Loading...
HomeMy WebLinkAbout8775-8799RESOLUTION NO. 8799 (1998 Series) Attachment 93 A RESOLUTION OF THE COUNCIL OF THE CITY OF S_ AN LUIS OBISPO AMENDING THE EDNA -ISLAY SPECIFIC PLAN WHEREAS, the City Council conducted a public hearing on March 17, 1998, and has considered testimony of interested parties, the records of the Planning Commission hearing and action, and the evaluation and recommendation of staff; and WHEREAS, the City Council has approved a Negative Declaration of environmental impact, by Resolution No. 9797 BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Finding. The'specificplan amendment is consistent with the General Plan. SECTION 2. Specific Plan Amendment. The Edna -Islay Specific Plan is amended as shown in the attached Exhibit A. SECTION 3. Document Revision. The Community Development Director shall cause the amendment to be reflected in documents which are available for reference_ in City Hall and which are available to the public. SECTION 4. Effective Date. This amendment shall take affect at the expiration of 30 days following approval. On motion of Smith , seconded by Williams and on the following roll call vote: AYES: Council Members Smith, Williams, Romero and Mayor Settle NOES: Council Member Roalman ABSENT: None the foregoing resolution was adopted this _5 tltiay of May 1998. R 8799 Resolution No. 8799 Page 2 Mayor Allen K. Settle ATTEST: ity Clerk Bo ie Gp* APPROVED AS TO FORM. //! 4 �. [Exhibit A -Part I of 2) S It Lu Lu V1 Vat LU V uj -%A N :t LU LU co co CIA cc CO C6 C13 0 41 cc =E E 0 O .2 E E a; ; .24) E 1 10 .5 .24 o cL K>O( CA: S It Lu Lu V1 Vat LU V uj -%A N :t LU LU co co CIA Clq LL 0 Z Lu-< < cn,.j �j m CL a. 13 z >-ZO a�Q cc < 0 Z<m OUJO u cc (n U O °o 0) cc CO C13 0 ca 0 Clq LL 0 Z Lu-< < cn,.j �j m CL a. 13 z >-ZO a�Q cc < 0 Z<m OUJO u cc (n U O °o 0) p .... %f :::::.............. ...:: : ...... .. •.........•1 .......... : Jo Exhibit A - Part 2 of 2 7T° � �Y ;i / I Aad.acv FIG e v3a�rON-1 ,k V.(lN62 Q �tU Q W �Z O� � W U; xW= 0 U., USN: „I I II I lu �J a r Q v/ rr r j cc 00 c� N IL Q �LU Q� ZQ W O � U u)z Z ■ �, J el z oQ a� tV Q Q O N ��, G' Attachment #2 RESOLUTION NO. 8798 (1998 Series) A RESOLUTION OF RECOMMENDATION BY THE SAN LUIS OBISPO CITY COUNCIL REQUESTING THAT THE LOCAL AGENCY FORMATION COMMISSION APPROVE ANNEXATION NO. -51- 53 THE FULLER ROAD AREA ANNEXATION (ANNX 70 -97) WHEREAS, the Planning Commission and City Council have held hearings on the proposed annexation on January 28; 1998; and March 17, 1998 respectively; and WHEREAS, the City Council on March 17, 1998, by Resolution No. 87 97 Series), approved a Negative Declaration for the proposed annexation, pursuant to the California Environmental Quality.Act Guidelines Section 15090; and WHEREAS, on recommendation of the Planning Commission and as a result of its deliberations, the Council has approved an amendment of the Zoning Map .by prezoning the annexation property to Low- density Residential with Specific Plan (R -1- SP), Medium - density Residential with Specific Plan (R- 2 7SP), Service Commercial (C- S), and Conservation Open Space (C /OS); and WHEREAS, City Council approval is a prerequisite for the San Luis Obispo County_ Local Agency Formation Commission (LAFCo) to initiate formal annexation proceedings; and WHEREAS, the territory to be annexed is inhabited, and a description of the boundaries of the territory is set forth in attached Exhibit B; and WHEREAS, this proposal is consistent with the sphere of- influence adopted by the Local Agency Formation Commission of San Luis Obispo County for the City of San Luis Obispo; BE IT RESOLVED by the Council of the City . of San Luis Obispo as follows: SECTION 1: Findings. 1. Annexation is appropriate_ since the annexation area's northern and eastern sides are contiguous with the City. 2. Annexation of the site is a logical addition to the City due to its location, existing development, and, availability of services. I The proposed annexation will promote the health, safety, and welfare of persons living or working in the vicinity of the annexation area A Q700 Resolution No. 8798 Page 2 SECTION 2: Annexation Area Described. The annexation shall consist of that area, covering approximately 75 acres on the east side of Broad Street (Highway 227), south of El Capit I an Way, and including the highway right-of-way, as shown on the site location map attached as Exhibit A and legally described in attached Exhibit B. SECTION 3: Council Recommendation. The City Council recommends that the Local Agency Forrhation Conum—ssion of San Luis Obispo County approve the proposed annexation, subject to property owners.' compliance With City requirements regarding public improvements, in accordance with California Government Code Section 56844 and f6llowing. SECTION 4: Implementation. The City Clerk shall forward a copy of this resolution and prezoning actions, the Negative Declaration of environmental impact, and all pertinent supporting documents to the Local Agency Formation Commission. ission. On motion of Smith seconded by Williams and on the f6llpwing roll call vote: Ayes: Council Members Smith, Williams, Romero and Mayor Settle Noes: Council Member Roalman I Absent: None the foregoing resolution was passed and adopted this 5th day of May 1999. Mayor Allen. Se. e ATTEST: APPROVED AS TO FORM: p fe�";Ni en orn &ns , ", -7-�- L Exhibit B ANNEXATION NO. 51= TO THE CITY OF SAN LUIS OBISPO FULLER ROAD ET AL LEGAL DESCRIPTION - PAGE 1 OF 3 That portion of land situated in the County of San Luis Obispo, State of California, being portions of Lots 77, 78, 79, 80, 81, 8.2, 103 and 108; all of Lots 104, 105, 106 and 107, . together with a portion of a 30 ft. road known as Fuller Road, a portion of Broad St. (State Highway 227; formerly Edna Road), within the San Luis Obispo Suburban Tract; including the Pacific Coast Railroad.Right of Way; as shown on the map recorded on February 7, 1906 in Book 1, Pg. 92 of Record of Surveys in the office of the County Recorder of said County; more particularly described.as follows: Commencing at a 1 -1/2" iron pipe with tag stamped RCE 12545, accepted as marking the intersection of the easterly prolongation of the northerly line of Lot .103 of said San Luis Obispo Suburban Tract with the easterly line of the Pacific Coast Railroad Right of Way, as shown on that certain map recorded February 7, 1986 and filed in Book 51 , Page 51 of Record of Surveys in the office of the said County. Recorder; being the POINT OF BEGINNING; THENCE, southerly along the easterly boundary of the said Pacific Coast Railroad Right of Way, through its various courses, to a point marked S.188 on the map of said Record of Survey filed in Book 51, at page 51, said point being the "southerly comer of Lot 111 per said San Luis Obispo Suburban Tract; THENCE,. southwesterly, along the south- westerly prolongation of the southeasterly line of Lot 111 of said San Luis Obispo Suburban Tract, a distance of 34K, more or less, to a point on the centerline of said Pacific Coast Railroad Right of Way; THENCE, southeasterly along the said Pacific Coast Railroad centerline, a distance of 8.26 ft., more or less, to the most northerly point of Tract 2211, recorded in Book 18 of Maps at Page 31, in the office of the said County Recorder, also lying on the centerline of the 30 ft. wide road, now known as Fuller Road; THENCE, southwesterly along the northwesterly boundary of said Tract 2211 a distance of 103,29 ft., more or less, along the centerline of said Fuller Rd., to the northwesterly comer of said Tract 2211; THENCE, southeasterly along the various courses of the southwesterly boundary of said Tract 2211, a distance of 936 ft., more or less, to the most southerly comer of said Tract 2211, also being the common corner of Lots 107, 108 and 109 of said San Luis Obispo Suburban Tract; THENCE, southerly along the easterly line of said Lot 108, a distance of 1, -593 ft., more or less, to a point on the existing northeasterly Right of Way line of Broad Street (State Highway 227); THENCE, southwesterly along a line at right angles to the northeasterly line of Lot 75 of said San Luis Obispo Suburban Tract, also being the existing southwesterly Right of Way line of said Broad St., a distance of 127 ft., more or less; to a point on the said southwesterly Right of Way line; �1 \ ANNEXATION NO. 51 - TO THE CITY OF SAN LUIS OBISPO LEGAL DESCRIPTION - PAGE 2 OF 3 THENCE, northwesterly along the said southwesterly Right of Way line of Broad St;, a distance of 2,029 ft., more or less, to an angle point in Broad St.; THENCE, continuing northwesterly along the said southwesterly Broad St. Right of Way line a.distance of 67.14 ft. to the beginning of a non - tangent curve, concave to the east and having a radius of 3,555 ft., through a central angle of 14 degrees 35 min. 54,sec., a distance of 905.77 ft. to the E.C. of said curve; THENCE, continuing northwesterly along said Right of way line, tangent to said curve, a distance of 521.35 ft. to the beginning of a curve, concave to the west, having a radius of 6,945 ft., through a central angle. of 3 degrees 37 min: 24 sec. a distance of 439.20 ft. to the E.C. and also being an angle point to the left. on said Right of Way; THENCE, continuing northwesterly along said Right of Way a distance of. 102.69K, more or less, to a point distant 80 ft. westerly of the centerline of Broad St. per the State Highway Right of Way Map; THENCE, continuing northwesterly, parallel with and distant 80 ft. southwesterly of the said centerline of Broad St., a distance of 125 $. to a point; THENCE, continuing northwesterly along the said Right of Way line, a distance of 48.81 ft., more or less, to a point on the existing City of San Luis Obispo City Limit.Line; THENCE, northeasterly along the existing City Limit Line a distance of 94 ft., more or less, to an angle point in the existing City Limit Line, said point also being the northwest comer of Lot 101 and lying on the easterly original Right. of Way line of Broad St., per the aforesaid San Luis Obispo Suburban Tract; THENCE, southeasterly along the said existing San Luis Obispo City Limit Line and westerly line of Lots 101 and 102, to the southwest comer of Lot 102; THENCE, easterly along the southerly line of said Lot 102, a distance of 26.21 ft., more or less, to the existing northeasterly Right of Way line of Broad St., also being. the northwestern comer of Lot 16, as shown on the map of Tract 2248 as recorded in Book 18, Page 18 of maps in the office of the said County Recorder; THENCE, southeasterly along the existing northeasterly Right of Way line of said Broad St., to its intersection with the southerly Right of Way line of El Capitan Way, said point being 140 ft. northerly of the southerly line of Lot 103 of said San Luis Obispo Suburban Tract., THENCE, easterly along the said existing southerly line of El C.apitan Way and.its easterly projection, parallel with the southerly line of Lot 103, a distance of 899.61 ft., more or less, to the southwesterly line of the aforesaid Pacific Coast Railroad Right of ANNEXATION NO. 51- TO THE CITY OF SAN LUIS OBISPO LEGAL DESCRIPTION - PAGE 3 OF 3 Way; THENCE, northwesterly along the said southwesterly Right of Way line of the Pacific Coast Railroad, through its various courses, a total distance of 183.15 ft., more or less, to the northeast corner of said Lot 103 and also being a point marked S 178 on the said, San Luis Obispo Suburban Tract; THENCE, northeasterly along the northeasterly prolongation of the northerly line of said Lot 103, a distance of 63. 1.1 ft., more or less, to the POINT OF BEGINNING. END OF DESCRIPTION (Containing 70.7 Acres, more or less) DevRev \ ... \Annex. 51 & 52 legal desc G���°z�, ���-- �� J Attachment #1 RESOLUTION NO. 8797 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING A NEGATIVE DECLARATION OF ENVRONMENTAL IMPACT FOR THE FULLER ROAD AREA ANNEXATION AND THE AERO DRIVE AREA ANNEXATION (ER 70 -97, ER 12 -97) WHEREAS, the City Council conducted a public hearing on March 17, 1998, and has considered testimony of interested parties, the records of the Planning_ Commission hearing and action, and the evaluation and recommendation of staff-, and WHEREAS, the City Council has considered the draft Negative Declaration of environmental impact as prepared by staff and.reviewed by the Planning Commission. BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: .SECTION 1. Environmental Determination. The City Council finds and determines that the project's Negative Declaration adequately addresses the potential significant environmental impacts of the proposed annexations and related General Plan amendment, Edna -Islay Specific Plan amendment, and zoning, an d reflects the independent judgment of the City Council. The Council determines that the annexations and resulting development may have one or more significant effects on the environment, but (1) the potential impacts have been adequately analyzed in an earlier environmental. impact report pursuant to applicable legal standards, including findings of overriding considerations for some potential cumulative impacts and (2) impacts for which findings of overriding considerations have not previously been made have been avoided or mitigated pursuant to that earlier EIR, or through revisions or mitigation measures that are imposed upon the proposed project. These revisions and mitigation measures are described in the record of action o_ n the project_. The Council hereby. adopts said Negative Declaration. On motion of Smith , seconded by Williams and on the following roll call vote: AYES: Council Members Smith, Williams, Romero and Mayor Settle NOES: Council. Member Roalman ABSENT: None R 8797 Resolution No. 8797 Page 2 the foregoing resolution was adopted this 5th A- -c M- ^ ^n ATTEST: Clerk i • / APPROVED AS TO FORM: A, ./ 0 MA - "// , • F' n �,A/ lJ! �" �� l i RESOLUTION NO. 8796 (1998 Series) RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO AUTHORIZING THE SUBMITTAL OF ENVIRONMENTAL PROJECT PROPOSALS TO THE CENTRAL COAST REGIONAL WATER QUALITY CONTROL BOARD WHEREAS, several agencies of the State of California are involved in settlement negotiations with Unocal regarding past discharges of contaminants at Unocal's Guadalupe Oil Fields; and WHEREAS, part of the settlement will include funds for water quality projects with a nexus to the water quality problems caused by the discharges at Guadalupe; and WHEREAS, the Central Coast Regional Water Quality Control Board (Regional Board) has developed specific criteria to evaluate potential projects; and WHEREAS, the Regional Board has solicited proposals from government agencies and nonprofit organizations for consideration in disbursing monies derived from the settlement negotiations.. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo hereby: 1. Authorizes the submittal of environmental project proposals to the Central Coast Regional Water Quality Control Board for grant support for environmental projects, including land acquisition and aquatic habitat enhancement. 2. Appoints the City Administrative Officer as .agent of the City to conduct all negotiations, execute and submit all documents, including, but not limited to, submittals, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned proposals. Approved and adopted this 5'b day of May, 1998. On motion of Roalman seconded by following roll call vote: Smith. and on the AYES:Council Members Roalman, Smith, Romero, Williams & Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this Allen K. Settle, Mayor ATTEST: n� _ . !MSM NW-73 • 5th day of May ,1998. APPROVED AS TO FORM: W/ pInFlI MYI:.t R gly Attorney n 0�nc LU�,'�r RESOLUTION NO. 8795 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DENYING AN APPEAL FOR A TREE REMOVAL REQUEST AT 794 MEINECKE STREET NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Finding: That this Council, after consideration of the applicant's appeal; and the San Luis Obispo Tree Committee's action, staff recommendations and reports thereon, make the following finding: a. Removing the trees would not promote good arboricultural practice. SECTION 2. The appeal is hereby denied. Upon motion of C:;:Romero;.:.: ::. ; seconded by Williams and on the following roll call vote: AYES: Council Members ?'Romero, Williams, Roalman, Smith, Mayor Settle NOES`. None ABSENT. None the foregoing resolution was adopted this 5 th day of May , 1998. Mayor Allen Settle ATTEST: ( / If- B 'e Gawf, ty Cly c APPROVED AS TO FORM: n 0-7nr C: ���;r��, � �,. � �� ��, , ��� f�- �_ RESOLUTION NO. 8794 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ADOPTING GUIDELINES FOR ACQUIRING AND IMPROVING PARK LAND IN ANNEXATION AREAS WHEREAS, the City's General Plan says the City shall develop and maintain a park system at the rate of 10 acres of park land per 1,000 residents, and that the costs of public facilities and services needed for new development.shall be borne by the new development; and WHEREAS, State law allows the City to achieve these goals whenever a discretionary, legislative act of the City is required, such as an annexation, zone change, general plan amendment or development agreement; and WHEREAS, if the City does not achieve its General Plan goal with each residential development it approves, any gap between this goal and current circumstances will grow even larger, and that much more difficult to achieve at some time in the future. Service levels will fall for both existing and new residents; and WHEREAS, the City wants to ensure that it clearly communicates its goals — and method for achieving them — to those proposing residential annexations in order to avoid any misunderstandings about development requirements and related costs; and that it achieves these goals in the most effective manner possible. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo that it hereby adopts the attached guidelines for acquiring and improving park land in annexation areas. Upon motion of Council Member- .Smith. -- _, seconded by Council Member Williams and on the following roll call vote: AYES:Council Member Smith, Williams, Romero, Roalman, Mayor Settle NOES: None ABSENT: None the foregoing resolution was adopted this 21 day of aril ) 1998. Mayor Allen Settle - ATTEST: onnie Gawf, ,ei y Q& A, 0 0 LIVING 14 i � , iv R 8794 �i����Illlllllllll� Il�ui�ll city of san Luis omspo Park Land Acquisition and Improvement in Annexation Areas A. OVERVIEW The purpose of these guidelines is to provide a framework for achieving General Plan park system goals in annexation areas. While these guidelines are not intended to be "hard and fast rules," they are intended to provide sufficient direction to help ensure that: We clearly communicate our goals — and method for achieving them — to those proposing residential annexations in order to avoid any misunderstandings about development requirements and related costs. 2. We achieve these goals in the most effective manner possible. B. GENERAL PLAN POLICIES The General Plan sets forth two key policies regarding the City's park system standards; and new development's responsibility to pay for the cost of the park land necessary to serve it: 1. The City shall develop and maintain a park system at the rate of 10 acres of park land per 1,000 residents (PR 6.1.1). 2. The costs of public facilities and services needed for new development shall be borne by the new development, unless the community chooses to help pay the costs for a certain development to obtain community-wide benefits (LU 1.14). C. IMPLEMENTATION GUIDELINES In accordance with General Plan policies, the City will use the following guidelines in acquiring and improving park land whenever State law allows us to do so. This is most likely to occur in the case of annexations. However, these guidelines are also applicable whenever discretionary approvals of the City are requested, such as zone changes, general plan amendments or development agreements. Park land acquisition and improvement goal. The City will achieve a ratio of 10 acres of park per 1,000 residents projected to reside in the annexation area. This includes land and improvements. a. Privately owned and maintained landscaped areas such as interior parkways and community greens may be considered as contributing to this goal. This will be determined on a case -by -case basis depending on the purpose and nature of such areas, and the level of public access to them. Park Land Acquisition and Improvement in Annexation Areas Page 2 b, School sites may also be considered as contributing towards this goal. This will be determined on a case -by -case basis depending on the location of the proposed school site to planned park sites, and the likelihood that the school site will be used as a "joint use" facility. C. Open space will not typically be counted as park land in meeting the 10 acres per 1,000 residents standard. The City's General Plan is clear in its distinctions between open space and parks, and the purpose of these guidelines is to help implement the General Plan's park system goals, not open space goals. 2. Property owner dedication and developer improvement requirement. Through an annexation agreement; the City will generally require the dedication and full improvement of required park land by the property owner and/or developer (applicant) as a condition of the annexation. This means that the City will typically not take the lead role in acquiring and improving parks in annexation areas; this is the applicant's responsibility similar to the construction of other on -site, project- related infrastructure improvements such as streets, sidewalks, storm drainage collection, water distribution lines and sewer collection lines. 3. Acquisition and improvement phasing. The phasing of when dedication and improvements are required by the applicant will be set forth in the annexation agreement, specific plan or development plan. While this will be determined on a case -by -case basis, land dedication and improvements should generally be phased as follows: a. Land should be dedicated upon annexation. b. Phase 1 improvements (as defined in the annexation agreement, specific plan or development plan) should be completed before the first certificate of occupancy is issued; other improvement phases and standards may be established in the annexation agreement, specific plan or development plan. C. All improvements should be completed by the time that about two- thirds of the units are available for occupancy. 4. Fees in -lien of dedication and improvement. Depending on the circumstances, the City may prefer to develop some portion of the required park acquisition and improvements on property that is not being annexed. This would generally occur when the City plans to meet part of the "10 acres per 1,000 residents" requirement through a community -wide facility that is not located in the annexation area, or when the annexation area is not large enough to dedicate and improve a meaningful amount of park land. Whenever fees are paid in lieu of dedicating and improving park land, they will be; Park Land Acquisition and Improvement in Annexation Areas Page 3 a. Restricted solely for park land acquisition and improvement. b. Determined, assessed, collected and accounted for in a manner consistent with state requirements for development impact fees as set forth in AB 1600. C. Used for park land and improvements that directly serve the annexation area, unless a finding is made that the area is already adequately served by existing neighborhood facilities. In this case, fees will be used to acquire or improve community -wide facilities. 5. Case -by -case review. The following issues will be addressed on a case -by -case basis as part of the specific plan or development review process: a Amount of park land to be dedicated and improved within the annexation areas versus the amount that will be met through the payment of in -lieu fees in meeting the overall goal of 10 acres of parks per 1,000 residents. b. Location and type of park land to be developed in the annexation area. C. Value of the park land and improvements that will not be developed in the annexation, and the resulting amount of fees to be paid. d. Timing as to when these fees will be paid. e. Timing as to when park improvements will be made by the applicant. f. Distribution of any in -lieu fees between neighborhood versus community parks and facilities, and the need to redress any deficit in the availability of neighborhood parks in the vicinity of the annexation area. H: Margarita Area Specific Plan/Park Land Acquisition in Annexation Areas W ✓� Cz� 8793 RESOLUTION NO. (1998 Series) A RESOLUTION OF THE CITY OF SAN LUIS OBISPO AMENDING PROCEDURES FOR COMPENSATING PROPERTY OWNERS IN THE COMMERCIAL FIRE ZONE FOR UNDERGROUND WATER LINE CONNECTIONS REQUIRED FOR FIRE SPRINKLER RETRO -FIT WHEREAS, on June 6, 1990, the City Council adopted Ordinance No. 1170 amending the San Luis Obispo Municipal Code Chapter 15, Section 15.08.010, adopting the Uniform Fire Code (UFC) and repealing Sections 15.08.040 through 15.08.350, and WHEREAS, the 1988 UFC, Section 10.306(c) requires "existing buildings that are in the `commercial fire zone,' as established in Section 10.501 of the UFC as amended by the City of San Luis Obispo, shall have an automatic sprinkler system installed and operational throughout, by January 1, 2000," and WHEREAS, Ordinance 1205 (1992) Series amended the 1988 Uniform Fire Code Section 10.306(c) to add the exception that `Buildings of un- reinforced masonry construction shall have an automatic fire - sprinkler system installed and operational by the deadline set forth in the Building Code for compliance with seismic retro -fit standards ", and WHEREAS, Council directed staff to bring back a Capitol Improvement Program over a nine -year period to help compensate property owners for the cost associated with the waterline connections in the "downtown core" for buildings requiring a retro -fit sprinkler system. NOW, THEREFORE, BE IT RESOLVED, the City Council authorizes the compensation of each property owner in the commercial fire zone (Exhibit 1), who is required to sprinkler retro -fit; actual costs up to the amount of $150 per foot for underground waterline connections from the property line to the point of connection with the City's water system. R 8793 v . � I Resolution No. 8793 (1998 Series) Page 2 BE IT FURTHER RESOLVED, the City Council would also reimburse property owners for actual costs incurred for connecting to the City water main up to the maximum amounts listed on the following table. Water Main Size Max. Cost Reimbursement 4" & 6" $2,000 8" $2,500 10" $3,500 12" $5,000 Upon motion of. Magnr cPtti a seconded by Council Member Romero and on the following roll call vote: AYES: Mayor Settle, Council Member Romero, Roalman, Williams, Smith NOES: None ABSENT None the foregoing Resolution was adopted this 21 day of Aril 1998. —e Mayor Allen Settle ATTEST: /Eity Clerk, ;6nni . Ga& ��� O � �.