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HomeMy WebLinkAboutCity Council Minutes 12/03/2001 'December 3', 2001 Vol. 37, Page 57 1 City of Petaluma, California 2 Minutes of a Regular 3 City Council Meeting 4 Monday, December 3, 2001 5 6 ROLL CALL 3:00 p.m: 7 8 PRESENT: O'Brien; Healy, Torliatt, Vice. Mayor Caller-Thompson, 9 Mayor'Thompson, Maguire, Moynihan 10 ABSENT: None 11 12 PUBLIC COMMENT 13' There was no one wishing to speak. 14 15 ~ COUNCIL :COMMENT 16 17 There was no one wishing to speak. 18 CONSENT CALENDAR 19 20 The following items were enacted in one mofion made by Councilmember Torliaft, 21 seconded by Vice Mayor Gader-Thompson: 22 23 AYES: O'Brien, Healy, Torliatt, Moynihan, 24 Vice Mayor Caller=Thompson, Mayor Thompson. 25 NOES: None 26 ABSENT: Maguire 27 28" RESO. 2001-196 NCS 29 TREE .COMMITTEE RESIGNATION 30 3i Resolution 2001-196 NCS kccepti'ng the Resignation of Gabe .Kearney from the 32 Tree Committee. 33 34 ~ STATUS REPORT 35, PAYRAN FLOOD MANAGEMENT PROJECT 36 37 The Corps of Engineers contract for the transition channel section is installingsheet 38 pile wall adjacent to the Lakeville Street Bridge: The work should be completed' in 39 60 days.. 40 41 Meetings are being arranged with the Corps of Engineers; 1Ninzler & Kelly and the 42 City to discuss timelines and dollar requirements for completion of the Corps of 43 Engineers. project. This information is necessary for requests for the 2002-03 44 .budget cycle to complete construction and reimbursement to the. City. 45 46 ***** End Consent Calendar ***** Vol. 37, Page 58 December 3, .2001 1 RESO.2001=197 NCS 2 MID-BLOCK CROSSWALKS' 3 NORTH MCDOINELL BO',U.LEUi4RD 4 5 Resolution 2001-197 NCS' Approving .the. Installation of Two. Mid-Block 6 Crosswalks on North McDowell,Boulevard Extension off of Old Redwood Highway 7 by Cisco Systems. 8 9 Councilmernber Moynihan feels there is a safety ,issue, since one. of the proposed 10 crosswalks is between two driveways. People pulling .out` of the driveway and 11 turning right: when there 'is someone stepping off the curb could potenfially place 12 that pedestrian in danger.. 13 14 Michael .Evert, Public Facilities and, ,Services, stated that Cisco Systems 'has . 15 buildings:: on both sides. of North McDowell. and their employees cross the street 16 'numerous times. The traffic consultant reviewed two favorable .locations., The 17 location. closest to Willow Brook is a flashing crosswalk and. the crosswalk to the 18 north is a, painted: crosswalk. A flashing crosswalk is recommended because the 19 sight distance is reduced in .that one area. Hopefully it will make drivers more aware 20 of pedestrians. 21 22 City policy is that mid-block crosswalks need Council approval. Staff agrees with 23 this. recommendation; the recommendation of the traffic engineer; and the request 24 of Cisco Systems. '25 q .: ~ ,. 26 Councilmember Torliatt re nests that Cisco look at an additional tabletop for one or 27 more of the crosswalks. and incorporate that rnto what is berng proposed, to ensure; 28 vehicles~actually slowing down. 29 30 Vice Mayo-,r Caller-Thompson asked if, tabletops in the ,crosswalks could, be put in ~. 31 place on Sonoma Mountain Parkway. 32 33 :Rich Skladzien, Public Facilities and. Services Director, stated that ped'estr.ian 34 crossing counts had been taken on Sonoma Mountain Parkway. ,Because of the 35 speed limit and'bus pullouts the safety issues need to be worked out. 36 _ 37 Councilmember Healy recalled that,when Council discussed tabletops in connection 3~8 with the 'PEP Project on Douglas Street, it was obviously a very slow traffic `39 environment. He asked how these tabletops work in higher speed environments. 40 41 Mr Skladzien stated that tabletops. can be navigated up to 40 mph, '..but a .lower 42 speed`'is best~when approaching them. 43 44 Councilmember Wealy will support this as long as, the Fire D:epartrnent signs off and 45 also the same. condition -that Cisco wouCd bear the expense and give staff the 46 discretion to do that. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 December 3, 2001 Vol. 37, Page 59 MID-.BLOCK CROSSWALKS NORTH MCDOWELL BOULEVARD, continued Councilmember O'Brien is not in favor of tabletops. His concern is not the speed limit, which is 35 mph. He would like to know what the 85th percentile is on McDowell. In addition to the Fire Department he would also like the Police Department's input. Mr. Evert explained that the average speed is 31.5 mph. The speed limit is 30 mph. The 85th percentile is 35.3 mph. Couneil'member Maguire noted that a lot of the people who do work in that area are aware of the traffic patterns and the speed that comes up. With the Fire Department's concurrence, he would support a, tabletop and added that any additional crosswalks would be beneficial to the pedestrian traffic in that area. Councfinember Moynihan felt that the. Traffic Advisory Committee should be _ making a recommendation to Council. The proposal merits consideration, but it is inappropriate for this Council to be designing crosswalks. 1n light of these points, he announced he would' be voting no. Motion made by Councilmember Maguire; seconded by Vice Mayor Cader- Thompson. AYES: Healy, Torliatt, Maguire., Vice Mayor Cader-Thompson, Mayor Thompson. NOES: O'Brien, .Moynihan ABSENT: None TENTATIVE AGENDA DECEMBER 17, 2001 Council consensus to remove the Council Rules, Pol.i'cies and Procedures and Campaign Finance Ordinance and place. there on a Special Meeting date in January. AYES: O'Brien, .Healy, Torliatt, Maguire, Moynihan, Vice Mayor Cader-Thompson, Mayor Thompson NOES: None ABSENT: None Council sang 'Feliz Navidad for PCA viewers. Vol. 37, Page 60 December 3, 2001 1 VOTER'OPINIORI POLL 2 SIRE€T IMP:ROVfMENTS.BOND 3 4 Tim McCarney of G`odbe Research. presented the results. of the public opinion study 5 regarding the feasibility of a revenue measure to fund street. and road. 6 improvements. 7 8 After evaluating the results of the survey; Godbe looked at which of the funding, 9 mechanisms would be most viable for Petaluma and concluded. that both the. sales 10 tax and a benefit assessment could work. The: ales tax in particular has 'the ability to raise more revenue than any of the otherfunding mechanisms. A sales tax measure also has a more equitable: mechanism for~generating revenue; ..All who benefit from the .improved streets and roads pay for the measure;, not just. Petaluma property owners.: Along.. with the benefits, the City should; also. consider the specifi'e `challenges associated with`the sales tax'. 20 Finance Director Bill Thomas explained that the sales. tax would. go to ,the General 21 Fund to be used for road improvements if that is how it is designated. 22 Mr. McLarney continued that there are two ways where .revenue .measures for transportation improvements have been done: One is a sales. `tax where: it is spec_'ifically ,said that it, is not only a sales tax, it requires 2/3~d vote and it's for a particular set of purposes. There is also A=B .approach where there is an advisory measure that states we should fix-our roads, and `B' is a General Tax and they're linked together, but voted on separately.. That requires a majority. The problem they have 'is "we'll fix our roads" receives 85% and the "we'll raise taxes";received 15%: Unless the information campaign is done very effectively there's that disconnect. "The enabling legislation. is required from the, state' and must be signed before a sales fax can actually be, implemented: in the City.. A potential. conflict is if` the .County of Sonoma puts a transportation sales tax measure on .the ..ballot. at or-.near the same time. This could defract support from fhe measure. Couneilmember Maguire asked if the City or County passes a measure, is the enabling legislation a consent calendar item for the State? Mr. Thomas replied that it had to be: before the election... He feels comfortable that we would be able to put: this on the ballot 'for the Nouem.ber 2002 election.,. It would require that the assembly in the senafe be in session. so we have somebody introduce it for us. I believe there are seven other cities in the state thaf have this enabling legislation: 45 46 December 3, 2001 Vol. 37, Page 61 1 VOTER OPINION POLL 2 STREET IMPROVEMENTS BOND, continued 3 4 Vice Mayor Cader-Thompson asked the difference between a sales tax and a gas 5 tax. If the City did a gas tax, would it sfill require 2/3~d vote? 6 7 Mr. Thomas clarified that the gas tax is the portion of the sales tax on gasoline sales 8 that has returned to the City. If sales tax is increased by .25 there will be .25 9 additional sales tax going to the gas tax fund. That is a portion dealt to the cities by 10 population. 11 12 Sixty-six to seventy percent favored an increase in sales tax in order to fix the 13 streets over any of the other mechanisms that were tested in terms of support. 14 15 Older voters were much less likely to support the measure in the first and .second 16 ballot test. There was over 60% support in .all of the other groups. The sales tax was 17 much more receptive of supporting that measure. 18 19 Benefit assessment for increase in property tax $40 - 68%, $80 - 51 % with a benefit 20 assessment it is a weighted majority plus one so there isn't the 55% threshold. 21' 22 Both a sales tax and. a benefit assessment appear to be feasible. The first ballot test 23 received over 50% support from voters ,and owners. The owner group would be 24 those that would vote' for a benefit assessment. The second ballot test :received 25 over 60% from voters, and owners with over a 10% increase in support with 26 information. A support exceeds the needs for several of the tax thresholds tested 27 for both sales. tax and benefit assessment. Support is widespread across various 28 subgroups. 29 30 Councilrnember Healy pointed out that a '/a cent sales tax would raise something 31 like $2.5 million dollars: a year. Just to maintain the existing streets that are not 32 below the 70 on the API index would be about an $8 million dollar a year need and 33 that doesn't touch construction or repair of the streets that have fallen below that 34 standard. Is it ~an "eifher/or" or is there some way we can cobble together a program 35 that does both of these and directs funds from each to a particular purpose? 36 37 Mr: McLarney answered that in theory it was ,possible; in practice, probably difficult 38 because they are separate measures so you would want to pass a sales tax. 39 40 Councilmember Healy asked if it would be possible to go to the voters with one and 41 say `phis pot of money will be used for this .aspect of .tMe problem" and have a plan 42 and have"it known that the plan is fo go back to the voters with the other aspect of it 43 and say "this will be used to address a different piece of the problem." 44 45 Vol. 37, Page 62 December 3, 2001 1 VOTER OPINION POLL 2 STREET IMPROVEMENTS BOND, continued 3 4 Mr. McLarney replied that it could be done, but: could it be done in a way that 2/3ras 5 of .the voters .or a weighted majority is .going.. to support that down, the. line? If the 6 voters understand it and are willing to buy into it and they know that the sales tax 7 would be increased :and it goes to this project knowing that ;down, the line they will 8 have another measure. 9 10 Councilmernber Healy thought the implication was:! if the sales tax was raised by 1/a 1.1 cent that it will fix the problem and we know that isn't the case. 12 13 Mr. McLarney clarified that Godbe tried to relay in the survey that if taxes are raised, 14 it will not solve the whole problem, only a certain percentage. 