2: Environmental Determination.
Annexation of that portion of Suburban Road bordering the TK Annexation site is
categorically exempt from the California Environmental Quality Act under Section
15319.
SECTION 3: Annexation Area Described. The Suburban Road Annexation shall consist
of that right -of -way area shown in the vicinity map attached as Exhibit A and
described in the legal description in attached Exhibit B.
R8543
Resolution 8543 (1996 L ries)
Paget
By
SECTION 4: Council Recommendation, The. City Council hereby requests that LAFCo .
approve the annexation.
SECTION 5: Implementation. The City Clerk shall forward a copy of this resolution and all
pertinent supporting documents to LAFCo.
Upon motion of Council Member Smith seconded by Council Member Williams,
and on the following roll call vote:
AYES: Council Members Roalman, Romero, Smith, Williams, Mayor Settle
NOES: None
ABSENT: None
the foregoing resolution was adopted this 4
ATTEST:
t. City Clerk Kim Condon
APPROVED AS TO FORM:
r z
day of June
Mayor (Allen Settle)
1996.
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ANNEXATION No. 44
LEGAL DESCRIPTION
Being the southerly 25 feet of Lots 1, 2 and 3 and the northerly 25 feet of Lots 28, 29, 30.
and 31 of the subdivision of Lots 24, 26, 31, the north half of Lots 18, 23, 27, 30, and the
south portion of Lot 17 of the Harford and Chapman Subdivision, in Township 31 South,
Range 12 East, Mount Diablo Base and Meridian, lying within the Vachell Tract, said land
being the Road 50 feet wide as shown on map recorded in Book 1, Page 4 of Record of
Surveys in the office of the County Recorder of San Luis Obispo County, State of
California.
Containing 61,941 sq. ft. (1.42 acres)
Date:
END OF LEGAL DESCRIPTION
EXHIBIT B
K E -
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VICINITY MAP
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tk annexation site
right -of -way to (e annexed
ANNX 17 -96.
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!1/30,1
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RESOLUTION NO. 854 -2 (1996 SERIES)
.A RESOLUTION OF THE. CITY COUNCIL
OF THE CITY OF SAN LUIS OBISPO
ESTABLISHING SEWER SERVICE RATES
WHEREAS, it is the policy of the City of San Luis Obispo to review enterprise fund fees and
rates on an ongoing basis and to adjust them as required to ensure that they remain equitable and
adequate to fully cover the cost of providing services; and
WHEREAS, a comprehensive analysis of sewer fund operating; capital and debt service needs
has been performed for fiscal years 1996 -97 through 1998 -99; and
WHEREAS, the City Council -has reviewed the sewer service rates necessary to meet operating
and system improvement requirements.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo
hereby declares:
SECTION 1. Resolution No. 8421 (1995 series) is hereby rescinded on the effective date of
this resolution.
SECTION 2. The rates set forth in Exhibit A shall be effective July 1, 1996.
On motion of_ Council Member by Council Member Smith and on
the following roll call vote:
AYES: Council Members Roalman, Smith, Williams, Mayor Settle
NOES: Ctiuncil Member Romero
ABSEN_ . Nine
The foregoing Resolution.was adopted on this
ATTEST:
Kim Condon
APPROVED AS TO FORM:
4 day of .Tune 1996.
Mayor Allen Settle
R8542.
Resolution 8542 (1996 Series)
Page 2
EXHIBIT A
MONTHLY SEWER SERVICE CHARGES,;.._.
Effective Date
Type of Account 7/1/96
Single family dwelling, including
single meter condominiums and townhouses $20.95
Multi =family dwelling in any duplex,
apartment house or roominghouse, per
each dwelling unit - 16.70
Mobile home or trailer park, per
each dwelling unit 12.60
Public, private, or parochial school,
average daily attendance at the school 2:35
All other accounts
Minimum charge 20.95
Additional charge for every 100 cubic feet
in excess of 500 cubic feet of metered
water consumption 2.45
Each vehicle discharging sewer into City system
Minimum charge 70.00
Additional charge per 100 gallons
in excess of 1 -500 gallons discharged 4.20
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RESOLUTION NO. 8541(1996 SERIES)
ON AUGUST 15, 2005, THE CITY CLERKS OFFICE DISCOVERED THAT,
ACCORDING TO THE RESOLUTION LOG, THIS RESOLUTION WAS NEVER
ISSUED. THE SEQUENCE NUMBER ON THE 614196 MINUTES SUGGESTS
THAT IT WAS SKIPPED IN ERROR.