� i RESOLUTION NO.8792 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DENYING THE APPEAL AND UPHOLDING THE ACTION OF THE ARCHITECTURAL REVIEW COMMISSION TO DENY A REQUEST FOR EXCEPTIONS TO THE SIGN REGULATIONS REGARDING THE NUMBER, SIZE, HEIGHT AND LOCATION OF SIGNS FOR THE ECONO LODGE MOTEL AT 950 OLIVE STREET WHEREAS, the applicant requested an exception to the sign regulations to allow two additional freestanding signs for the Econo Lodge Motel at the above address; and WHEREAS, the Architectural Review Commission.reviewed the request at its March 16, 1998 meeting and denied the exceptions based on the findings that there were no exceptional circumstances which would justify exceptions to the sign regulations; and WHEREAS, on March 23, 1998, the applicant appealed the Architectural Review Commission's action to the City Council; and WHEREAS, on April 21, 1998, the City Council conducted a duly noticed public hearing to consider testimony of the appellant and other interested parties; and WHEREAS, the City Council has determined that the project is categorically exempt under Section 15311 of the CEQA Guidelines. BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. That this Council, after consideration of the applicant's request for exceptions to the sign regulations and the Architectural Review Commission's action, the appellant's statements, staff recommendations, public testimony; and reports thereof, makes the following findings: 1. There are no exceptional or unusual circumstances which apply to the property involved which do not apply generally to properties in the vicinity in the same zoning. 2. There -are not special circumstances which would justify exceptions to the Sign Regulations regarding the number, size, height, and location of signs in the Tourist Commercial zone. 3. Granting an exception would constitute a special privilege or entitlement inconsistent with limitations applied to other properties in the vicinity with the same zoning. 4. Granting an exception would not be consistent with the purpose and intent of the sign regulations. R R7Q9 8792 Resolution No. (1998 Series) Page 2 5. Signage in compliance with the adopted Sign Regulations can adequately identify this business in the Commercial Tourist zone. SECTION 2. Denial. The appeal of the Architectural Review Commission's action is hereby denied, and the action of the Architectural Review Commission is upheld. Upon motion of col,nri l Member Rnal man , seconded by Council Member Romero and on the following roll call vote: AYES: Council Member Roalman, Romero, Williams, Smith, Mayor Settle NOES: None ABSENT: None the foregoing resolution was adopted this 21 ATTEST: r/ NEW APPROVED AS TO FORM: day of April 1998. �I/ e Mayor Allen Settle n �� ✓1 �. 11 �fJ �� J -•. ' �: �t e �l'. .`. V� � � .:��� t \�\, a Ink RESOLUTION NO. 8791 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DENYING AN APPEAL OF THE PLANNING COMMISSION'S ACTION ON AN ADMINISTRATIVE USE PERMIT ALLOWING A CONFORMING ADDITION TO A NON- CONFORMING STRUCTURE AT 121 PENMAN WAY, A 6 -98 WHEREAS, the Planning Commission conducted a public hearing on March 11, 1998, and denied appeals to the Hearing Officer's action, thereby, approving an administrative use permit allowing a conforming addition to a non - conforming structure and denying a building height exception to allow a 27 -foot high structure where a 25 -foot high structure is allowed; and WHEREAS, the Planning Commission's action was appealed on.March 19,1998; and WHEREAS, the City Council conducted a, public hearing on April 21, 1998, and has considered testimony of interested parties including the appellants, the applicant, the records of the Planning Commission hearings, and the evaluation and recommendation of staff. BE IT RESOLVED, by the City Council of the City of San Luis Obispo as follows: SECTION 1. Findings. That this Council, after consideration of administrative use permit A -6 -98 and the Commission's decision, staff recommendation, public testimony, and reports thereof, makes the following findings: The proposed addition is consistent with the intent of Chapter 17.14 of the zoning regulations as the project will improve the structure's non - conforming by removing an existing non - conforming carport. 2. The proposed addition is a logical extension of the existing non - conforming house, and it will not alter the overall character of the neighborhood. 3. The building roof can be redesigned to lower the overall building height to comply with the maximum height standard in the R -1 zone (Section 17.24.020C). R8791 A 8791 Resolution No. (1998 Series) Page 2 4. Compliance with the City's maximum building height standard (25 feet) will minimize any obstruction of views from the adjoining properties on Serrano Drive and Serrano Heights. During review of administrative use permit (A 6 -98), the City was informed of an illegal non -conforming accessory structure on the property. This accessory structure is not part of the subject administrative use permit, and it is being processed separately. SECTION 2. Condition. In processing the building permit for the house addition, the applicant shall concurrently bring all violations related to the accessory structure into compliance with the applicable City Codes. SECTION 3. Denial. The appeal of the Planning Commission's decision to approve administrative use permit A -6 -98 is hereby denied. On motion of Council Member Roalman , seconded by Council Member Smith , and on the following roll call vote: AYES: Council Member Roalman, Smith, Williams, Mayor Settle NOES: Council Member Romero ABSENT: None the foregoing resolution was passed and adopted this 21st day of April, 1998. Mayor Allen Settle ATTEST: 7city Cler"onre Ga APPROVED: I_Ue lir ii , 'I `,. Jorgensen �f // � /V !. W' ,r \ �''jb' � -Z /l ���C \P. V ,� RESOLUTION NO. 8790 (1998 Series) RESOLUTION OF THE CITY OF SAN LUIS OBISPO APPROVING PROPOSED CABLE SYSTEM TRANSFERS WHEREAS, Sonic Cable Television of San Luis Obispo ( "Sonic ") holds a franchise to operate a cable television system in the City of San Luis Obispo ( "City"); and WHEREAS, Christopher Cohan ( "Cohan") is the general partner and a limited partner in Sonic Partners, L.P. ( "Sonic Partners "), which is the sole owner of Sonic Enterprises ( "SE "), which in turn owns Sonic Communications ( "SCI "), which in turn owns Sonic; and WHEREAS, Sonicvest is a new company created for the purpose of acquiring all the stock of SE and facilitating the transaction more fully described in an FCC Form 394 submitted to the City on or about September 29, 1997, and prior to the consummation of such sale of stock Cohan intends to transfer all of his interest in Sonic Partners to the Trust, and the Trust intends to acquire all of the other partnership interests in Sonic Partners, thereby terminating Sonic Partners' existence (collectively, the "Cohan/Sonicvest Transactions "), which will result in a change in control from Sonic to Sonicvest; and WHEREAS, Charter Communications Properties, L.L.C. ( "CCP ") desires to acquire all the assets of Sonic as more fully described in the FCC Form 394 submitted to the City on or about September 29, 1997 (the "Sonic /CCP Transaction "); and WHEREAS, CCP is an indirectly, wholly -owned subsidiary of Charter Communications, Inc. ( "Charter "); and WHEREAS, CCP has entered into a management agreement with Charter; and WHEREAS, more specifically, (1) Cohan, Sonic, and Sonievest have asked the City to approve a transaction that will ultimately result in an assignment of Cohan's control of Sonic to Sonicvest, and (2) Sonic, and CCP have asked the City to approve a second transaction that will result in a sale of Sonic's assets from Sonicvest to CCP, which transactions are collectively referred to as the "Change of Control and Transfer of Ownership" and WHEREAS, as of the date of this Resolution, Sonicvest does not have the independent financial, technical or legal qualifications to justify the transfer to it, and whereas CCP's Form 394 relies in part on the experience and resources available through Charter, to justify the transfer to it; and R 8790 Resolution No. 8790 (1998 Series) Page 2 WHEREAS, the parties to the Cohan/Sonicvest Transaction have represented that Sonia will continue to be the grantee until the Sonic/CCP Transaction is completed, at which time CCP will be the grantee; and WHEREAS, the City is willing to approve the Change of Control and Transfer of Ownership, but only if the parties are willing to satisfy certain conditions; if the performance of CCP is unconditionally guaranteed by its parent, Charter Communications, Inc.; and only subject to certain other conditions designed to ensure that the interests of the public and the City are not adversely affected; NOW THEREFORE BE IT RESOLVED BY THE CITY THAT: SECTION 1. Subject to the provisions of this Resolution, the Change of Control and Transfer of Ownership are approved, if (a) by April 21, 1998, Sonic, Sonicvest, SCI, SE, Cohan (on his own behalf and as Trustee of the Trust), CCP and Charter each sign and deliver to the City the attached Change of Control and Transfer of Ownership Agreement (the "Transfer Agreement "); and (b) by April 21, 1998, Charter and Cohan each sign and deliver to the City the Guaranties required by the Transfer Agreement; and (c) all conditions set forth in the Transfer Agreement are satisfied, in accordance with their terms, by the time that they are required to be satisfied. Without limiting the foregoing, by way of example and not limitation, the limitations on Sonicvest's holding of the franchise must be satisfied; and (d) the Change of Control and Transfer of Ownership is completed by June 30, 1998, and the transactions and the relationships. between Charter and CCP do not differ in any material respect from the transactions and relationships as represented to the City in writings and (e) CCP becomes a signatory to the franchise, or otherwise files an unconditional acceptance of the franchise acceptable to the City irrimediately upon the completion of the Change of Control and Transfer of Ownership. SECTION 2. The City finds that it is not in the public interest to approve the Change of Control and Transfer of Ownership, given the status of the franchise, and the information provided in the Form 394 and in response to document requests, unless all the conditions in Section. I are satisfied: The request for approval of the transactions shall be deemed denied as of the date of this Resolution if each and every one of the conditions is not fully satisfied, or if the provisions of this Resolution are for any reason deemed unenforceable. SECTION 3. This Resolution is specifically made without a finding or representation that Sonic is in compliance with all the terms and conditions of its franchise, or that R 8790' Resolution No. 8790 _ (1998 Series) Page 3 Sonicvest or that CCP is or is not financially, technically or legally qualified to hold the franchise. SECTION 4. This Resolution is not an approval of any other transaction, whether required or allowed by the Change of Ownership or Transfer of Control, nor does the approval of the transactions in any respect limit the enforceability of any franchise provision. In the event of a conflict between any provision of any document related to the Change of Ownership or Transfer of Control and the Transfer Agreement, this Resolution or the Franchise, then the Transfer Agreement, this Resolution and the franchise shall control; CCP shall be required to comply with its obligations under the same, notwithstanding the provisions of any other agreement. SECTION 5. The City Administrative Officer is hereby authorized to sign the Transfer Agreement attached hereto, on behalf of the City. On motion of Council Mbr. Williams , seconded by Council Member Romero and on the following roll call vote: AYES: Council Member Williams, Romero, Smith,' Roalman, PIayor Settle NOES: None ABSENT: None the foregoing Resolution was passed and adopted this 21� day of April, 1998. ATTEST: onnie Gaw �,e,ity , erk APPROVED AS TO FORM: I rd?,?j �tA- RESOLUTION NO. 8788 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO AUTHORIZING APPLICATION FOR GRANT FUNDS FROM THE UNITED STATES FISH AND WILDLIFE SERVICE FOR THE PROJECT KNOWN AS UNION PACIFIC RAILROAD PROPERTY ACQUISITION WHEREAS, the City of San Luis Obispo is considering the acquisition of certain real property in the vicinity of the City, commonly known as the Union Pacific Railroad property, for wildlife habitat, passive recreation, scenic conservation, potential mitigation and other public purposes, in partnership with several other public agencies; and WHEREAS, the United State Fish and Wildlife Service has created the small grants program of the North American Wetlands Conservation Act, whose purpose is to assist in the preservation of small areas of wetland throughout the nation; and WHEREAS, said property contains small areas of wetland within it, which meet the intent of the Act in linking preservation of small areas of wetlands and associated uplands; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo hereby: 1. Authorizes the filing of an application to the Small Grants Program of the North American Wetlands Conservation Act for grant assistance for the above project; and 2. Appoints the City Administrative Officer as agent of the City to conduct all negotiations, execute and submit all documents, including, but not limited to; applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned project. Approved and adopted this 21 st day of April, 1998. On motion OfCouncil Mbr.Williamr� seconded by Council Member Romero and on the following roll 66111-Vote - AYES: Council Member Williams, Romero, Roalman, Smith, Mayor Settle NOES: None ABSENT: None The foregoing resolution was adopted this 21 len K. Settle, May ATTEST: nnie L. C , ' Cle c day of April , 1998. APPROVED AS TO FORM: Attorney n Q-7 o4 �� ���, --- �v�� -�G� �� (� ti RESOLUTIONNO. 8789 i (1998 SERIES) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ACCEPTING THE PUBLIC IMPROVEMENTS FOR TRACT 2126 WHEREAS, the City Council made certain findings concerning Tract 2126, as contained in Resolution No. 8145 (1993 Series), and WHEREAS, the City Council approved the final map for Tract 2126 per Resolution No. 8641 (1997 Series), and WHEREAS, the subdivider has satisfactorily completed the subdivision improvements for Tract 2126, in accordance with City standards, specifications and the subdivision agreement and has requested that the City accept the public improvements for maintenance and operation and release of pertinent surety. NOW THEREFORE, the City Council hereby accepts the public improvements for Tract No. 2126. The Faithful Performance surety is hereby reduced to ten (10) percent of its principal amount, in accordance with the subdivision agreement. The Labor and Materials surety shall be held for the period prescribed in Section 66499.7 of the Subdivision Map Act. On motion of Council Mbr. Williams, seconded by Council Member Romero and on the following roll call vote: AYES: Council Member Williams, Romero, Roalman, Smith, Mayor Settle NOES: None ABSENT: None the foregoing Resolution was passed and adopted this 21 day of April , 1998. Mayor Allen K. Se e Resolution No. 8789 (1998 Series) Page Two ATTEST: Vfi � 6. �, Approved as to Form: Jorgen son I: \Council Agenda Reportffinal Acceptance - Tract 2126, �� �, r- �. _� h�� J �,,,� c � -<z� •Y� .% ;� RESOLUTION NO. 8787 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO ADOPTING THE 1998 PAVEMENT MANAGEMENT PLAN WHEREAS, the Council adopted the 1987 Pavement Management Plan on February 16ffi, 1988 by Resolution No. 6398, and; WHEREAS, the 1987 Pavement Management Plan established a 10 year goal in which to reduce a backlog of needed work, and; WHEREAS, ten years have passed since the adoption of the 1987 Pavement Management Plan, and; WHEREAS, the Council has commissioned the preparation of a new Pavement Management Plan, and; and; WHEREAS, the staff has presented Council with the 1998 Pavement Management Plan, WHEREAS, the Council finds the 1998 Pavement Management Plan to be acceptable. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Resolution 6398 is hereby rescinded and;. SECTION 2. The 1998 Pavement Management Plan is hereby adopted. Upon motion of _ Council Member Romero , seconded by council Member Williams, and on the following roll call vote: AYES: Council Member Romero, Roalman, Smith, Williams, Mayor Settle NOES: None ABSENT: None the foregoing resolution was adopted this 14 day of April , 1998 Mayor Allen Settle ATTEST: B e Gawf, City erk R8787 APPROVED AS TO FORM: ". �.:. /�, ,) W � � .�• v` �aW l 2-111 V/9 S; / PAVEMENT MANAGEMENT PLAN APRIL 1998 Michael D. McCluskey, Director of Public Works Prepared by: Wayne Peterson, City Engineer Joe McDermott, Streets Supervisor Public Works Department City of San Luis Obispo PAVEMENT MANAGEMENT PLAN Table of Contents EXECUTIVE SUMMARY 1 INTRODUCTION 4 Pavement Management - The Basics History of Pavement Management - San Luis Obispo PAVEMENT MANAGEMENT- DESIGN ELEMENTS G Pavement is a Valuable Asset The Design Life of Pavement How Pavements Age and Are Rated Pavement Condition -The Public View PAVEMENT MANAGEMENT SOFTWARE 9 What is a Pavement Management Software Program? How Staff Chose the New Software? Now did we install the new system? How Does MicroPaver Work? ANALYSIS -HOW DOES THE CITY'S SYSTEM STAND UP? 12 System Description Street Condition Analysis Effects of Good Design Standards Effects of inadequate design standards, i.e. bus route impacts The Street Sealing Program Summary of Current Condition Total Value of Deficiency Funding levels for Pavement Management PAVEMENT MANAGEMENT PROGRAM RECOMMENDATIONS 20 Policy Recommendations Pavement Condition Level Roadway Design Criteria Implementation Plan Program Components I RECOMMENDED PROGRAM FUNDING LEVELS 28 Recommended Funding for Global Maintenance Recommended Funding for Major Maintenance Recommended Funding for Program Management Recommended Staffing for Program Management Funding Summary FINANCING THE PAVEMENT MANAGEMENT PLAN 33 APPENDIX A Procedures followed to create the 1997 pavement inventory B 1997 -8 Cal -Trans Partnership Paving Program C Five Year City Wide Work Program - with $1,500,000 major maintenance and $500,000 global maintenance programs D Bus Route Impacts to Surface Condition E Existing Pavement Deficiency F Condition - Central Business District - $150,000 per year G Annual Work Plan of integrating all Pavement Management Programs H Budget to raise overall PCI I Pavement. Maintenance Areas Plan J One Year Work Program- with $4,000,000 combined major maintenance and global maintenance EXECUTIVE SUMMARY In July of 1995, the City Council adopted an objective to complete a new Pavement Management Plan which would replace the previous Plan adopted in 1987. City staff has diligently pursued completion of this objective and this Plan represents a culmination of those efforts. The street system of the City of San Luis Obispo is important: it is the City's single most valuable asset; it offers an immediate impression to visitors and residents about the quality of life here in San Luis Obispo. Protecting and enhancing this asset is the fundamental task of a good pavement management program, and a manifestation of good City government. The heart of a program is a computer software program which can analyze the conditions of various street segments via special algorithms and then makes maintenance recommendations according to the available budget. The City purchased MicroPaver, a program originally written by the Army Corps of Engineers to maintain military bases. This program is made available to the public via the American Public Works Department and the University of Illinois. It is continually updated and maintained by the Corps and is in use throughout the United States and worldwide. Every street in the City was broken into multiple segments for data analysis; field inspected and input into the program. Analysis shows a current value of the City's street system at $43 Million with a potential total value of $60 Million. With a deficiency of nearly $17 Million to correct, the pavement management program question becomes: "Is it possible to achieve total value, and if not, what is the best strategy to keep the system from deteriorating further and if possible, to improve the system ?" It is the opinion of this Plan that, given the financial status of cities in California, it is not possible to fund a program with an objective to achieve 100% of the potential street system value. Therefore this Plan recommends a comprehensive program which will, over a period of about ten years, raise the value of the system to approximately 80% of its potential value. A street system with this value will have a much better appearance, experience less complaints and provide a smoother ride for the public. This Plan incorporates many of the elements of the 1987 Plan but takes a more pro - active role in maintaining the street system - particularly in the Downtown. New techniques for pavement management have emerged since 1987 and many are still in the research stage. This Plan encourages the selective use of appropriate new technologies that will make pavement management even more cost effective and efficient. Is this Pavement Management Plan perfect? The answer is no. Just as the 1987 Plan was based on an a just emerging pavement management software program, this Plan assumes that local road conditions (and therefore maintenance strategies) follow a certain degradation curve. The actual curve can only be determined with successive road segment data collected over time and input to software. Design recommendations are likewise based upon vehicle and truck counts currently available and projected for the Pavement Management Plan Page 1 future. Finally, the life extending capabilities of various design and maintenance strategies are based on nationwide averages. Due to all these variables, this Plan recommends that a full street system analysis be prepared as a part of each two year budget preparation. This will serve a two fold purpose: a) the data input allows the software model to better predict the condition and therefore needs of the street system; and b) it keeps the Council aware of the importance of the street system and better helps the Council decide the degree of funding needed. Total program recommended funding levels are nearly twice those of the current program, increasing from $1.2 million annually today for sealing and overlay, to $2.3 million to fully achieve the pavement management objectives recommended in this Plan. This Plan also includes a recommendation for a new staff position to administer the program, maintain the software and prepare plans and specifications for the needed maintenance projects. In effect this creates an "advocate for pavement" on staff much like those that exist now for sewer, water, parks, etc. Why does this Plan recommend higher costs than the previous one? A number of issues all contribute the answer. • The previous system was designed to fully seal only 80% of the entire roadway system versus the planned 95% level recommended in this Plan. • The previous plan had no proactive approach to 5% of the system representing the Downtown.. • The length of the City's roadway system has increased by 16% since 1987 (about 1.5% per year) and while adjustments were provided for increasing material costs, no adjustments were made for roadway system increases. • Estimates of the dollar amount required to "catch up" on major maintenance were probably low in the 1987 Plan. • Roads that were only 10 years old then are 20 years old today and thus further deteriorated and the maintenance strategies are far different, more effective and more expensive. • Funding was not consistently provided for the major maintenance identified in the 1987 Plan. Totaling all factors together creates a geometric funding deficiency rather than a simple arithmetic function. This Plan will help avoid these problems by providing a clearer, more quantifiable measure of pavement condition and return the streets to a more favorable condition found 10 years ago. Analysis of the current maintenance program and funding levels shows the existing street system in a gradual decline. A program that just maintains the status quo requires an annual increase in budget of about $200,000. The new 'Area" program. A major component of this Plan is described as the "area" program. Citizens often complain that government agencies waste taxpayer dollars by paving a street one year and then ripping it up the following year with a sewer or water Pavement Management Plan Page 2 line project. This Plan proposes that all underground work necessary within the designated "area" would be completed in one year. The following year would be devoted to paving projects. And after that, no projects would occur in that area for another six years unless an emergency arises. Nationwide, pavement traditionally has received a fairly low priority for funding until such time as the public really starts to complain. A good pavement management plan prevents numerous complaints while keeping the public aware that the system is actively being managed. By adopting and implementing this, the 1998 Pavement Management Plan, the City of San Luis Obispo can expect a significant improvement to its street system. It provides a pro- active approach to long range planning, decreasing neighborhood disruption and maintaining the commercial viability of the Downtown. It will serve the needs of the community well into the next century. Pavement Management Plan Page 3 INTRODUCTION Pavement Management - The Basics Pavement management is the process and methodology of controlling the condition of the traveled roadway surface; preserving its appearance, usefulness, safety and