15 16 Josh VViI ams, Godbe Research, said some of the negative arguments revolved 17 around., the County's consideration of a sales tax, belief that the City would 18 mismanage the money, and questions about the duration.: of a higher tax. 19 20 Mayor Thompson asked if a ballot measure stated it was specifically for McDowellx 21 Boulevard, Sonoma Mountain Parkway/Ely, Petaluma Boulevard'and Washington 22 Street, would it be more successful? 23 . 24 Mr. Williams replied that. Godbe looked at different projects and it was he pful in the 25 sense it wasn't. one of the top three,. but it was right in the middle. Forty-six. percent' 26 of the. people said it would make them "much more likely" to agree. Twenty-five. 27 percent said "somewhat more likely,"eight percent,said it;was "muchless likely." . 28 29 Mayor Thompson asked if it would be preferable to go after neighborhood streets 30 only on a tax measure. 31 - 32 Mr. McLarney said that in this case the- survey was designed to say,. if you knew 33 what would b_e spent on `X' would ,you be more or less likely and so we ranked 34 those.. The top ones are repair and maintenance of neighborhood streets. and 35 however they define neighborhood., If funding is too limited to improve every 36 neighborhood street, there is a potential downfall, whereas the major arterials are 37 streets that everyone uses. 38 " 39 Councilmember Torliatt thought that what was happening was a~lot of question 40 asking that Council should give. to a committee to discuss. The committee would 41 give Council a recommendation. on how much goes towards maintenance,. how 42 much goes towards an arterial street, how much should go towards neighborhood .: 43 streets. The ;City doesn',t have enough money to maintain the .existing: street system. . 44 She is concerned that if the City does rebuild a number of these streets it is 45 imperative that there be enough ,money to maintain them for the long term. December 3, 2001 Vol. 37, Page 63 1 VOTER OPINION POLL 2 STREET IMPROVEMENTS BOND, continued 3 4 Mike Healy believes that 'if the City promised more than a particular sales tax or 5 other tax measure could deliver, there .would be, a credibility problem. The City 6 needs to be very clear with the voters. 7 8 Mr. Williams continued that one of the questions is how does the .support for a sales 9 tax measure change for increases greater than a ~/a%? People do recognize the 10 importance of this issue. At what point would the voters think it was too expensive? 11 The other issue is the Petaluma business community's potential organized 12 opposition to a sales tax measure its impact on the community. The problem is 13 there is a general.. reaction in the business community that.. sales tax is going to be 14 bad. People aren't ,going to buy groceries in Petaluma above that'/a% sales tax. 15 16 Vice Mayor Cadet-Thompson asked if the City could leverage Garvey bonds and 17 also do a sales tax. b:ecause one could be for maintenance and the other......... She 18 asked. what tfi`e sales, tax was for other cities in our area. 19 20 Mr. Thomas ;replied that: the sales tax in. Sonoma County is 7 'h% (sales tax is 21 uniform in counties) He will look into leveraging Garvey bonds. It is not a lot and will 22 not make a majoc~impact for the City's amount of gas tax. 23 24 Mr. Skladzien~ added that the City ,has. about $250,000 effective dollars that we can . 25 use from the gas tax and we could leverage about $2 million dollars out of that. We 26 would have to give up the: gas tax for a period of time. 27 28 Counclmember Moynihan the recommendation we're looking: at potentially of 29 increasing sales tax in an amount in excess of .25°I°, in your estimate based on the 30 survey conducted, would a .T or a 70% have a chance? 31 .. 32 Mr. IVIcLarney of what point is the tipping point? Between .1 and .25, Godbe didn't 33 see a real' change in demand for the public benefit. In other words, as we raise the 34 price, support didn't drop: very much, ~;b`ut you can hit a certain point and it will drop 35 off significantly. The language for a sales tax on a ballot is very different. Let's write 36 'it very specifically ,and try and package this in a way' we think it should look. One of 37 the big questions then would be the. threshold. 38 39 Mr. Williams to know that. such a large portion of the voters see that maintaining 40 streets and roads is such a problem would that, translate-into a higher ales tax, we 41 don't know. 42 43 Councilrnember Moynihan, there isn't one: bond measure that will pay for the $160 44 million in street resurfacing and maintenance. 45 Vol, 37, Page 64 December 3, 2001 1 VOTER OPINION .POLL 2' STREET IMPROVEMENTS BOND, continued 3 4 Can we focus in on a part, of the problem. and then use .,gas tax, Redevelopment 5 Agency Funds, Traffic Mitigation Funds to pay for the balance of the improvements 6 as far as our projects or program goes? Go after it incrementally and'identifystreets 7 and approach it than way and then come back with. another one when you have a 8 „proven track record.. I'm wondering if we can maybe parcel this. out and .make it 9 happen. 10 11 Mr. McLarney; f;yo.u establish a track record thatyou did. X, Y, & Z, that it cost this. 12 much and we .f,ulfilled our end' of the deal -and now you have these great streets,, 13 there is a positive impression of that and so you're in a much. betfer position to go 14 forward. It h'as worked more often in the reverse. 15 16 In general and primary elections you're competing with a lot of other sources; of 17 information. You've: got a host of candidates who are trying to get to the voter and 18 you. have also a turnout, which isn't going to be affected mucfiby communication 19 Special elections are situations where the turnout is typically very low and two 20 thins ou'll find is A ' g y )you can communicafe because there. aren'.t other people 21 battling for-the voter's ear and B) 'because turnouf is~generally so~ low, a campaign 22 can have a pretty significant effect in boosting turnout or changing the nature of the 23 turnout. 25 Mr. Williams .added that. your "get ou.t the.. vote" effort. can be much more. effective in 26 a special election environment. You're more~able`to influence that. 27 28 Councilmember Moynihan. asked if~ the. senior's .,propensity to .vote.. would. be a clot 29 higher in a general instead of `primary election; 30 31 Mr. McLarney, seniors are the most likely to be turning. out in fbw turri out elections 32 and that is part, of what I factored in when we, s'ee the electorate tends to be_ a little 33 bait more conservative on special elections. 34 ,~ 35 Mayor Thompson, .have you found that more tax: legislation ~is more.successful if' 36 there is a Sunsef Clause in it? 37 38 Mr. McLarney depends on the type of m'echanism`: ` 'We; have] CSI they do 39 benefif ..assessments and like sales taxes often. times. there are Sunset Clauses 40 put into them. 'One thing we found consistently. through; xesearch and also 41 through conducting both salestax, revenue measures and a lot of assessment; 42 measures is voters° tend. to focus on what is it for and how much. am I -pay? rNot` 43 duration.. When ,you cake their attention and focus it on duration five, years 44 sounds like a long time much less 20 years. 45 December' 3, 2001 Vol. 37, Page 65 1 VOTER OPINION POLL 2 STREET,IMPROVEMENTS BOND, continued 3 4 Councilmember Torliatt has questions she would like answers to in writing. 5 6 1. What would the timeline be and what steps do we need to take if we are 7 going to go to a November 2002 ballot measure? (assumes it would be a'/4 8 cent sales tax) 9 10 2. What is the cost of putting this on the ballot? 11 12 3. Needs clarification on how much annually does this City need for street 13 maintenance? 14 15 4. What projects are we going to be proposing or a citizens advisory committee 16 would be .looking at and how much at a split would we be looking at with 17 maintenance or capital projects or whether we would do all maintenance 18 and no capital projects or how would that work out (that would be something 19 Godbe would be assisting staff in evaluating)? 20 t 21 5. Council needs to make recommendation on who would be on a citizens 22 committee (need people with a variety of different- interests)? 23 24 6. How much is it going to cost an average .citizen 'in this community if we did 25 do a '/4 cent sales tax? How much does that mean 'to his or her pocket 26 book? 27 28 7. What competitive economic: disadvantage might be facing the City if we 29 increased our sales tax'/a cent over the other cities in the County? 30 31 Councilmember Healy should be pursuing at this time based on this presentation is 32 the enabling legislation from Sacramento. VVe should. be contacting our two 33 legislators and asking them to get moving: I don't 'know how much specificity is 34 required in the enabling legislation and if you have to specify the amount. He thinks 35 the '/a cent 'is the most likely to succeed. He asked staff to get mo"re detail on that. 36 He has ..not decided if a citizen advisory committee is appropriate and would like to 37 have staff's input. on that. He feels the range of issues needs to be narrowed. We 38 are looking at potentially a sales tax measure as well a_s an assessment district, 39 possibly directed at different aspects of the problem, -maintenance and capital 40 improvement projects, lists of streets, etc. 41 42 Councilmember Maguire, when we look into the state enabling legislation, do I recall 43 something you could ask for up to a half or 3/a cent but wouldn't have to pass that or 44 do you have to give them specific, because if we could ask for more or get the 45 Vol. 37, Page 66 December 3, 200.1 1 VOTER OPINIOiV POLL: 2 STREET IMPROVEMENTS BOND, continued 3 4 enabling legislation that would give us more elbow room when it comes time to craft 5 our measure. 6 7 Mr. Thomas I .have a section. of the tax code that specifically relates to the City of 8 Sebastopol and it says "may levee a #ransaction and use tax at a rate of .125 %" so 9 they are indicating a specific. This enabling legislation is identifying a"specific 10 ~ amount. 11 12 Councilmember Moynihan: A couple of things, we learned f.rom_ Novato who 13 successfully put their .initiative on the ballot. What they learned. from that experience 14 was that the citizens committee isn't formed by the Council. Before we start 15 outlining. who's going to be en the committee we~ should put it in perspective and 16 .see if there is a desire in the community to forward it and I would suggest that would 17 have a.'big impact as to what the timing of any potential ballot measure would be 18 and whether or not we can musfer" the votes for a special election or otherwise. 19 Maybe the. Chamber of Commerce and others would support it in such :a way we 20 won't have to worry about whether or riot the business community would organize 21 an "opposition. Lets balance, it out and-come. forward with a little more objective of 22 an approach. 23 24 Councilmember Maguire.If we are one' of several tax measures on the November 25 ballot we need fo have a strong campaign effort in order for success., We should. be 26 watching the economy for the next six months, see what other agencies are putting 27 their hat in the ring and then see what the impact of that.collectively is. A'/a cent or 28 maybe a little higher looks like probably the most likely and successful .form this 29 could take. ~ . 