R 8541
i
RESOLUTION NO. 8540 (1996 Series)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
SAN LUIS OBISPO AUTHORIZING THE CITY ADMINISTRATIVE OFFICER TO
EXECUTE A FUND TRANSFER AGREEMENT WITH THE STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION AND REQUEST A DIRECT ALLOCATION OF
FUNDS FOR THE ACQUISITION OF LAND AND FOR THE MULTI -MODAL
TRANSPORTATION CENTER
WHEREAS, the San Luis Obispo Council of Governments ( SLOCOG), in cooperation with
the City of San Luis Obispo, submitted to the State of California Department of Transportation
an allocation request for the acquisition of land and environmental and design services associated
with the development of a multi - modal transportation center; and
WHEREAS, the California Transportation Commission (CTC) has programmed $582,000
for the purposes stated above; and
WHEREAS, the State of California Department of Transportation requires that the Fund.
Transfer Agreement be executed by an official of the City of San Luis Obispo; and
WHEREAS, the City of San Luis Obispo desires that an allocation of funds be authorized
by the State for the purposes of preliminary engineering, environmental assessment, land
appraisals, land acquisition and construction.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Luis
Obispo hereby resolves the following:
SECTION 1. The City Council authorizes the City Administrative Officer to sign the Fund
Transfer Agreement for the purchase of land and other related activities associated with the
development of the Multi -Modal Transportation Center.
SECTION 2: The City Council hereby requests that the Department of Transportation
authorize a direct allocation of funds equalling 10% of the programmed funding ($58,200).
. SECTION 3: The City Council hereby accepts lead agency status in cooperation with
SLOCOG as a partner in this project.
Upon motion of Mayor Settle seconded by Council Member Roalman
and on the following roll call vote:
AYES: Council Members Roalman, Romero, Smith, Williams, Mayor Settle
NOES`. None
ABSENT: None
the foregoing resolution was adopted this 4 day of .Tune ,1996.
R8540
Page 2: Resolution No. 85411996 Series)
ATTEST:
City filer
by Asst City Clerk Kim Condon
APPROVED AS TO FORM:
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RESOLUTION NO. 8539 (1996 Series)
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO
APPROVING A STATEMENT OF ABATEMENT COSTS
INCURRED AT 663 CHURCH STREET
WHEREAS, on March 5, 1996, in accordance with applicable provisions of the
Municipal Code, the City Council found the condition of the premises at 663 Church Street. to
constitute a public nuisance; and
WHEREAS, the property owner, Mr. Ilmar Jackson, did not abate the property within
the thirty (30) days ordered, and
WHEREAS, the costs incurred by the City in abating the nuisance shall be accounted for
and processed as set forth in Chapter 8.24 of the Municipal Code,
NOW, THEREFORE BE IT RESOLVED, as follows:
SECTION 1. This Council hereby confirms the statement of abatement costs in the
amount of $5,982.38.
SECTION 2. The Director of Finance is directed to send a statement of abatement costs
to Mr. Jackson. He shall be notified that if the statement is not paid within thirty (30) days of
this Resolution, a special assessment shall be placed on the land and shall constitute a lien for
the amount of the assessment.
R 8539
RESOLUTION NO. 8539 (1996 -'vies)
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SECTION 3. The City Clerk is directed to send a Notice of Lien to the Tax Collector
of the County of San Luis Obispo for the collection of said lien in accordance with Section
8.24.150 of the Municipal Code,
Upon motion of Council Member Romero ,seconded by Council Member
Smith
- - and on the following roll call vote: AYES: Council Members Romero, Smith,
Williams, Roalman, Mayor Settle. NOES: None ABSENT: None
ATTEST:
City Clerk Mayor Settle
by Diane R s, City Clerk Secretary
APPROVED AS TO FORM:
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RESOLUTION NO: 8538 (1996 SERIES)
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF SAN LUIS OBISPO
ESTABLISHING INTEGRATED SOLID WASTE RATES
WHEREAS, the City Council of the City of San Luis Obispo approved the Rate Setting Manual Process
and Methodology Manual for Integrated Solid Waste Management Rates on June 21, 1994; and
WHEREAS, the City Council approved the deferral of the 1996 solid waste rate setting process pending
the outcome of the competitive process for City recycling and green waste services on October 3, 1995;
WHEREAS, the City Council authorized reimbursement to San Luis Garbage Company for revenue loss
due to the delay in the approved 1996 interim year rate review; and
WHEREAS, the City Council approved award of the recycling and green waste services contracts to San
Luis Garbage Company on January 16, 1996.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo hereby
declares:
SECTION 1. Resolution No. 8372 (1994 series) is hereby rescinded on the effective date of this
resolution.
