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HomeMy WebLinkAbout01/12/1999, - 1999-2001 FINANCIAL PLAN GOAL SETTING COMMUNITY FORUMI i 1999 =01 Financial Plan Goal - Setting COMMUNITY FORUM January 12,1999 The purpose of this hand -out is to summarize the information covered at this forum. More detailed information about the City's goal - setting and budget process, including the background materials developed for the Council in preparation for this forum, is available from the City Clerk upon request. city of sAn tuis oBISPO council agenba C I T Y OF S A N L U I S O B I S P O CITY HALL, 990 PALM STREET Tuesday, January 12, 1999 7:00 P.M. 1.999 -01 FINANCIAL PLAN The Forum WORKSHOP: COMMUNITY 751 Marsh Street FORUM CALL TO ORDER: Mayor Allen K. Settle PLEDGE OF ALLEGIANCE ROLL CALL: Council Members John Ewan, Jan Howell Marx, Ken Schwartz, Vice Mayor Romero and Mayor Allen K. Settle PUBLIC COMMENT PERIOD (not to exceed 15 minutes total) The Council welcomes your input You may address the Council by completing a speakers 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 or items on the Consent 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. Staff reports and other written documentation relating to each item referred to on this agenda are on file in the City Clerk's Office in Room 1 of City Hall. . ® Regular Council meetings are broadcast on KCPR, 91.3 FM. The City of San Luis Obispo is committed to include the disabled in all of its services, programs and activities. Telecommunications Device for the Deaf (805) 781 -7410. Please speak to the City Clerk prior to the meeting if you require a hearing amplification device. For more agenda information, call 781 -7103. I Council Agenda 1999 -01 FINANCIAL PLAN`WORKSHOP; COMMUN11Y I=ORUM Tuesday, January 12, 1999 7:00 -7:05 p.m. Welcome 7:05 -7:20 p.m. Introduction (process, past goals, criteria for major City goals, and summary of fiscal outlook) 7:20 -9:50 p.m. Community Input 9:50 -10:00 p.m. Break 10:00 -11:00 p.m. Summary: key hopes expressed, potential goals, and further work needed. A. ADJOURNMENT. Mayor CAO Public ►Ut Community Forum Introduction moutces. - Budge process begins with Council goal. setting. ...... • AitpMArea Amexmion Forum Purpose • Purpose of the City's • Purpose of the Forum Budget Process - Help the Council set - Link deaved goals for the next two accomplishments for the yearn by sharing your community ova the next thoughts and suggestions two year with needed with us. moutces. - Budge process begins with Council goal. setting. ...... .................. ............................... ... 1997 -99 Major City Goals • Lang-Term water Supply • AitpMArea Amexmion Development • Madonna Plain and Cenral • Sow and Sidewalk Coast Mall Revitalization M°1°�er Goal - Sating Input • Flood protection viwry Bodia Transit Se v er nom Individa • Parking 5ysn= haprovemena • Community partnerships • Youth Athleic Fields Gmmvvitr Survey re.. n.. c.....ur a...n Community Forum she handout Suff a God- Seaivs Input • C1rtea Goah Mort Lcaev • Pisnl Puritan Goal.Satiug(1130) (Ireuwy ld, 1999) • Other Trendt Norsk Programs (I 16) Prralminary Badger (5 /10) Buie! I9orhhopr (S /I ], a9. SS. 6/t) Adpteil Bud ......... ........ . ......................... .... .... ......... .. . .. .. a .................. ............................... ... 1997 -99 Major City Goals • Lang-Term water Supply • AitpMArea Amexmion Development • Madonna Plain and Cenral • Sow and Sidewalk Coast Mall Revitalization M°1°�er • Pmnmdc Development • Flood protection • Neighborhood Praervadon Transit Se v er • Lang -T® Fiscal Health • Parking 5ysn= haprovemena • Community partnerships • Youth Athleic Fields heard • Pala and IteactitiW Element • More derdled fnformalWn in Implementation she handout a ................. ............................... W ............... Agenda Review IF • What we're going to do • How we're going to do it • Long-term open space hording . management - Introduction (7:05) - Speaker slips • Mid- Higanniaea mmlaplan . • Transit trarufa censer • Budget ptoneat - Every viewpoint gets element update • Legato lake dredging . Current goals heard V Commuraityaurvry v General feral outlook - Community Input (7:20) - Break (9:50) - wrap-Up (10:00- 11:00) 1997 -99 Major City Goals Projected Status at June 1999 ♦ Action plans largely completed iL ♦ But almost all have carryover possibilities . Note. More detailed information on the status of major City goals is in the handout . .. .... .... .... .. .......... .... ............ ..... Note: Even if rot "maJor "City goal, nWsdll be in budges: 329 objsdver in 1997 -91? Financial Plan I IF Other Council Objectives: 1997 -99 • Neighborhood traffic • Long-term open space hording . management • Continued open space fording • Bicycle plan irriplanenmion • Mid- Higanniaea mmlaplan . • Transit trarufa censer • Comevacm and energy, • Implored vehicle chcolatim element update • Legato lake dredging Note: Even if rot "maJor "City goal, nWsdll be in budges: 329 objsdver in 1997 -91? Financial Plan I 0' Community Forum Introduction .... .... .... .... .... .. . .. .... .... .... .... ..... Community Survey Top Five "Themes" ♦ Maintainlrepair streets 91 • Limit/contmVstDp growth 77 • Preserve open space 76 • Develop long-term water supply 61 • "Big box," discount stores — Discourage them 49 — Encourage them 46 w 17allartimmerfrequoulyfflawkwed- MM 00mmian in handout ... .... ......... 7 7 General Fiscal Outlook Favorable Factors ♦ Strong current financial condition • Positive outlook for the region ♦ No further State cuts (but no restorations) ............................................. General Fiscal Outlook Unfavorable Factors • Projected SI billion State deficit for 1999-00 ♦ Operating cost pressures ♦ Infrastructure and facility needs ♦ Changing revenue trends ♦ Limited revenue options • Retirement costs q • Social security ... .... .... .... .... .... .... .... .... .... .. . .. . T General Fiscal Outlook ♦ Detailed Forecast on January 30 ♦ High Level Overview Now — The Good News — The Not So Good News ..... ......... .... A ... .... . .. ... ... ......... ... ... ... I - VIEW. V General Fiscal Outlook r Past State Budget Cuts • Property tax administration fees ♦ Fines & forfeitures • Booking fees • ERAF air Total annual impact - $1.5 million ♦ Past attempts at restoration - if successful: or We would have $1.0 million through 1999-01 .... .... .... .. ....... . .. .. .... V General Fiscal Outlook New Initiatives? Yes, But Difficult ♦ Re-prioritize; expenditure reductions in other areas ♦ New resources - Grow the economy better than forecasted - Implement some of the limited revenue options ♦ Legislative efforts • November 2000 ballot r 12 VA Status of 1997-99 Major City Goals Page 1 The following summarizes major City goals for 1997 -99, including the objective, action plan and projected status at the end of 1997 -99. As indicated in the summaries, we project accomplishing all of the goals by June of 1999 based on the two-year work program. However, most of these goals will continue to have activities associated with them beyond 1997 -99. Goals Major City Public Utilities • Long -Term Water Supply Development Transportation • Street and Sidewalk Maintenance • Flood Protection • Transit Service • Parking System Improvements Leisure, Cultural & Social Services • Youth Athletic Fields • Parks and Recreation Element Implementation Community Development • Airport Area Annexation • Madonna Plaza and Central Coast Mall Revitalization • Economic Development • Neighborhood Preservation General Government Long -Term Fiscal Health Community Partnerships Long-Term Water Supply Develo ment Objective. Meet the City's long -term water supply needs by: reaching agreement with North County cities on the Nacimiento pipeline and Salinas reservoir projects; and completing the consultation process with the Environmental Protection Agency and the National Marine Fisheries relative to the impact of the water reuse project on Steelhead trout. Action Plan Nacimiento Pipeline • Continue participation in the Nacimiento Participants Advisory Committee (NPAC) • Continue working with the County, NPAC and consultants in developing the revised draft E1R. • Work with the County and NPAC in developing draft reservation agreements for designing, constructing and operating the Nacimiento pipeline. Salinas Reservoir Hrpansion Continue participation on the North County Water Task Force. Council certifies project EIR. Receive water rights permit time extension from the State Water Resources Control Board Water Reuse • Award design and engineering contract. • Complete the "Section 7" consultation process with the Environmental Protection Agency and the National Marine Fisheries relative to the impact of the water reuse project on Steelhead trout. Status at June 30,1999. Action Plan Completed Street and Sidewalk Maintenance Objective. Complete an inventory of current street and sidewalk conditions, update the City's pavement management plan as needed, and continue ongoing maintenance of City streets and sidewalks Action Plan • Complete inventory of street and sidewalk conditions. • Council considers first 1911 Act project. • Council adopts updated Pavement Management Plan. • Begin pursuit of first -priority pavement management projects. • Undertake general street and sidewalk maintenance projects. Status at June 30, 1999. Action Plan Completed Flood Protection Objective. Adopt and begin implementing flood management plans for creeks, open channels and storm drainage systems. Action Plan Select Higuera Street bridge construction option and begin construction. Work with Army Corps of Engineers to obtain required permits for Santa Rosa Street bridge and coordinate the project to keep it from conflicting with the Higuera Street Bridge project; begin construction by Summer of 2000. Complete 1995 flood damage repair projects. Status of 1997 -99 Major City Goals Page 2 Work with Army Corps of Engineers to complete required studies for updated flood management policy. Begin data gathering via more accurate global positioning system (GPS) technology in order to prepare storm drainage master plan. Status at June 30, 1999. Action Plan Completed Transit Service Objective. Maintain existing level of service provided by the City's transit system. Action Plan • Complete advertising agreement with private vendors. • Execute funding agreement with Cal Poly. • Execute agreement with transit vendor. • Complete short range transit plan update. • Council evaluates results from television advertising. • Council considers transit fare increase. Status at June 30, 1999. Action Plan Completed Parkina System Improvements Objective. Begin building the Marsh street parking garage expansion. Action Plan • Certify final EIR. • Complete negotiations with the US Postal Service and San Luis Medical Clinic to purchase land/air rights. • Complete plans and specifications; advertise for bids. • Begin construction. Status at June 30, 1999. Action Plan Completed Youth Athletic Fields Objective. Develop a sports facilities complex, subject to resolving neighborhood and environmental concerns. Action Plan • Identify potential field sites. • Acquire the most appropriate site. • Design the facility. • Begin constructing the facility Status at June 30, 1999. Action Plan Completed Parks and Recreation Element Implementation Objective. Continue implementing the parks and recreation element of the General Plan, emphasizing neighborhood parks, at -risk youth, youth and seniors. Action Plan • Continue implementing at -risk recreation activities and awarding scholarships to at -risk participants. • Determine feasibility of a park site in the Las Praderas neighborhood • Work with Administration in reviewing costs and benefits of establishing a Recreation Foundation and develop policy on community partnerships; form Foundation Board of Directors. • Participate with Mayor's Task Force on Youth in developing new, grant- funded, at -risk programs for the summer. • Begin Mitchell Park playground improvements. • Select site for a Foothill-area park. Status at June 30, 1999. Action Plan Completed Airport Area Annexation Objective. Prepare the prerequisite specific plan and related infrastructure master plans in order to implement the General Plan goal of annexing the airport area to the City. Action Plan • Receive proposals; award contract; start work • Hold community workshop. • Inventory planning area; prepare report on opportunities and constraints. • Hold community workshop on opportunities and constraints; define project alternatives. • Hold community urban design workshop. • Complete administrative draft of specific plan, infrastructure master plans, and draft EIR • Begin public review of draft specific plan and EIR, including public workshop. • Respond to EIR comments; hold community meeting on draft plans; City /County workshop. • Planning Commission holds public hearings and makes recommendations to Council. • Council holds public hearings and adopts specific plan. Status at June 30, 1999. Action Plan Completed Status of 1997 -99 Major City Goals Page 3 Madonna Plaza and Central Coast Mall Revitalization Objective. Proactively work to revitalize Madonna Plaza and the Central Coast Mall. Action Plan • Work to assist owners/developers in new tenant recmitment. • Create a development review team specific to this area to identify project issues and permitting requirements. • Estimate off -site improvement costs that would encumber any net new construction. • Re- evaluate the feasibility of redevelopment financing based on recent changes in State law. • Explore financing/investment strategies to create an incentive to redevelop. • Coordinate site plans between owners/developers to assure compatibility of the two sites and potentially the Dalidio site. • Evaluate opportunities for establishing appropriate design standards before an official application to assure prompt and timely review by appropriate advisory bodies. • Coordinate the pre- development and development process with the goal of processing applications as quickly as possible. Status at June 30, 1999. In Progress Economic Development Objective. Continue implementing the economic development program, including focused business recruitment efforts consistent with the results of the targeted industry cluster study. Action Plan • Submit Targeted Industry Cluster committee recommendations to the Council. • Implement business recruitment marketing program to meet the targeted industry cluster goals adopted by the Council. Status at June 30, 1999. Action Plan Completed Neighborhood Preservation Objective. Continue neighborhood preservation efforts relating to noise, traffic, and maintenance; continue to support efforts encouraging additional "on- campus" student housing; and