30 " 31 Councilmember O'Brien, in order to make people within the City feel better, when 32 this is crafted I think we definitely have to go with some type of language that says 33 this is for use to repair city streets and no't to be used for other projects. Whatever 34 we have for street maintenance, street repair is still going fo be there and this is 35 .., 36 going to go strictly for street repairs. Soy we don't get into the thing with the widening 37 of 101 how do .we know the money is .going to be .used for that specific projecf? 38 - 39 Vice Mayor Cader-Thompson, asked which tax would have a better chance. of 40 winning, a safety tax (Police. and Fire) or street. ballot measure? If there were a 41 safety tax how much more money would we have available for road 'improvements? 42 December 3, 2001 2 Vol. 37, Page 67 VOTER OPINION POLL STREET IMPROVEMENTS BOND, continued 4 5 Mayor Thompson, if we went out with a ballot. measure on one of those items and 6 tookthe, money that we typically spend in thoSe:areas and use it on the roads is that 7 an opportunity also? 8 9 Vice Mayor Caller-Thompson, is there something that Mr. Thomas could evaluate to 10 let us know how much money we would need and :how much. money we would end 11 up with at the end for streets: maintenance by having more money in the General 12 Fund, if we had a special assessment for Police and Fire.. 13 14 Mr. Thomas, the percentage amount and there's a period.. of time that it has to be 15 passed by the legislature before it can go out to a vote. 16 17 Councilmember Torliatt: just to, clarify when i was talking -about putting together a 18 Citizens Advisory Committee` I'm specifically talking; about that committee making 19 recommendations on what- would occur- and wh'af would be put into a measure. I 20 did not talk about putting. a campaign together. I understand' the prohibitions that 21 they said he has 'in ,getting behind and running campaigns on ballot measures but I 22 think that it °is important that we`engage the community at large, the business 23 community and. the stakeholders and: one or two members of the Council to really 24 be able `to look .af how and why we crafted the way we are. going to craft it, if we're 25 going to go forward here.. So I just wanted. to make that .d'i"stinction. 26 27 Mayor Thompson one of the reasons for the great success in Novato. was because 28 it was a grass roots citizen 'led committee a_nd because there has always been the 29 suspicion. by the population thaf any".thing that :is handled by the :government may 30 not always be handled correctly: It really .should be a citizen driven, grass roots 31 type ofi an operation to be successful: 32 33 Vice Mayor C.ader-Thompson yo.u,„would. have, to pick people in the community from 34~ all different areas~otherwse it's not going tg work. 35 36 Counclmember Torliatf asked if Council understood the distinction she was making: 37 crafting the measure and .establishing a committee to run the campaign would be 38 two separate functions: , 39 40 Councilmem_ber Moynihan felt that.Council should not craft,fhe measure. The grass 41 roots committee needs to get behind it to come forward with the recommendation. 42: Council ..has, the ultimate; power as far as putting it on the. ballot, though they could 43 qualify it ,as; referendum: He believes Council has an obligation to make a 44 commitment.. fo the. streets and roads and to use the redevelopment agency funds to 45 repair~them~. 46 Vol. 37, Page 68. .December 3, 2001 1 2 ADJOURN TO.C'LOSfD SESSION 3:10 p:m. 3 4 Richard Rudnansky; City Attorney; 'announced the foalowing Closed Sessions. 5 6 • CONFERENCE 1NITH. LEGAL CquNSEL - Existing ,Litigation; Subdivision (a) of 7 'G'overnment Code .Section 5;4956:9, Bobby Thompson; et al vs: City of .Petaluma, 8 Sonoma County- Superior Court. Case No. 225677. 9 • .CONFERENCE. 'WITH LEGAL COUNSEL - EXlsting, Litigation, S.UbdIVISIOn (a) Of' 1.0 Goyernrnent Code Section 54956.;9; Russell Kimberly vs. 'City of Petaluma, 11 Sonoma County Superior .Colart Case No, 225543: 12 o CONFERENCE 'WITH: LEGAL COUNSEL - Existing Litigation, Subdivision (a) of 13 Government Code Section 54956:9; Ronald ..Pike, vs. City of Petaluma, Sonoma 14 County Superior Court Case No. ,22638.8: 15 CONFERENCE WITH. ,LEGAL COUNSEL - ;Existing, L-itigation; Subdivision ('a) of 16 Government Code Section 54956:9; Tammy Loeffler vs: City of Petaluma, U;,S: . 17 '..District Court;. Northern District of California, Case No. C01-0395 PJH. 18 CONFERENCE WITH LEGAL COUNSEL -,Anticipated Litigation, Significant Exposure ao 19 Litigation Pursuant fo Subdivision 9(b}' of Section 5495.6 9::(1. matter) 20 • PUBLIC EMPLOYEE PERFORMANCE. EVALUATION, Government Code Section 54957. 21 Title: City ;Manager: 22 CONFERENCE WITH LABOR NEGOTIATOR, Government, Code ~~Sectign 54957,6. - 23 Agency Negotiator:.City Attorney. Unrepresented Employee; .City Manager 24 , ~25 ~ ~ ~ ~~ ~ RECESS ~`5::3~Q~p~:m. 26 ~- . 27 ~ RECOIVVfNE: 7:00 p:m. 28 29 ~ ' ' RQLL CALL 30 -. 3.1 PRESENT: O'Brien; Healy; Torliatt, Maguire.,. Moynihan,, 32 Vice 'Mayor Caller-Thompson, :Mayor Thompson 33 ABSENT: None ~- 3.4 35 Mayo"_r Thompson stated 'there was nothing to report. out of Ctosed Session. 36 ,. ~ . 37 ~- PUBLIC COMIVIEIVT 3:8 ~ - 39 Terence Garvey, 83 Maria Drive, with .regards to . he ,Water Recycling Plant he is 40 disappointed the City; did not look at. the Napa Salt Ponds. The plant today costs 41 do,uble..what it, did on the: original estimate.. He would like Council to make a decision 42 as soon as possible before itgets any more expensive. 43 44 Dorothy Morris; Albert Way, .gave a presentation on Area Age,ncy~on Aging Advisory. 45 Council, She presented they Council with: three documents: Sonoma County Area 46 Agency on Aging Area Plan 2001-2005:, Annual Report :2000=2001 and Resource 47 Guide for .Seniors:. 48 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 December 3, 2001 Vol. 37, Page 69 Bill Donahue, Sandalwood Mobile Home Park, reminded Council. that residents of the parks are being threatened with "abusive" rent increases and leases. He has some concerns with the memo that went to Council from the City Attorney. Glen .Brunner, Sonoma County Mobile Home Owners Association, said the current assessment'of land of the park is $3.6 million. The structural improvements are $1.6 million for a total of $5.2 million dollars. He has questions about the memo from staff regarding Council's options in Perms of'the ordinance now in effect. There is nothing to address~`the situation except to throw the ordinance out and iet the park owners take over. Under Section 50, .both B1 and 65 of the ordi"Hance, there is a requirement that .the park owners submit 24 months net operating income in order to issue. a rent increase and in order to file it with the City Clerk. It is his understanding that Bonne' .Gaebler would fi_a_ve that. decision. in order to stop a rent increase notice #hat doesri'f meet the proper requirements; and hoped she would deal with it, because on the record, it has already gone to Superior Court and been upheld. COUNCIL COMMENT Gouncilmember Torliatt: ® Mobile Home - No date scheduled for Rent Stabilization Program in 2002. Deal with this on the December 17th agenda when scheduling the Tentative Agenda. Vice Mayor Cader-Thompson: ® Sonoma County Area Agency on Aging -her father is on the committee. There are many services available to senior citizens. She advises seniors to check out the Resource Guide. • Reported that Clara Nelson recently had a stroke. She lives alone and needs assistance during her rehabilitation period. Councilmember Maguire: ® :Mobile Home Ordinance -has not heard of this .being repealed. There is not much in the ordinance that can be amended that will address the specific situation. at Sandalwood. Some of that is outside the City's purview. Bonne Gaebler,as Housing Administrator should be informed if there were actions taken by th'e :mobile home park owners that ran afoul of our ordinance. If there are things that develop beyond that; this body could always be notified of some abrogation of the Rent Control Ordinance for review and possible action. Mr.Rudnansky believes the ordinance designates the City Clerk as the person to receive the rent increase applications, and they should be checked for Vol. 37, Page 70 December 3, 2001 1 completeness. H,e will: ask Bonne Gaebler to make sure she talks. to the appropriate 2 person at the County.. . 3 4 Councilmember Maguire: 5 6 Clara.. Nelson: -~ he saw. Clara on Thursday night at the dedication of the Mary 7 Isaak Homeless Services Center. 8 This: Friday is the. American Lung Association Celebrity 1Naiter Luncheon.... 9 m He would like to adjourn this meeting 'in honor of D'icK Day, who passed 10 away last weekend. 11 12 Councilmember O'Brien: - 13 14 .Post-.,Sonoma is being considered as a ferry terminal: This is needed to 'get ears 15 off the freeway. 16 17 Councilmember .Healy: 18 . 19 • Mobile; .Home - He, is unclear what the expectation 'is for the City. Is there a 20 concern that the, process'in place; is not working the way it is supposed to or if' 2:1 the proses"s needs to be changed? 1Nhat action is being requested of Council? 22 Bonne Gaebler •shou d ,give Council an update of the situation from .her ,23 perspective. 24 25 Councilmerriber Moynihan: 26 27 Petaluma Hate Free Community program: Meeting on December 12th from '9:0.0 28 q.m: to 11:00 p.m. at the Petaluma Community .Center,. 320 North ;McDowell. . 29 Boulevard: This `is an opportunity for those in the :b,usiness community,, in 30 addition. to the .general community, to participate.. They will be discussing how 3'1 we will implement the program. in the community through a series of .training 32 seminars 'to heighten awareness and get people to address some of the 33 concerns we have in the community. _ 34 • He welcomed' the Scouts. who attended the Council meeting in preparation of 35 receiving: their Citizenship merit. badges. - 36 ' 37 RES0.:20,01-198 NCS 38 CHILDRENS' HEALTH CARE C.OALITI'ON 39 40 Dr. John Scherer, Family .Practtioner :and .Patricia Souza, Coordinator for Family 41 Action of Sonoma County made, a presentation fo Council regarding the 42 establishment of a system under which all Sonoma County children ha~e'full health 43 care benefits. 44 45 Parents 'are being. encouraged to sign their children up for health insurance by 46 calling Sonoma County Department of Health Services at `1-80,0-427-8982. Most Decernber 3; 2001 Vol. 37, Page 71 1 uninsured children are eligible -for one of the publicly funded programs but have not 2 yet enrolled. 3 4 For more information call the Family Action. of Sonoma County at 586-3032. 5 6 Resolution .2001-198 NCS introduced by Councilmember Maguire,. seconded by 7 Moynihan, to support the. mission of Children's Health Care Access Coalition. 8 9 AYES: O'Brien, Healy, Torliatt, Maguire, Moynihan, 10 Vice Mayor Cader-Thompson, Mayor'Thompson 11 NOES: None 12 ABSENT: None 13 14 ~ CONSENT C~4LENDAR 15 The following .items; which ,are non-controversial and which. have been reviewed by 16 the . Gity Council and staff, were enacted by one motion, introduced by 1T Councilm,ember Healy, seconded by Magui're.. 18 19 AYES: O'Brien,;, Nealy, Torliatt, ';Maguire; Moynihan, 20 Vice Mayor'Cader-Thompson, Mayor Thompson 21 NOES: None 22 ABSENT: Norie 23 24 RESO.2001-199 NCS 25 AIVIERICA'N TOW SERVICE 26 27 .Resolution 2001-199 NCS Authorizing City Manager to ign Amendment to Tow 28 Service Agreement with American Tow Service. 