S_ ECTION 2. The rates set forth in Exhibit A shall be effective July 1, 1996; and the rates set forth in
Exhibit B shall be effective January 1, 1997.
On motion of ._Council Mbr. Romero , seconded by Council Mbr. Williams and on the
following roll call vote:
AYES: Council Members Romero, Williams, Smith, Roalman, Mayor Settle
NOES: None
ABSENT- None
The foregoing Resolution was adopted on this 21st day of May , 1996.
ATTEST:
Acting City Cle Condon
by Diane Reynolds, City Clerk Secretary
APPROVED AS TO FORM:
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R 8538
Exhibit A
CITY OF SAN LUIS OBISPO
RATE SCHEDULE FOR INTEGRATED SOLID WASTE ACTIVITIES
July 1, 1996
MULTI -UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH)
sae of
container
(cubic yards)
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$61.00
$89.00
$108.00
$148.00
$186.00
$208.00
$267.00
1.5
$70.00
$10200
$128.00
$168.00
$201.00
$218.00
$308.00
2
$81.00
$114.00
$148.60
$186.00
$216.00
$231.00
$351.00
3
$99.00
$140.00
$192.00
$246.00
$321.00
$346.00
$466.00
4
$118.00
$179.00
$253.00
$342.00
$428.00
$463.00
$577.00
6
$162.00
$247.00
$346.00
$512.00
$590.00
$652.00
$769.00
8
$ 208.00
$306.00
$463.00
$683.00
$852.00
$923.00
$1,041.00
The rates stated above for dumpster containers shall include the monthly container rental fee:
COMMERCIAL GARBAGE CANS (PER MONTH)
number
Of
cans
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$13.00
$22.00
$32.00
$36.00
$38.00
$4200
$47.00
2
$16.00
$32.00
$42.00
$46.00
$49.00
$55.00
$63.00
3
$21.00
$38.00
$52.00
$56.00
$60.00
$63.00
$74.00
4
$24.00
$44.00
$61.00
$65.00
$71.00
$77.00
$90.00
5
$30.00
$49.00
$69.00
$76.00
$84.00
$90.00
$108.00
6
$33.00
$56.00
$77.00
$86.00
$96.00
$106.00
$123.00
7
$37.00
$63.00
$85.00
$98.00
$110.00
$118.00
$140.00
8
$41.00
$69.00
$94.00
$108.00
$121.00
$135.00
$156.00
9
$45.00
$74.00
$102.00
$116.00
$132.00
$147.00
$175.00
10
$48.00
$81.00
$111.00
$129.00
$146.00
$162.00
$190.00
Ma)dmum volume and weight per garbage can: 35 gallons and 80 pounds
Additional charge per can per collection: $4.15
r�
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Rate Schedule for Integrated Solid Waste Activities - 7/1/96
Page 2
COMMERCIAL WASTE WHEELER CONTAINERS (PER MONTH)
number
of
containers
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$22.00
$32.00
$38.00
$52.00
$64.00
$72.00
$94.00
2
$42.00
$62.00
$74.00
$103.00
$129.00
$144.60
$186.00
3
$48.00
$70.00
$89.00
$115.00
$140.00
$153.00
$214.00
4
$56.00
$79.00
$103.00
$129.00
$150.00
$161.00
$243.00
5
$63.00
$87.00
$117.00
$150.00
$187.00
$201.00
$283.00
6
$69.00
$98.00
$135.00
$171.00
$222.60
$241.00
$322.00
7
$76.00
$110.00
$154.00
$206.00
$260.00
$282.00
$361.00
8
$84.00
$123.00
$176.00
$237.00
$297.00
$321.60
$400.00
9
$90.00
$135.60
$191.00
$267.00
$325.00
$353.00
$481.00
10
$98.00
$147.00
$208.00
$297.00
$354.00
$385.00
$560.00
11
$106.00
$160.00
$223.00
$326.00
$381.00
$418.00
$640.00
12
$113.00
$171.00
$241.00
$355.00
$410.00
$452.00
$722.00
In addition to the collection rates stated above for waste wheeler containers, there shall be charged a
monthly rental fee for each container.
COMMERCIAL DUMPSTER CONTAINERS (PER MONTH)
size of
container
(cubic yards)
COLLECTIONS PER WEEK
1
2 3
4
5
6
7
1
$45.00
$68.00
$81.00
$111.00
$140.00
$156.00
$201.00
1.5
$53.00
$77.00
$96.00
$124.00
$152.00
$164.00
$231.00
2
$61.00
$85.00
$111.00
$139.00
$162.00
$175.00
$262.00
3
$74.00
$106.00
$146.00
$186.00
$241.00
$260.00
$347.00
4
$90.00
$135.00
$190.00
$257.00
$321.00
$346.00
$434.00
6
$122.00
$186.00
$260.00
$384.00
$443.00
$489.00
$577.00
8
$156.00
$230.00
$346.00
$512.00
$640.00
$692.00
$781.00
The rates stated above for dumpster containers shall include the monthly container rental fee.