evaluate ways of improving neighborhood participation in the development review process. Action Plan • Begin Human Relations Commission neighborhood communications program. • Establish an annual City - funded educational television commercial program. • Initiate "walk and talk" neighborhood visits. • Expand current Working to Improve Neighborhoods program. • Evaluate ways of improving neighborhood participation in the development review process. • Assess program strategies and benefit with neighborhood group leaders. Status at June 30, 1999. Action Plan Completed Long-Term Fiscal Health Objective. Protect the City's long -term focal health by maintaining a balanced budget, an adequate capital improvement plan and an adequate unreserved fund balance. Action Plan • Increase organizational productivity though organization -wide training and tuition reimbursement programs. • Prepare a long -term funding strategy. • Evaluate the costs and benefits of annexing Cal Poly. • Review and monitor the City's fiscal condition. Status at June 30, 1999. Action Plan Completed Community Partnershi s Objective. Encourage creating non profit corporations for projects such as open space acquisition and adobe preservation. Action Plan • Provide Friends of Casas de Adobe (FOCA) with encouragement, formal recognition, "seed money" and in -kind support, as approved by Council. • Collect data from other communities and community organizations. • Hold study session to review program options and pilot program progress. • Develop policy on community partnerships. • Assist City departments in assessing opportunities for potential community partnerships. • Continue monitoring success of FOCA. Status at June 30, 1999. Action Plan Completed , 1999-01 financial plan RESULTS OF COMMUNITY BUDGET BULLETIN SURVEY BACKGROUND We inserted a "community budget bulletin" in our utility bills from November to December of 1998 informing our customers about the City's goal- setting process, the community forum on January 12, and the goal - setting workshop on January 30. In addition to encouraging participation in these workshops, this bulletin asked our customers to share with us what they believe are the three to five most important things for the City to do over the next two years. SURVEY PARTICIPATION Participation in this survey has been very high: • As of December 1998, about 10,000 of 13,500 customers received this bulletin. (Due to our bimonthly billing cycle, it was not possible to reach all of our customers by January 12, 1998.) • By January 5, 1999, we received 382 replies. This response is especially notable since this was an "open - ended" survey instrument (it did not provide pre- determined "check -off' answers), so it required extra thought and effort on the part of respondents to complete the survey. SURVEY RESULTS A Caveat —Not a Scientific Survey It is important to stress that this is not a "scientific survey," and great caution should be used in interpreting the results. Nonetheless, we believe the results are useful —especially when viewed in conjunction with the other forms of feedback the Council will receive in this process —in gaining additional insight into the concerns of our community. But There Are `•`Themes" Since these are "open- ended" responses, it is not possible to provide a simple, analytical summary of the results. Nonetheless, clear themes emerged. The following is a summary of the top "themes," presented in order of the most common responses: Summary of Top "Themes" (Out of 382 Responses) • Maintain/repair streets • Limit/control/stop growth 761 • Preserve open space • Develop long -term water supply • "Big box," discount shopping opportunities: • Discourage them • Encourage them 49 46 • Reduce/mitigate traffic 40 • Improve recreational opportunities for youth (includes parks and sports fields) 40 • Reduce /contain water and sewer fees 40 • Develop more downtown parking 39 • Protect/enhance downtown 37 • Address student housing impacts in neighborhoods/build more housing on campus 31 • Improve public safety (police, fire, paramedic) 30 • Maintain/develop more bikeways 28 • Annex the airport area 25 • Maintain/improve public transportation 23 • Revitalize the Central Coast Mall 22 • Maintain/improve homeless services 22 • Improve the business environment/enhance employment opportunities 18 • Encourage affordable housing 14 • Prevent the County from approving development on our borders 12 • Reduce /contain taxes 12 • Ensure the City is "Year 2000" compliant 12 1999 -o1 financial plan CAO CANDIDATE GOALS • Long -Term Rater Supply Development. Continue developing additional long term water supplies, including water reuse, Nacimiento pipeline, Salinas Reservoir expansion and groundwater. • • Facilities and Infrastructure Maintenance. Protect and enhance our existing physical assets by: continuing support for a strong pavement management program; implementing 1999 -01 components of the water and sewer facilities master plans; upgrading flood protection systems; updating older facilities; and beginning plans for City Hall expansion. • Long -Term Fiscal Health. Maintain the City's long -tern fiscal health by: continuing our organizational vitality program as a key strategy in improving productivity and containing costs; implementing a more assertive legislative advocacy effort to create a more stable fiscal environment; evaluating revenue options available to the Council under Proposition 218; considering a revenue ballot measure for November of 2000; and closely monitoring the City's fiscal condition to ensure a balanced budget. • Major General Plan Implementation Strategies. Complete, adopt and begin implementing specific plans for the Margarita, Airport, Orcutt and Mid - Higuera areas. For the Mid - Higuera area, this includes widening Higuera Street between Marsh and High Streets. • Downtown Vitality and Safety. Continue to enhance downtown vitality by: making infiastructure and street improvements; completing the creek walkway project; adopting and beginning implementation of the Downtown Access and Parking Plan; increasing uniformed officer presence in the downtown area, particularly on evening hours of Thursday, Friday and Saturday; and pursuing concepts promoted in the downtown plan such as outdoor dining, mission style sidewalks, better signage and public art. • Neighborhood Preservation and Enhanced Crime Prevention. Protect neighborhoods by: improving noise management; revising residential street standards to slow traffic; encouraging more student housing on the Cal Poly campus; and implementing a more proactive neighborhood and community-wide crime prevention awareness program. Open Space and Resource Protection. Continue a strong natural resource protection program, emphasizing continued open space protection methods, including grants for acquisition, easements and annexations that yield open space dedications; work with the community in establishing a long -term open space funding program (probably in combination with a park acquisition and improvement program); and continue a strong water conservation, source reduction and recycling, and other programs identified in the updated Conservation Element of the General Plan. • Parks and Recreation Element/Master Plan Implementation. Continue implementing the parks and recreation element/master plan by: being responsive to the need for new recreation programs; continuing to improve the quality of existing programs; completing all currently approved capital improvement plan projects, especially the youth athletic fields; and working with the community in establishing a long -term park acquisition and improvement funding program (probably in combination with an open space program). • Community Beautification. Implement a program for "smaller" beautification projects that, collectively, will enhance the overall appearance of the community, such as: landscaped planters, tree plantings, medians, facade improvements, bulb -outs, art-in- public places and upgrade of the City's Highway 101 frontage property next to the Corporation Yard site--a key visual entryway to the City. • Business Recruitment for Higher- Paying Jobs. With the annexation of the airport area, implement a more proactive business recruitment program to promote "getting what we want" – which is more household supporting jobs ($45,000- $50,000 range) in the industries identified by Council as priorities— software and multimedia, light manufacturing and medical technology. k 'III scouncil memoizanbum January 27, 1999 TO: City Council FROM: John Dunn, City Administrative O %�r Bill Statler, Director of Finance 1 Y� j SUBJECT: GOAL- SETTING WORKBOOK UPDATE Attached for your information and use in preparing for Saturday's goal- setting workshop are the following: ■ Updated Responses to the Community Budget Bulletin. Since January 6 when the initial 382 responses were first provided to you, we have received another 124 responses. This update provides you with these additional responses. In most cases, the theme rankings did not change significantly; but what is significant is that we received over 500 responses to this "open- ended" survey. +w This should be placed in Section 3 of your notebook (beginning with page 53 in the upper right hand comer). ■ Summary of Community Foram Comments: Version 2. Council member Schwartz observed that the presentations at the forum divided themselves into two broad categories: • Requests that would be resolved with the completion of some physical project, such as street paving, bike paths, sports fields and natural history museum. • Requests for money to support ongoing activities, such as the Economic Vitality Corporation, Arts Council, tourists promotion, and adding City staff (requests for added police officers and neighborhood enforcement). He suggested that the comments -be re- organized to reflect this, perhaps by continuing the use of the six broad functional areas, but with subsections within them for these two categories (essentially operating or capital). In this second version, we have taken this approach. The comments are the same as those provided to you on January 15, but they are organized within each functional group by whether this goal is likely to be met as a one -time capital improvement plan project (C), an operating program change (0), some combination of the two (C /O) or not applicable (NA). w Please place this in Section 6 of your workbook. ■ Consolidated Council Member Goals. This section consolidates proposed goals received from the Mayor and each Council member. In general, we have diligently tried to group similar goals together within each major function: Public Safety, Public Utilities, Transportation, Leisure, Cultural & Social Services, Community Development and General Government. However, in some cases, based on how Council members structured their goals, it was not possible to consistently do this and retain the Council member's approach to the goal. For example, parking improvements may have been included as an integral part of a "downtown improvement goaL" In this case, even though this is a "transportation" improvement, it would be reflected in the "Downtown" subcategory under Community Development. or Please place this in Section 8 of your workbook. If you have any questions concerning these update materials, please call Bill Statler at extension 125. Update: Responses to Community Budget Bulletin Page 53 lverview. Since January 6, 1999 when the initial 382 responses were first provided to the Council, we have received another 124 responses. This update provides these additional responses. In most cases, the "theme" ranldngs have not changed significantly; however, what is significant is that we received over 500 responses to this "open- ended" survey. 1. Open indoor gym time is needed for our youth. City Roe Center at Santa Ros&WU is not sufficient. Anytime 8 am. to 10 p.m. there should be an open gym available. 2. Lane light/turning light is needed at Laguna Middle School of LOVR. Let's not have another "Mickey Testa". Try turning into Jr. Aigh M -F. Terrible. 3. Per #1, get kids off streets and alternative to drugs, gangs and trouble. All day, open gym. Use new gyms at grammar schools. Volunteers are waiting. 4. Keep sewer rebate programs alive. Replace orange bird with new lines with rebates is a good program. 5. Student housing on Poly campus to give our neighborhood parking back to owners. My street has 10 cars per home. Summary of Too "Themes" (Out of 506 Responses) 1. Control "Retail" sprawl. Retail business doesn't bring more jobs into our community. It simply . shuffles existing ones while filling the treasury with sales taxes. • Maintain/repair streets 119 • Preserve open space 108 • Limit/control/stop growth 99 • Develop long -term water supply 75 • "Big box," discount shopping opportunities: • Discourage them • Encourage them 73 53 • Reduce/mitigate traffic 65 • Develop more downtown parking 60 • Improve recreational opportunities for youth (includes parks and sports fields) 54 • Reducelcontain water and sewer fees 50 • Address student housing impacts in neighborhoods/build more housing on campus 47 • Protectlenhance downtown 44 • Maiptain/develop more bikeways 42 • Improve public safety (police, fire, paramedic) 40 • Annex the airport area 34 • Maintain/improve public transportation 33 • Improve the business environment/enhance employment oppose 24 • Maintaia/improve homeless services 23 • Revitalize the Central Coast Man 22 • Encourage affordable housing 19 • Ensure the City is "Year 2000" compliant 18 • Reducelcontain taxes 17 1. Control "Retail" sprawl. Retail business doesn't bring more jobs into our community. It simply . shuffles existing ones while filling the treasury with sales taxes. Update: Responses to Community Budget Bulletin page 54 2. Maintain the character of our neighborhoods. Project and encourage revitalization of our older neighborhoods. 3. Bring downtown streets up to acceptable levels of repair. Bicycling our streets is terrifying due to holes, breaks and uneven pavement. e n rQ WOYOTIM City ncis opai s�aaf 9e pu_.�' on hails. 3lonhf� lnd'aumoutclaer ty 1. Keep all new large retail stores in the downtown core (like Santa Barbara). 2. Any land (open land, vacant lots) in the downtown core that come up for sale should be purchased by the city for parking, city expansion, etc. ti Keep l kie 'y c1 esp�ecxally i Tuljr anitr agust en lrees;$lfed pi y. and )eaves =:' sy�s ..a unsahtiv'-aad dane�OL�S tOCpedeSlLianS. 1. Absolutely positively the free shuttle bus (trolley) should make an every day trip up and down Monterey Street on a regular schedule. That's where many tourists stay. Service from Apple Farm area would fee up some parking. We are in town 5 days a week; trolley would free up 5 spaces. 