29 30 RES;O. 2001-200 NCS 31 DIOIV'S 'DOW,NT0INN TOWING 32 33 Resolution ,2001: 200 NGS Authorizing the City Manager to sign Amendment to 34 Tow Service: Agreement with Dion's Downtown Towing. 35 36 CITY STREETS/INFRASTRU,CTURE 37 38 Mike Evert, Supervising Civil Engineer, based on. a: recent survey of all streets by 39 Coastland cost estimates have been prepared for the. City's arterial and collectors. 40 The Council .packet includes three exhibits. Exhibit A includes the estimated cost of 41 arterials .:and collectors outside of the redevelopment areas. Mr. Marangella will 42 present the arterials and collector costs within. the two-redevelopment areas. 43 44 The attached cost estimates have been separated into arterials .and collectors 45 outside of the redevelopment areas and those within. 46 47 Vol. 37, Page'72 December 3, 2001 1 CITY STREETS/INFRASTRUCTURE, ..continued 2 3 What I am going to present :you' today are all ~of the streets. that have. a, pavement 4 condition index of 70 and, below.. 'Those streets. are streets that- are in :marginal 5 shape to poor shape:.. Pavement condition index of 1;00 is in :excellent condition and.. 6 pavement. condition of 0 is a total deteriorated destroyed street. 7 8 Connectors are streets that are in good condition that are between. treets thaf ;need 9 to be repai "red and the thought '.is to repair them or rehabilitate the. connector so 10 when we finish a street'the whole street-has been rehabilitated. 11 12 For 1'.00% repair of the streets for the. eastsde would cost $40 million, 'the west side 13 $18 million. Plus 40% overhead is $58 million. Maintenance of the streets after the 15 and t on. ~ Ind ~d$11 n oillmaintain no the streets wethave re a re'n excellent:. to good g __ _p d, we have arterials 16 and collectors out there. that are cu"rrently in :good condition and we need to :maintain 17 those in good condition, which is approXimately $8 million dollars over 20 years~to 18 maintain streets that are 70% to f00% pavement condition index fqr 20 years and 19 the Council decided #o repair the arterials. and, collectors within the Redevelopment: 20 Agency we sfiow;$5 million to rnaintai'n (hose streets after they've been repaired .for.. 21 a total of $88 million dollars-. "Thee total ~of maintenance is~ about $30 million over 20 22 years. - $1-$`1 '/2 million per year. Five years afiter a streefi is resurfaced. youstart the 23 first rnainfenance cycle. Fiue years. after thaf at 1,0 years .and. at 15 years: Th'e life 24 expectancy of a street ,after it's been repaired is 20 years. Based on the: way if is 25 proposed farepar the streets, the City should Beta longer life. 26 27 Sales tax over 20' years to .repair ;s"treet is 0 55%; sales tax over 20 years to 28 maintain repaired streets: is 0.1,5% for a total of 0:•70%. or approximately, 3%a%o 29 increase in the sales tax:would take care of:all the arterial and collectors in the.Cify. 30 31 . ,Bill Thomas,,the maintenance costs, include those streets within the Redevelopment 32 `Project Area. Redeye opment Agency can pay to repair streets but the funds 33 :cannot be' used to maintain streets. 34- ~ . 35 For 7Q% ofi streets repaired it would be'h% sales tax and for'/4% safes tax 30% of 36 the streets. can be repaired.. This does not include local streets, were in the process 37 of getting a handle on the cost to repair all the local streets. 38 39 V1lhat treets can be done for'/4%0? 40 41 For local streets lit is 4" of :asphalt. For collectors it is 5" and arterials are 6''; with the 42 proper base under the: roadway. 43 44 Mr. Skladzien: The pavement thickness .will be consistent and- uniform across the 45 City, whether in the redevelopment areas, or east or west-.; Different soils have. tp~ be 46 treated differently so various sub-bases will have different configurations. 1Ne .need 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 December 3, 2001 Vol. 37, Page 73 CITY STREETS/INFRASTRUCTURE, continued a good sub-base., at least 4" in residential areas, to .handle the heavy Waste Management garbage trucks, and 5" and 6" for the arterial. and collectors. Councilmember Moynihan.. asked about PGl for residential streets. He would ike to see a summary that 'includes all residential streets, collectors, and arterials, both within and outside of the redevelopment areas. It is two.different sources of funding for potential projects. Fie would like to work. with the whole picture instead of focusing on sales tax driven strategy, and look. at multiple sources of revenue including state and federal funding. Mr. Evert stated that he would come back at another time with other scenarios and costs. Councilmember Torliatt pointed out that ifi streets are brought up to "brand new" level, the a;mount° of traffic and the average speed .of: vehicles on those streets will increase. Because of`this, she wondered if the„City should elicit .input from residents - should the street be maintained at `patch level"to avoid the hazards of more and faster vehicles? Do the figures, allow for signage, Tabletops, etc., for which she thought the .City-would be aske'd'. once ttie_streets were upgraded. Mr. Evert replied that the figures .included enough contingency for signs and possible tabletop. traffic calming devices. He added `that the costs did .not include any utility replacement, curb and gutter, sidewalk replacement, street tree planting, or streetlight replacement. The figures covered roadway improvementsfrom lip of gutter to lip of gutter. F Councilmember Healy suggested that as the City proceeds with the bidding process for a new long-term contract for waste pickup, the weight of the trucks should be a consideration. It might be cheaper for' the City to have smaller trucks collecting garbage rather than repair the streets darnaged by th'e "nonster"trucks now in use. Councilmember Torliatt. wondered if a recovery fee for road maintenance could be included in garbage bills. - ~~ Mr. Skladzien explained that typically Empire; Waste Management would be doing the billing and the City would get it back as a_reimbursement. ~, Mayor Thompson explained that Empire Waste Management had expressed a desire to go to "single stream" collecting; that is, using ore truck to collect both 1 waste and recycling (in separate compartment's).. Councilmernbe;r Healy thought putting scales on trucks could be done before the current contract expires. Vol. 37, .Page 74 December 3; 2001 1 CITY STREETS/INFRASTRUCTUR'E, continued 2 3 Councilmember O'Brien: asked if single stream collection would involve larger 4 trucks. 5 6 :Mr. Skladzen replied that this was not" .necessarily the case. Instead; the trucks 7 would' have. the ability to compact an amazingly large volume .because "if is more 8 bulk than weight." 9 10 Councilmember Healy noted that further in the report. there was a discussion, of 1.1 historic street fighting on streets including all the major arterials on the ;east side and 12 that was a pretty significant- expense item. He asked for confirmation than #liis was 13 not included 'in the costs now being discussed. 14 15 Mr. Evert said this was correct. 16 17 Councilmember Healy mentioned a memo staff provided ;that estimated $41 million 18 dollar to repair streets: only;,; gutter fo ,gutter, .and . by the. time all the, other 19 components were added it was a subsfantially higher number. 20 21 Mr. Evert explained that the, memo described a. "worst case scenario" of having, to 22 replace all. the curbs,, .gutters; andsidewalks, all the water, sewer, and storm drain 23 systems, install street.trees every:50', and replace lights. 24 ~ _ 25 Councilmember Healy _was concerned that the. City might be perceived as 26 exaggerating'the scale~of~the problem. 27 28 Vice Mayor Cader-Thompson thought the ;gutters and sidewalks would be repaired 29 at the same time the_ street was repaired.; if. the: need was there. She asked if this 30 would be evaluated. 31 32 Mr. Evert replied that'it would be evaluated on a case-by-case basis, on a: street-by- 33 street basis: If, the. curb' and gutter are in poor shape, they would be replaced. 34 Regarding the utilities; the 1Nater Resources and Conservation Department will 35 work with the Public Facilities and Services to coordinate any needed water .and 36 sewer work before street work begins, 37 . 3'8 Mr. Evert .explained that the policy for cutting into a resurfaced street.; is for five 39 years.,. unless it's an emergency. The utility companies:. may request to install a new 40 telepl%one duct or replace a gas main. That would not.. be allowed in the :first five 41 years unless. repairs are necessary :to prevent an interruption of se_rvice,, .and the 42 utility company knows exactly where the problem lies, so the street is only cut into in 43 one small area. 44 45 Councilmember Maguireaskedwhy40% was used as an overhead', 46 December 3, 2001 VoL 37, Page 75 CITY STREETS/INFRASTRUCTURE, continued 2 3 Mr, Evert answered That- most ag'eneies budget 40% overhead or higher: 5% for City 4 overhead (administration of project), 10% for design, 15%° inspection, and 10% 5 contingency. ~ . 6 7 Implementing this program would require either a number of consulting firms or a 8 very large City staff... Other agencies in the area have .had problems hiring 9 engineering staff to handle their large capital improvement. programs and have had 10 to hire consultants. These fees would cover consultants. 11 12 Councilmember Moynihan asked if it would be possible to set standards for each 13 type of street and .then. lay out amulti-year five- or ten-year contract for so many 14 linear feet. of arterials and. collectors. 15 16 Mr. Evert thought that would. be doable on streets that don't have any unique design 17 issues., but a lot of older streets. have drainage problems and high crowns that 18 require special designs so that when the overlay is completed, the problems have 19 been solved and riot exaggerated. 20 21 Councilmember Moynihan, asked if it would be possible to set some general 22 parameters .and bid if out to get awell-driven. price for amulti-year contract doing so 23 many miles a. jrear. ; 24 25 Mr. Evert answered that the key `,to getting good prices is: 1) Having a good set of 26 plans., 2) Going out to bid in 'the winter time so'the contractors are bidding in a low- 27 volume time, and 3), Be _ready to, start work as soon .as the rains end. Doing amulti- 28 year contract may be~doable and he will look into that. 29 30 Councilmember Moynihan, Following up on what Councilmember Torliatt was 31 sayings he, suggested that not only -the `C' Street Storm 'Drain Project needed to be 32 integrated but also the. ,redevelopment agency projects need to be integrated. He 33 would 'like to. see them all on one CTP He thinks the. projects need to be planned 34 consistently from all. departments'.perspectives to ensure. that improvements aren't 35 made-for one project aril then torn up for the next one. He pointed out that the CIP 36 the budget this year for street resurfacing is $1.5 million,: and it declines from. there 37 for the. next ~ five or six;. years. The .City has virtually no street resurfacing or 38 upgrad'ng~programs ,budgeted. currently. The Redevelopment Agency coritribution is 39 "virtually nothing" also at $1:3 million, which is for the 1Nashington intersection, and 40 :another $9000.00 for nanother upcoming, project. There is nothing going towards 41 street resurfacing or reconstruction or new construction. He would like to see 42 Redevelopment Agency funds programmed info the CI'P for an aggressive street 43 repair and upgrade project,. but wants if consistently coming through one integrated 44 plan instead of two or three different directions. 