longevity. Good pavement management accomplishes these goals in an effective and efficient manner. A comprehensive pavement management program includes three major elements: a) on -going or Global Maintenance; b) rehabilitation or Major Maintenance; and c) inspection, monitoring, data input or Program Administration. Without one of the three elements pavement management can survive, but at the cost of effectiveness and efficiency. Global maintenance is intended: to extend the life of roadways which exist in a good condition, and to maintain all other streets in a safe and operational condition until such time as major maintenance can take place. This form of maintenance includes street sweeping, crack sealing, and surface sealing. The City has conducted, for a number of years, a successful surface sealing program including chip seals, cape seals and micro - surfacing. Major maintenance involves an engineered design to rehabilitate a given roadway segment and, in essence, return it to the condition of a brand new surface. Roadway overlays and reconstruction are examples of this type of maintenance. Program administration requires a significant effort because the street system is most often a city's most valuable asset. The software to evaluate and make recommendations is complicated; the data necessary is extensive; and knowledge of pavement design and experience in the field is necessary to make effective and efficient decisions. History of Pavement Management in the City Prior to 1987, the Public Works Department managed the City's pavement by conducting an annual field review. The review was conducted by the Department Head and the Street Superintendent. The review was conducted over a two to four week period by driving each of the city's streets, and recording the needs of the pavement on a map. The result was an annual work program, constrained by the budget, to correct observed deficiencies by improving the pavement by overlay or reconstruction and to extend existing pavement life by application of a chip seal. In 1987, the City adopted a Pavement Management Plan that used a proprietary software program to rate street conditions and recommend maintenance. This system was installed and managed by staff at the Corporation Yard. The program identified a large city-wide deficiency in street conditions. As a result, the City Council approved additional funding for a major maintenance program which was projected to cure the deficiency within a ten year peri od. Additionally, a global maintenance program was approved with a goal to extend the life expectancy of the existing city street system.. In 1993, the City experienced a budget shortfall and addressed the shortage of funds by a combination of staffing reductions and cutting back on programs. At the time, three Pavement Management Plan Page 4 different positions at the Corporation Yard were responsible for the operation and maintenance of the Pavement Maintenance program. Two of the positions were eliminated, and the person in the third position retired and his position was not filled. In addition funds for major maintenance were reduced. Thus due to significant problems at the time, two of the key areas for a pavement management program - major maintenance and program administration - were negatively affected and streets scheduled for major maintenance were delayed. In 1995, the condition of Marsh Street was determined to be extraordinarily deteriorating. With the opening of significant improvements in the downtown, the Council directed the expenditure of over a year's worth of major maintenance funding be used to provide significant improvements to Marsh Street, including beautification and drainage improvements. Other streets scheduled for this type of maintenance were further delayed. During the City Council budget deliberations in the spring of 1995, staff proposed and the Council concurred with the need for a new pavement management system. However, the Council rejected the request to hire a consultant to prepare the pavement management plan and directed that the plan be prepared using only staff resources. The plan was to be prepared within the existing workload and a budget of $15,000 was allocated. Because of multiple other projects and Council goals, staff preparation of this comprehensive report took longer than originally anticipated. This report is the conclusion of much staff time and effort. Pavement Management Plan Page 5 PAVEMENT MANAGEMENT - DESIGN ELEMENTS Pavement is a Valuable Asset The surfaced or paved area within the city is both a large and valuable asset. Approximately 1 /8'h of the surface area within the city limits is currently covered with street pavement, not including the area paved and used for parkways, sidewalks, parking lots or private streets and driveways. The replacement value of just this public street pavement is approximately $60 million dollars. Managing the City's largest asset in an effective and efficient manner is incumbent upon staff, and expected by the City's citizens. Due to the significant asset value, an effective management program must contain key policies adopted by the local elected officials. It is important that all policy makers have a basic understanding of pavement design and its aging process before giving direction to implement a pavement management plan. The Design Life of Pavement The design life of pavement is a policy area that directly affects initial construction cost, and secondarily affects on -going maintenance costs. In theory, the design life is time from initial construction until it is time to remove and reconstruct the roadway section again. The standard pavement design life in the United States is 20 years. However, different design periods are possible as a standard design life in Europe is 50 years. The European view is more costly initially but requires significantly less maintenance over the life of the pavement. Extended life expectancy can be obtained by either designing pavement with different parameters or by using different materials. In an effort to learn from the Europeans, the United States sent experts to study their designs with the goal of returning with new knowledge on how to build better and longer lasting roads. The result of that research effort is a new pavement design called Superpave. Many states have adopted it while others, including California, are still analyzing the design parameters and doing testing. Another example of roads with long design lives can be found here in San Luis Obispo in the existing network of concrete streets. While they may have ride or appearance problems, they are still structurally sound and viable streets. Because the pavement has been designed for a 20 year life, and because there would never be enough funds to totally replace the entire street network every 20 years, pavement management programs have been developed with an emphasis on design life extension. Thus a key policy and accompanying component of a pavement management plan is a strategy on how best to achieve extension of pavement life. How Pavements Age and Are Rated Most pavements placed today are asphalt. Asphalt is a combination of small rock, sand and asphaltic emulsions which act as a binder for the other material. All asphalt roads are considered a flexible design; meaning that the road will flex under loading but rebound to its original shape after the load has passed. It is the asphalt binder that provides the flexibility. However, asphalt is subject to oxidation by sun light and as such loses its Pavement Management Plan Page 6 ability to bind the structural parts of the pavement and yet remain flexible. If not repaired or maintained, the pavement becomes rigid and is no longer able to sustain the loads. The pavement cracks and breaks and then must be removed and replaced. The asphaltic emulsions also provide a watertight seal at the surface of the pavement. This keeps water from penetrating through the pavement to the soil which supports it. Dry soil has the strength to support a flexible pavement while wet soil does not; leading again to structural failure. Thus it is important that a good surface seal be maintained to keep water intrusion to a minimum. All pavements age in a non - linear way. If all things are equal, the condition of a new pavement remains in an excellent condition for several years while oxidation slowly takes place. Then, gradually, the condition begins to deteriorate as either the soil looses strength or the pavement becomes rigid. At some point, the rate of deterioration plunges steeply. This leads to a street in poor condition and rapidly increasing maintenance costs. Finally, the condition of the road stabilizes in a very poor condition. Pavements in varying states of repair and ride were evaluated and a standard methodology of measurement, the Pavement Condition Index (PCI) was established to provide a basis for comparison and recommendation of maintenance strategies. A high PCI is a road in good to excellent condition, while a low PCI is a road in poor condition. The figure below shows a typical degradation curve for an asphalt roadway over a period of time. The goal of a good pavement management program is to maintain an average PCI of the street system as high as possible. IW so PCI 5 10 15 20 TIME Typical Street Degradation Curve Obviously, a key question that must be asked is: "At what point is it no longer economical to try to maintain or extend the pavement life ?" The point where the pavement condition begins to rapidly deteriorate is called the critical point or pci and the most common critical PCI is 50. Pavement management programs recommend maintenance strategies that extend pavement life for streets above the critical point. For those below the critical point, strategies are recommended which keep the streets in a safe condition until such time as the road can be reconstructed. Figure 1 shows the critical point in relation to the degradation curve and time. Pavement Management Plan Page 7 Good pavement management means the cost to maintain the pavement in a good or excellent condition is relatively low, as long as the work is done before the condition begins rapid deterioration. Once the pavement has begun to deteriorate rapidly the cost to restore the pavement to excellent condition increases rapidly to the point where it may not make economic sense to spend money doing routine maintenance. Most experts in pavement management recommend that priority be placed on spending money to keep streets maintained above the critical point. If the condition of the pavement is above the critical point, global maintenance should be performed frequently enough to keep it there. As pavements fall further towards the critical point, forms of major maintenance such as overlays and spot repairs are appropriate forms of maintenance to extend pavement life. Pavements that fall slightly below the critical point can sometimes be restored with a combination of overlay and . reconstruction but when pavement falls further, complete reconstruction is necessary. Reconstruction is the most costly solution to pavement problems. The decision to allow a deteriorated pavement to remain must be made considering potential risks. It may be rough, but it cannot have structural problems such that vehicles using it are placed in an unsafe condition. Factors that must be considered include the number of vehicles per day, the type of vehicles (emergency, trucks, motorcycles and bikes, etc.). These factors tend to favor programs which place priority on maintenance, including reconstruction, on arterial and collector roads. Finally, all pavement management programs need an element that assures that the needs of pedestrians crossing the street are met, regardless of the condition of the street. Pavement Condition - The Public View Some streets in the community will need to be maintained for more than just transportation purposes. They serve to provide identity. An example of this was the decision to spend significant resources on the rehabilitation of Marsh Street in the downtown. Visitors entering the community receive their first impressions as they observe the condition of the streets. Pavement condition is also a statement of the governing body's performance. A well maintained, attractive street system is an indicator of good government. The public only intuitively knows the PCI of the City's street system. They know and appreciate smooth streets and a fast response to a service request (such as a pothole repair). Citizens take pride in well maintained streets and recognize that streets that provide access to the community for our residents and visitors and streets in the principal business areas have different needs. These streets should be maintained to a higher standard and may have differing design standards such as decorative stamped concrete, pavers, colored materials etc. Policies which recognize these differing standards of expectations should be part of a good pavement management program. Pavement Management Plan Page 8 PAVEMENT MANAGEMENT SOFTWARE What is a Pavement Management Software Program? Pavement management programs can consist of basic maintenance operations directed from a very simple file card system to a highly complex combination of maintenance strategies tied to computerized databases. The heart of most modem programs is a software program that contains the streets database and, on the basis of input inspection data, makes recommendations of various maintenance strategies. The primary purpose of the software is to provide the pavement manager a reliable basis for making economical decisions, resulting in the best pavement the budget will allow. Typically the database will provide information about the kind, quantity and quality of the pavement. The system of paved areas is broken into various sized segments that are unique in character. The pavement type, history, and condition is recorded. The information is used to identify needed maintenance. If money is not a limiting factor, the project strategy is not difficult. Since budgets are a reality, the manager must use the most economical alternative maintenance strategy in order to extend the pavement life and maintain the surface at an acceptable condition. The software is designed to identify a work plan that will optimize expenditures. It does this by providing a consistent method of pavement evaluation and comparing the results with time. Any performed maintenance effort on the pavement is input. Periodically pavements are re- inspected to document the rate at which it ages. Some systems include a method of forecasting the rate of expected deterioration based upon the history of similar pavements in the system. The system tells the engineer whether the overall system is getting better, poorer or staying the same. A well managed system will tell the pavements' owner, the City, whether more or less funding should be allocated for maintenance and will tell the engineer the effectiveness of the maintenance systems being used. One feature that many newer software programs have is GIS interaction. This allows the manager to see the data in a geographical relationship. It helps in developing a plan of operation in order to perform a more logical maintenance program. The implementation of a sophisticated software program is a large project. Every street in the system must be investigated to identify the history of the current surface. Following this, the street must be inspected using a systematic approach to make the results meaningful. Lastly, a good record must be made of the history and inspection. With all of the data gathered, the final and relatively important activity is an evaluation of the report and the development of a work plan and related budget. This process involves a series of trial runs to find what alternative work plans will result in the most improvement to the system within the budget allowed. Initially, the first evaluations are made for the purpose of identifying the amount of the deficiency and are the beginning point for evaluation and eventual recommendation. Pavement Management Plan Page 9 How Staff Chose the New Software Prior to beginning this project, staff met and discussed goals for a management system. Desirable features were discussed and agreed upon. The system had to be simple, result in consistent inspection results, be supported by a credible organization and relatively easy to use. It needed to work on the City's chosen computer hardware both now and in the future, and provide flexible reports indicating pavement conditions. It had to produce budget- planning documents that allowed the use of materials we now use and ones we may like to consider for use in the future. Annual updates must be easily made and Cal Poly students should be easily trained to inspect and input the data. Last of all the program costs and costs to inspect and install the data needed to fit within the budget established by the Council. Staff reviewed comparison reports prepared for the Federal Highway Administrations LTAP program. Staff attended programs put on by the Institute of Transportation Studies at Berkeley and examined samples of many of the better programs. Based on all information gathered, staff made the decision to purchase MicroPaver. This program has been under continual development by the U. S. Army Corps of Engineers since the 1970's and is supported by the University of Illinois and the American Public Works Association. The program was originally developed to assist the military in the maintenance of its bases. It will continue to be updated and supported, as the government has a strong desire to maintain the program since it has proven to be an effective tool for maintenance of military bases and commercial airports. Nations around the world have also adopted it for use in their countries. The program is designed to run on desktop computers under Windows NT or 95. It is also designed to link directly with ARCVIEW, the City's chosen GIS software. In addition, it has a very simple inspection system that is easy to use and results in consistent evaluations. Also modules are currently being designed to assist maintenance programming in other areas including storm drains, sidewalks and buildings. How did we install the new system? Once MicroPaver was ordered, two staff members spent a week at the University of Illinois leaming how to operate it. Upon returning to San Luis Obispo, staff began the process of installing the software and the database. The first project was to identify the current pavement inventory and its condition. To do this, the entire inventory used in the prior system was reviewed and checked against historical plans. Next, the pavement areas were mapped utilizing AutoCad and the City's base map system. This provided an accurate plotting of the location and area of each segment of pavement. The segment areas were further divided on the AutoCad maps to create sample areas for inspection. Crews of student interns were trained in defect identification and measurement following procedures established by the Corps of Engineers. The interns inspected the sample areas identified on the drawings. It is important that the sample area be well defined, because the real power of the program results when the same sample area is reviewed over time and the rate of aging and deterioration of the pavement is established. Pavement Management Plan Page 10 After the pavements were inspected, the resulting data was entered into the computer and a pavement condition index, PCI, was established for each segment of roadway. The PCI is a very important index in pavement management: the higher the PCI, the better the pavement's condition and less funding is necessary for rehabilitation; the lower the PCI, the worse the ride, the condition, the public approval etc., and significantly more funding is necessary for rehabilitation. How Does MicroPaver Work? MicroPaver bases its recommendations upon the data input and the Pavement Condition Index or PCI. The PCI is a number ranging from 0 -100. A perfect street would have a rating of 100. A PCI is calculated from inspection information an d is assigned to each street segment. The street segments are assigned to a family of streets having similar characteristics. i.e. they were built of similar material, concrete or asphalt. The PCI for each street segment was then plotted against pavement age on a chart for each family. The program uses the data to define the degradation curve for each family of pavement.. This curve projects the condition of each pavement in future years. It can also be used to estimate the current condition of similar pavement that was not inspected. Based upon the PCI and the available budget, MicroPaver assigns work on a priority basis as follows: 1. Global Maintenance - Stop Gap Work. This work, which would be performed by City Crews, is assigned to those streets below the critical point in order to make the streets safe for vehicular traffic and includes repair of potholes, and grind and pave operations. 2. Global Maintenance - Preventative Maintenance. Streets, above the critical point, are next identified which will benefit from a maintenance program to extend street life. This is generally done via a street sealing program and is usually performed under contract. 3. Major Maintenance - Structural Repair. Resources are next allocated for roads above the critical point but with areas of structural failure. Repairs performed extend roadway life and make the road eligible for the more cost beneficial form of global maintenance. 4. Major Maintenance - Overlays and Reconstruction. All remaining resources are directed to those streets in the worst condition. Once this work has taken place the PCI is essentially 100 and the street is eligible for ongoing preventative maintenance. MicroPaver places emphasis on preserving and extending pavement life. It only recommends work that is cost - effective - even for streets in the worst condition. It works on the premise that once a street deteriorates to a low point the cost of rehabilitation does not increase with time. Pavement Management Plan Page I l ANALYSIS OF THE CITY'S STREET SYSTEM System Description The City has 187 KM (116 miles) of streets. As previously mentioned, the paved area of City surface is over 1/8 1h of the City's total incorporated area. The streets have been built over a period of many years, and the materials used for pavement is a variety of concrete and/or asphalt over the native ground or imported base material. Streets are commonly classified by the surface material or wearing surface. The existing street surfaces are classified as shown in the following chart. Street Surface Material Original Asphalt Pavement AC Overlaid Asphalt Pavement AAC Concrete Pavement PCC Concrete Pavement overlaid with Asphalt APC Oiled or gravel street' GR Streets are also classified by use. While the City's Circulation Element has a number of classifications, for the purposes of pavement management, streets will be classified as Central Business District, Arterial, Collector, or Local. The following table describes the existing street system by both street classification and pavement type. Pavement Asphalt Pavement 45% Overlaid Asphalt Pavement 42% Concrete Pavement 1% Concrete Pavement overlaid with Asphalt 9% 1 Un -paved streets represent 3% of all streets Pavement Management Plan Page 12 Percent of total Street Rank Pavement Area Central Business District 5% Arterial 23% Collector 14% Local 58% Pavement Asphalt Pavement 45% Overlaid Asphalt Pavement 42% Concrete Pavement 1% Concrete Pavement overlaid with Asphalt 9% 1 Un -paved streets represent 3% of all streets Pavement Management Plan Page 12 Total replacement value of the pavement alone is estimated to be $60 million. The value of the street system curbs, gutters, sidewalks, drainage systems, street trees, street lights, traffic signs and controls should be added to this figure to obtain a true overall street system valuation. Street Condition Analysis The existin cit street Condition Distribution Graph (% Area): 1997 g y 30 pavement system was 25 inspected and the data 20 _ -- input into MicroPaver. Percent 15 A total of 187 centerline 10 kilometers of pavement 5 were inspected. The 0 % Failed % Poor % Good % Excellent current condition can be % very Poor % Fair % very Good seen on the bar chart. Condition Over 70% of the area of pavement inspected was good or better. Unfortunately some of the pavement was of lesser quality. Pavement Condition Ctuve •: 11111111 '•: :• • 11 January 1998 JW 1997 Jill 1989 Jul 1983 Jill 1993 JW 1995 Jul 1987 Jul 1999 JW 2001 Years This graph shows how the pavement has been aging over the past 10 years and where it might be in five years. Using current data and projecting back to 1987, MicroPaver indicates that a PCI of 80 was most likely the City average at that time. The graph shows that the City has not sufficiently funded its road surface maintenance program to stop the system from further deterioration. A decision will be necessary to either provide more funding or adopt a policy acknowledging a lesser street system if the City continues to follow the current maintenance program. Pavement Management Plan Page 13 This bar chart shows how the pavement will appear in 10 years, if no further maintenance is done. As seen, the only 50 %of the area remains in the good and very good categories. Cbn&ticn ElLsb2ibution Graph (0/oAr*: 20137 MI Wi f %Fa>Zed %Fbor %Good %E wellent %very Fbx %Fair %very Good A 9a The charts below show the current average PCI for various pavement types in San Luis Obispo and the percentage of total street area of each material. Pavement Type Ave. PCI Ave. Age % Area Asphalt (AC) 80 22 45 Overlaid Asphalt(AAC) 67 18 42 Overlaid Concrete(APC) 47 22 9 Concrete(PCC) 33 63 1 Street Classification Ave. PCI Ave. Age % Area All Streets -- Average 70 20 100 Downtown 48 23 5 Arterial 59 17 23 Collector 63 19 14 Local 77 22 58 The concrete streets in the city are old. They are either in the downtown area and its environs or are former state highways. Many were overlaid with asphalt around 1970. These streets have an average PCI rating of 47. The overlaid streets are now only in slightly better condition than those streets which were not overlaid. Downtown streets Pavement Management Plan Page 14 I rate just below the critical PCI level, primarily due to the fact that Marsh Street was recently overlaid and has a much higher rating which helps to raise the overall average. The local streets are in the best average condition. One reason for this high rating is that these streets are among the newest. Recently constructed streets, those built since the 70's, were built to an adopted city standard based on engineering design standards. Older streets were also built to a standard but not as high a standard as that used today. One of the key indicators of the adequacy of the pavement maintenance budget is an estimate of what it would cost to address all of the deficiencies found during the inspection. The current deficiency at this time is $16.6 million or about 28% of its total value. If the entire deficiency was addressed in the first year of a maintenance program (a big undertaking!), the ongoing expenditure needed for global maintenance to maintain the street system in excellent condition would be $500,000 per year. Effects of Good Design Standards As discussed above, newer streets designed and built to engineered standards have Asphalt Pavement Constructed in proven to last longer. This Last 20 Years graph shows the relationship of pavement age to pavement 100 _ _ _ • ■ ®- - ®® ■ N condition for asphalt pavement v 50-- constructed during the past 20 a plus years. This pavement was 0 designed to current standards 0 5 10 15 20 and much of it was maintained Years with the various seal programs. The obvious thing to note is that the pavement average condition is good. The exceptions, which fall well below the critical point, are generally paveouts along major streets that also serve as bus routes. Effects of inadequate design standards i.e. bus route impacts Bus routes impact pavement life. The information on bus routes is illuminating, and until this study was conducted, the effects of buses were only known subjectively. When looked at separately, the streets that are used for bus routes have a 20 year rating of 45. Those that are not used for bus routes have a 20 year rating of 61. Pavement Management Plan Page 15 The two charts below show the difference in the aging of streets on and off the bus routes. From looking at these charts, it is evident that bus traffic does result in pavement wearing out faster. 