2. There should be more policing evident in the City to ticket the drivers who do not honor the right -of- way, who make U -tums in the middle of the block (Monterey Street especially) and jaywalkers in middle of block. 3. Take a leaf from book on how Paso Robles treats/acts about Martin and his developments (Paso Robles Inn) vis -i-vis the treatment Madonna receives. Attitude change please. 4. Remember that those who build in flight path next door to hog fames or the Graduate deserve what they get. 5. Growth is inevitable in a paradise, so encourage the greater developers; those with class and style. Back off any opposition to airport growth_ 1. Better, more hours, public transportation. 2. Greenbelt around city. 3. Promote equality rather than subsidize discrimination. Remove the Boy Scouts from City property and the huge on -going subsidizing rent now. 4. Community free events are great. Farmer's Market, First Night, summer music. Keep up the good work. Update: Responses to Community Budget Bulletin Page 55 1. Provide clean, safe public restrooms in downtown area 2. Allow at least one fast food drive- through to come into town. 3. Provide more play areas for small children and families. One in the downtown area would be great. 4. Allow at least one large discount (Le., Target) to come into town. Keep revenues in town. 5. Develop some type of regulations for neighborhood beautification. No couches on porches, etc. Many neighborhoods are being ruined by student population. We need more things for families to do together. Thanks for the trolley. 1. Offer City clean -up projects: weeding, planting trees and flowers, park beautification, painting projects and the like for homeless recipients to earn room and board at City-run homeless shelter. Not just something for nothing, but a required work activity in exchange for meals and bed. A good strategy. Offer City jobs (internships, clerical, janitorial, entry-level clerks to current welfare recipients. Place ads for such jobs (and offer training) at Dept. of Social Services and EDD to assist the County staff in meeting the mandatory `welfare to work' requirements; to assist in helping former welfare recipients in becoming self - sufficient and in obtaining personal responsibility. The goals of welfare reform can only be met if the community and businesses locally offer jobs. 3. Plant trees to replace the dead and typing Monterey pines in our city. 1. Better parking lots. Many in place lots are almost impossible to park in or leave. Beautiful when empty; temble when used. 2. Too many open unrented stores and offices in the malls (too many malls ?). 3. Cutting back on foot patrol Police downtown on Thursday night is imprudent. My personal feelings are that the missing Rachel was at fault to a high degree and Police need to be where the action is. Update: Responses to Community Budget Bulletin Page 56 m� 1. Establish water system so there will be more water per person in the next drought. 2. Develop a water program for tree maintenance in the next drought. We lost three trees. 3. Do not annex any more land until there are enough reliable water resources for homes/businesses on that property. 4. Stop issuing building permits until there are sufficient water resources to provide for the new homes/businesses, even in the drought. 5. Protect residential areas from excessive noise. ��...ieA eFw _ a'� F a` y kY.'. -S�i Y, z `y y sy.' y 1WLRL�? �iW,il . We i new m taxes Have and o£ you tfiec ' b�hpe onF a fev�liunt d`ollais4Per3nont`h x a O. .Give fhe:poi'i6% fifemell andail the rest the raise.lh dese ve Mo, do you call gu`V m you,nep ; lelp'1 tie' er:mrlhis6#ow ispnfii to dximk _ 1Vit+�t'VVM. n : #*Io buy water. Wq ­p;'Yhi sewer andwateri��is:. -r: 5 'Ynn arP rifvspivanc_ Ynn.�ef nairi(fnr vuTla �xhi�4iih tienn�e i�se'o tio7iate tiT�rT. time 4'_. 1. Connect SLO to state water pipeline in case we have drought which will happen in future. 2. Annex Cal Poly into city so that sales tax revenues come to city budget. 3. Allow some reasonable growth in housing. Say 2% per year. 4. Encourage more clean industry to come to SLO for more jobs and long -term boost to economy. 5. Sustain. and enhance quality of K -12 education and literacy program for migrants in city. 1. Curtail Dallidet activities out of consideration for the peace and quiet of the neighborhood homeowners. With all windows closed, the noise of the PA announcements, music, shrieking and applauding by participants is interminable and intolerable. It is impossible to use the outside of our homes or think of entertaining during the summer. The activities are just too disturbing. 2. Develop and beautify the creeks Make it accessible t the -public and make it a major attraction for tourists and residents. 3. Natural resource preservation. Update: Responses to Community Budget Bulletin Page 57 1. Slow growth for big box and chain stores. 2. Complete curb /ramp projects. 3. Increase number of playing fields for recreational sports. 4. Limit housing developments and sprawl. 5. Expand youth programs.. M) cooper#ltx►:grelattcnslir' the ° `�IO(Bo etwisoxs, P�at,nxt�i3 d GA .0 > 1 �. s C• [y�y :. o�1`Ym�4nj1+ �].rL f�?l�+L�nY!)� Vw t SC11 c Imo'•g k f _ wp� `:' . :� �� ' � `. S ' &C.�t i ul3'c= . u '.tLY C°"i rci "�tt3 4 i.f. � "c . s, ��Ru ��f � xii f� .: "a .r C tro -•r .c 1 tox y Y _•.e.'Ttx� ' . 1m t • •�J' ^tLM Of '..li ! � I i.d. 'Y�'.0 I.S '1'4 � L� t ' "t-. i.a f'" � ',yv "1 •j� �4L ^"c1 xPi. drS. a- }�' 4..s _s cl'�c .�+ t r '�.n��c�• rrt�t� f t rr . , � � �? rr, Y�,1 ..♦ t , .. �'C�5 skq F.0 ��4 ti• _ >I4r SntenSl'CIloIIl Uf Ctr eaidintQrp8x1aC,`B Or �i0I1 b11 ASS 1 _ .. tl _ � „n A�u" yi IA h.,�wer 3 N.p°ee vet r:.$ �'1' tta mt i) 1 • Ix$ v .v u T t. �3Jal�o: _I_t:5 .. � 1 a . � ...; -�� ._4..1 t q ...:. x•. r <:.? ..�. i .� w 1. Contingency plans for disruption of services due to the computer year 2000 bug (Y2K). Prepare. 2. Reduce pesticide use in schools, city buildings and parks and promote organic agriculture. 3. Stop urban sprawl and shopping malls. Limit growth. 4. Provide low- income housing. ;. Support SOAR Amendment. 1. Bile path from Sinsheimer to Cal Poly. 2. City services web site development. 3. Sinsheimer Park next phase (how about indoor soccer /roller skating area. 4. Change city business license tax method (don't use tax form verification. I believe this is not legal). 5. Build Visitors Info Center to promote area activities for tourism (by Cal Poly ?). 1. Follow the recommended items outlined by the Design Task Force. Z ._ l ffF4�t � to C fal - � 1 ! C Gf 6 0 C C - IG � !1 Q `ll �EE E Of [ i.[ .! to - C Cf fi � ! � +1,[e z e ' ZC —n�LL ! ni61 1E1� G t't ,�`1- 1 C C D ! 2 A _ l�ff �.f • CI lII[[�t I�If�! 1f t.•1i1 4 ! fl �. '�'t7t�C-41! -t! .�. -xfyf 0 �.�i`t �� tktl.� •.- .! ,� iwJu "b� ��K!: , t �.! NIfCl4 ilft Y ! I! f e oil 11[IC p' I df.a I�G t 1 ! 9 C , / C e 10krok0 ! 1 !• ! e e ! !t J1 t It19 'i �� ' =:Ca e e c7" �.,d �Te • f! � c f tua�o !t 1. Bile path from Sinsheimer to Cal Poly. 2. City services web site development. 3. Sinsheimer Park next phase (how about indoor soccer /roller skating area. 4. Change city business license tax method (don't use tax form verification. I believe this is not legal). 5. Build Visitors Info Center to promote area activities for tourism (by Cal Poly ?). 1. Follow the recommended items outlined by the Design Task Force. Update: Responses to Community Budget Bulletin Page 58 (it1/1���11WG lWW��i•1 °FJf3?ratZh tf ,vt TY i Y�x - $1C�AZ11Ii85� C. a ,�• G�n3ld30nYe� JIJ�e��F 9i.E i r r i s a„ r d G r r ^v k •N ,,el�,���se,,ry,����—} mm�p,�,,,.y��y�.E icy`) v.�y.���.,.y,� +• 'r" R' �x� y' '� c Fd WIGl�Y _yL3 . K JL1st,,: $tj enESD i�rLSeGV - -go 1. Expand/renew efforts to preserve historic sites and properties in the City, including the adobes. 2. Open spacetwithin city nature preserves, like the one on South.Higuera. 3. Art in public places ... expand efforts. 4. Bike trail expansion to Cal Poly. 5. Water.. � r � '� - � S it 3 '1� 37 >,.3�`.�`4�. r�lli. L i `,'a _'.. i n. �• � ' + �1�:....Lawe� ='water zate�: R��S'.never >iowgd' " eahe�e� '` •. �ho%ta�e� ' � " r � ' �. � 3 1. Stop spending money on fancy complex stop lights. You are ruining the character of the city. 2. The large format street signs on Johnson Avenue are too large. 3. The proposed pedestrian walk over Marsh is overkill and a waste of tax payer dollars. Crosswalks at the signals are more than adequate. The massive support of the car seems to be creating, not alleviating the problem. 4. Simplify government and stop increasing taxation. The Fire Dept. needs to be controlled. It is becoming difficult to afford the increased costs of living in SLO. Reduce water and sewer rates. 1. Make.more affordable student housing close to Cal Poly so students do not infiltrate the city as much. 2. Encourage the existing older homes to be bought and taken care of by owners who live in them rather than slum lords who ruin them and the neighborhoods with student rentals. 3. Save the trees and the river and surrounding hills from over development. Keep SLO beautiful. 4. Expand bike lanes and bike racks. Keep expanding public transportation. 5. Balance our budget. 1. Water. Find a reliable source. The current rates are too high. Need to reduce the cost to homeowners or lose green yards. 2. Repair badly deteriorated streets. Many are woefully inadequately maintained. Some improvements made in 1998. More needed. Update: Responses to Community Budget Bulletin Page 59 Do not develop more bike lanes on City streets. The ones we have are not used in proportion to the expense and disruption of traffic. 4. Annex the airport area. Develop recreational areas not tied to Cal Poly. 1. Crime prevention and control 2. Fair negotiations with city employees. I saw a sign on Laurel Lane that said the Fire Department did not have a working contract for the last 14 months. The employees of this city help keep it a good place to live. Negotiate in good faith. 3. Realistic water rates instead of bloated fees. 1. Provide adequate community- centered policing to counter the increased late night downtown lawlessness, as well as rest of the daytime police. - Work more closely with the University to address increased binge drinking by some students. 3. Maintain the efforts to keep SLO the gracious City it is. 1. Keep city roads in good repair. 2. Make sure city has adequate water supplies for the future. Do not buy state water. 3. Make sure City has an adequate sewage disposal plant for the future. 4. Buy open land around the city. You can begin with Bishops Peak and Madonna Mountain. 5. Do not continue to incorporate more lands making developers rich and our taxes higher. 6. Keep General Hospital open and convert it to a facility to take care of the diseased and mentally ill homeless roaming San Luis Obispo. YlE.Iftftrg I i � eiii. rrellMl�h r �' —!+--�}31i3k 1. Control growth 2. Greenbelt around City. 3. Limited mall/mini -mall to keep downtown health. t. No big box stores. Update: Responses to Community Budget Bulletin Page 60 axe; r, -Iw '...., �: L>•WC + CRr° `., e.,� rr �ziir ,� c+ ^^si r .A u•?E b. s .e a 5r r. .0 � war ELI a. Y i a.. nii• a a• [ w.., ta, r ;Q a'1^� L a Y� ..As �.. a c t �'r "° L L a AA ,, k -T= �a • r ������''t1-0��� '>� C. r roi � s �'^b'�'M6 r' a �aY ... �, ,.•. 9ic� �` � _ y � �' path �o�ld �,ep�o��d: �1�rkua� sboxll�l be �1o�r,�' pn ,� �• � oree�e� o�'�in��41�e�'`�_ �ei��� r "�,couserv�iio�ra�o��ic�hes in�.frott�r�- O $ii15eOI�Q 111SaIICeS: ?a °';..ie'.t�c 'grir nr,. -� 2 s , sx ,.n , a: 1. Sound wall along 101, adjacent to Brizzolara and North Broad. 2. Force existing Madonna Plaza Mall and Central Coast Mall to accept Target instead of developing Dalidio..property. 3. Ordinance against panhandling. 4. Move bus depot to area of train terminal. Connect Santa Barbara Street to Santa Rosa. 5. Extend Mission Plaza creek project through to Creamery. .. M•aish �'treet arlang �La�E �� n%. u ,r —s� ,,: .-. . -- ,�-- --,• -� commerc y�}ay',�,.y1{�'Q'�� x� 3, �eauLe��terfor :'f�iiur�.l�ao�uetito s$m�il .�as%c�oice; . .. - -.. � . 4 I� ►i�toa+eparks•and =ecrdahQn -� ": - . '' - - 1. To help insure the safety of citizens and visitors. We feel additional street lighting is needed, i.e., under bridges and freeway underpasses (Chorro). 2. Many streets are in need of maintenance due to potholes and cracks. These should be repaired or resurfaced. Poor streets make for a poor first impression. 3. Ordinance against unsightly property, i.e., abandoned cars/trucks, indoor furniture on front lawn, mechanical/electrical code violations. 4. Very concerned about the increased panhandling and serious crimes being committed. 5. Totally against "big store" development of San Luis Obispo. Big stores will only detract from SLO's quaintness. We feel the need to encourage, protect and promote downtown. - r 1 ts,•. t Ci 5a .t �.r.11o �.�`{' r e .. ^ Ell t_� iFi.r�..'.c. r�''j� 1sM'r° c F .v' t;�^. x e'a'r t e ['yir� .d'° -J• " f Brost. a .R�. ar aki .,2 '� cx� 5 w r" �,x L- K- ! #- ¢ a i�• LrS n 1 " 2fft . —r s :+^ r •n+- ^ i% :t ^'k6w�r J... ,� r y^—y rx .p+k�,qu c R•"S, `.,ia��a .i�r�ilaa� •�enite'jinQJ�Oia,Till�lh .. c r t r °?S. ° "S; . ''L �''�.`[p.�� u• rnY � 'l1TCRfa �Wi Y"'L f. T 4 .S.L r �� T r ~ SIT [ Y Y� � � art �Ll.- ."S- Y.'i. f^' F ..� � ,Y0. L d ;hq TW t^ '1 t t F C t Y• wL4{ _ w r % `���r ��rc�.�� x �,hi� ,.^t :a �w a « 2. ..x•'�* ">r -x...' S- r• r�.. �,�yfi['e'a�r, �b �t .!x . 1. Initiate plans for building a 500 -seat auditorium. Acquire the property on Marsh & Osos for this purpose. The City needs it own affordable facility especially with the birth of First Night. Update: Responses to Communtty Budget Bulletin Page 61 i. Affordable housing for locals. 2. Improved roadway capacity. 3. More parking downtown. 4. Improved flood control for lower Higuera Street. 5. Solicit factory outlet stores for Madonna Plaza and keep big boxes out of SLO. fir•, ,d. 7' r ;. Wit• Yt }_?iC.. y. ! r �.. 6 a +}S' 'i e ..P L c e { fSailt , nc�ast;l,a'�i team, water nst F.xF.- r ;t i {v .x..' r ,•v x Wyn.nL » {fdh i�•.Y ,'fit .:.,••x �k < k^ i� °x,, r'�e' . erte e adway si%p c3e�ss , c r 1 z ii eseatia- seae'p Ft SC'80rV7C :r } x _ ,• i ,,,mot r e mang space pis Ccdn i "et.pro vueli that p itq detaaxy ..:.t ... , -..at. IJ 1. Protect stream banks to enhance salmon habitat. 2. Improve the city's reputation as being business friendly. 3. Continue to improve downtown business activities so it can remain vital. 4. Continue to repave streets. Improve quality of contractor's work. 5. Adopt a `eve the people" attitude towards the citizens of the city, rather than "us and them." 6. Adopt and foster an adult relationship with the county government. ie lowho �srnrlc M , ` �y � toci�ystl►b�d's 1W11itVl�'Sr. � v.` 4:,{. e x .. _ � r•, Y0.'Y� � e'thr�a: ' ncc . S. _.., l --n • �Y:.'S.: • • R' C•.. �'1 _t' : _ . Z ::. 