45 46 Vol. 37, Page 76 December 3, 2001 1 CITY STREETSZIIVFRASTRUCTURE, continued 2 3 Mr. Evert ..explained that this year's large jump in funding was due to the resurfacing 4 of Lakeville Street; which has federal, funds and some work on Sonoma Mountain 5 Parkway, where there were funds ,left over from the previous assessment district. 6 After that, there is barely enough. money to do an on-call pothole. patching project at 7 approximately $220..,000 a year. Councilmember Healy had read the. $8 million dollar figure. as the cost, of maintaining them once they're brought up to standard. He' asked what the annual investment-would be to maintain the limited number of streets that meet the PCI 70 target and, keep them firom deteriorating.. Mr. Evert stated that: $8 million dollars was the cost. to repair the streets that are currently in good.. condition fora 20-year period. The philosophy on street repair is to do the repairs right away:.. The.-City' can't, program these repairs. out for several years because the streets are deteriorating. There will be a significant amount gf work for the ..first fire years, to :catch the streets before they deteriorate any further, and maintairi them for the next 20 years. . 21 PETALU,MA COMMUNITY b.EVELOPMEIVT' COMMISSION ,, 22 IVIIINIJTES ~ ~ ' 23 - . 24 Paul Marangella, Redevelopment .Agency Director, explained, that° the Petaluma.. 25 Community Development Projecf Area :Boundary and -Central Business District 26 Boundary are two. distinct project areas from, which ~th:e City derives property tax 27 increment:. The :important Thing as we start talking' about 'streets, sidewalks„ ..and 28 streetlight programs is to understand what the intent. of the_~Redevelopment Law-is, 29 30 Normally,; the City would. derive approximately 12% of property tax from the 1% of 31 assessed value,.. If you owned a home that was assessed at $100;000 you ~wo,uld 32 pay $1,,00.0 a, year in property tax and of that $1;000, the Cify would ~norrnally get 33 $120.0:0. - 34 35 What the Redevelopment Agency does, in essence; is tell. ;all the other taxing 36 agencies, that are g ' ~- gettin the balance of $880:.00 that we want to make 37 redevelopment irnprovernents in a particular area 'a'nd we. would like: o take. the °38 increment that°would accrue year after~year as the property°goes up in value, So the 39 next year, say, the property would go up 2%° so it wou,Id~'be, assessed.. at '$102,000. 40 Approximately 66% of That incrernent~ would .come to the' `Redevelopment Agency, 41 not ,just the 12%. The taxing agencies say, yes,. that's. fine~'b'uf you have. to tell us. 42 how you're going; #o vse that money and'you have to use that money in a way that is 43 responsible, that will impact th. e economy, the vitality of-your community' and if you 44 can demonstrate that to: us we're okay with that: 45 46 December 3, 2001 Vol. 37, Page 77 1 CITY"STREETS/INFRASTRUCTURE, continued 2 3 When redevelopment,;goes out of existence we will get a higher tax rate because 4 the area has been ;improved:.,. 1Nith that comes, a ',responsibility on the part of the 5 Redevelopment Agency to .remember -that we're being watched by the taxing 6 agencies. State law further requires a 5-year implementation plan.. Every five years 7 you have to say how you intend to, spend the money. We did two plan amendments 8 in. the .last two years,,, one for the large project area and one for the small ,project 9 area. Both 'times. the City went through, an extensive process to document to the 10 taxing agencies that these were blighted areas. On the basis of those reports, 11 Council adopted a 5-year lmpiementation ..Plan. 12 13 It was a requirement of the state aaw and a requirement of the Plan Amendment. 14 Some councilmernbers were. not able to vote because they recused themselves, but 15 a quorum did adopt the 5-.year plan. 16 17 Mr. Marangella addressed what is contained in that 5-.year Implementation Plan and 18 how the Plan cou d .address the issue of streets,, sidewalks, curbs, gutters, 19 streetlights. and street trees. The taxing :agencies are- looking to see if we are. using 20 the tax increment to do something you would ordinarily do to .maintain your streets. 21 The City' must be very careful when doing these projects that they are .not `just 22 maintenance, bufare actually revitalizing, reconstructing streets, etc. 23 24 Mr. Marangella explained. that there are areas along Petaluma Boulevard, outside 25 the City's limits, which are unincorporated portions of Sonoma County, but provide 26 Redevelopment Agency tax increment: They -are .part of the .City's redevelopment 27 project area: r 28 29 Councilmember'Torliatt noted for the public that. the City does: not maintain certain 30 portions of Petaluma Boulevard North and South. Petaluma Boulevard, beginning at 31 the Factory Outlets; almost to Stony Point Road, and from McNear;Avenue South, 32 is maintained by.the County. 33 34 Councilmember O'Brien asked why,. if the County mamtams those areas, did. Table 35 4 in tonight's "packet" indicate $"12.5 million allocated to repave:, gutter; trees, 36 sidewalk, and.' historic lighting on those portions of Petaluma Bowjevard. 37 3'8 Mr. Marangeala rep ied that Council could choose to extend the amenities fo those 39 areas. 'Staff was.: not suggesting that they do so, but because the .City does. derive 40 property tax..increment from those areas, and,' representatives from the County _ _ 41 sometimes mention the possibility of the City. contributing to reconstruction costs, 42 'the figures were included. 43 44 The smaller project area was created long; before the larger project area: The 45 intention of both is~to .redevelop the area. As ,mentioned in the Seifel report, the only 46 ;reason they weren't combined is that the City would lose some life of the project. Vol. 37, Page 78 December 3, 2001 1 CITY STREETS/INFRASTRUCTURE, continued 2 _ 3 Regarding; fhe Five-Year Implementation Plan,, downtown improvements ,of $5 4 million. were included in the Plan', as well as $8.6million for improvements relatetl, to 5 the implementation of the Cen"tral Petaluma Specific. Flan.,- 6 7 Table 2 listed ,all ;the streets in, the Central Business District,. and what they would' 8 cost to repair, including paving, curb,. ,gutter, sidewalk, trees and historic lighting. 9 Column F shows ahe .total cost for .each 'streef. This ',is a "worst` case"scenario. ;For 10 example, Council, `may not want extend histo.r.ic street .lighting down 6;370 feet ,of 11 Petaluma Boulevard. As Mr. Evert mentioned,, ,hose. numbers were be refined. As 12 the City begins to prepare and plan,, those numbers would be refined: Column G 13 contained fhe cumulative. costs. 15 Mr, Marangella continued that he had made. an assumption that private 16 developmentw,ill occur in certain areas, and the cost of th`e infrastructure should be 17 .borne by the developer. The Commission,.. as an agency, w. ,ill likely give them 18 density,. and; in return"for the density they should ,pay the costs of infrastructure. 19 Returning to the Jmplementation Flan,, Mr. 'Marangella referred to Table 3, the F:CD ProjectArea: $1:3 million: has .already been .allocated for 1Nashington, Street and :. .. . .McDowell Boulevard: Another $1Q million, is available and: could.. be allocated for streets and related improvements, plus another $9 million- there. listed. as a redevelopment improvement line item. 26 Takife 4 listed. the major -arterials that staff recommended be reconstructed. He 27 reiterated that it. was unlikely the Commission would vote to install 'historic lighting 28 and:. sidewalks down the entire 9,150. feet of Petaluma Boulevard North'; 29 nevertheless, th`e costs for that were .included. He noted that. the figures were in 30_ 2003 dollars, so th'e figures won't be obsolete. 31 . . .32 ~ C:ounclmember Torliatt noted that'the Sonoma County Water~Agency (SCVVA) will 33 soon'. release the EIR for the. south transmission system. pipeline. The pipeline will 34 follow one: of, three; possible routes: Qne of them is; parallel to the existing rail' line, 35 cols through some of tl~e downtown area, and travels along Keller and Fifth Streets, 3:6 which are part of some-of the projects being discussed tonight`. She~,hoped the City 37 could potentially partner with ~fhe SC1NA, if that route is chosen,. to install cable f o.r 38 TV and DSL. 3'9 J 40 S,he asked about :the current situation for' street repair. Were all' the City employees 41 who work on the streets out on disability? Whatw,as being spent? What was being 42 done? How much is coming from the Water Resources and Conservation 43 Department, how much from the General Fund? Director of Public Facilities and' Services: Rick. Skladzien responded that there are currently 1-~/? employees available fo"r street repair. The City has a pne~urnatic December 3, 2001 Vol. 37, Page 79 1 CITY STREETS/INFRASTRUCTURE, continued 2 3 patching machine: that will be going out as soon as the pull truck arrives. In the 4 interim, another one will be rented. The patching trucks will be operated under the 5 on-call patching, contract because the City does -not have a big enough crew to run 6 them. The City will also be going ou_t to bid on tote .regular maintenance overlay 7 program. The only pothole patching that will be done this year will be that which can 8 be done with the blow patching machine. 9 10 Currently, the department is concentrating on painting. Some of the people who are 11 still on lighter duty operations are able to help with .that and with streetlights. There 12 is only one employee for the City's more than 5,000 streetlights. It is an immense 13 project on every front' with very .limited' resources. Employees, have been worked to 14 the limit and have experienced' body fatigue, which is why some-are out on disability 15 and others are restricted to light defy. 16 17 Councilmember Torliatt asked if any patching was being done. 18 19 Mr. Skladzien .replied that just the blow patching and contract projects were being 20 completed.. Mr. Evert could address that .issue further. Several patches have been 21 done by the on-calls.. They're being used to ~do a lot of the larger potholes and the 22 smaller ones that can be done with the blow pateher; are being done in-house. 23 24 Councilmember Torliatt asked about equipment acid equipment replacement and 25 how the City is .going to look at maintenance in the future. Is the City setting. aside 26 dollars or looking. towards ,purchasing new equipment to be able to handle some of 27 the road repairs? 28 29 Mr. Skladzien explained that there would have to be an increase in staffing. For the 30 full-scale hot .asphalt patching, it's pretty hard to. be competitive with .:the private 31 sector. Ultimately,. maybe the City could'. have two machines out -but that would 32 take more money for employees and ..equipment. replacement -without having to 33 take away from the traffic marking and signing. _ 34 35 Councilmember Torliatt wants to see, going forward, cost comparisons - in-house 36' and contract:. She thinks it important to keep City employees employed here - 3T because the City values its employees -and wants to make .sure .that they keep 3'8 feeling good„ responsible, part of the team. Evaluating that in the future when 39 Council looks at these programs is important. 