Rate Schedule for Integrated Solid Waste Activities - 7/1/96
Page 3
UNSCHEDULED EXTRA COLLECTIONS FOR
COMMERCIAL CUSTOMERS AND
MULTI -UNIT RESIDENTIAL DUMPSTER CUSTOMERS
$15.50 1 cubic yard (minimum charge)
$20.00 2 cubic yards
$29.00 3 cubic yards
$38.50 4 cubic yards
SINGLE FAMILY and MULTI -UNIT RESIDENTIAL
VOLUME -BASED RATES
ECONOMY RATE
$2.30 /month for collection service
$1.15 per special 33- gallon bag distributed by San Luis Garbage Company
(Payable when bags are issued)
STANDARD RATE
$15.20 per month for one wastewheeler container collected once each week
PREMIUM RATE
$20.70 per month for up to one cubic yard (six standard garbage cans) collected once each week
Maximum volume and weight per garbage can: 35 gallons and 80 pounds
SERVICE AWAY FROM THE STREET CURB
$5.20 additional per month per can or container
EXTRA COLLECTIONS ON REGULAR COLLECTION DAY WITH GARBAGE TRUCK
$2.10 per standard garbage can or equivalent volume
(Not available for economy service customers)
LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (phone call required)
$5.20 per trip plus $2.10 per extra garbage can or equivalent volume
(Not available for economy service customers)
Rate Schedule for Integrated Solid Waste Activities - 7/1/96
Page 4
EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (phone call required)
$11.50 per trip plus:
$2.10 per garbage can or equivalent volume (amounts over su( cans by quotation)
$3.00 per white good article (once a month)
$3.00 per piece of furniture
$1.60 per mattress or boxspring
(Economy service customers must pay in advance.)
1J
Exhibit B
CITY OF SAN LUIS OBISPO
RATE SCHEDULE FOR INTEGRATED SOLID WASTE ACTIVITIES
January 1, 1997
MULTI -UNIT RESIDENTIAL DUMPSTER CONTAINERS (PER MONTH)
size of
container
(cubic yards)
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$64.00
$93.00
$112.00
$154.00
$193.00
$216.00
$277.00
1.5
$73.00
$106.00
$133.00
$174.00
$209.00
$226.00
$319.00
2
$84.00
$119.00
$154.00
$193.00
$224.00
$240.00
$364.00
3
$103.00
$145.00
$199.00
$255.00
$333.00
$359.00
$483.00
4
$123.00
$ 186.00
$ 262.00
$355.00
$444.00
$480.00
$598.00
6
$168.00
$256.00
$359.00
$531.00
$611.00
$675.00
$797.00
8
$216.00
$317.00
$480.00
$708.00
$882.00
$956.00
$1,078.00
The rates stated above for dumpster containers shall include the monthly container rental fee.
COMMERCIAL GARBAGE CANS (PER MONTH)
number
Of
cans
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$14.00
$23.00
$34.00
$38.00
$40.00
$44.00
$49.00
2
$17.00
$34.00
$44.00
$48.00
$51.00
$57.00
$66.00
3
$22.00
$40.00
$54.00
$58.00
$63.00
$66.00
$77.00
4
$25.00
$46.00
$64.00
$68.00
$74.00
$80.00
$94.00
5
$32.00
$51.00
$72.00
$79.00
$87.00
$94.00
$112.00
6
$35.00
$58.00
$80.00
$90.00
$100.00
$110.00
$128.00
7
$39.00
$66.00
$88.00
$102.00
$114.00
$123.00
$145.00
8
$43.00
$72.00
$98.00
$112.00
$126.00
$140.00
$162.00
9
$47.00
$77.00
$106.00
$121.00
$137.00
$153.00
$18100
10
$50.00
$84.00
$115.00
$134.00
$152.00
$168.00
$197.00
Mabmum volume and weight per garbage can: 35 gallons and 80 pounds
Additional charge per can per collection: $4.30
Rate Schedule for Integrated Solid Waste Activities - 1/1/97
Page 2
COMMERCIAL WASTE WHEELER CONTAINERS (PER MONTH)
number
of
containers
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$23.00
$34.00
$40.00
$54.00
$67.00
$75.00
$98.00
2
$44.00
$65.00
$77.00
$107.00
$134.00
$150.00
$193.00
3
$50.00
$73.00
$93,00
$120.00
$145.00
$159.00
$222.00
4
$58.00
$82.00
$107.00
$134.00
$156.00
$167.00
$252.00
5
$66.00
$91.00
$122.00
$156.00
$194.00
$209.00
$293.00
6
$72.00
$102.00
$140.00
$178.00
$230.00
$250.00
$334.00
7
$79.00
$114.00
$160.00
$214.00
$270.00
$292.00
$374.00
8
$87.00
$128.00
$183.00
$246.00
$308.00
$333.00
$415.00
9
$94.00
$140.00
$198.00
$277.00
$337.00
$366.00
$498.00
10
$102.00
$153.00
$ 216.00
$308.00
$367.00
$399.00
$580.00
11
$110.00
$166.00
$231.00
$338.00
$395.00
$433.00
$663.00
12
$117.00
$178.00
$250.00
$868.00
$425.00
$468.00
$748.00
In addition to the collection rates stated above for waste wheeler containers, there shall be charged a
monthly rental fee for each container.