't i:, 100 Pa 40 0 r . 0 10 20 30 40 50 feats The Street Sealing Program Observation of the charts to the right shows the condition of various pavements sealed over the last eight years and those that have not. The sealing program was established as a part of the 1987 pavement management plan and its success is evident by comparing the two charts. The original goal was to seal 80% of the entire street surface area within a ten year period (or 8% /year), choosing very large areas within the City to yearly receive the seal coat maintenance. The assumed that 2% of the streets would P&muI cnBusPQte Stets FaXw 100 db 3b x� •■ x M 40 60 80 100 Yeats m last 8 yeam PC =62 30 s 15 10 5 0 %Faiw %Pb %Gxid R FxMUM %Vayp= %F= %VOyGnd P be overlaid or reconstructed each year and therefore not require sealing. For the first five years, the City performed a "chip s last three years, the City has employed the use of a "cape seal" for one and "Micro- Surface seals" for the latest two. Several construction problems, risk management issues and public frustration issues were eliminated with the Micro Surface seal. While the current program (FY 97 -99) is funded to seal 8% of the street per year, the average actually accomplished over the last nine years has been 7.2% of the street area The program has ear project on selectea streets. in the Condition of Streets Sealed in last 8 years. Ave PCI= 7 30 u -- Percent 2 Area 15 10 5 ° %Failed %Poor %Gwd %Fxcellerc %Vey Poor %Fair %Very Goad b fallen short of its ten year goal for two reasons: a) the total street system has grown in the Pavement Management Plan Page 16 last nine years and this growth has not been factored into the program; and b) the original goal should have been 12% per year because the effective "life" of a seal coat is eight years. Summary of Current Condition arko Total Value of Deficiency. In summary, the $la== analysis from MicroPaver shows that the $1a=OM pavement system is still in good condition but $14.=ON that it is and has been deteriorating. $1Z== Continuing on the present course will lead to a $10'00°'000 the need for expensive repairs in the future. m $ROOO'000 M=OM The 1987 plan showed the need for $2:5 $4,== million ($3.2 million in 1997 dollars) in SZOM O rehabilitation. The current plan shows the s0 need for $16.6 million. However, these two 07 88 84 80 n 71 A numbers cannot be directly compared because ftwnnQnMwhiftQq the 1987 plan was intended to return the pavement condition to 1980 -81 levels; an unknown PCI level. (As mentioned earlier, MicroPaver projected a 1987 PCI level of 80 but there are too many variables to likewise project a 1980 PCI level.) The number generated by the current plan, in essence, returns all streets to as near a PCI of 100 as is practical, and then assumes that only ongoing global maintenance would be necessary. The accompanying chart describes the deficiency level against desired PCI level. The higher the desired level of PCI, the greater the deficiency and the greater funding necessary to achieve that desire. For example, an expenditure of $4 million dollars today would raise the overall condition of the pavement to 80. Funding levels for Pavement Management As previously discussed, past funding levels have not been sufficient to stop a slow overall degradation of the City's street system. Various funding levels were analyzed for their effect on street system quality. The following three charts model the relationship between overall pavement value and age. Value is used rather than PCI because, like a junk car, the value may go to zero but the roadway (or car) is still barely usable. The charts assume that the pavement will depreciate to little or no value over 20 years following a straight line. The initial value was determined by MicroPaver to be approximately $60 million. At the point where the model shows a depreciation of $16 million (our current condition) an application of a. global maintenance and a capital improvement effort is applied (i.e. the beginning of a new pavement management program). Applying an increased global maintenance effort does not improve the value of the system but does stop system depreciation. Capital improvement (i.e. major maintenance) is required to add value to the overall system. All funding levels analyzed are based on a program of street sealing (global maintenance) and overlay /reconstruction (major maintenance). Pavement Management Plan Page 17 Figure No. 1 shows that a funding level of $1.3 Million (an increase of $200,000 over current program) is necessary to stop further degradation. This, in essence, would maintain the current level of citizen complaints and public perception of the City's road system condition. Funding level: $500,000 sealing and $800,000 overlay /reconstruction. $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 r CO lA r� (n r CO LO r� M r T T T T T N Years Straight Line depreciation at %5 Value without Capital Expenditures ®Current Value with Capital Expenditures Figure 1 $1.3 Million Program Figure No. 2 shows that a program with $1.5 Million (an increase of about $400,000) will very slowly rehabilitate the system with a major improvement in overall conditions far into the future. Funding level: $500,000 sealing and $1,000,000 overlay /reconstruction. $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 r r) LO rl- CD r m LO r, rn r r I r r r N Years —Straight Line depreciation at %5 Value without Capital Expenditures ®Current Value with Capital Expenditures Figure 2 $1.5 Million Program Pavement Management Plan Page 18 Figure No. 3, with a funding level of $2 Million (an increase of about $900,000 over current program), shows a fairly significant improvement in overall quality of the City's system within a relatively short period of ten years and is the basis for recommendations made in the following section. However, even with this level of funding, the overall value of the street system will only rise to 80% of its total potential value (approximately equivalent to a PCI of 80). It is unrealistic, given current funding levels for cities in the State of California, to propose pavement management programs which will achieve full potential value. A good pavement management program, recognizes realities and sets a policy for attaining a reasonable street system that will reduce the number of citizen complaints and increase the perception that the City has and maintains a good and smooth street system. Funding level: $458,000 sealing and $1,500,000 overlay /reconstruction. $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 1 2 3 4 5 6 7 8 9 10111213141'5 16 17 18 19 20 21 Years ®Straight Line depreciation at %5 Value without Capital Expenditures Current Value with Capital Expenditures Figure 3 $2.0 Million Program Pavement Management Plan Page 19 PAVEMENT MANAGEMENT PLAN RECOMMENDATIONS This Plan recommends an enlarged street sealing program, significant additional funding major maintenance, and a new program focusing on maintenance in the downtown in addition to enhancing other existing maintenance programs such as crack sealing and concrete repair. In order to assure successful implementation, a new staff position to provide the necessary engineering and project management is also recommended. What happens in ten years if we pursue the recommended program and expend $2.3 million per year on pavement maintenance? Given all constraints remain constant, the City's overall PCI will rise to 80 from 70. However, constraints do not always remain constant and as such this Plan requires a City Council biannual reevaluation. If that evaluation finds that the pavement condition is meeting expectations and predicts a lessor level of needed expenditures the budget could be reduced. Considering all of the variables involved with pavement aging and emerging pavement maintenance technologies there is no assurance that the recommended program levels of funding will remain constant and is in fact the best reason to perform the periodic review recommended in this Plan. Following are recommended Policies, and where appropriate, associated Programs to allow implementation. Policy Recommendations Pavement Condition Level Policy 1.1 Achieve and maintain a.PCI of 80 for all City streets. Currently all streets have an average PCI of 70. The public, staff and the Council feel this level to be unacceptable. Staff reviewed PCI levels of 80, 90 and 100. Staff chose a PCI level of 80 due to budget considerations, and the fact that newer asphalt streets have an average of 80. Examples of streets with a PCI =80 include: Tank Farm Road from Poinsettia to the Railroad, Grand Avenue from McCollum to CalPoly, and Chorro Street from Palm to Monterey. This level of service will be better than the current, but there will still be streets in poor condition. There will be fewer complaints from citizens and likewise fewer streets below the critical point than there are today. Policy 1.2 Review and re- evaluate PCI level every ten years. It takes time to make significant changes in pavement condition. The changes proposed in this document are intended to gradually raise the overall PCI level over a period of 8 - 10 years. It is important that this program be reviewed by the policy body for its success, and to determine if it is time to set a higher standard. The higher PCI could be achieved much quicker; for example with a one year expenditure of $4 million the overall PCI could be raised by 10 points to an overall average of 80. The type of expenditure: major maintenance versus global maintenance can be seen in Appendix H. With this level of capital funding an ongoing maintenance level of approximately $1.3 million is required to maintain that PCI level. Pavement Management Plan Page 20 Roadway Design Criteria Policy 2.1 Set roadway design life expectancy at 20 years for all streets, other than new local streets in subdivisions which should be designed for 50 years. The design of major underground infrastructure (sewer, water and storm drain) assumes a 50 year life. Therefore, it is likely that a pavement designed for 50 years could provide good service life. The predominant cause of early structural failure is trench cuts for utilities. In older streets, with older infrastructure systems, many street cuts are necessary in order to provide reliable utility service. In these areas, maintaining a design life of 20 years is appropriate. Requiring subdivisions to design streets for a 50 year life would have an effect on the cost of housing. While the cost of the pavement would increase about 25 %, the overall cost of the subdivision infrastructure improvements would increase by about 4 %. The exact impact on housing costs probably would not be noticed. Policy 2.2 Set the Traffic Index (TI) at 8.5 for arterial and collector streets; at 7 for bus routes on local streets; 6.5 for local streets with a life expectancy of 50 years; and 5.5 for all remaining local streets. The design of pavement is based on a TI. This number is based on the expected number of heavy vehicles to travel the street in the design life. Due to the damage caused by buses, staff recommends a TI =8.5 for areas of arterials and collectors and TI =7 for areas of local streets used by buses. Pavement inspections, as well as the graphs of bus impacts, have documented that the current design standard is not adequate to withstand the extra loads created by bus traffic. Without bus traffic, a review of what this number should be indicates that a TI =8 should be used for arterial and collector streets. However, since bus routes are always subject to change, and arterials and collectors are the primary streets used by buses, it is fair to assume that eventually the street may be used by the bus system and a little extra design effort will pay off in the future. Local streets are also affected by bus traffic, but the need to design every street for that need is unrealistic. Therefore a TI =5.5 is recommended for local streets. All referenced values are based on a life of 20 years. For local streets designed for a 50 year life, the TI will be increased to TI =6.5. This will yield a 150% increase in useful life with only a construction cost increase of 25 %. Policy 2.2 Soil Strength (R ) will be assumed to be 5 unless documented otherwise. Soil strength is measured in the lab and a number ( the R value) that represents the soil strength is established. In San Luis Obispo, where poor soils are common, this number can be as low as 5 ( the lowest possible). Staff recommends that all pavement be designed based on an assumed value of 5. The roadway designer may have soil samples tested for actual value and the measured R value may then be used in the calculation of the pavement design. Pavement Management Plan Page 21 r Policy 2.3 Encourage the use of new technologies and materials in pavement design Most likely pavement materials will continue to be asphalt. However, there are many new designs of asphalt mixes being developed with the goal to reduce cost and increase life. "Superpave and other similar alternatives should be examined. In addition the cost and benefit of concrete pavement should be monitored, particularly where longer life is desired. Various methods of preparing the subsoil and ways of placing the pavement are being explored, and the staff should be encouraged to investigate and recommend new systems where they are cost effective. Implementation Plan Policy 3.1 Provide a comprehensive street maintenance program that is least disruptive to business, residents and industry Program 3. 1.1 Divide the City (except the Downtown) into eight designated "areas "; each of which will receive all City maintenance efforts no more than two years within an eight year period. The city will be divided into eight areas (see Appendix 1), following the pattern of the past eight years of surface sealing. Maintenance of all facilities in the area will be coordinated and carried out within a one or two year time period. This Plan will involve utility agencies and the City's Utilities and Public Works Departments. The goal of this program will be to identify and provide complete maintenance of the area, budget allowing. The process will be programmed in a two -year budget, with planning in the first 6 months and implementation of each of the parts over the following 18 months. Utility work and major maintenance of streets would occur during year one, and global street maintenance (the sealing program) would occur during year two. During any one -year budget, two different areas will be in process so that the entire city can be covered in an eight year time period. Program 3.1.2 Create a specific action plan for the Downtown area to assure quality streets and minimal disruption of activities. The downtown, a ninth specific maintenance area, is a unique area that should have a regular program of maintenance. A series of small projects may have much less impact than a few large ones. Projects should be designed and planned to minimize the time they take. Projects should be scheduled to work in the downtown during hours which least impact the majority of the businesses and residents. The timing and planning of all projects needs to be closely coordinated with the BIA. The design of projects in the downtown should be open to new concepts and materials. Pavers, stamped asphalt and/or concrete, and other materials should be investigated for use in the Downtown. Pavement maintenance should be coordinated with major projects proposed by utilities and others. The Utilities Department Infrastructure Plan should be considered as projects are planned. Pavement Management Plan Page 22 In order to be least disruptive these projects would be performed by City staff. For example one morning the City street paving crew may grind the existing asphalt off the street in one block.. The following morning the same crew would return, prepare and seal any cracks and lay a thin layer of asphalt. The next morning the crew would adjust manholes and valve box covers and by the end of the week re -stripe the street. The projects would be designed to be accomplished in the morning hours, prior to noon. Visitors and adjacent businesses would for the most part of the day not be impacted. It would be visible but would have minimal impact on parking and access. This proposed program is much more pro - active than the "downtown" program associated with the current pavement management program. The current program urges restraint in all projects to avoid disrupting business in the Downtown. Unfortunately, this appears to have been taken too literally: except for the Marsh Street Reconstruction Project, little has been done in the Downtown as the current street conditions attest. This program assumes a close relationship with the BIA for well coordinated, quick, "in and out" projects that will keep the downtown streets smooth and attractive. Policy 3.2 Give priority to a) arterial streets; b) collector streets; and finally, c) local streets in areas scheduled for program implementation. Program 3.2.1 Identify the streets by classification and schedule rehabilitation work appropriately. The City's MicroPaver program will identify streets of higher usage and therefore those that will benefit the greatest from rehabilitation efforts. Program Components Policy 4.1 Create a comprehensive Global Maintenance component which emphasizes extending pavement life and maintaining a safe riding surface. Program 4. 1.1 Provide every street within the eight major areas a seal treatment once every eight years The street sealing program provides the best cost/benefit for increasing pavement life, and the new micro- surfacing treatment has eliminated past problems with citizen acceptance. The beneficial life of a good sealing process is eight years, after which it has little affect on pavement quality. In order to receive maximum beneficial use of the seal coat, it must be reapplied at the end of its useful life or every eight years. This program continues the successful sealing program started in the 1987 pavement management program, which also divided the city into eight geographical divisions, with a plan to seal the streets in one of these areas each year. There were two reasons for this policy: one, the City had a goal of sealing every street every eight years to extend pavement life; and two, it was much more efficient for both the contractor and City staff to work in one area thus keeping Pavement Management Plan Page 23 � 1 cost down. The concept has proven to be successful. The contract costs have been reasonable and the work has been relatively easy to manage. Although the concept was good, actual implementation (i.e. only returning once every eight years) has been problematic. The amount of funding was insufficient to provide the once every eight year cycle; twenty six additional kilometers (16 miles) of streets to be sealed were discovered when all data was returned from MicroPaver; and staff turnover made program coordination and implementation difficult. Cross training and consistent use of the software package should eliminate these problems. Program 4.1.2 Implement an effective pothole response program This is considered a "stop gap" or preventive maintenance procedure. Pothole repair prevents water intrusion into the supporting soil, and assures that the roadway surface remains in as safe a condition as possible until such time as the road can receive major maintenance. Potholes are the result of unique failures of the pavement resulting in a hole. The life of the pavement is only marginally extended and the condition of the pavement is only slightly improved. The City staff will repair "potholes" in normal working situations and on normal working days within 24 hours of notice. Program 4.1.3 Implement a Grind and Paveout repair program This is a process of removing irregularities in the pavement's profile using a grinding machine. After the surface is smoothed, a thin coat of asphalt is applied to hide the grind marks, make the surface uniform and provide some small extension of the pavement's life. This is a life extending process that results in a good finished pavement appearance. Recent applications have been to address bicycle and pedestrian safety issues, although larger projects are equally possible as evidenced by the recent Orcutt Road and Tank Farm Road paving project performed by City staff. This process is also appropriate for concrete streets that have been overlaid with asphalt. The crew grinds off the old asphalt and lays a new layer on the concrete. This process should be repeated as soon as it becomes apparent that the old asphalt has begun to de- laminate from the concrete. Seal coating the asphalt surface may delay this but it will normally be necessary every 20 years. The City of San Francisco has been following this kind of program and found it successful. Many pavements display a failure called "alligator pavement" prior to forming potholes. The name reflects the appearance that is similar to the design of an alligator's hide. Removing the alligatored pavement, prior to complete failure via grinding or the more traditional dig -out methods, and replacing the failed asphalt with new asphalt material is a proactive procedure that will extend the life of the pavement. Pavement Management Plan Page 24 I Program 4.1.4 Implement a crack sealing program Older pavements become brittle and crack and, if not addressed, allow water through the pavement to the supporting soil. Cracks should be sealed in the fall prior to rain and prior to any seal program. Cracks to be sealed are those too large to be sealed by the global sealing program. Ideally, the City should have a program that inspects and seals cracks every three years. The inspection program used by MicroPaver is an appropriate tool to use to identify streets needing to be crack sealed. If streets are inspected every three years, the data can be used to prepare a work plan to first address those streets that will be sealed in the area of the seal coat program and then those streets that are outside of that area. Program 4.1.5 Provide a comprehensive curb and gutter repair and replacement program. This continues and expands the current successful program. The edge of City street pavements are protected by a containment system of concrete curbs and gutters. Where drainage is concentrated, and must cross the surface of the street, cross gutters are installed. These features are important to the life of the pavement. They carry water away from the pavement and protect the edges from raveling. They are maintained by City crews and by adjacent property owners. Well maintained concrete curbs, gutters, and cross gutters will extend the life of the pavement. Policy 4.2 Create a comprehensive Major Maintenance component to rehabilitate poor quality streets to an excellent condition. Program 4.2.1 Implement engineered design solutions to all streets possible within the selected area for rehabilitation. This work will be engineered and inspected by staff or consultants, depending on overall workload, and will be contracted to the private sector for construction. Engineered design means a design based upon data collected about the existing structural section, such that an individual solution is created which most cost effectively applies to what funding is available. By focusing all work in one specific area, the City should be able to receive somewhat better contract prices. This program allocates approximately 2/3`d of funding for major maintenance for use in the scheduled maintenance area. Major maintenance is much more expensive than Global Maintenance, because the roadway is in much worse condition. Upon completion of this effort, the pavement should return to a PCI level of 100. Program 4.2.2 Implement engineered design solutions to major arterials, which are not part of the scheduled area for improvements, if deemed necessary. This program allocates approximately 1 /3`d of funding for major maintenance to be used to rehabilitate the major arterial streets in the city as long as needed. These streets are just too important to the well being of the city to be forced to Pavement Management Plan Page 