40 41 Mr. Skladzien: replied that we always are evaluating that. Any time the Council 42 wants to boost. that up, we'll be happy to .gear up for it. We could run another 43 machine if' we could get more personnel When the patching was going on -there 44 was no painting; no signing,. no marking going on. We couldn't keep up. V1/e had to 45 look of what we could do quickly and cost-effectively, with the people we had. 46 Vol. 37, Page 80 December 3, 2001 1 CITY STREETS/INFRASTRU.CTURE, continued 2 - 3 Vice Mayor Caller-Thompson: Regarding cable; she, thought that when the AT&T 5 nstal ationaThel C is sho that. part of the street repairs downtown would. be ,cable y uld interface with. AT&T to see how that will work. 6 7 Mr. Marangella .explained that he had a meeting this a.m. about h,ow the City will 8 connect the downtown, based on the meeting where Council made that request,, so 9 the design engineer and landscape architect wil( connect the downtown with cable 10 and high technology. 11 ' 12 Councilmember'Moynihan noted that the street maintenance budget this year was 13 $338,200 -that's, to` pay for' everything. The, Street, Resurfacing Program - the C1P 14 - is $1;,507,00.0..He wanted #o ask a couple ofpoints of Mr. Marangella. He noticed 15 that the Central Petaluma Specific. Plan's conceptual or. illustrative concept had 16 been included,, and there has been concern expressed by the CPSP cornrniftee that 17 this not be ,part of the report. The concern was that it would be picked,. up and 18 adopted .and become the bible, by which all-future land-use standards are jud"ged. 19 20 He_wasn't sure why it was in the packet,, but did not think it a good idea to ,give 21 people the wrong impressionthat heir,property is going fo be a parking, lot or high- 22 density office:: Looking back to when the two areas. within the Redevelopment 23 Agency we're, modified; he understood that the Five-Year Lmplementation Plan that 24 was adopted as. parf of getting. that modification. and exten_ sion could be ;amended ,at ;25 any point in time., if Council didn't like the: mix of projects. It. is also possible to "allow 26 some improvement. benefits outside the' district if the: Council or Commission makes ;27 -. certain findings. He asked Mr. Marangella what findings would be necessary to 28 expend Redevelopment Agency funds. outside the disfricts. 29 .." 30 Mr. Marangella reminded. Council that there was a :question of .whether or :not to use 31 redevelopme_ nt funds for the Polly Klaas .center. The- City would have had, to make 3.2 findings that it -would benefit the PCD project area: From tune. to time there may be 33. something that has overwhelriiing, benefit: Usually, it's .housing ~th`at. has 34; overwhelming benefit where a finding is made that the project. has a benefit to the 35 ~ project. area: Specific, findings have to be written and adopted. 36 ' 37 ~ Councilcnember Moynihan wanted. to reapproach the Redevelopment Agency 3.8 budget, reassess priorities. in this community, and make streets a higher priority:.. 39 Instead of the. few dollars that are ...now budgeted toward street re,pai"r; and.. He :40 thought that type of redevelopment project was what redevelopment funds were 41 actually intended -for.. He added. that. the more street projects. the City has in 42, progress, :potentially the healthier its General Fund can be. He thought it ,spoke 'to 43 the need to .have an,aggressive street project.. It also points out that the City doesn't 44 necessarily- '.have to pursue historic streetlghting or replacing sidewalks or 45 streetscapes of trees or park benches:. It could focus specifically on' the streets,. 46 100%. December 3, 2001 Vol. 37, Page 81 CITY STREETS/IIVFRASTRl9CTURE, continued 2 3 He requested that Mr. Skladzien, Mr. Marangella, and. Mr. Evert; Mr. Thomas, and 4 Mr. Stouder come up with one "effectively comprehensive ~C/P" showing, as is 5 traditional, "th'e various project revenue sources and the planned expenditures - 6 even if'the expenditures are "ba"llpark:"_He thought it would be good to :get an overall 7 picture of all the ,areas withih or outside the redevelopment area. -whether they are 8 local streets or collectors 'and. arterials, and to add as revenue sources developer 9 contributions, the ;gas tax in the Redevelopment Agency contributions,.. the major 10 traffic mitigation funds,' and all the other funds that go towards street projects, 11 similar to what's listed on the, current CIP on page 361. 12 13 The City could., he continued, put $15-2Q million onto: the streets. Alonger-term 14 ,.project might involve $10 million _a ,year.. He believes: there are significant funding 15 sources in redevelopment that haven't been tapped; and that Council .has an 16 obligation to the community to .repair and maintain the streets. 17 18 Mr. Marangella stated that from a redevelopment perspective, he would suggest 19 that what's possible within the redevelopment function. is~ extraordinary. Looking at 20 the ma_p and ,amount of funds available fo implement the improvements, for 21 example, to the downtown, to do all gf the work, would be $15,9 million. There is 22 already a substantial amount ..budgeted, fowards that -$13 million -and looking at 23 `rnost of the atreets in th°e CBD area, .within five years, there is the possibility of 24 `having those streets, sidewalks; curbs, and gutters redeveloped, with streetlights 25 °and streefitrees. ~ . 26 27 Councilmember Healy thought that: •part of .Council's frustration with the. 28 redevelopment "side is #tlat they see the' numbers. in the Five-Year CIP, but that 29 doesn't translate into what; projects could' be achieved. with those numbers.. 30 `31 Mr. Marangella. noted,. for example, in this year's budget, the :design of Water Street, 32 and the design~,.of phase 1 of Kentucky Street, .and the Boulevard. Only recently 33 ,have funds been available~for`fhese project, because of the success on the flood 34 control project That `haS made it possible to turn those bond proceeds toward the 35 redevelopment areas:.' The final engineering -phase is in progress now,. and 36 construction will be starting in the next year, Because the City :now has clarity about 37 h:ow much money •is a'v'ailable; staff was abae to prepare the street report that 38 .Council recently received. Real planning and options :for the .redevelopment of 39 `specific streets. can now be brought to Council. He thought Council would see a 40 ,qualitative and .quantitative difference in the budgef for,next year.. 41 42 Counclmember. Healy thought it important, for Council and the public: to see what 43 we're going to be able to get out of our existing resources before we go to them with 44 a'tax measure: 45 46 Vol. 37, Page 82 December 3, 2001 1 CITY'STREETS/INFRASTRUCTURE, con inued 2 3 ouncilmember Healy thought if Council could talk: about which streets could b,e 4 taken. care of offer the .next -several "years with; the two-redevelopment districts. he 5 would. agree with Council.member Moynihan that Council should try to make ;a 6 higher priority of street"s and roads: within the, redevelopment: budgets: 7 8 He questioned: whether the City would, achieve the knds`of, numbers he's .hoping to 9 .achieve; but he thought: as ;a first; sfep; Council should try to identify what streets '10 could be dealt with using the redevelopment funds available. . 11 12 Vice Mayor C:ader-Thompson saw a. need #o ``think wisely"~ before shifting 13 re.deve opmenf dollars to :o,ne specific. project. She understood the poiht of 14 redeye oping "an area was that property and other taxes;would".:increase and more of 15. that:, money would go into .the redevelopment funds.. Council should: be looking at 16 lantls 'in the. downtown or on Washington Street that would produce. -the most tax.. 17 dolla'cs; thereby increasing `the General Fund: - 18 20 nfot othink d #hate wtouldk ach eh erewhat loredevelopment was amteantoados;'ashe did thieve. 21 Rede~eloprnent monies are supposed to develop -the community to increase: th°e' tax 22 base. She..:.saw many opportunities to do this,;, but thought Council. `need`ed•'to :be 23 "wise.. in their] redevelopment,:decisons:''She believes there `is "a real'opportunify to 24 clean up the downtown and Washington corridor and a lot of other areas"- but said 25 she. did "not feel like. that- conversation is .really happening _ = insteaa'', ;the 26 conversation is about how are we going to fix and maintain our roa'ds:'" She' thinks if 27 is imperative that; along-term plan for bringing in .more :tax. dollars. to help facilitate 28 street improvements be developed":.She didn't think if was as simple as saying,. '`we 29 have the worsf roads. in town and we have to fix them." ~ ~ ~ ' Councilmember Maguire"the thing that people lode about.Petaluma is the old.. Victorian downtown. They hate the streets, but if the streets were nice,, :and there was no Victorian downtown, he did: not think the City would,;be,as popular `as it is today. putting all the money info streets" would not serve -the- public, and as Vice ,Mayor Cader,-Thompson said, it would not'serve the .district. for which the'City is trying to generate redevelopment. Ne agreed that it ,probably wasn't necessary to put historic street lighting from the southernmost off-ramp onto Petaluma Boulevard up to Stony Point. Road.: 41 He belie~,es maintaining aril enhancing the Victorian downtown 'is. every bit if not 42 more important than the street ..repairs.. Funds are starting to be found -both 43 redevelopment and hopefully,, through asales -tax - to address this in an organized 44 manner. Bicycle paths; pedestrian. paths, quality of" living; smart growth; land use 45 development.based on your transit possibilities; are all the solutions in'the long run. 46 December 3, 2001 Vol. 37, Page 83 CITY STREETS/INFRASTRUCTURE, continued 2 3 Gouncilmernber Healy clarified that he had no intention of putting every dollar of 4 ~redeveloprment funds-into streets. 5 6 Councilmember O'Brien .concurred with Councilmember Moynihan that streets .must 7 be a priority. He also thought Council should "look at the big picture" for increasing 8 redevelopment dollars. 'in the redevelopment areas. He noted that, "Every time a 9 project comes forward in the .redevelopment area or anywhere else, we seem to try l0 to find ways not to have fhat project go forward. 1 canriof remember the last time 11 that we approved a major retail projecf in this town to bring more tax dollars in." He 12 stressed the importarice of finding. ways to increase redevelopment dollars and cash 13 flow to the City. 14 15 Councilmember Moynihan thought Council should. go back to the pavement 16 condition index, and prioritize the projects, whetherthey be -the residential streets, 17 the collectors, or the arterials, and move "forward with an action plan to determine 18 "how to approach this huge problem, that we have and how to fund this huge 19 problem." He believes it necessary to contribute significantly .more toward streets 20 than has b'e'en 'committed todate. 21 - 22 He urged Council to "change priorities, step up the line, and do something." He 23 recently heard the State. Treasurer speak at a U.C. Berkley Economics and Real 24 Estate Symposium. Hey was looking, at this: time of economic slowdown as an 25 opportunity for cities to invest `in~their:infrastructure, fo create economic incentives 26 and stimulate development Through .infrastructure.. Looking at economic 27 development and redevelopment `in those terms., Councilmember Moynihan 28 believes investment in the City_ 's .infrastructure is a very necessary thing, and that 29 there~is no more desperate an area of our infrastructure than the City's streets. 