COMMERCIAL DUMPSTER CONTAINERS (PER MONTH)
size of
container
(cubic yards)
COLLECTIONS PER WEEK
1
2
3
4
5
6
7
1
$47.00
$71.00
$84.00
$115.00
$145.00
$162.00
$209.00
1.5
$55.00
$80.00
$100.00
$129.00
$158.00
$170.00
$240.00
2
$64.00
$88.00
$115.00
$144.00
$168.00
$182.00
$272.00
3
$77.00
$110.00
$152.00
:$193.00
$250.00
$270.00
$360.00
4
$94.00
$140.00
$197.00
$267.00
$333.00
$359.00
$450.00
6
$127.00
$193.00
$270.00
$398.00
$459.00
$507.00
$598.00
8
$162.00
$239.00
$359.00
$531.00
$663.00
$717.00
$809.00
The rates stated above for dumpster containers shall include the monthly container rental fee.
Rate Schedule for Integrated Solid Waste Activities - 1/1 /97
Page 3
UNSCHEDULED EXTRA COLLECTIONS FOR
COMMERCIAL CUSTOMERS AND
MULTI -UNIT RESIDENTIAL DUMPSTER CUSTOMERS
$16.00
1 cubic yard (minimum charge)
$21.00
2 cubic yards
$30.00
3 cubic yards
$40.00
4 cubic yards
SINGLE FAMILY and MULTI -UNIT RESIDENTIAL
VOLUME -BASED RATES
ECONOMY RATE
$2.40 /month for collection service,
$1.20 per special 33- gallon bag distributed by San Luis Garbage Company
(Payable when bags are issued)
STANDARD RATE
$15.75 per month for one wastewheeler container collected once each week
PREMIUM RATE
$21.45 per month for up to one cubic yard (sic standard garbage cans) collected once each week
Maximum volume and weight per garbage can: 35 gallons and 80 pounds
SERVICE AWAY FROM THE STREET CURB
$5.40 additional per month per can or container
EXTRA COLLECTIONS ON REGULAR COLLECTION DAY WITH GARBAGE TRUCK
$2.20 per standard garbage can or equivalent volume
(Not available for economy service customers)
LATE MAKEUP COLLECTIONS WITH GARBAGE TRUCK (phone call required)
$5.40 per tip plus $2.20 per extra garbage can or equivalent volume
(Not available for economy service customers)
r J
Rate Schedule for Integrated Solid Waste Activities -1 /1 /97
Page 4
EXTRA COLLECTIONS WITH PICKUP OR FLATBED TRUCK (phone call required)
$12.00 per trip plus:
$2.20 per garbage can or equivalent volume (amounts over six cans by quotation)
$3.00 per white good article (once a month)
$3.00 per piece of furniture
$1.70 per mattress or boxspring
(Economy service customers must pay in advance.)
i
Exhibit C
City of Sm Luis Ob4o
July 1, 1996
Interim Year Rate Adjustment Application
Summary
Requested Increase
1. Rate Increase Requested (including green waste)
Rate Schedule
Single Family Residential
2. Economy Service (collection)
Economy Service (orange bags)
3. Standard Service
4. Premium Service
Rate Schedule
Current Increased
Rate Rate
Adjustment
New
Rate
$2.20
$2.29
$0.01
$230
$1.10
$1.15
$0.00
$1.15
$14.55
$15.16
$0.04
$15.20
$19.85
$20.68
$0.02
$20.70
(a) Calculated rates are rounded up to the nearest $0.05.
5. Multiunit Residential and Non — residential Rate increases of 4.2%
will be applied to all rates in each structure
with each rate rounded up to the nearest $1.00.