1. Continued beautification of the city including Santa Rosa and Foothill. 2. Strong control over the types of businesses that go in. We don't want to see large stores like a mega - hardware store or Wal -Mart. Paso and Santa Maria are a short beautiful drive from here. 3. We want to keep San Luis quaint. 1. We are taxed to death. Every utility is taxed. You tax our car license, etc. We live on very little. 2. The Mayor and others have rentals and are teaching at Cal Poly and we the people who have lived here all our life have a hard time getting by. 3. The town and streets are filthy. No one trims the trees or bushes that hang over the sidewalk 4. You are encouraging the homeless to come here and you don't help the people that have lived here for years. 5. Help people paint their houses and repair them. Help the middle class people. Not all of us have a big income. Update: Responses to Community Budget Bulletin Page 62 c cter o n_." Pbwu..,lt� r .. s:. e �J~ ..r'�•�+r..tt e.4 s r r -p° a n i .r•. -. � f r M 1 �.Fp L Y i.r* ea�f'y.' C A t . ��y, —!_ n�,�.W,�'? � '^ r, s'�. A pS9����L"61i11�1JOe'' '�4 • 9- t .. ...c.� -'. p".^[:' �.rlvtr Y r r�.{�+C ."' yj��t ` town i L�iJG. Xn� des�r�'.',Illnl.lvLe411.1 � ��Inmr"lmetoaclpcaincaur n]�lgdegletfe£uslrn`tmm6eru�g t$e lauds' 'C .? .E ... L��D , -],�' .'� Z .r.y A 'T tin a lase • `ae.baesii �fike=bp�tion currentiv5a��ilab 6L 1. Reduce water prices. They were raised during the drought and never reduced when the good years came. 2. Improve traffic across town so we don't have to do through downtown area every time we need something. 3. Clean up the downtown sidewalks. There isn't enough rain to do it for you. Please. 4. Keep up the good work. aid+ an equals concentrat {:off ofiugle¢%i]y dwellings sepatedriim each other . 4. sr+eafnre grgam #`aoiles (t�o�vJnilej'� Xee .stsi etc: fur the yogads to uii]e . s11Asl e�ur fuhrce W need,, to e�plaastze the 1tppenta�ace Qf sporfs to each tike. nnporta�nce vi i3 s - eal` and working �vrth others.:' 1. Establish greenbelt around City. 2. Encourage residences in downtown core area. 3. Eliminate traffic from core area. 4. Fix street lighting to only illuminate downward. 5. Promote SLO as a tourist destination. b are Io' )u desue tQ keep up the rtop look ice bti'tI''il ll�ve fo;- eti#�o��ad S :yyvr `'' 'F• r.. 1' ` x r 1. Add more policemen to enforce traffic control. On Chorro & Meinecke you could almost pay a policeman's salary with tickets. 2. Better lit streets. On Chorro Street it is very dark. We have a lot of walkers and riders. 3. On Chorro between Murray and Meinecke, we need curbs painted red on either side of driveway ramps. With so many students, sometimes it's hard to get out of one's driveway. 4. Turn signal on Monterey and Santa Rosa badly needed. Also, lights at Santa Rosa and Murray. 5. Lower Higuera and Madonna to High Street is a mess. 6. Regarding #3, we had red curbs but paint is so faded. If we ask that people move their cars because they are overlapping our driveway, they just laugh. On Chorro and Meinecke, we were supposed to have bulb outs, The stops were to be temporary ones until the bulb outs and new stop signs could be installed. Update: Responses to Community Budget Bulletin Page 63 1. Water - a dependable, cheap source such as state water, not desal. Reduce sewer rates. 2. Jobs - high paying jobs which can support a family, not Cal Poly student jobs. Approve something for Alex Madonna in his lifetime. He deserves this at least. 3. Standard of living. City should aggressively pursue human standard of living issues and act upon them, e.g., jobs, affordable water, road repair, parking. 4. Public Safety - particularly education of Cal Poly students and a plan and implementation of program to move panhandlers out of downtown. 5.' Environment - restore creek habitat by enacting laws to move squatters out of this delicate habitat. Expand creek walkway. oi#a[non need o; lie, more uen {ever}* 15,;nunut ! for buses)pnd go rriore placyes j idert3oulera �ao�eb�s a z%and �ugbout3heCoumfyp �tt _ •� an(T o llh",� St4i7�gS/<�(1n�P�l'`�, )L r[s LL'aJP1.'b -�: w:. •i ;�! {s�s..�er.. N41 " mew,` T�+ O`,-'#^ ry��OL".bC/'a�lov9ediom.. r all, . 1Vlbie -es and safe: ' throi ; fo es::avua . from�:raffic., 1. No more box stores. 2. Protect open space and limit growth. 3. Longer fitness path. 4. More bicycle lanes. 1. Be an oasis in the desert of development. Maintain a quality of life SLO identifies with. 2. Require that if buildings are constructed, used, then left unused, that the buildings be utilized for community activities. 3. Proper concert staging for high school concerns (which are crowded in more favorable halls than in high school gyms. 4. Use the vacant grocery store on Broad Street for a bowling alley. Update: Responses to Community Budget Bulletin Page 64 riw. '3i' roe. ro sts� I µ, to u[,} F'',�t+sY.f�. cif. -i nr,.b i S:i r, -P., i � �.�- ',•.' [rLB +aY y,s P� t.ptw' r r"'4 �•' iy. Ys i.t 'S' .Tf _•ryt f :I•-. °i'4t t4 r.;. Aye hs r5a� 4 4�ti +° Jrs'�'PF ��`"'_w*°� ' �t3.�x irrt •j s re W e lam. ryy L °vt M t ax t +[,°t. ,fC .1E�•-x s. ,.. � [ f. t r6 i r. T ..! - 7 s ° y.�„i o t - tO�S��11tSi''� _ O; Ilti�' af�, �711�� ,'3eSgI$�ll.x0�'t�'a�e�yi[ =� t � ..'.s. ' r..,�s,.. ,f .nri� }� }�}�.'��#�xu �{ •aa . � � '�� .: a. :2 $,7F t� � i R Y' I f "" ° i G F �Fi.^ '• r. � .D�Y 4lidY 1.LLV. V�d�ill w. A F7 1. '. �.- ,r .. � f d, i[ r; � !' . �eP:� 1� r( . =s,^• 'L,�n [......:� :t _ �� 1. Annex property around city so as to keep control of it, including airport. 2. Assure Y2K compliance of city computers and software. 3. Further control of student housing to limit partying and neighborhood deterioration. 4. Solve future City water reserved and reduce fees. 5. Pass legislation to prohibit strip clubs and adult shops. Ftbt{ $ii�iinnaf,n�� t�®r y et }, C 1 r- O OW .�, .j` •ya Y r ^r "m".c 1'+ a e3,y c„ �eve%bn :San Erancysco does nod useit{�Xii� cfiemticals sparks; . •aonIha ' pia seb i` due% Q�temicai �nduasttima : ISearh�iettt of Pestice regulation t�commenrls,pats. CdreII vvrt astlimarwOrk v�1th Heir 5'cOls $LO?seit001S gsed) ehemleals W1#11Qlit ally3Cgar(1!�UF: -- chemtcally sensitiate mduals {oneinanentlyh�iisabieai #eacher is tiny thebeginning of the lam ,�P,sYri "A,:L 'L'• C � .. r 1 .�.�.t. P, . .: Y'^ x.: iu.•1 �,Mt . L _ +'w, h,_ 1. Preserving existing open space within city limits, acquiring new open space parcels. 2. Keep big box stores out of SLO. 3. Build separate pedestrian/bike paths from outlying neighborhoods to downtown. Buy right -of -way from Madonna to link Laguna Lake with downtown. 4. Improve/create creased walkways. 5. Get Y2K ready. 6. Create more community gardens. 7. Encourage the arts. #ovaahlpstablishing elt ndund Z v J3. rL a- a„� for e1Bt9!OiO�VV�LB11 td1, �t1,7 �b w�}}1,� ..d R1 .'�L'af iS4, ^R„i� 6 Y.KI! fi ♦ t "CMS i Y. '�J �: 4 T (• 'W' '4 (�'x t • � .: -a A`.LG-..[ygw� tew� } [ � ".'f�vi �;+'n'lp°. ar }rYrh Yn^ .F,. �`�' c,� }r �,�•",'i` ' Kz� � Y..�C�. -at n . P�e�: " +±vz�.•3"r,��,} WI i l.( .: PRI 1. A bike trail, exclusive of cars, something similar to the Avila bike trail perhaps. Maybe along the railroad tracks. 2. Continue to purchaselprocure development rights for greenbelt open space surrounding SLO (thanks for Bishops Peak trail and open space). 3. We support improvements and expansion of Laguna Lake Park. 4. We support expansion of the Marsh Street parking structure. Update: Responses to Community Budget Bulletin Page 65 �be`,'oy¢ee -0 r f�i e� e'� * eefa � e,: Farm` —� �71 c ylrl�ee(� el � e C eieereo a e �. e i�#r ���In a ne e a a if. re �•.. 1. Flood Control. Widen Higuera. Reinforce banks of river. Replace Marsh Street Bridge with an overpass. rEn •�e� _ i0 'Dnp I'l16- w� O „.- i �? �JDUll '1t,CC� renV'� F'Y`rr(.rrza •x :: •' 0'S F. Fa^t1 2 e �lOes ebG I�heca[ ? . e : '' 9{lc1IYdl jlrforirtlit aS4Ve1�2s arije ss letd21 Lt'SO]1rC�t9ir � :s? _. e.yr.. a` t _' t i Z�`a n'a• -rR -t F _ '.'" --'- -� _.. _ .v ,. y. ..,. v .T •..: v......e. .. h...kRea 4Y .n a. _...' 1. Support locally owned and operated businesses currently in area. 2. Encourage new local businesses, especially those able to provide "head -0f -- household." 3. Support the arts and community -based non -profit services. 4. Preserve unique quality of area. 5. Secure reliable water rights for presumed growth. 1. Bring back downtown to where it seems like a small town shopping center. Right now the community feeling is nil. 2. Meter Maids are over zealous in monitoring. Wait for time to elapse. This discourages local shopping and moves one to Mall. 3. Maintain city streets, e.g., pot holes. 4. Red light runners should be cited and charged more revenue. 1. Set up a plan (i.e., sales taxes) to have a continual source of money for open space acquisition. We desperately need more open space. Cooperate with the County for open space and multi-use trails. 2. Include a velodrome in a park facility, a concrete oval for track bicycle racing, in -line skate racing and skate boarding. 3. San Luis needs another pool or increased access to Sinsheimer. Seniors need a hot pool too. 4. Move senior center to a place with parking. Convert current senior center for other uses. Update: Responses to Community Budget Bulletin Page 66 5. Do all you can to discourage driving. Continue to make SLO bicycle friendly. Parking is never a problem for a bike! uv� Vt, m dowmoltm 1. Create citizen's law enforcement review board to air and investigate citizen complaints about misfeasance under color of authority by law enforcement officers. 291M �w—rpue-p I-; 4;i� 5*— v J 'p" A.Mil A - W-- I&M9 IdAftbm W city .616�,andkg.mf Oet erk Mi A 1. Reduce water prices. 2. Reduce taxes. 3. Stop wasting taxes on stupid projects. 4. Cut spending. ep) ;r Resurface 16*6FIrl No--me bm-n "'Hi" -.xem6.y6ng-Ihei*j*,fh6 I --Lguera�- pr, en dad no I& -wastin money_, considered.J Pi. Z our mone -No, mgom -0—idd 'Q - -- �-'Mbef gffi 1. Public safety. More police officers and better equipped cars. 2. Neighborhood Preservation. Enforcement of parking districts. More parking districts. Another SNAP unit. An assistant for neighborhood services. 3. No new shopping malls. Fix the ones we have. 1. Both cost effective and ample paricing for long-term downtown employees. 2. Working middle class families can't afford local goods and services. Our sales tax goes to Paso, Atascadero, Arroyo Grande and Santa Maria. 1. Recognize that the downtown most grow south. Locate parking facilities where the southerly growth can occur in an orderly fashion. 2. Don't be lured by proffered sales tax revenue of large chain stores. Update: Responses to Community Budget Bulletin Page 67 1. Strongly promote and facilitate alternate travel modes within city, i.e., bicycle commuting and walking. 2. Make Garden Street between Higuera and Marsh Streets a permanent pedestrian zone. 1. Stop the development of the From Ranch, even if it means purchasing the development rights or the land as a whole with city tax dollars. 2. Put in advisory vote on the ballot again for a tax increase to fund the purchase of a greenbelt around the city. 3. Long -term water supply. 1RbF pg�r space gi's; sud impleiaentcqusitioaplan - ott�iEm dowtrtown COED r ,' .`` .alive: Q r�..��; �:;••�.: ..,r,� �.� � rs;. ,%�t��n..:u.�� €;,..::. ...; .. Population control. 2. Keep traffic down. 3. Keep pollution down. 1. Traffic calming. As the population of our state and town increase, traffic will continue to increase also. This necessitates continued efforts in traffic management and this is not just parking considerations. Vehicle speed and noise erode the peacefulness of neighborhoods, which are really the backbone of the community. 1. Take control and enforce traffic laws in the residential area of four -lane Tank Farm Road from the railroad underpass to Poinsettia. !. In future new residential planning, don't allow homes to be built close to a four -lane thoroughfare. Update: Responses to Community Budget Bulletin Page 68 �.. �. ahnc,se�.erb'. ;.�,mkb ` .accoinhts.r sould'fiea,� " , a...:a:t.c.... .. ryrY*`.ev -...1 C' Sri d:. _ t •i. - s.n. f`-• L•:• 11Y6t111L11�L .Y1�aais�v +ia��.V.](Vl Y1�L1iM' +r T•Vn4�4l�uxMlo .. 4.`.n - _ ..L.4,.... ., rC.. J..._. 1. Traffic violations in residential areas. 2. Y2K issues... water, sewer, safety. I euntro . et�'iig1ifs and parkmg lot irghts dis ubMg tlre,peAce ax rugl They d-1-1.. on l ease the.afei� -fty makeat.easier ta_gady, ejt�i •ght; eg, 3tghts,fronit the ghfeb3wn sp= aci z it aCFUSS two bt6gjm, -b T� ' ,O1Se(tiUsnnesosx� [i +sut "xeuz�1� h� )ums�vod ritotsa lhefseaWss`�eed'eenercem'"` S L tg� ci�ntmL y 1encT raved here, S 6%w is c3igau s ec le are eraig moremew aaclf aze alscs 4 T achco egestO bntsaboutbemgxesponstblefclrgets NM 5� Rcgcii g Sfudepts� zed toream abtttpratloxi. T� footch'for (anrllaxdslto hive #o' i en S d[ teach eia, Ifsdon'tiecYo - 'the�daz enal_ i �Ic bb_ dr sy Wd'entfbes< .' 1. Complete expansion of Marsh Street parking structure. 2. Complete new ball fields off Broad Street. 3. Begin planning for indoor "Sport Court" hockey rink. P nni theta utifid; unigne'eztxn�onx�entvsfehawHere g the sffbets. �blcycIe and edestrlan fcteIldly s 't��e:t� ° .,�•,� wxlc ott the ��d�'� xi�'e' � ' ,going ou i ]rave seep �nore�eo.�le iiti " y r'in't1Te;iaSti��i�il,le ��'S' �u,n4' ?�''� � '� �::;.. -; T ! > r 7 , - .u,.�• # °..,_' f` . .x•' -mod: 1. Gain better control of our city boarders from sprawl. 2. Annex. areas to control No. 1. 3. Obtain open. space. 4. ParkingTelief downtown. r OIy eSP� C 7 6b S Flo 'ems arktng p �'bu `0 ` r ., � Y r -3. ! 10 Y .-L . 1 C ,Ci `41'i•]n54 C J, i i . r '[ , , �r e���..y�•z"ix - ���� �`a�a6E•.or � pc y� a�rr 1� v i., 7���Y4 "a,•t a allt kiL� "mow Pl�j? r'� hq �"�" M '� ` �'q v3E'•x *-•r '� OAiQSt(iPe4 ,.. n.. , Oni Cn . b «r n a„ x s q ' J - ^n'vv5ux ax n'`rc's.Ri:p "S y.„y. t°a Pl7 ,y v i � i tg •ate` &,i' W �4 QP.`` 1. In the Salinas Valley area, where I reside, gangs and narcotics are of uppermost concern to the citizens. Continue to monitor your law enforcement policies and administrators that they continually address themselves on a daily basis to these two problems. 2. Be certain that Council members and City Administrators understand the meaning of the word "growth"; not runaway growth but slow to moderate growth based on thoughtful and deliberate analysis of evaluative factors. But, the City must grow. Update: Responses to Community Budget Bulletin Page 69 S. Continue to monitor the subtle emergence of city "slum areas" which SLO apparently has done an exemplary job of keeping out or minimised. 4. The city must continually remind itself that bigger is not better. 5. Particularly for the past 35 years, America has been mesmerized by unification, centralization, e.g., unified school districts, cafeterias, government functions, etc. It is time to take a look at deunifying against as we're losing our identity. . ecd�ns etitlifib ctliGfarxch�S'tr Stsuctlire� .s �:t .r-m. rs..