30 31 Councihme.mk'er Torliatt~ said she had also been at some conferences with the State 32 Treasurer, and described him as a big advocate of locating state buildings and 33 government .infrastructure facilities in downtown areas. He has been a proponent of ,_ ,. 34 infill development and. revitalization, which is one of the things Petaluma is trying to 35 do i,n the downtown. Councilmember Torliatt de"scribed this as "a long row to hoe" 36 because the two redevelopment, areas had to be "straightened out" before a plan 37 could be p.ut, in ,place, ;She sees this as. "creating, an economic engine for the long- 38 .term viability of this City, which takes tirne~and a, lot of hard work." 39 40 .She asked Mr. SKI'adzien,, Mr. Marangella and Mr. Euerf to relay to the City workers 41 on the streets how much Council appreciates their hard work: She said she could 42 only imagine how difficult 'it must be to go out each day and work for a City where 43 the streets have been named the. "Worst in the Nine Bay -Area Counties" and 44 maintain a positive attitude. 45 46 Vol. 37, Page; 84 December 3, 2001 1 CITY STREETSIINFRASTRUCTURE," "continued 2 3 Mr. Skladzien thanked Council_me,mber Torliatt .on behalf of the street, department 4 employee"s,, who he said do have a tremendous sense of pride in this community 5 and have literally "worked themselves to where they can't work,anymore trying to 6 cover all. the bases:" 7 8 Councilmecnber O'Brien echoed Couneilmember Tocliatt's sentiments. He had 9 received a call from a friend whose mother is in her lafe 80's, Thee streeflighf was 1:0 out in front of her house. He made one ..phone, call -and City personnel w"ere out 11 there within a week. "She thinks your department walks on ,water." 12 13 PUBLIC: COMMENT 14 15 Matt C.oH~Olly,; Che_I_sea ,Property Group, Inc., asked, .with. they money that. is 16 generated: from ,the loan from PCDC to the CBD, does that get paid back and `is 17 there. interest"? .Also PCD has also identified. $4 .million to the: Corona Road 18 impro~ernents and $3 million. for Old Redwood Highway, .and I wondered if that 19 would ,be looked at in the GIP in the future. In addition, both districts have the 20 :money that Mr. Marangella talked about. -the $9 .million fo.r redevelopment 21 improvements and also" the $8.6 million for CPSP related improvements. UVho 22 decides :how that money is .spent? "~ - 24 Mr.. Marangella explained that the Commission could decide, °not fo cha'rge interest 25 on the loans but the two project areas have.~to ,be kept legally and financially 26 separate. That's why fhe loan, was established, from one, project area' fo the other. 27 The smaller project area will have, with the implementation of the CPSP, :cash flow 28 in the. out years, so th. ey could repay: fn the 5-year Implementation Plan there is $9 29 million. that was originally going to be for bridges. In~~the" final budget :it got"put back. 30 into a generic fund,, and th'at's where it could go for roads if the Commission s_ o 31 chooses. In the preparation of the 2002 2003" budgef there will be a' refinement of 32 the 5-year Plan indicating where staff recommends those-furids go. :,,, _ 34 Mr. Connolly is working on finalizing the EIR with City staff"'and has identified. some 35 issues. ~ - 36 37 He brought to the attention of the CouHcil a traffic re.fated matter that will not only 38 affect the development of the Chelsea. project but the Central Petaluma- Specific 39 Plan :and projects along the Was"hington, Petaluma Boulevard North, and Old 40 Redwood 'Highway corridors. " 41 ~ ~" 42 Chelsea has, ,requested the Community Development Department process a 43 development app ication for the modification of the River Oaks Planned Comm_unify 44 Development; whch.required a Subsequent Efivironmental Impact Report. (SEIR). I 45 understand from .staff that the project Draft S'EIR traffic analysis 'has looked at 12 46 intersections and there is the potential #hafi 4 intersections have impacts with the December 3, 2001 VoL 37, Page 85 2 CITY STREETS/INFRASTRUCTURE, continued 3 4 project ,but there is currently not an improvement plan in place to mitigate. The City 5 needs to identify the intersections to be improved in the Capital Improvement 6 Program with the projected schedule when. the work iS to be .completed. Chelsea 7 can pay its fair share of the impacts from the project through the traffic impact fees 8 .but the project can't feasibly incur the total coats of all the recommended 9 mitigations. The identified intersections that would be impacted with the project that 10 are, either existing or in the future, based on the existing. General Plan buildout, are: 11 12 Existin 13 • Vllashngton Street :and Petaluma Boulevard -currently at LOS Level F in the 14 PM peak 15 16 Future V1Fith ,Project: 17 • OId ;Redwood Highway/U.S. 101 S.B.: Ramps -requires widening of overpass 18 • Petaluma Boulevard/Lakeville Street ~. 19 Petaluma Boulevard/Corona. Road 20 ~ , 21 As the,City processes the DSEIR~ and other projects in the City; similar impacts will 22 need to be addressed due to existing and future General Plan buildout. If these 23 mitigations. were in the. Capital Improvement Plan (CLP) and utilized the traffic 24 impact fees paid from the development projects, and/or utilized redevelopment 25 .funds, the projects-wilf be able~to be processed without impacts. 26 27 Chelsea requests that Council direct ..staffi to evaluate the costs of .these 28 improvements; add these intersections to the CiP; and. consider allocating funding 29 not only from.the traffic fees but also#rom the PCDC. 30 31 The redevelopment opportunity from the properties in the Community Development 32 Project Area and the Central Business District Project. Area.. wilt; provide 33 considerable revenue to the City through incremental property and. sales taxes. ~: 34 35 ~M'r. Connolly also wanted to comment on some things that were brought up at 36 tonight's meeting. Nis firm .has been trying todevelop 'its project for five. years -:and 37 is close to succeeding. They are having some uncertainty with their potential 38 tenants: because of the timing of the project. He is excited about the opportunity of 39 having the draft EIR completed - but I think there are some things that need to be 40 looked.. at -not only from the impacts that we're being faced with to develop along 41 the Petaluma Blvd corridor, but I think the City wilt be looking at. that and the 42 Washington corridor and the Central Business District. 43 44 Councilmember Moynihan was glad Mr. Connolly's firm was thinking about doing 45 more retail and. getting a little more sales tax increment coming to the. City, He 46 asked Mr. Connolly if Chelsea would be willing to contribute to improvements to Vol. 37, Page .86 December 3, 2001 1 2 CITY STREETS/INFRASTRUCTURE, continued 3 4 those :intersections identified. as being significantly .impacted by 'their expansion 5 project; 6 7 Mr: Connolly ,replied that they would, through traffic'impact fees. 9 Councilmember Moynihan noted _ that the Ofd Redwood Highway: widening 10 improvements used to be in ahe GIP. He didn't know why they were dropped. He Ll thought there had been significant contributions toward it in the past. 12 13 Mr. Connolly asked if it was, parf of the $9 million that was 'lumped togefher but 14 could .be reallocated, if the Council. so :elects. 16 Councilmember .Moynihan did not think he was correct, because that. dealt° -with 17 PCDC funds, net major traffic mitigation: funds.,,. He would like to see. an accounting 18 of past commitments towards projects such as the OId Redwood Highway and .other 19 intersections. He saw a clear need to identifythe traffic~improvernents;that are going 20 to be required if ~we want redevelopment to occur in' the CPSP area, and figu"re out 21 how and when to get. them done. As projects come, along, he thought it fair and 22 appropriate to charge mitigation fees to offset the impacts-on those intersections. Not having 'th'at established means: 1. The City not collecting, the funds, it could potenfially collect' to make th.e necessary capital, improvements, and 2. Projects :are prevented from going forward,. He suggested Council', reevalute the level of detail. in the CIP for streets: add these projects in, and also add any projects the Engineering Department be ieves will bye needed within the next 10-20 years. That way, Council%staff will' have the whole picture and' can formulate an action plan to achieve them over 4ime. Mayor Thompson. asked Mr. Connolly for clarification on the reference: in his lefter to, "existing -Washington and Petaluma Boulevard currentlyat` LOS Level F in the. PNl peak"' Mr. Connolly explained that it was: an existing condition but Chelsea was being faced with it in their EIR. There are different ways to mitigate fhaf: The City could elect to remove parking on street, or Ladd two left turn .lanes: Mayor Thompson asked' if the City is doing an. EIR with the CPSP. Councilmember Moynihan replied `yes:" Mayor Thompson asked how that°was going to impact this `intersection... Councilmember Torliatf replied thaf it was going to have `impact. December 3, 2001 -Vol. 37, Page 87 1 2 CITY STREETS/,INFRASTR.UCTURE, continued 3 4 Mayor Thompson asked if the Eden Housing project was doing an EIR. 5 . 6 Councilmember To:rliatt said it was not, because that's part of the. CPSP. 7 8 Councilmember Moynihan thought the traffic impacts might have to be evaluated. 9 10 Councilmember Maguire referred to Councilmember O'Brien's comment that it 11 seems like Council is not allowing developments to go ahead in the redevelopment 12 district. H'e thought this. was one example of why that is: new development does not 13 pay for its own. costs. Here is an applicant asking;, "Why don't you put this in your 14 process so you can help pay for it?" That's not an illegitimate request, but it's 15 something we have to address in a judicious manner -certainly this is partly why 16 developments 'in today's world are difficult to find the proper mitigations for. They do 17 have impacts =the traffic mitigation fees don't cover all the costs of the traffic: . 18 impacts;- certainly not over time - so we have #o deal with that - I think Mr. 19 Moynihan put it appropriately -let's look at the whole. picture. 20 21 Mr. Connolly clarified that Chelsea was not saying it wasn't .going to pay its fair, . 22 share.. He had been .advised that these are intersections that are almost at a level of 23 failure today and. (here is no mechanism in place to repair or mitigate those 24 intersections as the City grows.. 25 26 Councilmember Torliatt asked Mr. Connolly what impacts his project would have to 27 the Petaluma. Blvd/Lakeville Street and Petaluma Blvd/Corona Road intersections, 28 and what improvements v~ould have to be-made. . 29 30 Mr. Connolly .explained the alternatives for the intersections. He emphasized the 31 need to identify needed improvements now so Chelsea can ,pay its fair share and 32 make sure the improvements are made. 33 34 Councilmember Torliatt asked 'M'r. Connolly if the City was unable to pay for those 35 improvements, would Chelsea not. be able to have the EIR approved with 36 mitigations, because those mitigations were not going, to happen? 37 38 Mr. Connolly replied that if the City elected not to do those.,. Chelsea would be 39 asking Council to look at the project without them:. 40 41 Councilmember l'orliatt asked how the project could go 'forward without being able 42 to mitigate those impacts. 