25 await treatment for eight years. All design, inspection and contracting features of program 4.2.1 apply to this program also. Policy 4.3 Implement a pavement management administration component to guarantee the preservation an enhancement of the quality and life of the City's roadway system. Program 4.3.1 Inspect the street system annually and input data to MicroPaver. Annually the staff will conduct inspections of pavement and provide the Council with a summary report of the condition. The inspections will be conducted following MicroPaver procedures, and - the condition report will be made available through the program. Streets inspected during the annual inspection will be those streets within the next year's area for maintenance. Also included will be any downtown, arterial, or collector street that had not been inspected in the last three year or had received a PCI of less than 60 at its last inspection. Streets overlaid, reconstructed or newly constructed in the last 6 years would not be inspected until they were 6 years old. The Pavement Management Plan shall be linked to the City's GIS. The data file shall be updated annually, so that others wishing to use it as a part of a GIS application may do so. The condition of the pavement shall be reported every two years at the time of the preparation of the two year budget. Program 4.3.2 Continually update MicroPaver with data from City staff global maintenance efforts. Monthly the staff should update the database to reflect the maintenance work conducted. Program 4.3.3 Inspect and update signs and delineation in each scheduled work area. The same crews that are responsible for maintaining the pavement must also maintain the signs and delineation. These features shall be reviewed annually and appropriately maintained. During the area maintenance program, all signs that do not meet standards for reflectivity or standard design shall be removed and replaced. Delineation shall be restored on all streets surfaced. Material for striping, such as thermo - plastic, shall meet longevity standards. Delineation in the downtown may need to meet other needs. With the increased vehicle and pedestrian activity, and more frequent sealing program, painted stripes may be more economical. Staff should investigate which is the appropriate material. Program 4.3.4 Prepare and enforce regulations on trench cuts in City streets to preserve pavement design life. Trenches in any street have the effect of severely reducing its life expectancy. Trenches are made in streets to allow the installation of utilities. Water, sewer, gas, and many wire utilities use underground systems within the street. These Pavement Management Plan Page 26 utilities are normally installed at the time of original development of subdivisions and street extensions. Unfortunately additional utility structures must be installed and existing ones must be repaired or replaced. When this happens, the pavement of the street is cut and repaired after the installation. Repairs are done carefully but due to the nature of the material used, the pavement is never as competent as was the original structure. Eventually the fill in the trench settles, causing the pavement to drop and cracks open up along the edge of the trench. The street becomes rough and the surface is opened to water penetration, which aggravates the problem by reducing the strength of the supporting soil. Studies done by other agencies indicate that trenches reduce the effective life of the pavement. At least two agencies in California, Sacramento and Los Angeles, have adopted policies and regulations implementing an aggressive program consisting of fees, standards and inspections, to protect their streets from damage caused by utility cuts. This program will research these programs and their success, if any, and formulate new regulations for enforcement in San Luis Obispo as appropriate. Existing regulations should remain in place which limit the ability to trench City streets which have been overlaid/reconstructed within the last five years or which have been sealed within the last three years. These regulations are waived in the case of an emergency but act to force utilities to do long range planning or design their infrastructure in a differing way (such as a bore and jack project as opposed to open trench). All trench projects which occur before the year designated for major maintenance should be required to seal one half the street width (or 4m width whichever is less) for the length of the trenching project. This will add expense to the utility performing the trench operation but will relieve the taxpayer from the extra expense of underwriting the cost to repair a failed roadway later on. Pavement Management Plan Page 27 RECOMMENDED PROGRAM FUNDING LEVELS Due to various factors, the funding originally set aside for the 1987 pavement management program is insufficient to meet today's needs. Each of the policies and their respective programs are tailored to improve the quality of the City's street system and none are inexpensive. The recommendations made herein were made with the full comprehension that unlimited funding is not an option. Therefore, program costs were analyzed to optimize what was felt to be a reasonable pavement management program. Recommended Funding for Global Maintenance Street Sealing Program: Proposed Budget $458,000 Existing Budget $270,000 Increase in Budget $188,000 This program should be considered the foundation of a good pavement management system. If funding becomes critical, the Global Maintenance - Street Sealing Program should be the City's highest priority.. Surface sealing all the streets in 1 /8`s (95% / 8 = 11.875 %) of the city in each year will cost an estimated $500,000 per year. This number includes both the seal coat and the preparation for the seal coat. The seal coat is of limited benefit if placed on pavement that has structural and base problems. These need to be fixed first. The current program level is insufficient to meet this program objective. Currently city staff are employed to prepare the surface area designated for the sealing program. This will no longer be possible due to other priorities set by this pavement management program and the size of area anticipated herein. Therefore, additional resources (i.e. contract services) will be needed to adequately prepare the streets for surface sealing. This may result in increased scope of work for the sealing contractor or may be bid as a separate contract. The last street sealing program (FY 96 -97) sealed 8.0% of the street surface area with a budget of $270,000. In order to seal the needed 12% area a total of $405,000 is required ($270,000 x 12 / 8). The remaining $95,000 consists of surface preparation services ($70,000) and contingencies ($25,000). If the full funding recommended for major maintenance is implemented, the area for sealing can be reduced to 10.8% (from 11.875 %) or roughly 11% because roads newly overlaid or reconstructed do not need to be sealed. Thus the appropriate funding for sealing would be reduced to $458,000. Downtown Street Program: Proposed Budget $150,000 Existing Budget $0 Increase in Budget $150,000 An annual budget of $150,000 is proposed to allow staff to perform regular maintenance of pavement in the City's downtown area of the city. This work would be primarily to grind and pave at this time because the existing pavement is Pavement Management Plan Page 28 in such poor condition. The amount of funding is based upon analysis by MicroPaver to maintain the streets in this area without further deterioration (see appendix P). This is a new program that places an emphasis on maintaining the quality of the streets in the Downtown area. With time no longer spent preparing street surface areas for the sealing program, City staff will perform this program. Pothole Response Program: Proposed Budget $20,000 Existing Budget $10,000 Increase in Budget $10,000 This is an expansion of the current program whereby City staff will take a more aggressive and pro- active approach to finding and filling potholes. Grind and Paveout Program: Proposed Budget $90,000 Existing Budget $50,000 Increase in Budget $40,000 This program currently exists as simply the asphalt line item in the streets budget. This program represents a new emphasis on how to accomplish maintenance in a timely and effective manner. The program will be used to repair poor pavement problems that cannot be included in the current Major Maintenance Program. City staff will perform this program. Crack Sealing Program: Proposed Budget $10,000 Existing Budget $0 Increase in Budget $10,000 This is in essence a new program, as very little crack sealing currently takes place. City staff will perform this task in the fall of each year - just prior to the rainy season. This work extends pavement life by preventing water from penetrating cracks. Workload issues will need to be addressed as this program is implemented. Curb and Gutter Repair Program: Proposed Budget $20,000 Existing Budget $16,500 Increase in Budget $ 3,500 This program, performed by City staff, represents an expanded curb and gutter program, due to the need to repair and replace as much curb, gutter and sidewalk as possible in the identified street seal area each year. Current funding: $16,500 ($12,000 base + $4,500 mid -year adjustment). Pavement Management Plan Page 29 Recommended Funding for Major Maintenance. A substantial increase in funding for this type of maintenance is needed in order to have an effect on the City's overall average pavement condition. Major Maintenance for all streets in designated "area" (Program 4.2.1): Proposed Budget $1,000,000 Existing Budget $ 825,000 Increase in Budget $ 175,000 This recommended spending level, when combined with the recommendation for non - designated area, represents a near two -fold increase in the allocation for major maintenance. This type of maintenance is needed if streets in poor condition are ever to become acceptable to the public again. Major Maintenance for Arterials in non - designated area (Program 4.2.2): Proposed Budget $500,000 Existing Budget $0 Increase in Budget $500,000 Because the City cannot ignore the major arterial streets that serve the public on a daily basis, funds are required to repair and rehabilitate streets. Should the occasion arise when no such streets are identified, the funding should be transferred to the area program for that year. Major Maintenance - testing and evaluation: Proposed Budget $10,000 Existing Budget $0 Increase in Budget $10,000 To make the most cost effective use of City funds, structural testing of existing pavements should be done by consultants who specialize in this field. Recommended Funding for Program Management Inspect and input data: Proposed Budget $10,000 Existing Budget $10,000 Increase in Budget $0 This represents no change to the existing capital improvement program budget and will allow Cal Poly interns to continue to be used to gather and input the necessary data. Update Data of City operations: No budget change City staff will be trained on how to input data from the daily work that they perform. Data will most likely be input weekly. Pavement Management Plan Page 30 Inspect and update signs, etc.: No budget change City staff will simply concentrate their current city -wide efforts into the design area when needed. Trench cut regulations: No budget change City staff will research the effectiveness of other cities regulations and prepare for Council adoption an effective regulation. Recommended Staffing for Program Management Add one new staff position: Proposed Budget $62,000 Existing Budget ' $0 Increase in Budget 562,000 From a staffing perspective, the existing pavement management program has floundered due to a combination of budget and staffing cut backs. The preparation of this Plan took over two years to prepare, simply because there were too many competing demands on existing staff resources. The recommended program substantially expands the width and breadth over the existing program. Traditionally paving projects receive the lowest of priority; not due to a disdain for this type of project, but rather competing projects which demand higher priority. Significant workload analysis of current staff output shows that each engineer is able to design and produce for construction bidding approximately $1,000,000 worth of projects per year. Currently there is no staff person available to either design existing paving projects, nor keep the existing pavement management plan current. A new staff (Civil Engineer) position is therefore recommended. Since this program recommends a new emphasis on preservation of the City's most valuable asset, some staffing must be made available for that purpose. The increase recommended in Major Maintenance justifies a new engineer position for design purposes (about .6 position). This person could also provide the staffing to keep existing funding levels of Major Maintenance on schedule by being assigned to the pavement management program. Given the tasks of additionally managing the hiring of student interns for data collection and input, running yearly program recommendations and hiring consultants for pavement testing, yields the need for an additional 500 hours per year or about a '/a position. Thus to fully implement the recommended pavement management program, a new full time engineering position is recommended at a cost of approximately $ 62,000 per year. Pavement Management Plan Page 31 Funding Summary Pavement Management Plan Page 32 Current Proposed Funding Funding Increase Global Maintenance (Excludes Staffing Costs) Street Resealing 270,000 458,000 188,000 Downtown Street Repair 150,000 150,000 Pothole response 10,000 20,000 10,000 Grind and Pave -out 50,000 90,000 40,000 Crack Sealing 10,000 10,000 Curb and Gutter Repair 16,500 20,000 3,500 Total Global Maintenance 346,500 748,000 401,500 Major Maintenance Designated "Area' 825,000 1,000,000 175,000 Arterials not in "Area" 500,000 500,000 Testing and evaluation 10,000 10,000 Total Major Maintenance 825,000 1,510,000 685,000 Program Management Inspection and data entry 10,000 10,000 Staffing for Program Management 62,000 62,000 Total Program Management 10,000 72,000 61,000 TOTAL $ 1,181,500 $2;330,000 $1,148,500 Pavement Management Plan Page 32 FINANCING THE PAVEMENT MANAGEMENT PLAN This Plan includes recommendations for a comprehensive Program which includes a significant increase in funding levels in order to achieve a street system that is no longer in a state of decline and in fact a state of gradual betterment that the City can be proud of. The City of San Luis Obispo has traditionally funded all streets' program from the General Fund and no change is recommended or anticipated as a part of this document. The General Fund is comprised of many elements, one of which is the state gas tax, a tax collected in order to fund local road programs. However, the amount of state gas tax available to the City is substantially less than the City is currently spending on pavement management and should, .therefore, not be looked upon to help serve the additional needs created by this program's recommendations. There are many demands on a City to fund various programs. Unfortunately, street maintenance is not able to be supported by an "enterprise" fund (such as water systems are supported by a water fund, etc.) and therefore must compete with all other needs for valuable general fund resources. It therefore becomes the province of the governing body to determine what programs get prioritization and therefore funding. As described earlier, the street system represents the City's single largest capital investment with a potential value of $60 million. Through deterioration, this asset has depreciated to about $43 million and unless additional resources are allocated this deterioration and accompanying citizen complaints will continue. As seen earlier, a $200,000 increase in program funding is necessary just to keep the system at its current level. Any funding beyond that will make incremental improvements to the overall street condition. This program recommends program funding levels that will make a significant improvement to the street condition over a ten year period. Is there any help on the horizon for additional funding for pavement management? The answer is probably not. Currently, due to a good economy, the general fund has additional resources that should be allocated toward increased levels of funding support for pavement management. However, the cumulative effects of Proposition 13, 62 and 218 have made it virtually impossible to raise taxes or form special road improvement districts to raise funds for the specific purpose of better road maintenance. Additionally, the State of California, in order to balance its own budget a few years ago, took funds traditionally designated for cities and diverted them to the State's General Fund. When that General Fund was once again in good fiscal health, the State did not return those funds to the cities but either gave extra funds to other State programs or provided a tax cut to the citizens of the State. Currently, SLOCOG, the regional council of governments is researching the possibility of asking the citizens to vote for a sales tax increase which would be designated for road projects and maintenance. This may offer a ray of hope for additional pavement management funding and that effort should be encouraged and supported. Street cut fees are another potential source of revenue for pavement management; but would be so insignificant that they should not be considered as contributing help to the City's general fund. For example, the City of Sacramento, which recently became the Pavement Management Plan Page 33 first city to implement a comprehensive street cut fee, expects to receive yearly fee revenues of between $40,000 and $60,000. For a city the size of San Luis Obispo the yearly fees would probably be in the $3,000 to $4,000 range. The emphasis on a comprehensive street cut program is street preservation and not necessarily fee collection. What's the bottom line? Preserving the street system at its current level will require additional resources from the City's General Fund. Improving the street system will require yet more resources from the City's General Fund. This Plan recommends that the City begin immediately with a substantial increase in funding and therefore a significant beginning in roadway improvement. During periods of tight financial times, full funding may not be possible. With biannual reviews of the program, and knowledge of the effects of funding levels, financial decisions -in the future will made on firm ground - knowing the impacts to the street system of each funding decision. I/CAR/PMP Pavement Report Pavement Management Plan Page 34 Appendix A Procedures followed to create the 1997 pavement inventory I. The City purchased the Micro Paver program from the University of Illinois. Two employees attended a week long class to learn how to implement the program. H. Following the directions in the manuals staff prepared forms for inventorying the streets and recording pavement inspections. III. Parameters were established regarding how the street system would be segmented and ranked: A. Streets would be divided into segments based on the age of pavement and the volume of traffic. Portions of a street built in different years would be in different segments. 2. Portions of a street with differing traffic volumes would be in different segments. B. Streets would be assigned a rank based on common usage. This was to recognize two things, streets with a higher rank generally have higher traffic volumes, and streets with a higher rank receive more scrutiny from the public. Rankings were as follows: A- Downtown streets, 2. B- Arterial streets, 3. C- collector streets, 4. D- industrial local streets, and 5. E -local streets. IV. Mapping parameters: A. Streets that run in an easterly direction are mapped through intersections with streets of equal rank that go in a northerly direction. B. Streets that were a higher rank are mapped through the intersection of a street of a lower rank. V. Naming parameters. A. Streets are named using their given name shortened to 4 characters. Names beginning with Spanish prefixes such as Santa and La had the prefix shortened to `S', `L', or as appropriate. B. Street segments are labeled by naming the cross street at the westerly or northerly end of the segment first and the other end second. Again the Appendix Pavement Management Plan Page A 1 t J cross street names were shortened to 4 characters. Where possible the names that were repetitive were reviewed so that the reader would recognize the street by the abbreviated name. Example High Street is `High" and Highland is `Hlan'. VI. The inventory created in 1987 was reviewed and was used as the basis for a new inventory. VII. The history of each street was researched by a student intern. The data sheets from 1987 were reviewed and the construction plans viewed. In addition the index was searched to identify whether the street had been worked on since the last inventory was completed. VIII: The student intern reviewed the data and determined where the street should be segmented based on the parameters listed above. IX. The inventory sheet was sent to the Auto Cad operator who mapped the pavement of the street based on the information given on the inventory sheet. The AutoCad operator calculated the length and area of the pavement. Sample units, sized at 232 Sq. Meters, were mapped and a copy of the map for each street printed. The printed map was provided to a team of two students to perform field inspections. X. Field inspections were carried out by a two person team. The inspections followed the criteria defined in the inspection manuals provided for MicroPaver. Inspectors recorded the condition of the pavement and verified the dimensional information that had been gathered in the office. XI. A student entered the Inventory and Inspection data in the computer data base. XII. The data base was exported to the 955 Morro file service using the MicroPaver Import and Export program. The export file was named using the date and initials of the person exporting the file. This was done to provide the data for others to use while the files were being updated and to provide a method of data protection because the data files in the export file could not be corrupted by anyone using the data base and they were backed up daily on that file server. Anyone wishing to enter data or to use the file was instructed to import to their "C" drive the most recent export file. Only one person could be adding information to the file at any given time. Appendix Pavement Management Plan Page A 2 Appendix B Project - 1997 -98 Program Estimated cost 0 0 California, NCL to Taft $220,000 Chorro, Marsh to Pismo $40,000 Johnson, Laurel to Southwood $135,000 Laurel, Johnson to Southwood $135,000 Southwood, Sinsheimer to Laurel $55,000 Santa Barbara, leff to Broad $110,000 Santa Rosa, Peach to Palm $90,000 _road, Murray to 10.1_ $110,000 Total $895,000 These projects were submitted to CalTrans last June for Cycle 9 of the State Partnership program. The project list may be amended and changed prior to June 1998 or the beginning of construction which ever occurs first. Appendix Pavement Management Plan Page A 3 Appendix C 5 Year Work Program -$1.5 Million per Year Appendix Pavement. Management Plan Page A 4 Plan Year Branch Section Maintenance 7/1/98 7/1/99 7/1/00 7/1/01 7/1/02 A1Hi FeIMNEND Major M &R >= Critical 0 0 15,850 0 0 0 0 0 0 0 Almd CentMiss Major M &R >= Critical 0 0 16,196 0 0 0 0 0 0 0 Alri F16-rEEnd Major M&R >= Critical 0 0 14,725 0 0 0 0 0 0 0 Alta NEndCazz MajorM &R >= Critical 0 0 8,414 0 0 0 0 0 0 0 Andr MontEEnd Major M&R > = Critical 0 0 4,002 0 0 0 0 0 0 0 SLDC6ne Major M &R >= Critical 0 0 12,477 0 0 0 0 0 0 0 Atas GallOcea Major M &R >= Critical 0 0 26,213 0 0 0 0 0 0 0 Augu BishGerd Major M &R >= Critical 26,131 0 0 0 0 0 0 0 0 0 Gerdaur Major M &R < Critical 0 0 0 0 0 0 0 45,684 0 0 W /oLaur Major M &R < Critical 0 0 0 0 0 0 0 0 0 24,063 Auto LOVREnd Major M&R > = Critical 0 0 0 0 20,139 0 0 0 0 0 Aval OceaOcea Major M&R >= Critical 0 0 20,111 0 0 0 0 0 0 0 Bahi AlriSEnd Major M&R >= Critical 0 0 0 0 4,304 0 0 0 0 0 BBee HighSand Major M &R >= Critical 0 0 7,463 0 0 0 0 0 0 0 SandSout Major M &R >= Critical 0 0 13,492 0 0 0 0 0 0 0 Bent MeinMurr Major M &R >= Critical 0 0 12,352 0 0 0 0 0 0 0 BiA John264E Major M &R >= Critical 5,629 0 0 0 0 0 0 0 0 0 B1Ct EndBlue Major M &R < Critical 0 0 0 0 0 3,516 0 0 0 0 Bond HathKent Major M &R >= Critical 0 0 12,015 0 0 0 0 0 . 