- r'c- •-s=-'[ -io;! r^'2a .ore -.:. - +3 r ».'�a•> rs.r r e° rt3 �dym� -gy ym ow- owntb�y' n � J k,; i ?4ir et dd orris no mg o r _ -x. ±�•�y '� - L61MT.f�j�y,'�' .:7 s 'S?••: r . t i. ors •*'� _+ Y rR. ti1t.Y�n �µG'�'�Sr�ryu y 0 c�ntta)illexa'lo a° l,,no�btcyclrs� ryr� ��T Esgueezec*° ��� � ��: t u "ir , m t.. {9:r a 4'ka �a r• �. S a '` r. � p+ . � " �. tS.mOYi� 4 s ,..�,��e���`''� 3`��� �'����•'� t ���� x....'ti•" _ �.���_�.y:�... „_ . um �ntendedses:`� 1. Parking. 1 , to maze 0 aforeipedestr arid�bike- fi�Lmdly -Thank yo if the bilce lanes alreadiy put' An ',. Q�r�IL'1X►Oty'-'1. `,S ° -�ryyp r,O.1��r.�., y n All _.r17�ieqrU Wac% ILK. 3 x cogizt mflupuee s ,�ffo o g class .G, �., {• r r r ', c ° gt'K, h �� � �,. � yr �.{^”' rP .91 irc P X:��x u e t..; t,w r . A`. ��& :° e: bric..`,�e.love �a ' omv�%-� . ��:_. • d;� .� ..> :,r•.•a� F �..�:. 1. Control growth and residential development. Keep it very limited and slow to maintain the small- town character that is SLO. 2. Keep large - volume stores like Eagle Hardware out of SLO. Support our local merchants. 3. Promote increase in "clean" cottage and light industry growth to promote jobs and tax income. 4. Develop plan to improve the natural health of our creeks, especially where running through the City. Keep street, gutter run-off out of creeks. 5. Do not expand water collection and reservoirs, but work with citizens to better use and conserve what we have. '�,i .R q%.x °.1-'i .,r�.�•`f�t .: fS'�; A'' y rri�;$. ne...t'K x+. r r `- w "s"; 1. More bike lanes in town. More bike -only lanes in more rural areas. 2. Would like to see Monterey, Higuera and Marsh between Osos and Broad closed to traffic. The amount of traffic and the pace it moves at through the downtown is appalling. 3. Preserving green space in and out of town. 4. Brining people together in positive ways in our downtown are (i.e., First Night). 5. Prepare for Y2K. - Update: Responses to Community Budget Bulletin Page 70 1. Cut taxes. 2. Cut permits. 3. Make sure every City employee is working 8 hours for 8 hours pay. 4. Cut back on fringe benefits such as sick pay, vacation pay, etc. 5. Hire (someone) a businessman to help city with operations. L Frivifcan enw,- iesetsbafioni we doh. *&it o bb a sui urb ha�veer v, AtoyORW41 a do 91100ipate, 4406t t;. o�.I:A., �0�1= �aboaestoresa,tt>�nk YN�y: gg,and bus iness, . ease : s fhe "oniy.one noted: rspureesxiny, a { .. 1lL• ►si LL�J.4li'al Ua •__�•• • -ruv 1luayuvu Yaav:uvau i;au; Y+ +art "�'$ .auaauv..u�+5+..vaaacuaaao.Ea`: - -14 v y town so special and fim. . r 5: Safety4 X ep poiide and fire prgtechoB trong, as: well as ina�nfau�xng he roads and signs anc Dare programs etc 1. Open space. Acquire land for park recreation and non -human environment. 2. Provide incentives for downtown home owners to make their house beautiful. No slum lords. 3. Develop downtown as the regional "high end" shopping district. 4. Provide funding for County Hospital. 5. Make the schools the best they can be. 1999 -ot f manciaL plan Community Forum — January 12, 1999 JUMMARY OF PUBLIC COMMENTS: VERSION 2 The following summarizes comments from the Community Forum held on January 12, 1999 as part of the 1999 -01 Financial Plan process. There were over 200 in attendance and 61 speakers. As captured at the forum, this summary presents the comments by "what, why and how," and is organized into the six functions used in the Financial Plan: public safety, public utilities, transportation, leisure cultural & social services, community development and general government. or Note. In this second version, the comments are organized within each functional group by whether this goal is likely to be met as a one -time capital improvement plan project (C), an operating program change (0), some combination of the two (C/O) or not applicable (NA). This is presented in the "Type" column.. What Type Why How g% Better public safety and protection for O Long delays, no units More police officers, neighborhoods available immediately computers in units Downtown police enforcement O Complaints from business/tourists k Emergency drought reserve C More cost effective way of State water wheeling when establishing reserve available, in emergency residents have been paying situations, Approximately $75 p /acre ft Water reuse, Nacimiento, et al Salinas C Water has been misused as a Pursue simultaneously growth management tool additional sources of H2O as per general fund work with other regions, e.g. North County Increased student traffic Traffic signal @ Johnson & Dangerous intersection at Jobnsow?ismo C between Mitchell Park & Pismo high school Increased parking in downtown C Important to vitality of Marsh St expansion downtown Begin Palm 11 (modify Access/pedestrian parking triggers) friendliness Improved use of surface lots, existing space Community Forum —Summary of Public Comments: Version 2 Page 2 What Type Why How Traffic calming measures C Neighborhood protection Additional resources for traffic calming Meet needs beyond transit trolley - e.g. hop O Meets special needs Partner in funding with shuffle, safe ride home Ride -on Traffic mitigation; school impacts of growth; C/O Congestion, pollution; class Peripheral parking hockey rink sizes/overcrowding structures, bike lanes, peds, shuttles (e.g. to farmers market), park n' rides Painting red curbs UO Prevent traffic accidents, Fund curb painting, increase preserve street lighting Increase lighting on Chorro sightlines/neighborhoods, make neighborhoods more pod friendly Complete Marsh street garage CtO Studies show need + Council support (parking parking fund for this fund) Use parking fimd for parking purpose Appropriate/traditional use Modal split objectives/circulation element C/O implement RR Bice path to Cal Poly Transit, bices/alternative transportation funding Improved street lighting CIO Too dark, dangerous Add 1 -3 more between intersections Solar power/ Donate -a -light Pedestrian amenities C/O Meet circulation element Crosswalldintersection goals controls Improve safety Wide busy streets Confusing intersections Control placement Sidewalk program - good, thanks keep doing/finish Street lighting - tree trimming On- street trash receptacles at transit stops, in shopping areas Vehicle maintenance - turn signals Community Forum - Summary of Public Comments: Version 2 Page 3 What Type Why How Continue support of b&e plan and maintain paths GO Bike accidents Maintain existing, develop more Maintain streets Maintain integrity of parking fiord C/O Area is under- served "Apt'- self - cleaning "2" subsidize Marsh Street parking structure expansion Improve transit/alternative transportation C/O { -NY Y " Museum development/expansion C Meet community need Expansion Promotes tourism New Senior Center C Growth of senior population (500 at center) Pool for seniors Improve Senior Center C Crowded conditions With shuffleboard, bowling lane, exercise pool New Center Provide nutrition programs A 1jew Senior Center - Can be Shared Use - youth C Current facility if Senior Center could be & seniors depending on time of day inadequate shared with youth programs/facilities. Parking is impossible Join with others to raise funds. Expand SLO Art Center exhibition area, C To offer a wider cultural Add a 2' story classrooms offming Partner with City Establish housing trust fund to affordable housing C Community need Develop a housing trust fund Aid in keeping demographics distributed Off -leash dog areas C Provide legal off -leash areas Partner with SLO Pups & County - $5,000 Meet existing need Provide areas for training, vaccination, etc. Affordable housing C Rents too high Build more housing Poor living conditions Community Forum—Summary of Public Comments: Version 2 Page 4 What Type Why How Low income housing C 10% of population needs Added land, grants Increase in partnership w/Habitat for Humanity Good, decent homes - Habitat for Humanity American Dream Reduces crime Brings community together Park improvements (Mitchell, Vista Lago, Laguna area C Positive outlet for youth Improvements Laguna Lake Park Master Plan C Active & passive Dredge the lake recreational opportunities Dredging Continue to dredge it Youth activities, fishing Support for Arts O Helps economy Allow use of PCC grants for operating expenditure Education 20% finding for PCC to Enrichment Arts Allow application for multiple grants by single organization Support for Arts O Fund PCC Grants Partnerships with Arts community, youth and senior support Support Mayor's Youth Task Force O Continued youth More funding, new involvement in alcohol and programs Create Youth Action Council other drug use and problems Youth conflict resolution Need youth/adults/business involved in solutions Binge drinking awareness Prevention, youth alternatives Reduce conflicts, drinking, sales to minors $30,000 for Mayor's Youth Task Force (examples O Positive, proactive Community collaboration to of programs: alcohollbinge drinking avoidance, investment in youth. leverage added resources un -chapperoned parties) Healthy outlet, crime using $30,000 seed money prevention, enrichment. More activities. Explore Children's Theater opportunities O To enhance cultural Explore programming experiences for youth Community Forum —Summary of Public Comments: Version 2 Page 5 Continue support of Library's Wednesday night O Citizen survey indicates Continue finding open hours extended hours are valued Continue support of Library O Working families can't get Funding to stay open longer to library during working hours Don't cut back Human Relations Commission & Community O Help establish priorities, HRC finding & support of Health Assessment form partnerships, pool assessment resources Leverages added funding & collaboration Continue current levels of support-Prado Day O Staff needs greater than Utility expenses & bus Center anticipated passes Increase funding by 25% Links clients to service Allocate funding/staff time providers on steering committee Continue leadership/decision making that supports Prado Day Center Keeps community healthy Make courageous decisions Access to existing gyms O Can't get playing time for On weekends, nights, all age youth teams groups Public Art C/O Enhances community Collaboration with others uniqueness & appeal Incentives Financial incentives Promotes tourism Formation of an Arts Commission Public art commission Garden Street closure for exhibitions Increase aquatics opportunities in SLO CIO No alteratives when pool is Warm water therapy pool closed for elderly & youth Consistent with original Partner with SLOUSD to plan reopen Nuss Pool Facilities are limited Warm exercise pool CIO Needed by seniors New Senior Center Youth athletic fields increases C/O Tourism enhancement Complete purchase/construct/maintain Support of economy Community Forum — Summary of Public Comments: Version 2 Page 6 What Type Why How Youth Sports Facilities C/O Less $ for policy, juvenile More resources, including services non - general fund Support for Parks & Recreation Commission's (community resources) request for added financial support 10 year; behind need (overcrowding) Stronger partnership More fields/much improved maintenance Good for economy Soon! W /City, schools, Double sizelcommitment to new fields (tournaments) volunteer; Maintain/coordinate with school district. needs improve. (inadequate turf, gopher holes) Improved safety Youth enrichment - skills, attitudes, values Sports fields complex C/O For games & practices Neighborhood fields Cultural climate NA Promote diversity Domestic partner ordinance Objection to $1.00 subsidy to Boy Scouts Promote healthcare benefits Evict the Boy Scouts Do not support organizations that discriminate Consider in decisions: NA Consider in decisions Women's issues - Housing, Parks, open space, jobs Community Forum—Summary of Public Comments: Version 2 Page 7 What Type Why How � Y It's a City plan Specific acquisitions Revive & implement the Downtown Physical C Concept Plan Expand CC zone per plan Unified policy for objects on street - newspaper racks, etc. Public Art in bulb -outs Garden Street/Fremont Plan Landscape medians Small park Marsh/Santa Rosa Increased tourism promotion O Jobs creation, doesn't Allocate more dollars to severely impact resources, tourism, adopt PLC's new $ - TOT & sales tax, focused plan clean industry Hotel/motel promotion O TOT comes from Put larger amount of TOT. hotel/motels back into tourism Tourism promotion Economic development program O Protect economic vitality of Continue to fund economic community development Parsee litigation re: opposition Eagle Hardware O Jobs/housing imbalance De- emphasize the 5scalimfion of land use Difficulty getting around town Economic development support /improvement O Economic health Adequate H2O supply Quality of life 75 -100 acres pre -zoned Housing stock Streamline permit process for targeted industries Implement TICC report goals Remove "fear factor", improve City reputation Proactive retention & recruitment - follow -up Community Forum —Summary of Public Comments: Version 2 Page 8 What Type Why How Neighborhood services to include a new Code O Caseload Add a position/code Enforcement Officer enforcer Increase focus on neighborhood concerns Add a planning position Economic plan for downtown O Sales dwindling, outside pressures, no expansion planned Develop Court Street C/o Increase restrooms in the downtown Requests increasing "Apf' - self - cleaning "2" subsidize Open space/parks GO Court Street/Garden St. closure Urban Growth Boundary Citizen Task Force for Conservation Element Natural History Museum Continue financial support for urban creek restoration Development on LOVR - reduce C/O Traffic Deny DeVaul project Oppose Eagle Hardware Deteriorates quality of life Oppose Eagle Completeladopt airport area plan / annex the NA Jobs, good planning & Complete plan import area design infiastructure. Conservative in assigning Improve cost Compact urban form Annex area Enhanced character Establish a policy that opposes incentives for NA Quality of life suffers Policy initiatives economic development Don't work No redevelopment agency Won't qualify as blighted community Increased onus housing NA Quality of neighborhood Student housing on-campus hurt by student increased, more alternatives overcrowding to students Incentives/enforcement to better engage Poly /Cuesta Community Forum—Summary of Public Comments: Version 2 Page 9 Plan to retain demographics in our City NA Students are displacing Additional housing on Cal families Poly campus 3K noise complaints State legislator involvement Student population is up Madonna Shopping Area revitalization NA In -fill development to raise Added taxes - Madonna revenue (not new Plaza/Mall upgrade