Certification
To the best of my knowledge, the data and information in this application is complete, accurate, and consistent with the instructions
provided by the City of San Luis Obispo.
Name: �mW� v" `� u Title:
Signature: Date:
Fiscal Year. 111196 — 12131196 Pg. 1 of 2
1 ff11 ff�� CC
City of San Luis Obispo July 1996
Interim Year Rate Adjustment Application
Financial Information
Section `I —Base Year Costs.
Base Year Controllable Costs
6. Total Allowable Costs
7. Plus Allowable Operating Profit
8. Plus Lease Payments to Affiliate
9. Equals Total Controllable costs
Base Year Pass Through Costs
10. Tipping Fees
11. Plus AB 939 and Regulatory Fees
12. Equals Total Pass Through Costs
$312,976
$0
912199 L 79.2%
$927,314
$97,607
1.024.921
13. Base Year Revenue Requirements (less Franchise Fee) $4,937,120 100%
Section II— .Changes in Costs
Change in Controllable Cost
14. Historical Percentage Change in Consumer Price Index (Apr 94 — Apr 95) 33
Fiscal Year: 111196 — 12131196 Page 2 of 2
1.8%
Change in Pass Through Cost
15.
Prior Year Tipping Fees — 1995
$927,314
16.
Plus
1993 and 1994 costs
$97,607
17.
Equals
Total Prior Year Pass Through Costs
$1024 921
18
Projected Interim Year Tipping Fees (35,216 x 24.55)
$864,553
$23,318
First six months of 1996
19.
1993 and 1994 costs
$97,607
20.
Equals
Total Projected Interim Year Pass Through costs
$985 478
Projected Percentage Change in Pass Through Costs
FE7 - 3.85%
Section III - Calculation of Percent Change in Rates
Weighted Change in Controllable Costs
21.
Controllable Costs as a Percent of Base Year Revenue Requirements
22.
Multiplied by
Percent change in CPI
3.1%
23.
Equals
Weighted Percent Change in Controllable Costs
2S%
Weighted Change in Pass Through Costs
21.
Pass Through Costs as a Percent of Base Yr Revenue Requirements
22.
Multiplied b
Percent Change in Pass Through Costs
23.
Equals
Weighted Percent Change in Pass Through Costs
Total Change
21.
Total Percent Change in Cost
1.7%
22.
Divided by
Adjustment for Franchise Fee 1 -6.0 percent)
94.0%
23.
Equals
Percent Change in Existing Rates
Fiscal Year: 111196 — 12131196 Page 2 of 2
1.8%
r�
City of San Luis Obispo 1996 and 1997
GREEN WASTE CONTRACT
Section I— Contract Assumptions
Contract Cost Assumptions
1. Operating Costs
2. Plus Tippiniz fees (7,500 tons @ $15 /ton)
3. Equals Total Green Waste Program Costs
Revised Cost Assumptions (see Notes below)
4. Operating Costs A.
5. Plus Tipping fees @ $15 /ton B.
6. Equals Total Green Waste Program Costs — Year
Section II —Green Waste Net Costs
7. Green Waste Annual Cost (line 6)
8. Offset (less prior year costs already in model)
9. Net Shortfall
Section III —City Franchise Revenue
10. City Franchise Revenue — 1995
11. Adjustment to 1997 only (approved rate percent from 1996)
12 Equals Revenue base without calculated rate increase
1996 1997
104,500
106,500
112,500
112,500
217 000
2190 00
52,250
106,500
10,00011
75,000
82,250
181,500
82,250
181,500
0
82,250
82 250
99 250
Section III — Calculation of Percent Change in Rates
13. Net Shortfall (from line 9)
14. Divided by Revenue Base without rate increase (line 12)
15. Equals Additional revenue percentage
16. Additional revenue percentage (line 15)
17. Divided by Franchise fee adjustment factor (1 — 6.0 percent)
18. Equals Percent Change in Rates— Residential/Non— residential
Notes:
A. 1996 Green waste costs are based on six months only; 2,000 tons collected.
B. 1997 Green Waste Costs are based on 12 months; 5,000 tons collected.
74
82 250 1 99 250
3,587,;74F
1,739,479
2.29%
2.65%
2.29%
1 2.65%
94%
2.44%
F 94 %
Exhibit D
Cary of Sm tuts Obispo
January 1, 1997
Interim Year Rate Adjustment Application
Summary
Requested Increase
1. Rate Increase Requested (including green waste)
Rate Schedule
Single Family Residential
2. Economy Service (collection)
Economy Service (orange bags)
3. Standard Service
4. Premium Service
Rate Schedule
3.5%
Current Increased Adjustment New
Rate Rate (a) Rate
$2.30
$2.38
$0.02
$2.40
$1.15
$1.19
$0.01
$120
$15.20
$15.73
$0.02
$15.75
$20.70
$21.42
$0.03
$21.45
(a) Calculated rates are rounded up to the nearest $0.05.