0 0 BoxW WEndWave Major M&R >= Critical 0 0 0 0 6,158 0 0 0 0 0 Bran BeebBroa Major M &R >= Critical 0 0 62,985 0 0 0 0 0 0 0 Appendix Pavement. Management Plan Page A 4 Bres WEndSerD Major M &R >= Critical 1,560 0 0 0 0 0 0 0 0 0 Bria WoodEEnd Major M &R >= Critical 12,229 0 0 0 0 0 0 0 0 0 Broa l0lMont Major M&R < Critical 0 0 0 0 0 0 0 68,165 0 0 HighSout Major M &R < Critical 0 0 0 0 0 0 0 46,919 0 0 MarsHigh Major M &R < Critical 0 0 0 0 0 0 0 179,687 0 0 MeinMurr Major M &R < Critical 0 0 0 0 0 0 0 0 0 14,721 MontMars Major M &R < Critical 0 0 0 0 0 0 0 75,367 0 0 Murrl0l Major M &R >= Critical 52,916 0 0 0 0 0 0 0 0 0 Buch JohnSPRR Major M &R >= Critical 0 0 3,725 0 0 0 0 0 0 0 OsosSRos Major M &R >= Critical 10,333 0 0 0 0 0 0 0 0 0 Bull 467S686S Major M&R >= Critical 7,148 0 0 0 0 0 0 0 0 0 686S847S Major M &R >= Critical 0 0 3,168 0 0 0 0 0 0 0 847SWill Major M &R >= Critical 0 0 6,066 0 0 0 0 0 0 0 BVis NEndLoom Major M&R >= Critical 22,561 0 0 0 0 0 0 0 0 0 Cali FootTaft Major M &R >= Critical 66,841 0 0 0 0 0 0 0 0 0 Caput ISacrEnd Major M &R >= Critical 0 0 12,377 0 0 0 0 0 0 0 Cartn HiguMars Major M &R < Critical 0 0 0 0 0 8,871 0 0 0 0 Cata LaEnEnd Major M &R >= Critical 0 0 5,844 0 0 0 0 0 0 0 Caud BroaVict Major M &R >= Critical 0 0 5,984 0 0 0 0 0 0 0 Caza SanLAlis Major M &R >= Critical 23,536 0 0 0 0 0 0 0 0 0 Cent BroaLinc Major M &R x Critical 24,889 0 0 0 0 0 0 0 0 0 Cerr jCuesFerr Major M &R >= Critical 0 0 18,936 0 0 0 0 0 0 0 JeffCues Major M &R >= Critical 0 0 15,300 0 0 0 0 0 0 0 PatrJeff MajorM &R >= Critical 0 0 10,655 0 0 0 0 0 0 0 Chan MitcLawr Major M &R >= Critical 1 0 0 4,288 0 0 0 0 0 0 0 Chor lHiguMars IMajor M &R < Critical 1 0 0 0 0 0 Appendix Pavement Management Plan Page A 5 Appendix Pavement Management Plan Page A 6 0 0 0 40,086 0 MarsPism Major M &R < Critical 0 0 0 0 0 0 0 29,769 0 0 MontHigu Major M &R < Critical 0 0 0 0 0 0 0 0 0 8,396 Chur BroaSBar Major M &R >= Critical 0 0 23,926 0 0 0 0 0 0 0 NipoBroa Major M &R >= Critical 10,659 0 0 0 0 0 0 0 0 0 CJoa LOVRNend Major M &R >= Critical 21,182 0 0 0 0 0 0 0 0 0 CIo6 PfiRanc Major M &R >= Critical 0 0 3,985 0 0 0 0 0 0 0 Cone CazaEEnd Major M &R >= Critical 0 0 12,288 0 0 0 0 0 0 0 Coup WestDah Major M &R >= Critical 22,718 0 0 0 0 0 0 0 0 0 Crai NendPatr Major M &R >= Critical 0 0 5,267 0 0 0 0 0 0 0 PatrJeff Major M &R >= Critical 0 0 11,112 0 0 0 0 0 0 0 Cypr BranHigh Major M &R >= Critical 0 0 17,173 0 0 0 0 0 0 0 Daly AIHiPatr Major M &R >= Critical 0 0 4,045 0 0 0 0 0 0 0 Dese WEndCdsa Major M &R >= Critical 8,381 0 0 0 0 0 0 0 0 0 DNor Ramo145w Major M &R x Critical 0 0 8,722 0 0 0 0 0 0 0 Donn IWEndJeff Major M &R >= Critical 0 0 4,537 0 0 0 0 0 0 0 DSur RamoLEnt Major M &R >= Critical 21,841 0 0 0 0 0 0 0 0 0 Edge HannSotw Major M &R >= Critical 0 0 4,059 0 0 0 0 0 0 0 SotwSEnd Major M &R >= Critical 0 0 10,287 0 0 0 0 0 0 0 EICe SanLCorr Major M &R >= Critical 0 0 5,675 0 0 0 0 0 0 0 Elle NendMban Major M &R >= Critical 0 0 9,788 0 0 0 0 0 0 0 E1mC RamoEEnd Major M &R >= Critical 0 0 0 0 1,501 0 0 0 0 0 Fe1M HlanPatr Major M &R >= Critical 0 0 17,432 0 0 0 0 0 0 0 Felt CuesFetr Major M &R >= Critical 0 0 11,682 0 0 0 0 0 0 0 Feri CRomFoot Major M &R < Critical 0 0 0 0 0 0 0 0 0 12,856 Nlan IMaJorM&R < Critical 0 0 0 0 0 3,697 0 0 0 0 Appendix Pavement Management Plan Page A 6 Fizl Wend J7z Major M &R >= Critical 4,188 0 0 0 0 0 0 0 0 0 Flet BoulLeon Major M &R >= Critical 0 0 5,659 0 0 0 0 0 0 0 Flor EIPaLaur Major M &R < Critical 0 0 0 0 0 0 0 0 0 121,587 KnolCarl Major M &R < Critical 0 0 0 0 0 0 0 0 0 24,904 SpriKnol Major M &R < Critical 0 0 0 0 0 0 0 23,484 0 0 SydfiMPa Major M &R >= Critical 12,062 0 0 0 0 0 0 0 0 0 Foot FenrSRos Major M &R < Critical 0 0 0 0 0 0 0 0 0 343,781 LCerPatr Major M&R < Critical 0 0 0 0 0 0 0 0 0 40,386 Fran BroaVict Major M&R >= Critical 0 0 6,055 0 0 0 0 0 0 0 Fred LongGmn Major M &R >= Critical 41,320 0 0 0 0 0 0 0 0 0 Gall OceaAtas Major M &R >= Critical 0 0 0 0 26,507 0 0 0 0 0 Gard HiguPism Major M &R < Critical 0 0 0 0 0 0 0 31,949 0 0 Geld NEndAugu Major M &R >= Critical 0 0 6,716 0 0 0 0 0 0 0 Gran LoomMinS Major M &R < Critical 0 0 0 0 0 0 0 0 0 46,880 LoomMonN Major M &R < Critical 0 0 0 0 0 0 0 0 0 44,710 SlacMcCo Major M &R < Critical 0 0 0 0 0 0 0 0 0 38,098 Greg JohnEEnd Major M &R >= Critical 0 0 4,693 0 0 0 0 0 0 0 Grov PhilMont Major M &R >= Critical 21,799 0 0 0 0 0 0 0 0 0 WilsPhil Major M &R >= Critical 0 0 18,833 0 0 0 0 0 0 0 Hath CarpCali Major M &R >= Critical 0 0 28,534 0 0 0 0 0 0 0 Hays Gran70Hc Major M &R >= Critical 0 0 22,798 0 0 0 0 0 0 0 Hend LooraSlac Major M &R >= Critical 35,683 0 0 0 0 0 0 0 0 0 Hear GeorElla Major M &R >= Critical 0 0 2,301 0 0 0 0 0 0 0 IrisGeor Major M &R >= Critical 5,529 0 0 0 0 0 0 0 0 0 Herm LEntLune Major M &R >= Critical 0 0 13,767 0 0 0 0 0 0 0 High CyprSBar JlAajor M &R < Critical 1 0 0 0 0 0 Appendix Pavement Management Plan Page A 7 Appendix Pavement Management Plan Page A 8 0 0 0 0 122.931 Higu HindMeiE Major M &R < Critical 0 0 0 0 0 7.370 0 0 0 0 MarsNipo Major M &R < Critical 0 0 0 0 0 287.561 0 0 0 0 MeisPraE Major M &R < Critical 0 0 0 0 0 0 0 32.142 0 0 NipoSRos Major M &R < Critical 0 0 0 0 0 0 0 361,847 0 0 SC/LVacE Major M &R < Critical 0 0 0 0 0 0 0 0 0 12,174 VachSubr Major M&R < Critical 0 0 0 0 0 0 0 0 0 8,444 Hi1S NEndLinc Major M &R >= Critical 0 0 11,363 0 0 0 0 0 0 0 Hlan FerrSRos Major M &R < Critical 0 0 0 0 0 0 0 0 0 10,617 NChoFerr Major M &R < Critical 0 0 0 0 0 0 0 0 0 68.348 PatrEPat Major M &R < Critical 0 0 0 0 0 0 0 12,135 0 0 WEndPatr Major M &R >= Critical 0 0 38,219 0 0 0 0 0 0 0 Hutt SandHigh Major M &R >= Critical 0 0 6,315 0 0 0 0 0 0 0 Iris JohnFixl Major M&R >= Critical 0 0 6,558 0 0 0 0 0 0 0 Isla BroaToro Major M&R >= Critical 62,521 0 0 0 0 0 0 0 0 0 Ja`yC WEndCrai Major M &R >= Critical 0 0 9,653 0 0 0 0 0 0 0 Jeff DalyMarl Major M &R >= Critical 0 0 5,430 0 0 0 0 0 0 0 Jenn SWazRach Major M &R >= Critical 0 0 4,482 0 0 0 0 0 0 0 John Bishlaur Major M &R < Critical 0 0 0 0 0 0 0 0 0 182,132 Kent HathBond Major M &R >= Critical 0 0 13,822 0 0 0 0 0 0 0 King SandBran Major M &R >= Critical 0 0 6,175 0 0 0 0 0 0 0 Kntw SouwSEnd Major M &R >= Critical 0 0 16,447 0 0 0 0 0 0 0 Lake BalbOcea Major M &R >= Critical 0 0 8,269 0 0 0 0 0 0 0 Laur JohnSout Major M&R x Critical 50,281 0 0 0 0 0 0 0 0 0 LawD TangOrcu Major M &R >= Critical 0 0 8,571 0 0 0 0 0 0 0 LeeA NEndTanD Major M &R >= Critical 0 0 6,447 0 0 0 0 0 0 0 Appendix Pavement Management Plan Page A 8 Leff NipoOsos Major M &R >= Critical 0 0 32,642 0 0 0 0 0 0 0 OsosSRos Major M &R >= Critical 12,026 0 0 0 0 0 0 0 0 0 LEnt SEndCata Major M &R >= Critical 0 0 11,466 0 0 0 0 0 0 0 Lima MadFHuas Major M &R >= Critical 0 0 20,402 0 0 0 0 0 0 0 Linc BroaChor Major M &Rx Critical 6,955 0 0 0 0 0 0 0 0 0 ChorWes Major M &R >= Critical 48,490 0 0 0 0 0 0 0 0 0 HillBroa Major M &R >= Critical 0 0 5,364 0 0 0 0 0 0 0 Lizz JohnWild Major M&R < Critical 0 0 0 0 0 0 0 0 0 18,339 LLom EndLCerr Major M &R >= Critical 0 0 4,403 0 0 0 0 0 0 0 Long HathSlac MajorM &R >= Critical 12,014 0 0 0 0 0 0 0 0 0 Loom BVisSMig Major M&R < Critical 0 0 0 0 0 0 0 11,978 0 0 SMigSYne Major M &R >= Critical 11,685 0 0 0 0 0 0 0 0 0 LOVR 101LVerd Major M&R < Critical 0 0 0 0 0 0 0 0 0 16,667 LRob OakrEepd Major M &R >= Critical 0 0 6,012 0 0 0 0 0 0 0 Lune LaEnVerd Major M &R >= Critical 0 0 30,800 0 0 0 0 0 0 0 WEndLaEn Major M &R >= Critical 5,269 0 0 0 0 0 0 0 0 0 Mado LOVRPere Major M &R >= Critical 13,720 0 0 0 0 0 0 0 0 0 Oc aPO Major M &R < Critical 0 0 0 0 0 0 0 0 0 66,152 PODali Major M &R < Critical 0 0 0 0 0 0 0 0 0 32,844 MarC NEndOcea Major M &R >= Critical 0 0 4,127 0 0 0 0 0 0 0 Marg SMgEnd Major M &R >= Critical 0 0 40,101 0 0 0 0 0 0 0 Marl PatrJeff Major M &R >= Critical 0 0 14,070 0 0 0 0 0 0 0 Mars JohnCali Major M &R >= Critical 25,954 0 0 0 0 0 0 0 0 0 SLCKNipo Major M &R < Critical 0 0 0 0 0 62,501 0 0 0 0 MCCI GranBVis Major M &R >= Critical 36,151 0 0 0 0 0 0 0 0 0 McMi NEndMori Major M &Rx Critical 0 0 4,172 0 0 Appendix Pavement Management Plan Page A 9 Appendix Pavement Management Plan Page A 10 0 0 0 0 0 Mein BroaCha Major M &R >= Critical 0 0 14,749 0 0 0 0 0 0 0 Mill CaliGrov Major M &R < Cri tical 0 0 0 0 0 0 0 0 0 62,363 OsosSRos Major M &R < Critical 0 0 0 0 0 0 0 0 0 78,027 Mitc MeadBroa Major M &R >= Critical 32,554 0 0 0 0 0 0 0 0 0 Mn[a LeinoElle Major M &R >= Critical 10,382 0 0 0 0 0 0 0 0 0 LincSCrk Major M &R >= Critical 0 0 3,941 0 0 0 0 0 0 0 SRosLemo Major M&R >= Critical 12,693 0 0 0 0 0 0 0 0 0 Mont NipoBroa Major M &R < Critical 0 0 0 0 0 16,115 0 0 0 0 Pepp101 Major M&R < Critical 0 0 0 0 0 0 0 143,902 0 0 SRosTCro Major M &R < Critical 0 0 0 0 0 19,905 0 0 0 0 MOtttr Pass kyl Major M &R >= Critical. 0 0 24,645 0 0 0 0 0 0 0 Morn Marspism Major M &R >= Critical 6,673 0 0 0 0 0 0 0 0 0 MontMars Major M &R < Critical 0 0 0 0 0 0 0 61,201 0 0 PalntMont Major M &R < Critical 0 0 0 0 0 18,258 0 0 0 0 PismUpha Major M &R >= Critical 0 0 29,028 0 0 0 0 0 0 0 Mouv HillUnc Major M &R >= Critical 0 0 25,624 0 0 0 0 0 0 0 Murr BroaSRos Major M&R >= Critical 27,537 0 0 0 0 0 0 0 0 0 Nipo HiguMars Major M &R < Critical 0 0 0 0 0 47,289 0 0 0 0 MarsBuch Major M &R < Critical 0 0 0 0 0 34,685 0 0 0 0 PalmHigu Major M &R < Critical 0 0 0 0 0 0 0 91,470 -0 0 Oal& HlanNend Major M&R >= Critical 0 0 13,681 0 0 0 0 0 0 0 Ocea MadoPioC MajorM &R >= Critical 0 0 18,911 0 0 0 0 0 0 0 Olen NEndtron Major M &R >= Critical 0 0 3,503 0 0 0 0 0 0 0 Oran HathBond Major M &R >= Critical 0 0 9,850 0 0 0 0 0 0 0 Osos I01 Waln Major M &R >= Critical 2,528 0 0 0 0 0 0 0 0 0 Appendix Pavement Management Plan Page A 10 Appendix Pavement Management Plan Page A 11 Clt-irirSPRR Major M &R < Critical 0 0 0 0 0 0 0 0 0 19,913 MillHigu Major M &R < Critical 0 0 0 0 0 39,309 0 0 0 0 Paci BroaSRos Major M &R < Critical 0 0 0 0 0 57,684 0 0 0 0 JotmPepp Major M &R >= Critical 0 0 9,769 0 0 0 0 0 0 0 Palm NipoSRos Major M &R < Critical 0 0 0 0 0 453,565 0 0 0 0 Pasa MiraSkyl Major M &R >= Critical 0 0 14,276 0 0 0 0 0 0 0 Peac NipoBio Major M &R >= Critical 20,637 0 0 0 0 0 0 0 0 0 ToroPepp Major M&R >= Critical 20,479 0 0 0 0 0 0 0 0 0 Penn BpchEEnd Major M &R >= Critical 4,842 0 0 0 0 0 0 0 0 0 Pepp MarssPaci Major M &R >= Critical 0 0 4,500 0 0 0 0 0 0 0 Pere MadoGarc Major M &R >= Critical 0 0 14,806 0 0 0 0 0 0 0 Phil CaliPark Major M &R >= Critical 0 0 23,654 0 0 0 0 0 0 0 Pism HiguNipo Major M &R >= Critical 50,445 0 0 0 0 0 0 0 0 0 NipoOsos Major M &R < Critical 0 0 0 0 0 0 0 0 0 59,751 Pratt SLCkHigC Major M &R < Critical 0 0 0 0 0 0 0 0 0 14,037 SLCkHigN Major M &R 2 Critical 0 0 0 0 0 0 0 0 0 4,822 Pric HighBran Major M &R >= Critical 16,669 0 0 0 0 0 0 0 0 0 RacC RachEEnd Major M &R >= Critical 0 0 5,983 0 0 0 0 0 0 0 Rafa RamoSEnd Major M &R >= Critical 0 0 12,172 0 0 0 0 0 0 0 Ramo LEntTass Major M &R >= Critical 243,274 0 0 0 0 0 0 0 0 0 Ranc - ClovWest Major M&.R >= Critical 0 0 9,250 0 0 0 0 0 0 0 NEiidCI& Major M &R >= Critical 0 0 3,258 0 0 0 0 0 0 0 Rock PerkB[oa Major M&R >= Critical 45,089 0 0 0 0 0 0 0 0 0 Rose LaurSEnd Major M &R >= Critical 16,512 0 0 0 0 0 0 0 0 0 Rosi FootCROm Major M&R >= Critical 1 0 0 3,142 0 0 0 0 0 0 0 SaCa De1CHele Major M &R >= Critical 0 6,624 0 0 0 Appendix Pavement Management Plan Page A 11 Appendix Pavement Management Plan Page A 12 0 0 0 0 0 Sacr CapiIndu Major M &R >= Critical 0 0 32,721 0 0 0 0 0 0 0 Sand BecbBroa Major M &R >= Critical 0 0 60,853 0 0 0 0 0 0 0 SBar LeffBroa Major M &R >= Critical 60,187 0 0 0 0 0 0 0 0 0 SJos WEndLEnt Major M &R >= Critical 0 0 10,751 0 0 0 0 0 0 0 Sklk WoodSEnd Major M &R >= Critical 1 1,712 0 0 0 0 0 0 0 0 0 Skyl MiraPasa Major M &R >= Critical 0 0 9,869 0 0 0 0 0 0 0 MontMiia Major M &R >= Critical 0 0 15,878 0 0 0 0 0 0 0 Slac LongGran Major M&R >= Critical 42,496 0 0 0 0 0 0 0 0 0 Smit WEndlohn Major M &R x Critical 0 0 7,231 0 0 0 0 0 0 0 SnDr HeIcAugu Major M &R >= Critical 0 0 0 0 10,390 0 0 0 0 0 Sout FemKent Major M &R >= Critical 4,758 0 0 0 0 0 0 0 0 0 KentJohn Major M &R >= Critical 7,817 0 0 0 0 0 0 0 0 0 SinsLaur Major M &R >= Critical 22,783 0 0 0 0 0 0 0 0 0 WoodFem Major M &R >= Critical 4,493 0 0 0 0 0 0 0 0 0 SRos HiguMas Major M &R < Critical 0 0 0 0 0 87,773 0 0 0 0 PalmHigu Major M &R < Critical 0 0 0 0 0 156,691 0 0 0 0 PeacPalin Major M &R < Critical 0 0 0 0 0 0 0 89,102 0 0 PismSPRR Major M &R >= Critical 0 0 33,610 0 0 0 0 0 0 0 WalnPeac Major M &R < Critical 0 0 0 0 0 86,469 0 0 0 0 Staf CaliKent Major M&R >= Critical 0 0 12,664 0 0 0 0 0 0 0 KentEEnd Major M &R >= Critical 0 0 16,752 0 0 0 0 0 0 0 Swee RockBroa Major M &R >= Critical 0 0 0 0 11,854 0 0 0 0 0 TanD JohnSyca Major M &R >= Critical 0 0 10,189 0 0 0 0 0 0 0 KentJohn Major M &R >= Critical 0 0 12,159 0 0 0 0 0 0 0 SycaEdge Major M &R >= Critical 0 0 .34,418 0 0 0 0 0 0 0 Appendix Pavement Management Plan Page A 12 i 1 TFRd HiguEC/L Major M &R < Critical 0 0 0 0 0 0 0 0 31,843 0 PoinSPRR Major M &R>= Critical 48,957 0 0 0 0 0 0 0 0 0 TngC NEndTanD Major M &R >= Critical 0 0 3,467 0 0 0 0 0 0 0 Toro MontSLCK Major M &R < Critical 0 0 0 0 0 0 0 0 106,075 0 PhilWaln Major M &R < Critical 0 0 0 0 0 0 0 0 15,158 0 TwiR WEndEEnd Major M&R>= Critical 0 0 0 0 23,341 0 0 0 0 0 Upha HighChor Major M&R >= Critical 22,134 0 0 0 0 0 0 0 0 0 Vena ChorLinc Major M &R >= Critical 0 0 14,737 0 0 0 0 0 0 0 Verd LuneEEnd Major M &R >= Critical 0 0 10,650 0 0 0 0 0 0 0 Vice PeriCayu Major M &R >= Critical 0 0 27,954 0 0 0 0 0 0 0 Wild LizzSEnd Major M &R >= Critical 19,655 0 0 0 0 0 0 0 0 0 Wils GrovPark Major M &R >= Critical 0 0 13,925 0 0 0 0 0 0 0 Wmon PatrWJef Major M&R >= Critical 0 0 16,694 0 0 0 0 0 0 0 Whew NewpCora Major M&R >= Critical 0 0 13,330 0 0 0 0 0 0 0 Wodb BroaVict Major M &R >= Critical 0 0 7,364 0 0 0 0 0 0 0 Total Sum of Major Above Critical Funded 1,499,50 1,499,78 8 6 108,365 0 0 Total Sum of Major Under Critical Funded 0 0 1,391,25 1,497,96 1,497,943 8 2 Appendix C Five year work plan Appendix Pavement Management Plan Page A 13 Appendix D Bus Route Impacts to Surface Condition Bus Routes Asphalt Pavement. AAC Surface Material Rank Concrete Pavement. AAC AC APC PCC Downtown % of Area Used by 66.6% 0.0% 86.1 0.0% Streets Buses % % of Length used by 55.4 % 0.0%92.2 0.0% Buses % Arterial Streets % of Area Used by 77.7% 15.3% 100. 1100.0 Buses 0% % % of Length used by 75.60/6 97.0%100. 100.0 Buses 0% Collector Streets % of Area Used by 22.6% 45.1%51.7 0.0% Buses % % of Length used by 27.9%145.4% 53.8 0.0% Buses % Local Streets % of Area Used by 1.9% 3.9 % 17.9 0.0% Buses % % of Length used by 1.8 % 3.4% 17.9 0.0 % Buses % AC Asphalt Pavement. AAC Asphalt Pavement that has been overlaid. PCC Concrete Pavement. APC Concrete Pavement that has been overlaid with asphalt. Appendix Pavement Management Plan Page A 14 Appendix E Existing Pavement Deficiency Family Existing PCI PCI in 10 years Current Deficiency Central Business 48 35 $1,900,000 District Streets Arterial and 60 44 $7,700,000 Collector Streets Local Streets (Not 80 64 $3,600,000 resurfaced) Local Streets 68 52 $3,400,000 (Already resurfaced) Streets used for Bus 56 43 $7,600,000 Routes (Included in above families) Total Deficiency 70 55 $16,600,000 Appendix Pavement Management Plan Page A 15 Appendix F 100 so so Avg Condition 40 20 Condition - Central Business District - $150,000 per year 01 i i 0 1 2 s a Year Appendix Pavement Management Plan Page A 16 Appendix G Annual Work Plan Imerwyarlding3ecbm L PLTrUgAuga, Rw3h RansfahftDwruW Ralf RasfcrWRogan RepmT Ras far Madlifaoe Rpu rg DVWJEd trtrouckie CamMmm d KW Rogam QrstrUchrg Macadam RCIW UWRVeadasM Uk ROW arch= This sdiedle reWres strong oontinuas over ytlblitylrgedsfrayneedrrm lead tirre to be aoocrrpliIWe Wthn this sdsrile Red BoDcsir>dcEtevorkproga nforan3md thedty. UtilledBoasimiclevorkprogam activities omning in a xlfw vrork area at the sarretine Appendix Pavement Management Plan Page A 17 i Appendix H Budgets required in one year to raise overall pavement condition. 18000000 16000000 14000000 12000000 10000000 m rn 3 m 8000000 6000000 4000000 2000000 0 97 86 84 80 72 71 70 PCI Appendix Pavement Management Plan Page A 18 a Major above Critical El Major below Critical p Seal C3 Preventive a Stop Gap Appendix I Appendix Pavement Management Plan Page A 19 F `I Appendix J One Year - $4 Million Program Sum of Funded Work Street Limits Major M&R >= Critical Micro Surface Abbo GranHend 0 5,738 AM FeIMNEND 0 6,891 Alic MargNEnd 0 1,316 Alis NEndCaza 0 1,692 Almd CentMiss 0 5,026 Alph BroaEEnd 7,070 0 AM FlorEEnd 0 6,402 Alts NEndCaza 0 3,230 Anac WEadPatr 0 4,184 Andr ConeEEnd MontEEnd SL.DCone 0 2,717 0 1,740 0 3,872 Aral EEndBroo 0 3,243 Ashm WEndWave 0 3,699 Atas GallOcea 0 10,471 Augu BishGerd GerdLaur 26,131 0 28,264 0 Auto LOVREnd 0 8,756 Aval OceaOcea 0 5,792 Bahi AlriSEnd 0 1,871 Balb OceaCora 0 10,722 Band CoirSEnd 0 1,633 Bara NEndSout 0 3,936 BBee HighSand SandSout 0 2,660 0 4,187 Bent MeinMutr 0 5,071 Bien EIIaSEnd 0 1,487 Bish Augulohn BushAugu 1ohn264E 0 4,142 0 7,264 5,295 0 BICt EndBlue 0 1,012 Blue WBCtRock 0 4,041 Bond HathKent KentLong 0 4,866 0 2,430 Bone EmplSuel 0 5,447 Boro AtasMado 0 1,531 Boug PoinHoll 0 7,032 Boul SylvSEnd 0 11,900 BoxW WEndWave 0 2,975 Boys ChorSRos 0 9,304 Appendix Pavement Management Plan Page A 20 r� U Bran BeebBroa 0 20,066 Bres WEndSerD 0 525 Bria WoodEEnd 12,229 0 Brid BeeBEEnd 0 5,687 Broa MeinMurr Murr 101 0 3,729 52;916 0 Brok SouSWEnd 0 2,119 Broo TankSawl 0 5,297 Buch JohnSPRR OsosSRos SRosJohn 0 1,488 10,333 0 0 6,820 Bull 467S686S 686S847S 847SWill Wi114455 7,148 0 0 1,288 0 2,637 0 2,760 Bush FlorSEnd 0 4,875 B Vis NEndLoom 22,561 0 CaJa NEndSend 0 3,980 Cali FootTaft MontSLDr TaftPhil 66,841 0 0 5,550 0 12,915 CaLu MargCaJa 0 6,417 CaMa NEndSend 0 3,784 Came MargNEnd 0 1,533 Capi CastEEnd 0 8,039 Caput SacrEnd 0 5,381 Cari NEndMari 0 1,640 Carl F1orEEnd 0 1,928 Carp FootHath 0 2,116 Casi DiabEnd 0 2,223 Cast NEndPref 0 5;546 Cata LaEnEnd 0 1,862 Caud BroaVict WEndMead 0 2,602 0 755 Cava GallGall 0 9,471 Caza SanLAlis 0 6,778 Ceci AuguEnd 0 3,467 Cent BroaLinc 24,889 0 CerC CetrEnd 0 1,293 Cerr CuesFerr JeffCucS LosCRosi PatrJeff RosiPatr 0 5,877 0 6,652 0 4,872 0 4,633 0 1,866 Chan Mitclawr 0 1,690 Chor FootWest MondEgu 0 9,064 0 2,418 Appendix Pavement Management Plan Page A 21 Appendix Pavement Management Plan Page A 22 PaImMont PismBuch WestLinc 0 2.165 0 3,463 0 16,560 Chri CraiWarr 0 3,202 Chup WEndLPra 0 7,842 Chur BroaSBar NipoBroa OsosEEnd 0 8,050 10,659 0 0 2,243 Cima WoodEEnd 0 1,671 CJoa LOVRNend 22,520 0 Clov Pfriltanc RancSkyl 0 1,732 0 5,061 Coli NEndFlor 0 3,433 Colo PoinEEnd 0 3,220 Cone CazaEEnd 0 4,254 Cord FmrnEnd 0 7,831 Corl GallGulf 0 8,618 Coro FlorEnd 0 2,552 Cod Corr SendWood 0 4,347 0 5,639 Con PrefNEnd 0 3,314 Coup WestDart 22,718 0 Crai NendPatr PatrJeff 0 2,290 0 4,831 Cres TanDTanD 0 7,344 Cuca NEndRoya 0 3,294 Cues FootFDan 0 9,070 Cumb WoodEEnd 0 1,603 Cycl WEndHoll 0 3,602 Cypr BranHigh 0 5,195 Dahl PoiuEEnd 0 2,619 Dali MadoErid 0 3,614 Daly AMP= 0 1,533 Dart CuesCoup 0 2,593 DeAn DeIRSEnd 0 2,695 DeIR CordDiab DescPref DiabPort PortDesc 0 3,906 0 4,414 0 6,853 0 985 Desc DeIRLOVR LOVRVist 0 5,444 0 7,164 Dese WEndCasa 8,381 0 Diab CityDelR DeIRLOVR LOVRVist 0 3,079 0 5,633 0 4,405 DMar WEndRamo 0 6,701 DNor 145WLEnt 0 2,976 Appendix Pavement Management Plan Page A 22 Appendix Pavement Management Plan Page A 23 RamoI45w 0 3,792 Donn WEndJeff 0 1,973 Drak OceaBalb 0 6,997 DSur Ramol.Ent 21,841 0 Dunc NEndOrcu 0 4,494 ECeC NEndE1Ce 0 3,178 Edge HarmSotw SotwSEnd 0 1,198 0 3,192 EICa NEndFlor 0 2,630 E1Ce Sanl.Corr 5,535 0 E1Cr E1CeEnd 0 7,432 Elk MlimSEnd NendMban 0 1,451 0 3,118 E1mC RamoEEnd 0 653 EIPa EICeEnd 0 2,499 EITi NEndMado 0 4,836 EMer MadoSEnd 0 11,408 Empl BoneGran 0 3,909 Eriipr BonePrad 0 4,239 Enci NEndE1Ce 0 1,905 Escu VistSEnd 0 1,846 Este NEndMarg 0 2;238 Expo SOaSCOIT 0 8,766 FaiW NEndRoya RoyaPart 0 .3,375 0 1,591 FeIM HlanPatr 0 7,579 Felt CuesFerr TassCues 0 5,079 0 1,372 Fern SoutOrcu 38,654 0 Fixl WendLizz 4,188 0 Flet BoulLeon 0 2,461 F16A BishSanC BushBish 0 2,188 0 2,750 Flor CarlElCa SydnElPa 0 2,785 12,779 0 Foot WCILLCer 0 6,080 Fram MiraEnd 0 6,376 Fran BroaVict 0 2,294 Fred Hathl.ong LongGran 0 7,537 41,320 0 Fullr EndSd -nf 0 7,546 Gail CaudSEnd 0 1,538 Gall OceaAtas 0 11,525 Gana CorrSEnd 0 1,633 Gard BuchUpha 0 11,200 Gerd NEndAugu 0 2,260 Gold IPoinSEnd 0 2,258 Appendix Pavement Management Plan Page A 23 Grav GarfAbbo 0 2,526 Greg JohnEEnd 0 1,385 Gret AuguSydn 10,451 0 Gma EmplSuel SHigEmpl 0 7,084 0 4,965 Grov PhilMont WilsPhil 21,799 0 0 5,424 Gulf LakeAtas 0 6,115 Harm SequEdge 0 5,529 Hath CarpCali LongCarp 0 8,632 0 8,889 Hays Gran70He 0 6,897 Hend GarfAbbo LoomSlac 0 2,541 0 10,277 Henr GeorElla hisGeor 0 774 5,529 0 Hetm L.EntLune 0 5,355 HigF HiguGran 0 4,631 High HiguCypr SPRRSBar 0 7,696 0 1,776 Hip SC/LVacE VachSubr 0 2.265 0 2,139 MIS LIncSEnd NEndLinc 0 7,939 0 4,940 Hlan PatrEPat PatrPatr WEndPatr 7,840 0 0 4,620 0 12,508 HoIW BougTaFa 0 8,868 Howa WEndPhil 0 2,134 Huas MadFCayu 0 9,242 Humb BroaVict 0 2,888 Hun BranSand SandHigh 0 2,407 0 2,393 Iris JohnFixl 0 2,409 Iron BrooWave 0 6,408 Isla BroaToro 0 18,006 Jali DeIRSEnd 0 2,695 Jami NEndTanW 0 1,690 JayC WEndCrai 0 4,197 Jeff CRomHlan DalyMarl FootCRom MarlWmon 0 8,194 0 1,880 0 1,047 0 1,846 Jenn SwazRach 0 1,322 John BishLaur LaurSout SoutOrcu 0 41,175 64,093 0 0 14,640 Appendix Pavement Management Plan Page A 24 Kent HathBond 0 3,981 King BranSouS HighSand SandBran SouSSEnd 0 1,304 0 2,361 0 2,434 0 4,873 Kntw SouwSEnd 0 4,737 LaCi NEndJohn 0 3,078 Lade WoodSEnd 0 2,752 Lagu LOVRVist 0 8,593 Lake BaIbOcea 0 3,037 LaLu DeIREnd 0 2,695 Laur FlorJohn JohnSout 0 2,145 50,281 0 LaVi IaguVisL 0 1,700 LawC LawnEEnd 0 1,606 LaWD TangOrcu 0 3,672 Lawr WEndMead 0 1,913 LCan CRomTolo 0 5,077 LCerr NEndFoot 0 8.215 LeeA NEndTanD 0 2,443 Leff OsosSRos 12,026 0 LEnt CataFoot SEndCata 0 7,692 0 4,842 Leon SanCFlel SanCSEnd 0 1,817 0 2,693 Lily PoinEnd 0 2,227 Lima MadFHuas 0 8,041 Linc BroaChor ChorWes HiIIBroa 7,347 0 48,490 0 0 1,970 L:ih MargNEnd 0 1,328 Lizz JohnWild 0 4,381 LLom EndLCerr 0 1,808 Lobe WEndHoll 0 4,222 Long HathSlac 13,152 0 Loom SMigsYne 11,404 0 L.OVR 101LVerd DescPerf LosVerdes MadoECIL OceaRoya PerfOcea RoyaMado WC/LDesc 0 4,800 0 10,260 0 3,660 0 2,406 0 9,880 0 28,318 0 14,625 0 28,490 LPie EndExpo 0 1,010 LPm MariSHig 0 6,431 LRob OakrEend 0 2,209 Appendix Pavement Management Plan Page A 25 Lune LaEnVerd VerdEEnd WEndLaEn 0 13,391 0 3,901 5.269 0 LVin JohnEEnd 0 3,292 Mado C/LLOVR DaIiEIMe EIMe101 LOVRPere OceaPO PereOcea PODaIi 0 7,520 0 10,970 0 27,720 13,300 0 51,928 0 0 17,500 0 6,704 Madr CorrSEnd 0 1,572 MarC NEndOcea 0 1,794 Marg SftEnd 0 17,435 Mari LPraLPra 0 10,233 Marl Patrieff 0 5,332 Mars JohnCali SLCKNipo SRosJohn 31,273 0 0 18,000 0 20,064 MarW NEndLVin 0 1,586 McCI GranBVis 36,151 0 McMi NEndMori 0 1,814 Mead SouMitc 0 10,358 Mein BroaChor ChorSRos 0 4,352 0 4,398 Migu NOENViEs 0 2,585 Mira PasoSkyl 0 4,028 MiiD FramEnd 0 7,300 Mist, BroaSErid 0 2,756 Miss BroaChor ChorLinc 0 5,112 0 4,985 Mitc MeadBroa 32,554 0 Mnta LemoElle LincSCrk SRosLemo 10,382 0 0 1,714 12,693 0 Mont ChorSRos ToroPepp 0 16,560 0 9,225 Montr PasaSkyl 0 7,098 Mort PismMars UphaPism 7,828 0 0 11,000 MouV HiIILInc 0 7,752 MrGI TaFaFull 0 6,857 Murr BroaSRos 27,537 0 Newp WNewEEnd 0 8,476 Oaks HlanNend 0 5,465 Oakw KentEEnd 0 1,340 Ocea MadoPinc 0 8,222 Appendix Pavement Management Plan Page A 26 Olea NEndlron 0 1,523 Oliv SRosLemo 0 3,430 Oran HathBond 0 3,511 Osos I0I Waln ChurSPRR PaciChur 2,397 0 0 3,705 0 15,216 Paci JohnPepp 0 3,956 Palo Ramoserr 0 5,711 Pan QuaiQuai 0 9,417 Pasa MiraSkyl MrosMim 0 6,117 0 5,075 PatC PatrEEnd 0 2,595 Pate DalyHigh HighFoot TwinPatr 0 4,191 32,184 0 0 4,877 Peac ChorOsos SRosToro ToroPepp 18,743 0 0 3,442 20,479 0 Penn BuchEEnd 4,842 0 Pepp MarsPaci PhilMars 0 1.328 0 13.141 Pere MadoGarc 0 6.437 Perk RockBroa 0 1,763 Phil CaliPark JohnPepp 0 7,156 0 2,531 Pine MadFOCea 0 6,309 Pism HiguNipo OsosSRos SRosJohn 50,445 0 0 3,485 0 7,709 Poin BougTaFa LilySnap TaFaLily 0 6,825 0 13,658 0 17,411 Popp MtGIEAEN 0 2,678 Pon 211EDeIR Capi21 I E 0 3,428 0 1;392 Prad HiguEC/L 0 18,817 Pref HedILOVR WEndHedl 0 16,116 0 15,261 Pric HighBran 16,669 0 Prkr HighSouS 0 5.733 QudC NEndQuai 0 1,396 Quai PartRoyW 0 6,154 Rafa RainoSEnd 0 5,292 Ramo DSurLEnt ElmVerd LEntTass PaIOBroa 0 5,702 0 1,670 246,568 0 0 5.712 Appendix. Pavement Management Plan Page A 27 Appendix Pavement Management Plan Page A 28 TassElm VerdPalo 0 1,771 0 4,565 Ranc ClovWest NEndClov 0 3,798 0 1,376 Reba WEENAugu 0 1,902 Rica NOENSacr 0 5,044 Robe NOENViEs 0 2,335 Rock PerkBroa StonPerk 45,089 0 0 1,843 RosC PoinEnd 0 2,780 Rose LaurSEnd 0 4,755 Rosi CRomNend FootCRom 0 1,388 0 1,366 Roug WEndEEnd 0 3,515 RoyC NEndRoya 0 1,998 RoyW FairLOVR LOVRGaII RubiFair 0 20.000 0 5,415 0 2,323 Rubi NEndRoya 0 4,030 SaCa De1CHele F1orL.eon HeleAugu L.eonDelC WEndFIor 0 2,880 0 2,223 0 4,271 0 2.255 0 1,561 Sacr Capilndu NEndCapi 0 12.897 0 5,680 SanA DescPref 0 4,293 SanC DescEEnd 0 4,171 Sand BeebBroa 0 22,354 Sant HeIcSaCa 0 4,372 SawC BrooEEnd 0 1,794 SBar L.effBroa 46,867 0 Seaw PineOcea 0 4,162 Send WoodEEnd 0 1,603 Sequ HarmSouW 0 762 SerD SerHBroa 0 10,180 SerH WEndSerD 0 3,542 SieW EIIaNBis NBisBish 0 4,463 0 4,043 SJos WEndLEnt 0 3,425 Sklk WoodSEnd 11,712 0 Sky] MiraPasa MontMira 0 3,890 0 4,573 Slac LongGran 41,476 0 SI.Dr Calilohn 0 20,130 SLuc CRonTolo 0 4,833 Smit WEndJohn 0 2,850 Appendix Pavement Management Plan Page A 28 Snde CarrSEnd 0 2,597 Sonr V istWEnd 0 1,781 Sous WEndHigu 0 4,119 sout FemKent JohnSyca KenUohn LaurWood SinsLaur WoodFem 5,023 0 0 4,275 8,029 0 0 3,907 22,783 0 4,891 0 SRos PismSPRR 35,304 0 Staf CaliKent KentEEnd 0 4,799 0 4,943 Sten NendMurr 0 4,761 Ston WRocBroa 0 6,719 Stor HighBran 0 4,802 Suel BaneGran 0 5,096 Sunf FullPoin 0 7,895 Swee RockBroa 0 3,679 Sydn FlorEEnd GretAugu HeleGret JohnFlor 0 2,306 0 1,203 0 4,023 0 4,471 TanD JohnSyca Kentlohn SycaEdge 0 3;428 0 4,091 0 13,749 Tass FootRamo RamoSEnd ToloFoot 0 3,029 0 6,565 0 7,068 TFRd BroadPoins PoinSPRR SPRROrcutt 0 9,614 50,301 0 0 23,112 TngC NEndTanD 0 1,423 Tolo SLucTass 0 4,185 Toro PhilWaln SLCKLeff 0 2,701 50,870 0 Tuli EndSunf 0 3,317 Tum WIINEnd 0 946 TwiR WEndEEnd 0 10,148 Upha ChorMarr HighChor 0 2,969 22.134 0 Vall MiraEnd 0 2,471 Vega VisBVisA 0 2,497 Vena ChorUnc 0 4,244 Verd LuneEEnd 0 4,373 Vice PeriCayu 0 9,676 Vict WoodFran 0 4,798 VMS NOENSacr 0 6,025 Appendix Pavement Management Plan Page A 29 �! J VisA VisCDesc 0 4,050 VisB DescSEnd DiabDcsc 0 1,479 0 8,456 VisC DescSEnd VisBDesc 0 2,519 0 7,366 VisL LaViWEnd 0 12,627 Vist VistSEnd 0 1,530 Waln SRosToro 0 3,626 Ward SandHigh 0 2,464 Warr JeffPatr 0 4,656 Wave TankSAsh 0 8,617 Wild LizzSEnd 19,655 0 Will BullEnd 0 2,939 Wils GrovPark 0 4,321 Wist - SunfEnd 0 2,889 Wmon PatrWJef- 0 6,854 WNew NewpCora 0 5,712 Wodb BroaVict CorrLade Ladelawt 0 3,202 0 11,752 0 7,342 WoSd NEndSend 43,902 0 Yarr PoinEnd 0 2,428 Zaca WEndSHig 0 7,239 Grand Total 1,733,961 2,265,806 Appendix Pavement Management Plan Page A 30 RESOLUTION NO. 8786 SUPPORTING AND ENCOURAGING CALIFORNIA POLYTECHNIC STATE UNIVERSITY'S LEADERSHIP ROLE IN DEVELOPING A LOCAL RESEARCH INITIATIVE TO ENHANCE AND ATTRACT RESEARCH AND TECHNOLOGICAL INCUBATOR INTERESTS TO THE CITY WHEREAS, the City Council of the City of San Luis Obispo has long recognized the increasing contribution of knowledge -based and technological -based businesses in our community; and WHEREAS, consistent with the adopted plans and policies, the expansion of such businesses is desired by the City in order to create improved employment opportunities for local residents; and WHEREAS, the City has established goals encouraging the development of strong linkages between such businesses and California.Polytechnic State University (Cal Poly) in order to provide these business with greater access to University-based research, technology, instruction, talent and facilities, and WHEREAS, a not - for -profit organization known as "Technology R & D, Inc. ", comprised of volunteers in the community, is serving as a catalyst for establishing a Cal Poly research initiative; and WHEREAS, Cal Poly has unique strengths in applied research and scholarship that cannot be found elsewhere in the community, making Cal Poly's leadership essential to the success of the endeavor; and WHEREAS, the potential of the community to prosper is enhanced by cooperative efforts among its various constituencies. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo: 1. Supports and encourages a Cal Poly leadership role in developing a research initiative for the purpose of enhancing research and technological incubator activity in the City of San Luis Obispo; and 2. Commits to assisting the University in this role by encouraging Technology R & D to include a strong community outreach effort in the further study and development of the research initiative, whether that initiative takes the form of strategic alliances between businesses and Cal Poly resources and/or the eventual development of an appropriately located research facility. R8786 Page 2 On motion of Council Member Romero, seconded by Council Member Smith and on the following roll call vote: AYES: Council Members Smith, Roalman, Romero, Mayor Settle NOES: None ABSENT: Council Member Williams the foregoing Resolution was passed and adopted this 7 ATTEST: nnie Gawf, ty Cl APPROVED AS TO FORM: OWN,/), i wrywamemp), g:research park/resoludon day of April Mayor Allen K. Setffd`�'- I n ` l ,D RESOLUTION NO. 8785 (1998 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO ADJUSTING COMPENSATION FOR THE CITY ATTORNEY WHEREAS, by Resolution No. 6689 (1989 Series), the City Council appointed Jeffrey Jorgensen as City Attorney; and WHEREAS, the City Council has evaluated compensation factors for the City Attorney under Section 3 of the Managerial Compensation Plan for Appointed Officials et.al. (Resolution No. 8756 - 1998 Series); and WHEREAS, by Resolution No. 8662 (1997 Series), the City Council established compensation for City Attorney Jeffrey Jorgensen, NOW, THEREFORE BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Effective April 2, 1998, the City Attorney's salary shall increase from $7,368 per month to $7,736 per month. SECTION 2. Effective April 2, 1998, the City Attorney shall receive a car allowance of $250 per month. SECTION 3. Effective October 1, 1998, the City Attorney's salary shall increase from $7,736 per month to $7,968 per month. SECTION 4. All other compensation and benefits afforded the City Attorney under the Appointed Officials Compensation Plan (Resolution No. 8756 - 1998 Series), and the City Attorney Employment Agreement (Resolution No. 6689 - 1989 Series) not superseded by the above, shall remain in full force and effect: SECTION 5. The City Council shall evaluate the performance of the City Attorney annually. On motion of Council Member Smith , seconded by Council Member Romero , and on the following roll call vote: AYES: Council Members Smith, Roalman, Romero, Mayor Settle, NOES: None ABSENT- Council Member Williams P•,, R8785 Resolution No. 87811998 Series) Page 2. The foregoing Resolution was passed and adopted this 7 day of April , 1998. MAYOR ALLEN SETTLE ATTEST: �• NNIE _ ' APPROVED AS TO FORM: A�s� JEFFREV 6. JORGENSEN, CITY ATTORNEY 'J r RESOLUTION NO. 8784 (1998 SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO ADJUSTING COMPENSATION FOR THE CITY ADMINISTRATIVE OFFICER WHEREAS, by Resolution No. 6198 (1987 Series), the City Council appointed John Dunn as City Administrative Officer; and WHEREAS, by Resolution No. 8661 (1997 Series), the City Council established compensation for City Administrative Officer John Dunn. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Effective April 2, 1998, the City Administrative Officer's salary shall increase from $8,578 ($8,296 base salary plus conversion of administrative leave hours to salary as authorized in Section 3 of Resolution 8661 [1997 Series]) per month to $9,050 per month. SECTION 2. All other compensation and benefits afforded the City Administrative Officer under the Appointed Officials Compensation Plan (Resolution No. 8756 - 1998 Series), and the City Administrative Officer Employment Agreement (Resolution No. 6198 - 1987 Series), not superseded by the above, shall remain in full force and effect. SECTION 3. The City Council shall evaluate the performance of the City Administrative Officer annually. On motion of Council Member Smith , seconded by Council Member Romero , and on the following roll call vote: AYES: Council Members Smith, Roalman, Romero, Mayor Settle NOES: None ABSENT: Council Member Williams R8784 Resolution No. 8784 (1998 Series) Page 2. The foregoing Resolution was passed and adopted this 7 day of April 1998. ATTEST: :• du APPROVED AS TO FORM: IMMIRdOm! M-000 �;r� • ENptk CITY ATTORNEY rill �-// k � 8783 RESOLUTION NO. (1998 Series) AMENDMENT OF COUNCIL POLICIES AND PROCEDURES CONCERNING USE OF THE COUNCIL CHAMBERS WHEREAS, the City of San Luis Obispo Council Policies and Procedures allow other governmental agencies and non -profit organizations to use the Council Chambers; and WHEREAS, the use of the Council Chambers by such organizations during non - business hours creates administrative difficulties and the potential of overtime for City staff, NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of San Luis Obispo amends the Council Policies and Procedures, Section 1.1.5, "Use of Council Chambers" as shown in Attachment A. Upon motion of cn,,,,r; i Member Smi rh seconded by Council Member Romero and upon the following roll call vote: AYES: Council Members Smith, Roalman, Romero, Mayor Settle NOES: None ABSENT: Council Member Dodie Williams the foregoing resolution was adopted this 7 day of April 1998 �7 MAYOR ALLEN SETTLE ATTEST: ITY CLERK Bonnie L. Gawf APPROVED: R8783 R8783 Page 2 ATTACHMENT A i Council Policies & Procedures __Chapter 1: Meeting Guidelines & Procedures 1.1.3.2 Study Sessions will be held at a time and place convenient to Council and advantageous for public participation. 1.1.3.3 Participation of the public shall be at the discretion of the Presiding Officer, upon consensus of the Council. (Prior Res. 6505) 1.1.4 SPECIAL MEETINGS 1.1.4.1 Special meetings may be called by the Mayor or three members of the City Council. (GC $ 54956) Written notice of each special meeting must be given not less than twenty -four (24) hours before such meeting to each member of the City Council not joining the call. (Ord. 677) 1.1.4.2 Written notice must be given to the City Council and to the media 24 hours prior to each meeting. (GC § 54956) 1.1.4.3 A supplemental telephone call shall be made if necessary to notify each Council Member: (Prior Res. 6505) 1.1.4.4 No business other than that announced shall be discussed. (Prior Res. 6505) 1.1.4.5 Any special meeting held at a place other than City Hall shall be open to the public. Notice requirements of the Brown Act shall be complied with for any such meetings; regular minutes shall be taken by the City Clerk and shall be available for public inspection. (Prior Res. 6505) 1.1.5 USE OF COUNCIL CHAMBERS 1.1.5.1 The City Administrative Officer, or designee, is responsible for maintaining a calendar on the use of the Council Chamber and all requests for reservations shall be cleared through the administrative office. (Prior CP &P § 9.08) 1.1.5.2 When a question arises regarding permission for any group to use the facility, the City Administrative Officer shall have authority to make the final decision.. (Prior CP &P $ 9.08) 1.1.5.3 The following rules are established as a guide: 1.1.5.4 Use of the Council Chamber by City commissions, committees, and other advisory bodies shall take precedence over any other group or agency. page 6 R8783 Page 3 \� Council Policies & Procedures Chapter 1: Meeting Guidelines &- Procedures 1.1.5.5 Favorable consideration shall be given to other governmental agencies and non -profit groups during regular business hours only. These groups will be charged for the use of the Council Chamber at the same rate as is charged governmental agencies and non -profit groups for use of the Community Room at the City / County Library. No events of a commercial nature shall be allowed. The Council Chambers will not be available for use by any non -City organizations during non - business hours. 1.1.5.6 No admission shall be charged. No events featuring the service of food or drink shall be allowed. 1.1.5.7 Regularly scheduled meetings by other agencies and groups shall be discouraged. (Prior CP &P ' 9.08) 1.1.5.8 Meetings being held to advocate the election or re- election of a particular candidate for political office shall not be allowed. However, the Council Chamber may be used for a Candidates' Forum where the public and all the candidates for a particular public office have been invited. (Res. 8496) 1.2 AGENDA 1.2.1 PLACING AN ITEM ON THE AGENDA (COUNCIL MEMBER) Any Council Member may request an item be placed on a future agenda during Communications, and upon consensus of a majority of Council, staff will prepare a.staff report if formal Council action is required. An individual Council Member may place an urgency item on an agenda with a minimum of 72 hours legal notice and a memorandum from the Council Member to the Council and staff setting forth the substantive issues of the item. For the purpose of this paragraph, urgency shall arise in those limited situations where an item requires immediate action, and the need to take immediate action came to the attention of the Council Member subsequent to the distribution of the agenda. (Res. 8473) 1.2.2 PLACING AN ITEM ON THE AGENDA (THE PUBLIC) A member of the public may request an item be placed on a future agenda during Public Comment or via other communication with Council Members, and upon consensus of a majority of Council, a staff report will be prepared and approved by the C.A.O. or his designee. (Prior Res. 6505) 1.23 EMERGENCY ITEMS Emergency items may be placed on the agenda only in accordance with state law. Generally, only those matters affecting public health or safety may be considered emergency in nature. A four -fifths vote of Council is necessary to add an emergency item. (Prior Res. 6505) 1.2.4 RECONSIDERATION page 7 W�u�,/v , ���� ,�f� C��� 8782 RESOLUTION NO. (1998 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING A PROPOSAL FOR SUBMITTION TO THE COUNTY AIR POLLUTION CONTROL DISTRICT AS PART OF THE MOTOR VEHICLE EMISSION REDUCTION FUND (MOVER) PROGRAM WHEREAS, on February 9, 1998, the County Air Pollution Control District (APCD) made available to the public a Request for Proposals (RFP) for projects and programs that help reduce air pollution; and WHEREAS, the City of San Luis Obispo has long supported programs that maintain clean air in the San Luis Obispo region and has adopted plans, policies and standards that support the County's Clean Air Plan (CAP); and WHEREAS, as part of its transportation planning and management program, the City of San Luis Obispo is prepared to undertake programs, using MOVER funds, which will further the cause of preserving the regions clean air resources.. NOW, THEREFORE, BE IT RESOLVED by Council of the City of San Luis Obispo the following: SECTION 1. Approves the "Zero Fare" Transit Program proposal ($40,000), attached as Exhibit A, and authorizes its submittal to the San Luis Obispo County Air Pollution Control District: SECTION 2. Appoints the City Administrative Officer, or his designee, as agent of the City, to conduct all negotiations, execute and submit all documents, including, but not limited to, applications, agreements, amendments, payment requests and so on., which may be necessary for the completion of the aforementioned project. Upon motion of Council Member Smith ,seconded by Council Member Romero and on the following roll call vote: AYES: Council Members Smith, Roalman, Romero, Mayor Settle NOES: None ABSENT: Council Member Dodie Williams the foregoing resolution was adopted this _7 day of AP,.;1 ,1998 R8782 �1\ I i 8%82 Page 2: Resolution (1998 Series) ATTEST: ity Clerk 'APPROVED AS TO FORM: :4 i /�, .I ��.. %. WA f �i city O Project Description 1 >48 Motor Vehicle EmissI %. Reduction Program Funding Proposal - -- SAn l.Ul S 0131 SPO Project Title: "Zero Fare" Transit Program Proposed. Service:. The City will use $40,000 of MOVER funds, in combination with funds provided.by Cal. Poly University, to maintain the "Zero Fare" transitprogram. This program lets Cal Poly students and employees ride SLO Transit buses at no cost by simply showing their student or employment identification cards. Geographic Area Served: The City of San Luis Obispo. Program Benefits: Without the Zero -Fare program, many university students and employees will not ride the bus and will use private vehicles. Increased vehicle use will degrade air quality by increasing the numbers of cars on the road and traffic congestion during peak travel.periods.. Using a MOVER grant to help-maintain the Zero.Fare program will avoid these impacts. _ Existing Conditions: Since 1985 . Cal Poly University has paid for the Zero Fare program. Today it costs about $165,000 per year to provide this service. In 1997 Cal Poly University reduced itsfunding support. Cal Poly will contribute $125,000 per, year and proposes to sell discounted transit passes to ,make up the estimated $40,000 needed to fully pay for the service. In 1997, the Cal Poly Foundation provided funding which allowed the sale of transit passes to be deferred.. The Foundation felt that disruption caused by the recent on= campus utility project warranted its support of bus service during the 1997 -98 school year. However, the utility project is now complete and Foundation funding is scheduled to end June 30, 1998. Unless, additional funding is found, the Zero Fare program will have to be terminated. Avoiding Future Problems: Replacing the Zero Fare program with a discounted transit pass program will result in fewer Cal Poly students and staff riding the bus. To illustrate this point, in 1984 Cal Poly students and employees could purchase transit passes at discounted prices; during that year 102,184 students and employees rode the bus. The following year, the Zero Fare program was instituted and 255,859 students and employees rode the bus — a 150% increase. If Cal Poly institutes a discounted transit pass program as proposed, the City believes that the decline in transit riders will equal the extent of the increase experienced in the early 1980's — a ridership decline of 60 percent. Avoiding ridership declines— and the associated air quality and traffic congestion impacts — is the objective of this MOVER grant proposal. Maintaining the Program After Initial MOVER Funding: The City intends to use MOVER funds to support the Zero Fare program during the Fall, Winter, and Spring quarters of the 1998 -99 school year. In the future, funding may be pursued from the following sources: • Federal Government • Cal Poly Foundation • Cal Poly Student Body • City General Fund City of San Luis Obispo MOVER Program Funding Proposal: April 1998 Page 1 Project Organization The City's transportation staff and Mass Transportation Committee oversee the operation of the SLO Transit system. SLO Transit service is provided through a contract with Laidlaw Inc. and includes once -an-hour and half- hour-service on four. routes.. extending -throughout .San Luis Obispo..__.APCD'.s _ provision.of MOVER program funding will not require any change to the contract between the City and Laidlaw Inc. MOVER funds will simply enable Cal Poly ridership to be maintained at or near current levels. Work Statement Upon receiving approval of this proposal from the APCD Board (targeted for July 1998), the City will: • By August 1, 1998 (or sooner if possible), inform Cal Poly University a grant has been secured to fully support the zero -fare program and to defer the advertising and sale of transit passes. • Continue publicity for the Zero Fare program as part of new student orientation programs for the 1998 -99 school year. • By.April.l, 1999, establish a funding strategy for continuing the zero fare program.(or discontinuing or scaling back the service if funding is not available). Funding Request Breakdown: Zero Fare Transit Program Cal Poly University Annual Contribution: $125,000 Requested MOVER Program Funding: $ 40,000 Total Annual Cost of Service: $165,000 The cost of the service is based on fees, mileage and hourly charges specified in the contract between the City of San Luis Obispo and its transit service provider— Laidlaw Inc. Schedule of Deliverables It is the goal of the City to maintain the Zero Fare program throughout the 1998 -99 school year. To achieve this goal, the City will use Cal Poly's contribution ($125,000) to cover the cost of the service until the agreement with the District can be executed and MOVER program funds are available (targeted for December 9'h, 1998) to supplement Cal Poly's contribution. Emission Calculations - Cost Effectiveness In developing the emission reduction and cost effectiveness data shown below, the City used the methodology for providing "New Bus Service" presented in Attachment 5 of APCD's MOVER program guidelines. City of San Luis. Obispo MOVER Program Funding Proposal: April 1998 Page 2 Calculation of Additional Annual Cal Poly Trips Using Motor VehicWs After Recision of Free Rides Cal Poly Transit Trips in 1984 -85 Before Free Rides Cal Poly Transit Trips in 1985 -86 After Free Rides Percentage Increase Cal Poly Transit Trips in 1996 -97 with Free Rides Estimated Percentage Decrease in Transit Trips After Recision of Free Rides Estimated Annual Cal Poly Transit Trips After Recision of Free Rides Estimated Additional Annual Cal Poly Trips Using Other Modes After Recision of Free Rides Estimated Percentage of Additional Cal Poly Trips Using Autos Estimated Additional Annual Cal Poly Trips Using Autos After Recision of Free Rides (Auto Trips) Estimated Miles per Additional Cal Poly Auto Trip Estimated Additional Annual Cal Poly Auto Trip Miles (Auto VMT) Calculation of Emissions Reductions and Cost - Effectiveness If Free Rides are Continued Auto Trips Auto Trip End Factor for ROG (grams/trip) Grams Reduction in ROG Emissions from Auto Trips Auto Trips Auto Trip End Factor for NOx (grams/trip) Grams Reduction in NOx Emissions from Auto Trips Auto Trips Auto Trip End Factor for PM 10 (grams/trip) Grams Reduction in PM 10 Emissions from Auto Trips Grams Reduction in ROG +NOx +PM 10 Emissions from Auto Trips Conversion Factor for Grams to Pounds Pounds Reduction in ROG +NOx +PM 10 Emission from Auto Trips Auto VMT Auto VMT Factor for ROG (grams/mile) Grams Reduction in ROG Emissions from Auto VMT Auto VMT Auto VMT Factor for NOx (grams/mile) Grams Reduction in NOx Emissions from Auto VMT Auto VMT Auto VMT Factor for PM 10 (grams/mile) Grams Reduction in PM 10 Emissions from Auto VMT Grams Reduction in ROG +NOx +PM 10 Emissions from Auto VMT Conversion Factor for Grams to Pounds Pounds Reduction in ROG +NOx +PM 10 Emission from Auto VMT Total Pounds Reduction in ROG +NOx +PM10 Emissions Project Life in Years Total Pounds Reduction in ROG +NOx +PM10 Emissions over Project Life Total Project Costs Cost-Effectiveness (Dollars per Pound of Emissions Reduced) (Project Costs/Pounds Reduction) 255,859 150% 569,846 -60% 227,583 342,263 66% 225,894 3 677,681 225,894 4.98 1,124,950 225,894 2.05 463,082 225,894 0.00 0 1,588,032 454 3,498 677,681 0.55 372,724 677,681 1.02 691,234 677,681 0.45 304,956 1,368,915 454 3,015 6,513 l 6,513 $40,000 $6.14 City of San Luis Obispo MOVER Program Funding Proposal: April 1998 Page 3 G:\Transpor\TransponationProjects\MOVER213usSubsidy Pt RESOLUTION NO. 8781 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DENYING AN APPEAL OF THE PLANNING COMMISSION'S ACTION DENYING A GENERAL PLAN LAND USE ELEMENT TEXT AMENDMENT TO EXPAND THE SOCIAL SERVICE AREA, GPA 145 -97 WHEREAS, the Planning Commission conducted a public hearing on February 11, 1998, and denied the proposed General. Plan Land Use Element text amendment to expand the boundaries of the social services area, GPA 145 -97; and WHEREAS, the applicants filed an appeal of the Planning Commission's action on February 19, 1998; and WHEREAS, the City Council conducted a public hearing on March 17, 1998, and has considered testimony of interested parties including the appellants, the records of the Planning Commission hearings, and the evaluation and recommendation of staff; and BE IT RESOLVED, by the City Council of the City of San Luis Obispo as follows: SECTION 1. Action. The appeal is hereby denied with the following finding: 1. Because of the unique program provided by the Private Industry Council (P.I.C.), the City Council determines that the proposed use of a one -stop career center in conjunction with the State of California Employment Development Department (provided it does not exceed a ratio of 60% P.I.C. employees and 40% other agency employees), is a minor, incidental, ancillary function of P,l.0 in carrying out its primary mission, and is therefore consistent with the tri-polar policy, and is a permitted use in the zone upon approval of a use permit. R8781 i C Resolution No. 8781 (1998 Series) Page 2 On motion of Council Member Roalman , seconded by vice Mayor Smith , and on the following roll call vote: AYES: Council Members Roalman, Romero, Smith, Williams, Mayor Settle NOES: None ABSENT: None the foregoing resolution was passed and adopted this i r day of March, 1998. Mayor Allen Settle ATTEST: ity Clerk Bo e GaVf APPROVED: /,/6�e� '3�0' ► 0 Jorgensen tiow RESOLUTION NO. 8780 (1998 Series) A'T'TACHMEN'T 4 A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DENYING A REQUEST FOR A GENERAL PLAN AMENDMENT AND REZONING FOR PROPERTY AT 2238 BROAD STREET (GP/R/ER 32 -96) WHEREAS, the Planning Commission was unable to conduct a public hearing on the project on February 11, 1998, and therefore referred the matter to the City Council without a recommendation; and WHEREAS, the City Council conducted a public hearing on March 17, 1998 and has considered testimony of interested persons and the project evaluation and recornmendations of staff; BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Findin s. That this Council, after consideration of a request to amend the General Plan Land Use Element Map and the official zoning map, thereby designating and zoning the project site Neighborhood- Commercial(C -N), makes the following findings: 1. It is not desirable to have Neighborhood- Commercialuses occupy the entire site because of the estimated volume of traffic these uses would add to a major intersection where long traffic delays are already experienced. 2. The proposed project is not consistent with Land Use Element Policy 3.2.2.B which states that new or expanded neighborhood commercial centers should provide uses to serve nearby residents and not the whole City, and should have safe and pleasant pedestrian access from the surrounding service area. SECTION 2. Denial. The request for approval of the general plan map amendment and rezoning described above is hereby denied. Onmotionof Council Member Roalm condedbyvice Mayor Smith and on the following roll call vote: AYES: Council Members Roalman, Smith, Mayor Settle NOES: Council Members Romero, Williams ABSENT: None i R8780 GP/R 32 -96 - Albertsons Page 2 the foregoing resolution was passed and adopted this 17 day of 1997. ATTEST: i APPROVED AS TO FORM: / ���3� ;� � ��� ��� �2� ������' �- C�� �, �� ��, RESOLUTION NO. 8779 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DENYING AN APPEAL OF THE PLANNING COMMISSION'S ACTION, THEREBY APPROVING THE USE PERMIT TO ESTABLISH A HOSTEL ON PROPERTY LOCATED AT 1617 SANTA ROSA STREET (U 178 -97) WHEREAS, the Planning Commission conducted a public hearing on February 11, 1998, and approved the request to establish a hostel for property located at 1617 Santa Rosa Street, and WHEREAS, Wolfgang and Susanne Gartner, neighbors who live at 1635 Santa Rosa Street, filed an appeal of the Planning Commission's action on February 17, 1998; and WHEREAS, the City Council conducted a public hearing on March 17, 1998, and has considered testimony of the appellants, interested parties, the records of the Planning Commission hearings and action, and the evaluation and recommendation of staff; and WHEREAS, the City Council has determined that the project is categorically exemptunder Section 15301, Class 1 of the California Environmental Quality Act, because it is the use of an existing facility with no significant expansion of that use. BE IT RESOLVED; by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. That this Council, after consideration of the proposed project (U 178 -97), the appellants' statement, staff recommendations and' reports thereof, makes the following findings: The proposed use will not adversely affect the health, safety and welfare of persons living or working at the site or in the vicinity, because hostel restrictions limit adverse impacts. 2. The proposed use is appropriate at the proposed location and will be compatible with surrounding land uses because it is similar in nature to a residential use. 3. The proposed use conforms to the general plan and meets zoning ordinance requirements. n0770 Resolution No .8779 (1998 Series) Page 2 4. The proposed use is exempt from environmental review under Section 15301, Class 1 (Existing Facilities) of the CEQA Guidelines. SECTION 2. Appeal Denied. The appeal of the Planning Commission's action is hereby denied. Therefore, the Commission's action to approve the use permit is upheld, subject to the following conditions: 1. Parking: A minimum of six spaces shall be provided. 2. A list of rules must be made available to all guests. Such rules must include the following: * Alcohol and tobacco use is not permitted at the site. * Bus schedules must be available for review by guests at all times. * Recycling containers, appropriately labeled, must be available to guests. 3. A manager must be on -site at all times the hostel is open, to supervise the guests and enforce the rules. 4. Secure parking for at least six bicycles shall be provided. 5. This approval allows a maximum occupancy of 22, including guests, staff and residents. Any increase in occupancy levels will require approval of a new use permit. 6. At any time the Planning Commission may review the use permit if written complaints from citizens or the Police Department are received by the Community Development Department. At such review hearing, the Planning Commission may add, delete or modify conditions of approval or may revoke the use permit. 