development) Increase multi- family density to allow for 3 NA bedroom condos GOV, -N Join the Y2K AA C To prepare, educate & To be determined create contingency plans for entire County Y2K Plan C and Council Member Goals for 1 The following consolidates the proposed goals for 1999 -01 received from the Mayor and each Council member. They are organized by major functional area as follows: ■ Public Safety ■ Public Utilities ■ Transportation ■ Leisure, Cultural & Social Services ■ Community Development ■ General Government In general, we have tried to group similar goals together within each function. However, in some cases, based on how Council members structured their goals, this was not possible to do in retaining the Council member's approach to the goal. PUBLIC SAFETY Police Protection ■ Police • Additional officer for night time coverage downtown and in neighborhoods. • Increase anti-gang program. Fire & Environmental Safety ■ Fire • Fire stations should be all equally staffed. • Study feasibility of bringing ambulance service in- house. PUBLIC UTILITIES Water Services ■ Long -Term Water Supply Development • Obtain regulatory agency approval of reclaimed water project, prepare plans for initial construction projects. • Reconsider state water in supply options, obtain voter approval if necessary. • Complete Nacimiento EIR and participation agreements, prepare construction plans; or • Obtain Corps and County approvals to proceed with construction plans for Salinas Dam project Proposed Mayor and Council Member Goals for 1999 -01 Page 2 ■ Water Supply • Continue water conservation programs. • Continue to pursue the Nacimiento water supply. • Continue to develop water reuse. • Maintain water rights at the Santa Margarita Reservoir ■ Reliable Water Supply. A reliable source of water: • Nacimiento with Salinas as alternate. • Water reclamation. • Continued conservation such as retrofit policy. ■ Water Supply • Reuse - -continue program. • Preserve and protect our water rights: – Salinas Reservoir — preserve & protect our rights. – Preserve & protect watershed/groundwater areas. – Encourage water conservation. • Nacimiento– proceed or sign -off on this option by 2001. • Ground water protection: – Preserve Dalidio for ground water rights (potentially 2,000 -3,000 acre feet per year). – Preserve other ground water sources within the City. – Hold ballot measure before acquiring Nacimiento or expanding Salinas. – Conduct costs study regarding actual financial impact on taxpayers of new water sources. ■ Joint Meeting with North County. Continued and increased funding as available and support for existing programs and policy initiatives including: • Joint meeting with Paso City Council and North County participants on Nacimiento water project. TRANSPORTATION Streets ■ Street and Sidewalk Maintenance • Continue aggressive street maintenance program. • Increase sidewalk repair and installation. Proposed Mayor and Council Member Goals for 1999 -01 Page 3 ■ Implement Projects to Improve Vehicle Circulation • Higuera Street widening: Marsh to High. • Santa Barbara Corridor. • Congestion Relief- - Madonna - Los Osos Valley Road. — Foothill - Santa Rosa. — South - Santa Barbara - Broad. — Monterey - California. ■ Street Maintenance and Improvements. Continued and increased funding as available and support for existing programs and policy initiatives including: • CIP projects such as the Higuera Street Bridge. • Road repair and re- pavement priorities in CIP plan. • Road maintenance plan. Traffic Mitigation ■ Traffic Calming. Provide guidelines for Citywide traffic calming devices, which augment State mandated guidelines. ■ Slow Traffic. Review methods to slow traffic along neighborhood thorough fares; Johnson Avenue, South Broad Street, South Street. ■ Traffic Management. Traffic management. ■ Alternative Transportation. Continue to support transit, bike lanes and pedestrian infrastructure. ■ Circulation Element Review. Re- evaluate City's circulation element, especially in light of impending congestion on LOVR. ■ Freeway Ramps Closures. Close as per 1994 Circulation Element on Toro, Broad & Osos. ' Bikeway and Pedestrian Trails ■ Recreational Trail. Complete railroad recreational trail to Marsh Street. ■ Morro Street. Create Morro Street "Slow Street" linking Jennifer Street Bridge to Downtown. ■ Pacific Street. Maintain Slow Stmt atmosphere of Pacific Street from Santa Rosa to Higuera, connecting to creek side Bicycle trail at Higuera Street. ■ Phase H Bike Plan. Continued and increased funding as available and support for existing programs and policy initiatives including: UPRR property Phase II Bike Plan. Proposed Mayor and Council Member Goals for 1999 -01 Page 4 ■ Bike • Complete Railroad to Cal Poly bike path. • City to the Sea bike path. ■ Pedestrian • City Council/staff walks to determine need for better pedestrian access. • Stop signs and cross walks on South Broad, South Street, other dangerous crossings. Flood Control ■ Flood Protection • Complete Flood Management Plan and Policy. • Initiate program to solve most critical flood area. ■ Flood Protection. Continued and increased funding as available and support for existing programs and policy initiatives including: • Storm Drainage and Flood Management Master Plan. Transit ■ Bus • Expand bus service in City with Federal grants. • Keep zero fare for Cal Poly students. • Develop permanent off street bus depot —not stop gap Downtown Transit Center on Osos — location? Spring Toyota? • Create a reliable dial a ride system. ■ Transit Transfer Center • Reinitiate studies to acquire off - street transit transfer center. • Adopt plan, identify funding sources, acquire property, and prepare documents for development of site. ■ Trolley Service. Expand trolley service to provide service to downtown from surrounding parking areas. ■ Partnership with Ride -On. Partner with Ride -On to provide shuttle service (HOP) and support Safe Ride Home program. ■ Park and Ride. Park & ridelshuttle from airport to SLO, from north of grade to. SLO, from LOVR to downtown SLO. Proposed Mayor and Council Member Goals for 1999-01 Page 5 ■ Continued/Increased Funding Support. Continued and increased funding as available and support for existing programs and policy initiatives including: • Transit system and unmet transit needs. • Transit initiative =UPRR property. Parking ■ Parking System Improvement • Complete construction of Marsh Street structure. • Initiate studies and property acquisitions needed for Palm lI parking structure. ■ Downtown Parking. Continued and increased funding as available and support for existing programs and policy initiatives including: • Expansion of downtown parldng. • Downtown parking funds for parking needs such as Marsh Street expansion. ■ Parking • Prioritization of structures. (Why Marsh Street first ?) • Use parking district funds for study on impact of directing parking structure traffic through the neighborhoods. • Re- evaluate Palm & Nipomo as site for parking structure. • Neighborhood Impact Reports prior to future parking structures. LEISURE, CULTURAL & SOCIAL SERVICES Parks and Recreation ■ Youth Athletic Fields • Complete property acquisition, prepare EIR and construction documents; commence construction of youth athletic fields. • Negotiate with Cal Poly for joint use of their fields. ■ Youth Sports Fields. Build new youth sports fields. ■ Athletic Fields. Acquire and develop athletic fields. ■ Athletic Fields and Community Center. Athletic fields and phased community center (part senior center) near the Damon - Garcia Ranch. ■ Senior Center. Conduct needs study and location studies for a new Senior Center. ■ Senior Center. Begin the process of creating new facilities for Seniors. . ■ Seniors. Community center (senior & multi -use); location? Proposed Mayor and Council Member Goals for 1999 -01 Page 6 ■ Senior Center and Indoor Pool. Continued and increased funding as available and support for existing programs and policy initiatives including: • New senior center with indoor exercise pool. ■ Swimming • Implement and complete Sinsheimer plan. • Therapy pool. ■ Therapy Pool. Expand the Sinsheimer Swim Center to accommodate a warm therapy pool. ■ Park Land Purchase. Acquire Foothill Park (near Lucky's). ■ Park Land Acquisition. Continued acquisition of park lands and joint use with school district. ■ Laguna Lake Dredging. Complete necessary studies, obtain approvals and prepare construction documents for Laguna Lake dredging. ■ Laguna Lake Dredging. Dredge Laguna Lake according to master plan. ■ Laguna Lake Master Plan and Dredging. Continued and increased funding as available and support for existing programs and policy initiatives including: • Follow Laguna Lake Master Plan and dredging. ■ Youth Recreational Opportunities • Pre -teen and teenage recreational opportunities located downtown & in Laguna area (near Jr. High). • Permanent skate board park. • Explore private sector support for bowling alley, ice rink, skating rink. • Teen theater group. • Recreation Center snacks. • Encourage development of an innovative, landmark miniature golf course. ■ Continued/Increased Funding Support Continued and increased funding as available and support for existing programs and policy initiatives including: • Mayor's Youth Task Force. • Joint meeting with School Board on fields, etc. • Support for Mayor's Youth Task Force goals. • Partnerships with others for off -leash dog areas. • Other park improvements (Mitchell, Vista Lago). Proposed Mayor and Council Member Goals for 1999 -01 1 Page 7 Cultural Services ■ History and Art Museums. Facilitate the expansion of the current History and Art museums. ■ Historical Museum, Art Center and Adobe Restoration. Facilitate expansion of Historical Museum, Art Center and adobe preservation by layering funding with other agencies and non -profit organizations. ■ Year 2000 Celebration. ■ Public Art. Implement Art in Public Places policy. ■ Natural History Museum. Explore a partnership with the business and environmental communities to create and operate a Natural History Museum. ■ Natural History and Archeology Museum. Found the San Luis Obispo Museum of Natural History and Archeology in the Year 2000. • Purpose: To inform, educate and delight all generations of residents and visitors as they learn about and explore our City's and County's unique natural resources and past cultures; attract tourists to the downtown. • Exhibits: — Permanent. — Rotating. — Inanimate & live. — Information center. • Events. • Gift shop /cafeteria. • Sister institution to Morro Bay Natural History museum, without duplicating services. • Work with Mission and Cal Poly. • Location: Near Mission Plaza: — Augment the ring of cultural facilities on Mission Plaza. — Bring people of all ages to the downtown. — Authority: Land Use Element 5.6 authorizes the City to acquire land for cultural facilities in the Mission Plaza area as sites become available. — Sebastian's site? — Site near Historical Museum? — Site on Mission Plaza or extension of Mission Plaza? — Court Street? • Process: Neil Havlik would work with community groups, ECOSLO, non - profits, agencies, entities, interested individuals to refine concept and obtain additional funding resources. (City Community Partnership and Foundation policy.) • Issues: — Partnering with other entities? — Formation of non -profit? — Eventual independent existence? Proposed Mayor and Council Member Goals for 1999 -01 Page 8 • Fiscal impact: hire curator /grant writer to work with Neil Havlik. ■ Demonstration Farm /Agricultural History/Petting Zoo ! Located in City agriculture belt, working with School Districts, Children's Museum and other non - profits. • Study re feasibility and models (i.e. Maplewood Farm in Vancouver, Hidden Villa in Los Altos Hills). • Site of City resident garden plots? ■ First Amendment Foram • Weekly noon hour opportunity for people to share ideas in Mission Plaza. • Provide podium, microphone, scheduling, oversight. • Fiscal impact: minimal. ■ Continued/Increased Funding Support Continued and increased funding as available and support for existing programs and policy initiatives including: • Performing Arts Center. • Promotional Coordinating Committee grants. • Preservation of adobes. • Mission Plaza extension and museums. • Rail museum. • Support for public art, PCC grants, partnerships. Social Services ■ Community Health Needs Assessment. Support a community health needs assessment. ■ Prado Day Center. Increase funding. ■ Homeless Shelter. Study alternatives for future permanent site; accommodations for families/children and help finding permanent housing. ■ Continued/Increased Funding Support Continued and increased funding as available and support for existing programs and policy initiatives including: • Homeless Services Center —Prado Day Center. • Housing Authority, affordable housing needs. • Human Relations Commission grants. Proposed Mayor and Council Member Goals for 1999 -01 Page 9 COMMUNITY DEVELOPMENT Planning ■ Airport Area Annexation • Complete studies, adopt specific plan and EIR, complete final annexation steps. • Initiate program to fund and install public improvements needed to serve the area. ■ Airport Area Specific Plan. Airport area annexation program. ■ Annexation • Airport Area – If natural resources available. – GIS natural resources survey & overlay prior to siting development. • Cal Poly. Continue cost/benefit analysis. ■ Margarita Area Specific Plan. Margarita area for future housing —K -8 school site. ■ South Broad Street (High to Orcutt) Area Plan • Area zoning should be reviewed for possible multi-use designation, combined with retaining historic residential areas. • Create street enhancements along Broad Street with narrower traffic lanes and medians. • Neighboring areas need protection from "cut through" traffic. • Create a Meadow Park Bike/Pedestrian link to the railroad recreational trail and Sinsheimer Park. ■ Urban Design Excellence • Objective. Improve the urban design quality of San Luis Obispo and the visual image of the City. • Acdon Plan – Expand the responsibilities of the Architectural Review Commission to encompass the responsibilities of the former Design Review Board. (Historical note: It was assumed that when the ARC was formed and the DRB dissolved that the ARC would automatically take on the DRB's work. This has not happened and it appears that the responsibility for urban design decisions has fallen between the cracks) – Require that the ARC establish quarterly meetings for which the agenda shall be soLe& devoted to urban design issues. Additional meetings to be scheduled as necessary to carry out the objectives of the urban design goal. Proposed Mayor and Council Member Goals for 1999 -01 Page 10 — Require all City departments the work of which manifests itself in some