5. Multiunit Residential and Non — residential Rate increases of 3.5%
will be applied to all rates in each structure
with each rate rounded up to the nearest $1.00.
Certification
To the best of my knowledge, the data and information in this application is complete, accurate, and consistent with the instructions
provided by the City of San Luis Obispo.
o n
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v1 Title: cjf%n%J-1—tv �(%^
Date:
Fiscal Year. 111197 — 12131197 Pg. 1 of 2
aty of San Luis Obispo January 1997
Interim Year Rate Adjustment Application
Financial Information
Section I —Base Year Costs
Base Year Controllable Costs
6. Total Allowable Costs
7. Plus Allowable Operating Profit
8. Plus Lease Payments to Affiliated
9. Equals Total Controllable costs
Base Year Pass Through Costs
10. Tipping Fees
11. Plus AB 939 and Regulatory Fees
12. Equals Total Pass Through Costs
$97.
199
14
13. Base Year Revenue Requirements (less Franchise Fee) $4,937,120 100%
Section I1— Changes in Costs
Change in Controllable Cost
14. Historical Percentage Change in Consumer Price Index (Mar 95 — Mar 96) FEZ
2.8%
Change in Pass Through Cost
15. Prior Year Tipping Fees — 1996
16. Plus 1993 and 1994 costs
17. Equals Total Prior Year Pass Through Costs
18 Projected Interim Year Tipping Fees (32,216 x 24.55)
19. 1993 and 1994 costs
20. Equals Total Projected Interim Year Pass Through costs
Projected Percentage Change in Pass Through Costs
Section III — Calculation of Percent Change in Rates
Weighted Change in Controllable Costs
21. Controllable Costs as a Percent of Base Year Revenue Requirements
22. Multiplied by Percent change in CPI
23. Equals Weighted Percent Change in Controllable Costs
Weighted Change in Pass Through Costs
21. Pass Through Costs as a Percent of Base Yr Revenue Requirements
22. Multiplied byPercent Change in Pass Through Costs
23. Equals Weighted Percent Change in Pass Through Costs
Total Change
21. Total Percent Change in Cost
22. Divided by Adjustment for Franchise Fee (1 -6.
23. Equals Percent change in Existing Rates
II 79.2%11
II 0.6%11
Fiscal Year. 111197 — 12131197 Page 2 of 2
1
G1ry ofSm Luis Obispo 1996 and 1997
GREEN WASTE CONTRACT
Section I— Contract Assumptions
t
Contract Cost Assumptions
1. Operating Costs
2. Plus Tipping fees (7,500 tons @ $15 /ton)
3. Equals Total Green Waste Program Costs
Revised Cost Assumptions (see Notes below)
4. Operating Costs A.
5. Plus Tipping fees @ $15 /ton B.
6. Equals Total Green Waste Program Costs — Year
Section I1 —Green Waste Net Costs
7. Green Waste Annual Cost (line 6)
8. Offset (less prior year costs already in model)
9. Net Shortfall
Section III —City Franchise Revenue
10. City Franchise Revenue — 1995
11. Adiustment to 1997 onlv (annrc
12 Equals Revenue base without calculated rate increase
1996 1997
104,500
106,500
112,500
112,500
217,000
219 000
52,250
106,500
30,000
75,000
82 250
181,500
82,250
181,500
0
82,250
8250 12
99 250
Section III — Calculation of Percent Change in Rates
13. Net Shortfall (from line 9)
14. Divided by Revenue Base without rate increase (line 12)
15. Equals Additional revenue percentage
16. Additional revenue percentage (line 15)
17. Divided by Franchise fee adjustment factor (1 — 6.0 percent)
18. Equals Percent Change in Rates— Residential/Non— residential
Notes:
A. 1996 Green waste costs are based on six months only; 2,000 tons collected.
B. 1997 Green Waste Costs are based on 12 months; 5,000 tons collected.
7411 3,587,374
7 4.24%
747F 3.739.479
82 250
99 250
94%
94%
3,587,374
3,739,479
2.29%
2.65%
2.29%
2.65%
94%
94%
2.44%
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11,x.