7. The applicant shall submit a revised site plan to the Community Development Director that clearly shows where trash and recycling will be stored and provisions for screening it. 8. The City has the right to make periodic inspections during regular business hours to verify occupancy. Resolution No. Page 3 r 8779 (1998 Series) On motion of Council Member Roalmnn ,seconded by. Council Member Williams and on the following roll call vote: AYES: Council Members Roalman, Romero, Smith, Williams, Mayor Settle NOES: None ABSENT: None The foregoing resolution was passed and adopted this 17 day of March 1998. Mayor Allen Settle ATTEST: s. APPROVED AS TO FORM: O CO a� RESOLUTION NO. 8778 (1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO UPHOLDING AN APPEAL OF THE PLANNING COMMISSION'S ACTION, THEREBY APPROVING THE USE PERMIT TO ESTABLISH A FRATERNITY, AND TO ALLOW A REDUCED STREET YARD SETBACK FROM 15' TO 10' TO ACCOMMODATE ON -SI'rE PARKING, FOR PROPERTY LOCATED AT 1292 FOOTHILL BLVD. (U 174 -97) WHEREAS, the Planning Commission conducted a public hearing on February 11, 1998, and denied the request to establish a fraternity, and allow a reduced street yard setback from 15 feet to 10 feet to accommodate on -site parking, for property located at 1292 Foothill Boulevard; and WHEREAS, the applicant filed an appeal of the Planning Commission's action on February 12, 1998; and WHEREAS, the City Council conducted a public hearing on March 17, 1998, and has considered testimony of the applicant/appellant,, interested parties, the records of the Planning Commission hearings and action, and the evaluation and recommendation of staff, and WHEREAS, the City Council has determined that the project is categorically exempt under Section 15301, Class 1 of the California Environmental Quality Acts because it is the use of an existing facility with no significant expansion of that use. BE IT RESOLVED, by the Council of the City of San Luis Obispo as follows: SECTION 1. Findings. That this Council, after consideration of the proposed project (U 174 -97), the appellant's statement, staff recommendations and reports thereof, makes the following findings: R8778 I Resolution No. 87.78 (1998 Series) Page 2 1. The proposed use, as conditioned, will not be detrimental to the health, safety and welfare of persons living or working in the area, because limits on hours for events and numbers of persons allowed on site will.restrict activities and limit disturbances to neighbors. 2. The subject use is appropriate at the proposed location, and will be compatible with surrounding land uses provided that the fraternity complies with all conditions at all times. 3. The proposed .use conforms to the general plan because it is a group housing use, which the general plan says is appropriate for Medium -High Density Residential areas. 4. The proposed use meets zoning ordinance requirements because it is a fraternity in a Medium -High Density Residential (R -3) zone, where fraternities are allowed with approval of a Planning Commission use permit. 5. The requested street yard exception will not adversely impact the streetscape appearance of the site or the prevalent pattern of yards in the neighborhood with appropriate screening of the parking space. 6. The proposed use is exempt from environmental review requirements because it is a residential use similar to the previous hostel use (Class 1, Existing Facilities, Section 15301 of the CEQA Guidelines). SECTION 2. Appeal approval. The appeal of the Planning Commission's action is upheld, and therefore the use permit is approved, subject to the following conditions and code requirements: Conditions 1. No more than thirteen (13) persons shall reside at the house at any time. Additions to structures or additional occupancy shall require a use permit amendment. The applicant shall allow the city to verify occupancy of the house by allowing an inspection of the records or by a visual inspection of the premises. Any inspection shall be at a reasonable time and shall be preceded by a 24 -hour notice to the residents. 2. A minimum of twelve (12) on -site parking spaces to city standards shall be provided and maintained at all times for the intended-use.. 3. The request for a street yard setback exception from 15 feet to 10 feet is hereby approved, based on the finding cited above and subject to the architectural review requirements for screening included in Condition No. 10. Resolution No. 8778 (1998 Series) Page 3 4. Applicant. shall install an enclosed trash and recycling area to the approval of the Community Development Director. 5. The property shall be maintained in a clean and orderly manner. All plant materials shall be maintained and replaced as necessary. 6. The maximum number of persons allowed on the site for: routine meetings an gatherings is 20, except as specifically approved by the Community Development Director for special events. For such special events, the applicant shall also submit a parking and transportation plan. 7. No meetings, parties, or other types of similar activities involving persons other than residents are allowed between the hours of 10 pm. and 9 a.m., except as approved by the Community Development Director. 8. The applicant shall institute and maintain a neighborhood relations program. This plan shall include at. least the following elements: *Annual training of all members in community relations. •A program to inform neighbors of upcoming events at the house. °Submission of names and telephone numbers of responsible persons, including the alumni president and chief financial officer, to the Community Development Director and to the neighbors within two blocks of the house. Responsible persons shall be available during all events and.at reasonable hours otherwise, to receive and handle complaints. Evidence of implementation of said plan shall be submitted to the Director for review each year. Failure to exercise reasonable efforts to implement said plan may be grounds for revocation of this permit. 9. Events, including meetings or parties, on site, shall be limited to those listed on a meeting and activities schedule, submitted to and approved by the Community Development Director in the fall of each year. Exceptions to this schedule must be approved by the Community Development Director. If the Director determines the chan ge is significant and may have an adverse impact on the neighborhood, then it will be referred to the Planning Commission for consideration. 10. There shall be no freestanding signs on the premises. Signs shall be limited to signs located on building faces or fences. . 11. The applicant shall submit an application for architectural review of site changes including a landscaping plan showing planting in the street yard area, as well as other areas of the site. Resolution No. 8778 (1998 Series) Page 4 The landscaping plan shall specifically address the need to adequately screen proposed parking spaces visible from the street. Plans, prepared to a standard architect's or engineer's scale, and with accurate dimensions for parking spaces and driveway widths, shall be submitted to confirm full compliance with City standards, including the need for a turnaround area. 12. Use permit shall be reviewed if any reasonable written citizen, or Police or Fire Department, complaints are received by the Community Development Department. In review of the use permit, the Planning Commission may add, delete or modify conditions of approval, or revoke the use permit. The Planning Commission may consider adding a condition requiring fraternity officers to perform a community service project in the neighborhood. 13. Failure to comply with any of the above conditions or the following code requirements, or the conduct of the use so as to constitute a violation of Federal, State, or local law, or so as to constitute a public nuisance or so as to cause adverse impacts on the health, safety, or welfare of persons in the vicinity of this use is prohibited and may constitute grounds for revocation of this permit. Code Requirements 1. An approved fire sprinkler system; smoke detectors and fire extinguishers shall be installed and maintained to the approval of the Fire Department. 2. The two parking spaces shown as garage spaces shall be available at all times for parking. Any physical obstructions existing in the space shall be corrected to allow for their continued use as complying parking spaces. On motion of vice Mayor Smith and on the following roll call vote: ,seconded by Council Member Romero AYES:. Council Members Smith, Roalman, Romero, Williams, Mayor Settle NOES: None ABSENT: None The foregoing resolution was passed and adopted this 17 day of . March , 1998. Resolution No. 8778 (1998 Series) Page 5 ATTEST: FIAI I l l - APPROVED AS TO FORM: We 70/, 1 1 2A wrw, A40 W * W, i Y i Mayor Allen Settle C� 8777 RESOLUTION NO. (1998 Series) RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO DECLARING THAT THE PROPERTY AT 663 CHURCH STREET CONSTITUTES A PUBLIC NUISANCE, AND ORDERS ABATEMENT OF SAME WHEREAS, the Council of the City of San Luis Obispo held a public hearing in the Council Chambers of City Hall, 990 Palm Street, San Luis Obispo, California and determined a public nuisance exists upon certain premises situated in said City known and designated as 663 Church Street and more particularly described as Lot 8, Block 124, Murray and Church's addition, and shown as Assessor's Parcel No. 003 - 641 -003 in the County of San Luis Obispo, .FTi WHEREAS, the nuisance consists of the following: boxes, debris, wood, cut vegetation, and any other combustible material deemed a hazard by the authority having jurisdiction. NOW, THEREFORE BE IT RESOLVED, the Council finds upon the evidence presented at the hearing that a public nuisance exits, and if the same is not promptly abated by the owner of said premises, within 30 days from this date, said nuisance may be abated by municipal authorities by removal or other appropriate action, the cost of which will constitute a lien upon such premises until paid. Upon motion of Council Member Smith , seconded by Council Member Romero and on the following roll call vote: AYES: Council Members Smith, Romero, Roalman, Williams and Mayor Settle NOES: None R -8777 ��\ I � Resolution No. 8777 (�3 Series) ~ Page Two ABSENT: None the foregoing resolution was adopted this 17th day of March , 1998. Mayor Allen S-ettre ATTEST: C C eilt, - BonZe L awf APPROVED: I'd i. - /� r. ,*I Poll, �w� n i RESOLUTION NO. 8776(1998 Series) A RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO_ REVISING THE MAYOR AND COUNCILMEMBER COMPENSATION PLAN AND RESCINDING PREVIOUS RESOLUTION NO. 8517 WHEREAS, it is the practice of cities to compensate and reimburse for business expenses their Mayors and Council Members for official duties; and WHEREAS, Charter Section 410 provides for compensation and reimbursement of expenses for the Mayor and Council Members and establishes a procedures for a biannual review by a five - member Council Compensation Committee; and WHEREAS, a five- member Council Compensation Committee was appointed and has met and reviewed Mayor and Council Member compensation in accordance with the procedure provided by the Charter; and, WHEREAS, the Council Compensation Committee has determined that the present criteria for compensation remain valid; however the current levels of compensation have remained unadjusted since 1989, and that adjustment is now appropriate in light of inflation, increases in the cost of living and the significant demands associated with the official duties of the Mayor and Council Members; NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. BASIC COMPENSATION Effective January 1, 1999, the basic compensation for services rendered in an official capacity shall be provided as follows: A. Council Member $ 800 monthly B. Mayor $ 1,000 monthly R -8776 C "C Resolution No. 8776 (1998 Series) Page 2 SECTION 2. OTHER BENEFITS; RETIREMENT AND HEALTH INSURANCE The Mayor and Council Members shall be entitled to City- funded participation in P.E.R.S. retirement. The City shall contribute $420 per month toward the Mayor and Council Members participation in PEMCHA, dental, vision, and life insurance. Any unexpended amount shall not be distributed to the Mayor and Council Members in cash. SECTION 3. PROFESSIONAL DEVELOPMENT AND EDUCATION Allowances shall be budgeted for the Mayor and each Council Member as follows: A. Professional Development. For costs of professional development and educational conferences designed to improve understanding of and proficiency in municipal affairs. Said allowance shall be reimbursed in accordance with accepted City Travel Guidelines. Annual Allowance: Council Member $1500 Mayor $1800 B. League of California Cities Conference. For the cost of participating in the Annual Conference of the League of California Cities. The City shall also reimburse the following costs for spousal participation, which is encouraged: e Double room instead of single room. • Spousal registration fees to attend Conference seminars (this does not include reimbursement for recreational activities that may be offered by the League during meeting activities). • Travel expenses only if a bus, train, or plane must be used rather than a City vehicle. (See adopted City Travel Guidelines for approved uses.) If the public official uses his/her personal vehicle, travel reimbursement shall be provided only the employee. • Meals that spouses are expected to attend as part of directly- related Conference activities will be reimbursed at the same per diem as the public official. C. Channel Counties Division Meetings. When the spouse of an official or employee is expected to attend a quarterly meeting of the Channel Counties Division of the League, the meal expense will be paid by the City with the authorization of the City Administrative Officer. 1 � \ Resolution No. 8776(1998 Series) Page 3 D. Start-up Allowance. An additional professional development allowance up to $1,000 shall be budgeted to each new Mayor and Council Member to help accelerate his/her comprehension of municipal and legislative operations during the first 12 months following the taking of office. SECTION 4. CITY BUSINESS AND MILEAGE REIMBURSEMENT Quarterly allowances shall be budgeted for the Mayor and each Council Member as follows: A. City Business. For costs incurred in connection with official City business. Said allowance shall be used for expenses and shall include all meals, tickets, periodicals, dues, subscriptions, and similar miscellaneous expenses. Quarterly Expense Allowance Council Member $300 Mayor $450 B. Mileage. For official travel, reimbursement shall be made upon submittal of an official mileage expense form: Ouarterly Mileage Allowance Council Member $300 Mayor $450 SECTION 5. GENERAL PROCEDURES AND LIMITATIONS Appropriate budgetary practices and accounting controls shall be established to ensure that expenditures and reimbursements are in compliance with approved budget allocations. The Mayor and each Council-Member is expected to plan business activities so as to stay within his/her budget. When exceptional circumstances require that additional amounts be allocated to accounts, formal Council action shall be required.. A. Accounting. An account shall be established in the name of each Council Member with all expenditures charged to the individual Council Member or Mayor. If any account is depleted prior to the end of the fiscal year, additional allocations shall require a specific action of the City Council. Claims for reimbursement as specified in Section 4 above, may be submitted monthly but the aggregate of three monthly claims may not exceed the quarterly maximum. Receipts shall be submitted within the fiscal year. The Council budget shall be n Resolution No. 8776(1998 Series) Page 4 available for review in the City Clerk's Office and the Mayor and Council Members shall receive quarterly statements. B. Reimbursement. Limitation. The City's adopted Travel Guidelines shall govern all expenditures for professional development and conferences. These guidelines include all official meals, tuition or fees, transportation to meeting sites, materials, and telephone usage. C. Special Expenses. For occasions when the Mayor and/or a Council Member is designated by the City Council to represent the City at special meetings, reimbursement shall be made from an unallocated Travel Expense Account. D. Honorarium. If the Mayor or a Council Member receives an honorarium as a result of his/her participation in a meeting or conference, the amount of the honorarium shall be deducted from the amount normally provided by the City for that meeting or conference if the City paid for the Council Member's attendance at such meeting or conference. E. Other Guidelines. Any other travel - related issue not specifically governed in this resolution shall be adjudicated in accordance with the City of San Luis Obispo adopted Travel Guidelines.. SECTION 6. COUNCIL COMPENSATION COMMITTEE A five- member review committee shall be appointed by January 31, in even - numbered years and shall bring its proposed recommendations in resolution form to the City Council within 90 days, or no later than May 1' A. Membership. The committee membership shall have as broad a representation as possible, including but not limited to, one previously elected official, one Personnel Board member, and one citizen -at- large. B. Review Responsibility. The committee shall review the full Council compensation package including salary, benefits, expense reimbursement, professional development allowances and any other compensation provided the City Council. Review should include, but shall not be limited to: 1) compensation of Council and Mayors of cities of similar population/budget size; 2) compensation practices of both Charter and General Law cities; 3) Government Code provisions for General Law cities; 4) Council and Mayor responsibilities in San Luis Obispo at the time of the committee's review; and 5) any structural changes that may have occurred in municipal government either as a result of State legislation or by actions of the local electorate which may have added to or deducted from the duties and responsibilities of the Council Members and/or Mayor. I Resolution No. 8776(1998 Series) Page 5 Upon motion ofcouncil Member Williams, seconded by CouncilMember Roalman and on the following roll call vote: AYES: Council Members Williams, Roalman, Romero, Smith and Mayor Settle NOES: None ABSENT: None the foregoing resolution was adopted this 17th day of March 1998. Mayor Allen Settle ATTEST: ,Annie Gawf, i1iy QKerk / APPROVED AS TO FORM: za:ir� - r1114. Arg r 3 �Iy Attorney J ✓`��� Ind l� VUW �� RESOLUTION NO. 8775(1998 Series) A.RESOLUTION OF THE COUNCIL OF THE CITY OF SAN LUIS OBISPO APPROVING A.MITIGATED NEGATIVE DECLARATION FOR PROPERTY ACQUISITION AND DEVELOPMENT OF THE MULTI -MODAL TRANSIT TRANSFER CENTER AND PUBLIC PARIONGFACILITY, LOCATED AT 1940 SANTA BARBARA STREET (ER 52 -97). WHEREAS, the Public Works Department staff has developed design alternatives for the development of a public parking and transit transfer facility located at 1940 Santa Barbara Street in the railroad district; and WHEREAS; consistent with the provisions of the California Environmental Quality Act, the Community Development Department has prepared an initial environmental study that evaluates the potential environmental effects of acquiring said property, developing and operating the Multi -Modal Transit Transfer Center and public parking facility as shown in the design alternatives; and WHEREAS, the Community Development Director issued a mitigated negative declaration for the Multi -Modal Transit Transfer Center design alternatives (ER 52 -91) that was noticed and made available for public review and comment pursuant to the California Environmental Quality Act (Public Resources Code Section 21091); and WHEREAS, the City Council, has considered the draft Negative Declaration of environmental impact and recommended mitigation measures and monitoring programs as prepared by staff, NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo as follows: SECTION 1. Environmental Determination ER 52 -97: The City Council finds and determines that the project's Negative Declaration adequately addresses the potential significant environmental impacts of the proposed Multi -Modal Transit Transfer Center and Parking Facility, and reflects the independent judgment of the City Council. The Council hereby adopts said Negative Declaration including the mitigation measures listed in Exhibit A. Attachment 1 R -8775 Council Resolution No. 8775 (1998 Series) Page 2 On motion of Council Member Williams seconded by Council Member Smith and on the following roll call vote: AYES: Council Members Williams, Smith, Roalman, Romero and Mayor Settle NOES: None ABSENT: None the foregoing resolution was adopted on this 17thday of starch 1998. Mayor Allen K. ettle ATTEST /City Clerks nie 6e Ga APPROVED FF- nsen Attachment: Exhibit A - Mitigation Measures, ER 52 -97 ._i Council Resolution No. 8775 (1998 Series) Page 3 Exhibit A MITIGATION MEASURES'AND,MONITORING PROGRAM FOR THE SAN LUIS OBISPO MULTI -MODAL TRANSIT TRANSFER AND PARKING FACILITY LOCATED AT 1940 SANTA BARBARA STREET (ER 52 -97) 1., Mitigation Traffic mitigation measures listed. under A, B, C, and D; page Measure: 11 (of the initial study), including various street improvements along Santa Barbara Street, High Street, and the MMTC project entrances; including restriping,. frontage improvements, special traffic signage and controls, and new street lighting. Monitoring_ Street improvements and traffic controls will be incorporated Program: into the MMTC project design by City Public Works staff. and shall be included in final. project construction drawings to be approved by the City Council. 2. Mitigation Noise mitigation measure #1, page 15,. requiring a .landscaped Measure: earth berm along the west edge of the upper parking lot. Monitoring Project plans shall include a landscape /grading plan showing the Program: 3 -4 -ft. tall landscaped earth berm, to the approval of the Community Development Director. 3. Mitigation Noise mitigatio_ on measure #2, limiting hours of the public transit Measure: operations at the MMTC to the hours between 7 am and 10 p.m. to minimize impacts to noise - sensitive uses adjacent to the MMTC. Monitoring Operating hours shall be limited as specified and incorporated Program: into procedural guidelines for both City and Regional transit -programs and verified in writing by the City's Transit Manager._ 4. Mitigation Noise mitigation measure #3, offer to provide dual glazed Measure: windows and /or insulation and repair for windows facing the MMTC site, to owners of noise - sensitive uses within the 65 dB contour in the Noise Element, as determined necessary by the Community Development Director to meet city noise standards. Monitoring The Community Development Director will notify owners of Program:_ affected properties, verify need for improvements, and review plans and cost estimates. The Public Works Director shall be .responsible for approving property owners' requests and authorizing reimbursement for property improvements.- Attachment 2 Council Resolution No. 8775 (1998 Series) Page 4 5. Mitigation Noise mitigation measure #4, primary bus park - ing areas shall be Measure: . r - e: located at least st 100 feet away from noise sensitive residential uses along Santa Barbara Street. Monitoring Public Works -staff shall verify the location of primary bus .Progra I : parking areas in construction drawings, to comply with this measure. 6. Mitigation Historic' mitigation measure a) . the historic SP Freight Measure: Warehouse shall remain on site. Monitoring in its review of project plans, the Cultural Heritage Committee Program: and the Architectural Review Commission shall ensure that the project -retains the historic warehouse on site and retains its contextual relationship-to the railroad. 7. Mitigation His - -- e - -_ — - - sioric mitigation measure b) As part of the project, the City Measure :. r—e-: shal I stabilize and preserve the Warehouse to protect it from weathering, vandalism, decay, fire and structural failure. Monitoring Public Works shall prepare . and implement a warehouse Program: stabilization and preservation plan, With the advise of the Cultural Heritage Committee and to the Community DevelopmentDirector's approval. 8. Mitigation Historic mitigation measure c) As funding and development Measure: opportunities allow, the City shall rehabilitate the historic warehouse to preserve its original architectural character, consistent with the Secretary of the Interior's Standards for the Treatment of Historic Buildings. Monitoring The Public Works Director shall develop a rehabilitation strategy Program: for City Council consideration, including public/private partnerships for adaptive reuse, grant funding, City general funding, and other measures leading to rehabilitation of the historic warehouse. 9. Mitigation Historic mitigation measure d) the warehouse- shall be 'fully Measure: documented with drawings, photographs, and Written history prior to moving or rehabilitating the building. Monitoring Public Works shall, with the assistance of Community Program: Development Department staff and the advise of the Cultural Heritage Committee, provide the historic documentation prior to moving or construction activities. Council Resolution No. 8775 (1998 Series) Page 5 10. Mitigation Historic mitigation measure e) archaeological and architectural Measure: information and materials shall be salvaged during project construction and monitoring, and artifacts properly catalogued and displayed or archived. Monitoring Public Works shall ensure that construction contracts, Program: specifications and inspection procedures address this requirement and shall retain appropriate professionals to catalogue and display historic materials, with the advise of the Cultural Heritage Committee and to the approval of the Community Development Director. 11. Mitigation Historic mitigation measure f) The project design should Measure: protect and enhance the site's historic character through architectural detailing, site elements, and interpretive displays. Monitoring The Cultural .Heritage Committee and the Architectural Review Program: Committee shall .review project plans for compliance with this requirement. r �� ���� '�� ��� �� . '�',�` ��' � � �