physical form, e.g. Parks & Recreation, Public Works, to commit to ARC review as would private developers. — Urban design issues shall include, as a minimum, the following: • Municipal signing, e.g. design of street signs, parking signs, sign standards, use of international signing, banners, etc. • Location and spacing of street trees; species selection. • Street furniture such as benches and bus stop enclosures. • Sequencing of the utility undergrounding program. • Selection and/or approval of lightolier design. • Color change proposals for all public structures. • Design approval of all new or expanded collector and arterial streets specifically with respect to right of way width, divider strips, parkways, landscaping, signing, lighting, bus stop treatment, etc. Such proposals to be presented in 3 -D model form during design approval process. • Design approval of plans for all new parks including remodeling of existing parks. • Location of as well as character of public art including fountains. • Analysis of major "City entrances" followed by development of a program to improve the character of those entrances with recommendations for actions by both the public and private sectors of the community. • Recommendations for revisions to City ordinances or policies which impact on good urban design standards; e.g. the sign ordinance. ■ General Plan Implementation • Objective. Implement the goals of the City's General Plan and each of its elements in a systematic manner. • Action Plan — Require those Council Advisory Bodies who have a responsibility for one or more of the General Plan Elements to schedule study sessions well in advance of the Council's Biannual goal Setting Sessions for the purpose of reviewing the status of that (those) Element(s); e.g. The Housing Element; The Parks and Open Space Element; The Land Use Element; The Circulation Element, The Seismic Element; etc. — Delegate to Department Heads the responsibility for preparing status reports for each General Plan illustrating those goals which have been achieved, those in progress of achievement and those for which little or no progress has been made. Example: Goals established in the Housing Element. — Establish a priority listing of Capital Improvement Projects to implement these two -year goals. — Require that these materials be ready for presentation to the City Council and the community at the biannual goals setting session. Proposed Mayor and Council Member Goals for 1999 -01 Page 11 ■ Planning Procedures and Ordinances • Protect existing neighborhoods as first priority. • Require neighborhood impact reports before development. • Create urban growth boundary (UGB) to guarantee compact urban form. • Create agricultural zoning/determine agricultural zones. • Revisit decision to encourage San Luis Marketplace project on Dalidio. • Revise general plan re Dalidio and zone it agriculture. • Conservation element update: appoint citizen advisory task force. • Strengthen environmental protections. • Revise planned development ordinances to give clarity and certainty to process. • Evaluate necessity of zone changes to mixed use. • Santa Barbara street /broad street railroad corridor? • Explore ways of encouraging higher density, for instance eliminating any barriers to 3 or 4 bedroom condos. ■ Quarterly Status Reports. Give Council, Planning Commission and public quarterly status reports of major projects "in the works" to facilitate in depth consideration of projects prior to decisions. Affordable Housing ■ Affordable Housing/Jobs Housing Imbalance Goal. Increase our non - transient resident base of stakeholders. Affordable housing should be provided as infill, not as encouragement to urban sprawl; help middle income people live near their work. • Affordable Housing Director — Write grants, staff information center, work with community groups and provide practical advise regarding increasing supply of affordable housing. — Work with Habitat for Humanity & other community groups • Low Interest Loans. Analyze feasibility of evolving low interest loan fund for middle income employees who work in SLO funded by employers. — City Employees? — Incentives to SLO employers to help their employees relocate to the City. Natural Resource Protection ■ Greenbelt. Continue to support the work of our Natural Resources Manager and conservation organizations in the acquisition of a green belt surrounding our City. ■ Open Space Preservation. Continued acquisition of open space. Proposed Mayor and Council Member Goals for 1999 -01 Page 12 ■ Open Space • Continue preservation of open space both within and around the City (greenbelt). • Watershed, creek & flood plane lands should be preserved as open space. • Preserve Dalidio: open space, agriculture, ground water, flood plane, fly zone for airport, visual gateway to City. • Acquire creek land: Old Garden Creek on future Foothill Park (near Lucky's). • Implement policy on Natural Resource mapping (GIS) and create inventory of natural and archeological resources on land prior to development or annexation. • Reinstate regular open space funding at $500,000 per year and develop more funding options. • Establish an Urban Growth Boundary (UGB) around San Luis Obispo to guarantee compact urban form. ■ Agriculture Preserves • Create zoning "Agriculture." • Determine future Agriculture zone locations. • Preserve Dalidio property in agriculture. • Preserve Los Osos Valley Road /Foothill property in agriculture. • Acres next to Don Warden's near foothill & LOVR? Other sites? • Family Farm Alliance model: Families contract for vegetables a year at a time. • Cal Poly program at Swanton Ranch in Santa Cruz County. • City/School District working farm. (See "Demonstration Farm" above under Cultural Services.) ■ Creek Habitat Protection and Restoration • Institute ordinance protecting creek habitat. • Restore damaged creek habitat. ■ Conservation Element —Citizen Task Force. Continued and increased funding as available and support for existing programs and policy initiatives including: • Citizen task force for Conservation Element. Downtown ■ Downtown Vitality • Redevelop the Court Street property with a higher use. • Expand the parking district and improvement area to include the area west of Nipomo to the Highway 101 Intersection. • Establish a parking and access plan to encompass this area. • Promote public art in the downtown and surrounding areas. • Close Garden Street to two way traffic and "plaza" effect. • Expand downtown foot and bicycle police presence. Proposed Mayor and Council Member Goals for 1999-01 Page 13 ■ Strengthen Downtown as the City's Center • Objective. Develop a step by step program to carry out the objectives of the Conceptual Physical Plan for the City Center to maintain and enhance downtown as the business, shopping, entertainment and cultural center of San Luis Obispo. • Action Plan — Adopt a policy establishing that the Parking Enterprise Fund is to be used solely in support of providing public parking in the downtown core until such time that downtown parking supply reaches equity with the parking supply requirements imposed by the municipal code on other commercial, retail, office and public facility land uses. Complete the addition to the Marsh Street parking garage. — Divide the program to implement the major physical components of the Downtown Concept Plan into three (3) segments two of which embody sizable projects which must be sequentially ordered, and a third segment which contains smaller projects capable of being accomplished ad hoc. Action Plans to accomplish these A, B, C segments follow with the understanding that portions of each of these three segments can, and should be implemented concurrently: • Segment A: Expansion within the Downtown Commercial - Retail Core The major purpose of segment A is to remove inefficient surface parking lots in order to provide "new" land area on which new public serving commercial - retail and government buildings can be constructed in a manner that allows downtown to maintain a compact urban form. The boundaries of this initial work would include the Court Street Bloch major portion of the two blocks bounded by Palm, Osos, Monterey and Chorro Streets, and the old City library. Some second story or higher in -town housing/hostelry would also be provided. 1. Commence a "domino" series of steps necessary to vacate existing land uses to accommodate new uses. a. Authorize proceeding with mothballed plans to renovate and enlarge City Hall. Require park in -lieu fees of City for any new parking spaces required. b.. Commence planning of Palm II, a multipurpose, multilevel structure including parking, office and retail spaces facing Palm, a public plaza next to the City-County library with pedestrian access to Monterey Street, and roof top housing or Hostelry. Prepare EIR. c. Raze the old City Library and construct in its place a new wing to City Hall. d. Raze the 955 Morro building after moving Public Works offices to the expanded City Hall. Proposed Mayor and Council Member Goals for 1999 -01 Page 14 e. Acquire needed private properties facing Palm Street. f. Relocate utilities in Morro Street and abandon Morro between Palm and Monterey. g. Sell or lease segments of public parking lots #3 and #11 facing Monterey Street for in -fill commercial - retail uses. Require parking in- lieu fees for required parking. h. Develop a program establishing the parameters for an intense commercial - retail use of the Court Street Block (presently public parking lot #6). Land development shall consider on -grade open spaces using the Downtown Center as a model. No on -site parking to be allowed. Require parking in -lieu fees for required parking. Stipulate that construction of project shall commence simultaneously with the opening of the parking segment of Palm 11. i. Issue an RFP with options for land lease or fee purchase. j. Construct Palm U providing a pedestrian way between Palm and Monterey Streets adjacent to the Palm Theater. k. Moneys generated by actions (g) and (i) above to revert back to Parking Fund. • Segment B: Expansion of Downtown Cultural Core The major purpose of segment B is stimulate the development of the embryo cultural center presently located in the Mission Plaza extended quadrant of downtown. As in segment A, development here will be dependent on removing existing surface parking lots in order to generate the land necessary for new buildings and/or expansions of existing buildings. 1. Prepare necessary plans; respond to public review; perfect plans and construct low level parking structure at Palm and Nipomo (encompassing parking lot #14 as well as properties at 664 and 658 Monterey) to serve cultural center and lower end of downtown core. a. Sell or lease parking lot #10 (comer of Higuera and Nipomo) for commercial - retail use with proceeds reverting back to parking fiord. No on -site parking to be permitted. Require parking in -lieu for parking needs. 2. Work cooperatively with the County Historical Society and the County Board of Supervisors to expand the Historical Museum. a. Prepare a needs program for a new building surrounding the existing museum. The museum expansion could be accomplished in two distinct construction phases. (Reference Downtown Concept Plan). b. Prepare preliminary architectural plans and construction cost estimates. c. Prepare a shared cost agreement between the Historical Society, the City and the County. Seek grants in support of museum work. Proposed Mayor and Council Member Goals for 1999 -01 Page 15 d. Commission preparation of contract documents; award bid; and initiate construction after: one, abandoning parking lot #9 and, two, acquiring the residential property facing Broad Street. e. Complete the conversion of the Palm to Broad and Monterey Streets dogleg into a permanent landscaped pedestrian way open only to service and emergency vehicles. 3. Work cooperatively with the Art Association to expand the Art Center. a. Prepare a needs program for expanding the Art Center by adding to the existing building and/or constructing a new building segment located across Broad Street as shown in the Downtown Concept Plan. b. Prepare preliminary architectural plans and construction cost estimates. c. Prepare a shared cost agreement between the Art Association and the City. Seek grants in support of Center expansion. d. Commission preparation of contract document; award bid; and initiate construction after abandoning parking lot #15 at the corner of Monterey and Broad Streets. e. Convert Broad Street from Monterey to Higuera to a landscaped pedestrian way open only to service and emergency vehicles. 4. Work cooperatively with the Little Theater to build a permanent theater within the area encompassed by San Luis Obispo Creek, Nipomo Street, Palm Street, and Broad Street project to Palm. a. Acquire an appropriate sized site. b. Prepare preliminary architectural plans and construction cost estimates. c. Prepare shared cost agreements between the Little Theater and the City based on shared use of the theater for meetingstpresentations by community groups such as the Historical Society, the Art Center, the Children's Museum, the Downtown Association, the Chamber of Commerce as well as the City itself. 5. Work cooperatively with the Children's Museum to complete renovation and additions to the Museum at Nipomo and Monterey. • Segment C: Proceed with Specific Downtown Projects Capable of Ad hoc Implementation The major purpose of segment C is to identify projects that can be implemented independently of the segments A & B and for which significant public interest and service would be achieved. 1. Complete Creek Walk project between Broad and Nipomo Streets. a. Approve contract documents prepared by FERMA, call for bids, award constriction contract and complete project along with two Art in Public Places works. Proposed Mayor and Council Member Goals for 1999-01 Page 16 2. Convert Broad and Monterey Streets from Palm Street to Broad Street into a one -way dogleg. a. Divert north moving traffic on Broad to use Nipomo Street. b. Change parallel parking within dogleg to two hour metered diagonal parking on the Mission side of the street. c. Erect a well designed sign mounted in a landscaped element at Palm and Broad announcing: "Entry to Mission Plaza and Mission San Luis Obispo de Tolosa, San Luis Obispo Art Center, County Historical Museum, and San Luis Obispo Downtown." (Note: this landscaped element could be a candidate for an art in public places site.) d. Conduct a one -year study of traffic movements to insure that the dogleg functions satisfactorily. Follow -Up Work Program e. Acquire property at 975 Broad Street. f. Remove parking from dogleg upon completion of Palm - Nipomo parking structure. g. Redesign dogleg pavement integrating sidewalks and street surfaces into one plane by removing curbs and gutters and carrying drainage in centerline swale. Pavement surface to conform with Mission Plaza pavement pattern. 