RESOLUTION NO. 8537 (1996 Series)
A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO
DECLARING THE OLD HEADQUARTERS FIRE STATION SURPLUS PROPERTY
AND AUTHORIZING THE CITY ADMINISTRATIVE OFFICER
TO TAKE ACTIONS LEADING TO ITS SALE
WHEREAS, the old headquarters fire station located at 748 Pismo Street will no longer
be required upon completion of the new headquarters fire station, which is currently under
construction and scheduled for occupancy on June 1, 1996; and
WHEREAS, the revenue from the sale of the old headquarters fire station upon
completion of the new headquarters fire station is a key budget balancing strategy in the adopted
1995 -97 Financial Plan; and
WHEREAS, on May 8, 1996 the Planning Commission determined that: the disposition
of this property is consistent with the policies of the Land Use Element of the General Plan,
provided the property is developed with uses allowed by the General Plan and Zoning
Regulations of the City; and disposition of surplus City property is exempt from the California
Environmental Quality Act pursuant to Section 15312 of the California Administrative Code.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo
as follows:
SECTION 1. Effective with the occupancy of the new headquarters fire station
(tentatively scheduled for June 1, 1996), the old headquarters fire station is hereby declared
surplus property.
SECTION 2. The City Administrative Officer is authorized to take the following actions
in selling the property at the highest possible market price:
a.) Send a letter to all of the government agencies operating in San Luis
Obipso informing them of the availability of the site, the City's economic goals in selling the site,
and soliciting their interest in purchasing the property; and begin negotiations with any interested
agencies.
b.) In the event that the City is not successful in identifying other
governmental agencies that are interested in purchasing the property at full market value, issue
a request for proposals (RFP) for commercial brokerage services and award the contract to the
best overall proposer.
SECTION 3. The Council will be advised on the progress of any purchase offers, and
will approve any sales agreement.
R 8537
Resolution No. 8537 (1996 Series)
Page 2
Upon motion of Council Mbr. Roalman , seconded by Council Mbr. Romero ,
and on the following roll call vote:
AYES: Council Members Roalman, Romero, Smith, Williams, Mayor Settle
NOES: None
ABSENT: None
the foregoing resolution was adopted this 21 day of May , 1996.
ATTEST:
City Clerk Mayor Allen Settle
by Diane Reynol s, City Clerk Secretary
APPROVED AS TO FORM:
rllam / /
0110,
V/
RESOLUTION NO. 8536
A RESOLUTION OF THE CITY OF SAN LUIS OBISPO
ASKING PACIFIC GAS & ELECTRIC, THE CALIFORNIA PUBLIC UTILITIES
COMMISSION AND THE STATE BOARD OF EQUALIZATION TO ADDRESS THE
COMMUNITY IMPACTS OF ITS PROPOSAL CONCERNING
THE VALUATION OF HOLDINGS AROUND.THE STATE
The following resolution is hereby offered and read:
WHEREAS, the State of California Public Utilities Commission (PUC) has ordered the
restructuring of the electric industry in California; and
WHEREAS, the Pacific Gas and Electric Company (PG &E), in response to this order, has
submitted a proposal to the PUC which includes .both the concept of accelerating the
depreciation on the Diablo Canyon Nuclear Facility (Diablo) and, in addition, the selling outright
or accelerating the depreciation on its oil- or gas -fired plants as well; and
WHEREAS, one effect of this proposal will be to significantly reduce the amount of
property taxes paid by PG &E, which will come at the expense of several local agencies including
school districts, the harbor district, the City- County Library and County Government; and
WHEREAS, the proposed reductions may violate an agreement entered into in 1992 by
all of the counties in the state, the utilities and the State Board of Equalization (SBE), which
stabilized taxes when the valuation procedures of the SBE were called into question; and
WHEREAS, a separate agreement was created by PG &E with San Luis Obispo County
which acknowledged changes in valuation procedures, the seriousness of the property tax loses
resulting from them and spread the resulting adjustments over ten years, which. said agreement
is only midway through its term.
NOW, THEREFORE, BE IT RESOLVED by the City of San Luis Obispo that PG &E, the
California Public Utilities Commission and State Board of Equalization is urged to work with the
County to develop alternatives for mitigating the impacts of their proposal on the County and the
community.
On motion ofCouncil .P4br::Roa-lmai� seconded by Council Mbr: Romero
and on the following roll call vote:
AYES: Council Members Roalman, Romero, Williams, Mayor Settle
NOES; Council Member Smith
ABSENT: None
the foregoing resolution of appreciation was adopted this 21st day of May 11996.
e_g53�
Resolution No. 8536
Page 2
Allen K. Settle, Mayor
ATTEST:
n-A � '7' Y,/,
Kim Condon, s ant City Clerk
by Diane ReynoURI, City Clerk Secretary
APPROVED:
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