3. Create Monterey Plaza; convert Monterey Street from Santa Rosa to Osos Streets into a convertible street/public purpose plaza. a. Devise a plan which allows for Monterey Street to be closed to vehicular traffic on special occasions to provide for a large multipurpose public gathering place. (Street closure examples: Thursday night Farmers' Market; Mission Plaza Special Events.) b. Seek County cooperation in allowing portions of the County Government Center site facing Monterey Street to be integrated into Monterey Plaza. c. Remove curbs and gutters between Santa Rosa and Osos Streets and create one surface plane draining into a centerline swale. Design pavement patterns and/or surface textures for visual interest, but also to designate travel lanes and parking bays for normal vehicular use. d. Consider how parking meter stanchions could be reduced or eliminated in favor of another parking control method. 4. Create a Downtown Multi -Modal Transit Center a. Resurrect the program originally proposed for one transit center located within the block bounded by Monterey, Morro, Higuera and Santa Rosa Streets which would serve as a terminus and transfer point for all bus systems serving San Luis Obispo. Proposed Mayor and Council Member Goals for 1999 -01 Page 17 b. Reinstate negotiations for the purchase of a site with some cost sharing for removal of contamination. c. Develop preliminary plans and cost estimates for the transit center, make EIR determination. d. Work to obtain financing from appropriate State and Federal agencies for (a) the removal of contaminates, and (b) the construction of the transit center itself. e. Complete contract documents, bid, execute building contract and construct facility. f. Move other downtown transit terminals to new central facility. ■ Downtown Improvements • Reactivate studies for expansion of City Hall, Little Theater, Children's Museum, Historical Museum, Art Gallery, possible Natural History Museum, and relocation of Chamber of Commerce. • Complete current Mission Plaza expansion project and initiate studies for next phase. • Reinitiate downtown sidewalk replacement program. • Complete refurbishment of downtown utilities, streets and street fiu-niture (trash cans, benches, signs, traffic signals). ■ Court Street. Begin the planning process. • Daylight the creek and create plaza with fountain (recycling water). • Small businesses? • Permanent farmers' market? • Natural History museum? ■ Mission Plaza Purchases. Acquire Mission Plaza sites: • Old Sebastian's site. • Others as available. ■ Extend Mission Plaza As per Ken Schwartz' concept. ■ . Master Plan Implementation. Implement 1992 master plan for the downtown. ■ Street Closures. Initiate closure of Garden Street between Higuera and Marsh to automobile traffic. ■ Public Restrooms. Add 2. ■ Continued/Increased Funding Support. Continued and increased funding as available and support for existing programs and policy initiatives including: • Public restrooms downtown. • Revive and implement the Downtown Physical Concept Plan. Proposed Mayor and Council Member Goals for 1999 -01 Page 18 Economic Development ■ Business • Expansion of auto park on LOUR. • Revitalization of Madonna Mall. • Relocate car lots off of Monterey. ■ Continued/Increased Funding Support. Continued and increased funding as available and support for existing programs and policy initiatives including: • Redevelopment of Central Coast Mall and Madonna Plaza. • Work on auto dealer relocation. • Work on Dalidio project. Neighborhood Preservation ■ Street Lighting. Improve street lighting. ■ Student Housing. Encourage expanded on- campus housing at Cal Poly. ■ Student Housing. Encourage student housing to be built on campus. • Cal Poly. • Cuesta. ■ Noise. Proactively enforce noise ordinance. ■ Neighborhoods • Underground the currently overhead utility wires (PG &E grant). • Neighborhood traffic management program to route commercial/parking structure traffic away from neighborhoods. • Assistant for Neighborhood Services Manager. • Beef -up code enforcement. • Encourage stakeholders who work in SLO to movelstay in the City core. • Develop & utilize Neighborhood Impact Reports as part of permit process. Building & Safety ■ Code Enforcement • Strengthen noise ordinance and code enforcement. • Noise/parties- increase fines and use money to help fund SNAP program • Publish noise citations in Mustang Daily • Publish violations in the paper and notify landlords, dean of students. • Place warnings on unreinforced buildings which have not been earthquake- proofed. • No more extensions for earthquake proofing. Proposed Mayor and Council Member Goals for 1999 -01 Page 19 ■ Seismic Retrofit. Continued and increased funding as available and support for existing programs and policy initiatives including: • Continued seismic retrofit efforts. GENERAL GOVERNMENT l Intergovernmental Relationships ■ External City Policy. Improve intergovernmental relations by support of state legislation on recapturing state funding take -aways such as ERAF, unfunded mandates, vehicle license fee backing by only sales tax, and no emergency provision or consistency by federal and waterway agencies in their permit process. ■ Legislative Preparedness • Objective. Adopt an aggressive legislative program 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. • Action Plan — Establish a study session schedule during which the Council with staff assistance shall develop a legislative program. — Meet at least once each year with local representatives in the State Senate and the State Assembly to discuss and promote the City's legislative program. — Promote San Luis Obispo Legislative programs as well as City positions vis -A -vis legislation pending before the State Legislature through participation in League of California Cities legislative programs. — Designate the City Attorney to monitor pending legislation and to place on the council agenda from time to time recommended actions which are in keeping with the council's adopted legislative program. — Meet at least once a year with the member of Congress representing San Luis Obispo to discuss and promote the City's legislative program. ■ Strengthen Relationships with Cal Poly • Objective. Obtain increased Cal . Poly understanding and cooperation in solving problems as well as exploring opportunities generated by the adjacency of the university campus with the City. • Action Plan — Explore potential benefits -costs of Cal Poly annexation to the City. — Continue existing roles in promoting the Performing Arts Center. Proposed Mayor and Council Member Goals for 1999 -01 Page 20 — Continue to offer the City as a learning laboratory to students and faculty. — Determine some fair share on- campus housing responsibility for Cal Poly in order to cope with community housing shortage generated by student population growth since the construction of the last campus residence halls. — Continue mutual aid agreements. — Encourage Cal Poly to purchase farm and ranch properties within the City's designated greenbelt as a means of replacing campus agricultural lands lost to expansion of the academic core, sports facilities and/or housing as well as expansions in the agricultural programs themselves. — Periodically update City-campus agreements with respect to water supply and wastewater agreements. — Reduce to the degree possible, student dependency on the automobile for City- campus travel. — Improve understanding of citizenship and neighborly responsibilities amongst students who choose to live within the City. — Promote faculty and student research projects which offer potential for expanding local commercial and industrial activities within the City. — Encourage periodic visitations by City business and government groups to the campus pattered after the successful Chamber of Commerce sponsored programs within the City. Likewise, campus administrative and faculty groups could be introduced to local businesses and goverment facilities. ■ State and Federal Relationships. Enhance the City's presence on state and federal level by strengthening bonds with: • Senators and Representative. • State Senator and Assembly person. • City Councils in our County. ■ Local Relationships. Improve relationships with: • County. • North county cities. • Cal Poly and Cuesta. ■ Economic Vitality Commission. Lobby it to take a stand against the County's `Eagle Hardware' development at City's borders as condition of future funding. Financial Management ■ Project Financing. Approve debt financing for athletic fields, Marsh Street and possible community center (senior center component) ■ Hazardous Materials Cost of Services Study. Present results of joint hazardous materials cost of services analysis with County. Proposed Mayor and Council Member Goals for 1999 -01 Page 21 ■ Legal Costs. Analyze costs/effectiveness of jobbed-out legal work: • Procedure. • Recipients. ■ Purchasing Review. Analyze expenditures between $30,000 and $50,000 made without Council consideration: • Procedure. • Recipients. ■ Marketing Costs. Analyze costs of jobbed -out marketing work. ■ Thrift Program. Analyze and implement thrift program. ■ New Revenues. Explore additional revenue sources. Information Technology ■ Y2KIDisaster Preparedness Program • Provide temporary headquarters for SLO County Y2k Action Alliance. • Work with schools using elementary school jurisdictions as preparedness neighborhoods. • Report to the public regarding City systems' preparedness by June 30, 1999. • Require Diablo to inform public regarding its state of Y2k preparedness. ■ Y2k Compliance • Objective. Insure that all City operations dependent on computer hardware and software programs are fimctional by the end of the millennium. • Action Plan — Management team shall institute test programs of all systems; e.g. police, fire, financial, utilities, etc. and report status to the City Council no later than June 30. — Should certain systems prove defective, management team shall provide Council with proposals to bring the defective system(s) into compliance by December 1, 1999. — Should it be impossible to comply by December 31, 1999, management team shall devise and present to the Council at the earliest date, a plan for keeping City operations functioning in the most efficient manner possible. ■ Year 2000 and GIS. Continued and increased funding as available and support for existing programs and policy initiatives including: • Y2k mitigation. • GIS implementation. Proposed Mayor and Council Member Goals for 1999 -01 Page 22 City Organization — Advisory Bodies ■ Commissions and Advisory Groups • Create Environmental Advisory Group to advise Natural Resources Manager, City Council • Create Arts Advisory Group to advise ARC, City Council. • Architectural Review Board: incorporate old Design Review Board functions. • Human Relations Commission: review City's anti discrimination policy on books and as applied, including policy toward leasing to groups with discriminatory policies. • Evaluate effectiveness of existing commissions and advisory groups. • Make commissions and advisory groups more proactive and less agenda driven. • Analyze present ordinances relevant to each group and make recommendations. • Make yearly status reports on implementation of the General Plan. Human Resource Management ■ Competitive Work Force. Continued and increased funding as available and support for existing programs and policy initiatives including: • Maintain necessary City staff with competitive salaries and educational and professional development opportunities. ■ Personnel Administration • Investigate as possible benefit programs to encourage employees to live in the City. • Investigate feasibility of co- investment programs? • Low interest revolving loans? (interest would be over 5% and would go to City). • Analyze relative salaries/status of women and minorities. • Actively recruit female police and firefighters. • Analyze under representation of women as Department Heads. • Analyze extending benefits to "significant others." • Regular input from City Council members and public regarding job performance of Department Heads prior to personnel review. Public­Non Profit Partnerships ■ Grant - Writing Support to Non - Profits. Create an alliance between non -profit organizations and the City, lending City expertise in grant writing to organizations supporting City goals, i.e.: open space acquisition, senior health services, youth sports, etc. Proposed Mayor and Council Member Goals for 1999 -01 Page 23 Buildings ■ City Hall • Renovate Council Chambers for TV and better Council/public communication. • Elevate public seating amphitheater style. • Display portraits of past Council members and Mayors. • Display artifacts/documents from City's past. • Raze old library and expand City Hall. G: 1999 -01 Financial Flan/Council Goal- setting/Council Member Goals/Consolidated Goals 13 - rz'sQ . L% council agenba CITY OF SAN LUIS OBISPO CITY HALL, 990 PALM STREET Tuesday, January 12, 1999 ACTION UPDATE 7;00 P.M. 1999 -01 FINANCIAL PLAN The Forum WORKSHOP: COMMUNITY 751 Marsh Street FORUM CALL TO ORDER: Mayor Allen K. Settle PLEDGE OF ALLEGIANCE ROLL CALL: Council Members John Ewan, Jan Howell Marx, Ken Schwartz, Vice Mayor Romero and Mayor Allen K. Settle All Council Members were present PUBLIC COMMENT PERIOD (not to exceed 15 minutes .total) The Council welcomes your input You may address the% c3uncil by completi ng a speakers 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 or items on the Consent 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. 'Staff reports and other written documentation relating to each item referred to on this agenda are on file to the City Clerk "s Office in Room 1 of City Hall. There were no public comments on items not on the agenda. 1999 -01 FINANCIAL PLAN WORKSHOP: COMMUNITY FORUM 7:00 -7:05 p.m. Welcome Mayor 7:05 -7:20 p.m. Introduction (process, past goals, criteria for major City goals, and summary of fiscal outlook) CAO Council Agenda Tuesday, January 12, 1999 7 :20 -9 :50 p.m, Community Input Public There were approximately 175 members of the public present Sixty one speakers expressed suggestions for major city goals in the areas'of public safety, community developnien4 transportation leisure, cultural and social services. 9:50 =10:00 p.m. Break 10 :00 =11:00 p.m.. Summary: key hopes expressed, potential goals, All and further work needed. ACTION: Council reviewed and summarized the various themes for goals presented for consideration. ADJOURNED at 10:32 p.m. to the next regularly scheduled City Council meeting on January 19, 1999 at 7:00 p.m. in the Council. Chamber, Q90'Palm Street.