43 44 Mr. Connolly explained that they would be faced: with doing overriding 45 considerations. He added that the City would be faced with that for every project 46 Vol. 37, Page 88 December 3, _2001 1 CITY :STREETS%IIVFRASTRUCTURE, continued 2 3 that comes before Council. Eden Housing was- faced with the same issue as 4 Chelsea. 5 6 Councilmem; ber Torliatt asked- if Chelsea was. looking at another alternative of 7 scaling 'down the project'in order to reduce .the impacts on these intersections. 8 9 Mr: Connolly replied that they were not. 10 11 Couneilmember Torliatt. the entire,project' is .being proposed without any alternatives 12 to try' and decrease the impacts you would have-on traffic. 13 14 Mr. Connolly -correct -not in the EfR,- because the EIR is looking at' impacts. 15 16 Councilmember Torliatt - you're not having a reduction in square footage hat would 17 reduce the ~impa~cts. 18~'` 19 Mr. Connolly - nof'in the EIR: 20 21 ~ Couneilme.mber O'Brien' disagreed with:. Councilrnember Maguire's statement about 22 development. He thought that: residential- development did not pay for itself, 23 considering 'the 'infrastructure involved and .services required #or each, house. 24 However„ retail and large. commercial :development. - he used the auto mall as an 25 example- definitely .paid for itself. That land is now worth more., and the City gets 26 more property tax and sales tax because of it. 27 28: Councilmember Healy .thanked Mr. Connolly for coming and said, he had raised 29 some issues with which Council would ,,be dealing,. not .only with Chelsea, but .also 30 .within the entire ~C,PSP area, including. Eden Housing, Redwood Crossroads,, ,and 31, the H,UD~ project. Ln order to have an informed discussion, Council .needs to think 32 about improvements. needed at:these lintersections,, their cost and configuration, 'and.. 33 what the alternatives are. He wasn't sure if that was the responsibility of the 34 proponents of the. various projects whose ELR's identify these intersections„ or the 35 City, br both. 36 37 Vice Mayor Caller-Thompson had an issue. with the Sonoma County Transportation 38 ~ Authority (SCTA)., She believes Old Redwood Highway:and Corona .Road should be :.;39 part of the highway-widening project. In"stead.,. for years, ,people have been arguing 40 ~ about building a '$40 million interchange to the factory outlets:. She 'thinks the Gity 41 has lost "huge" opportunities .because, of this "fixation" on Rainier. Citizens :..may be 42 asked for another tax in 2002 for transportation, to pay for things that should have 43 been on the SCTA list. If they had been, they'd have been incorporated into the 44 project and paid for -just Tike up in ,Santa Rosa and other .areas. Money should be 45 coming; from SCTA. and dev"elopers. `She doesn't think the. Taxpayers should be 46 December 3, 2001 Vol. 37, Page 89 CITY STREETS%INFRi~STRUCTURE, continued 2 3 burdened with these costs,. nor should money be taken out of fhe redevelopment 4 district orthe General Fund. 5 6 Stan Gold, what the. City should. be doing is seeking out business development that 7 would provide sustainable sales tax .bases. He believes the only way to deal with 8 streets is a major bond issue. If the City diverts funds instead, it will wind up with 9 greatly reduced potential'. for .building business base fo increase sales tax revenue - 10 and will provide only a "pittance" for street repair - so a bond issue would be 11 necessary anyway. 12 13 Councilrriember Mo nihan concurred wifh Vice Chair Caller-.Thompson -there are Y 14 a number of sources of funds that.haven't been,tapped:. In the CIP-are ISTEA funds, 15 T21 CalTrans grants, state/local partnerships, TDA, TFCA -the alphabet of 16 available funds. Unless the City pufs together a plan to get those funds into the 17 community; he did. not think it would happen. He reiterated the need for a 18 comprehensive CI,P, including the CPSf', streets, and 'intersections impacted by 19'' future growth or future redevelopment. He asked staff what they needed from the 20 Council to move forward with a comprehensive lisf:. 21 ~~ ~ _ 22 Mr. IVlarangella explained that Council, had before: them tonight. the genesis of a 23comprehensive, and quite extraordinary plan: The plan calls, within the next five 24 years., for redevelopment of the entire .downtown, repaving Petaluma Boulevard 25 ~from~ end to; end, East 1N_ashington from -the freeway to Bodega Avenue, Lakeville _. 26 and Payran Streets. Alf Phis is possible with the funds that are reflected this evening. 27 28 This was a significant moment in the :City's. history -the resources. and staff are 29 actually available. ~Irj the 2002-2003' budget, Council will see .payoff from the 30 pavement: management plan and the work they are beginning to see .this evening. 31 For the Redevelopment, Agency, in this next year's budget they will see a fairly 32 comprehensive .approach. He .reminded Council that there. are two separate 33 agencies =with two separate budgets - 'the Redevelopment Agency distinct and 34_ separate from the City of Petaluma. 35 1 36 Mayor Thompson. asked when a more comprehensive plan would be, .available to 37 give Council .a better idea of how much the City would need to raise with a bond 38 issue. 39 40 Mr. Skladzieri replied that whatever committee or task force is formed would be 41 charged with ,,determining which streets would be repaired, and what approach 42 '.should b:e taken #o raise the necessary funds (e.g., sales tax, sales tax 43 assessments, increased revenues).. Once. that occurs,. the City will know what funds 44 will be available and what streets are to be repaired. PF&S will then coordinate with 45 the Water Resources and Conservation Department to determine what work that 4.6 department needs to do in advance of the actual street repairs. Direction from Vol. 37, Page 90 December 3, 2001 1 CITY STREETS/INFRASTRUCTURE, con"finned 2 3 Council, will be needed on ,how extensive installation of historic streetlights; etc. 4 should be.. At that point; it will b;e possible to formulate a ..more comprehe_rsive .five- 5 year and ten-year program. 6 7 ~ Councilmember Moynihan didn'f see, a committee ,p,rovidng the answers for which 8 Council is looking. Vllhat's needed is a: ,list of streets; a list .of intersections, and 9 some "best guesses"` as to potential capital, outlays. He thought '.it would: be a 10 dynamic document that shows the overall magnitude and projects -and then sets. 11 .priorities: ~He noted, "You can get all the eifizens in the world to:come acid give their 12 two bits, which i_s appropriate; but they're not going to be able to teehnicalhy lay o.ut 13 the alternatives;and the CIF." He `would. really like the- City to do a complete-;CIP; 14 including the entire Redevelopment Agency .area, showing all; the funding sources. 15 He would. like. to. seer all the projects on one list.. He "asked if: the PCI (Pavement 16 Condition Index). and list of streets were a basis from which to tart. 18 Mr. Skladzen agreed that they were, "depending on how we want fo start:"~~He had. I9 never'w,orked in;a situation before where. sfaff and.Council were: going;~to say, "Here 20 are. he streets we're going to do." Staff would work with'the committee, or task;fkorce 21 to determine the needs 'for 'the community and that would be worked 'in with the- 22 street needs, based on condition index: He explained that i# was "not stnetly a 23 condition index thing:" 'Traffiic volume; density, etc., have to be .considered.. The 24 committee, with staff' help,. would develop. some good, clean directon.~that can go: 25 on a bal_Iot` '.issue if that; was necessary. He clarified that the, :goal: was not to; aell~' 26 Council "here is what you should do,'; but, ``based on the"needs of the'comrnunity;. 27 the community feels this is~ how we should approach the program:" 28 29 Vice Mayor Caller-Thompson believes that.the purpose of the'` redevelopment 30 district; is to redeu.,elop the areas .and; to have: the people who a`re going to be 31 developing the: areas. pay for the improvements to: the roads _ir that ,area - so the 32 citizens don't have to: be paying for the road improvements ,that are necessary for 33 the developer to build his or her de~eloprnent. Some peop e,want the; citizens to pay 34 for all the road improvements, but'she feels that development needs to .pay ifs fair 35 share; if not more.:. Once the CPSP is completed; current and. new developers; can' 36 be identified,: They need to know from the beginning that they need `to make these 37 -road improvements. She is concerned about putt"ng those ,on the CIP when they 38 should be part of a development project . 40 Councilmember .Maguire. noted that' the cost. estimate on arteriaC< and. collector 41 streets will help a lot with putting together the list hat will come back, to Council. 42 This is a good step forward :and shows the magnitude of issues. He ~fhought a Five= 43 Year CIP to cover all„collectors, arterials, and neighborhood streets would be wasfe~ 44 of time. Lt would be. indiscriminate; The purpose, of the: cornmitfee is o, lay ou't the :... 45 broad strokes and; with community input,. prioritize what can be done: with a"vailable 46 December 3, 2001 Vol. 37, Page 91. CITY STREETS/INFRASTRUCTURE, continued 2 3 resources. Council's next step is to determine how to formulate this. committee. He 4 wanted to find a time in January to do that. 5 6 Councilmember Healy wanted to focus on what's doable, but he did not want to 7 bury the process,, but have it move forward, at a reasonable pace. He was pleased 8 with the information staff had .presented tonight. If the Redevelopment Agency 9 needed to hire extra help to get this going,. that was. fine with him, but he did not 10 think a citizen's committee was the way to go. 11 12 Councilmember Maguire; noted that community buy-in was imperative if a sales tax 13 bond measure were needed. A committee could serve a synergistic function. 14 15 Mayor Thompson agreed' that it would have to be sold to the community by a grass 16 roots committee. 17 18 Councifinemb'er Torliatt, thought. Council .and staff could narrow it down to a certain 19 extent, but she fh'inl<s it's 'important to get the community involved. She envisioned a 20 committee formed by dividing ahe City up into quadrants, recruiting two citizens from 21 each, addingy City staff, property owners,. and citizens at large,, This was not just a 22 Council function, but along=term plan for the community and was interlinked with 23 the whole General Plan process. 24 25 ,Mayor Thompson said he would" add it to :the .next meeting's agenda discussion for 26 the meeting` after that. The subject should b.e "The Committee: the Structure." 27 Meanwhile, he hoped staff would be coming up with some better figures and include 28 neighborhood figures iri there. _ 29 30 Counelmember Moynihan :asked when Council would give direction to put together 31 the comprehensive list of`projecfs. , 32 33 Mayor Thompson replied that when Public Works :has their final figures together so 34 Council can have "some~hard'figures to go forward with. 35 ' 36 Councilmember Moynihan clarified that he was talking about the comprehensive 37 Capital Improvement Program -not just redevelopment. 3.8 39 Mr. Marangella explained that for the redevelopment, function, in the packet were 40 the tables showing the.'cosf:for every arterial. in the PCD .area as well as the costs 41 for the. CBD area. streets. He would like to work with PF&S to identify `what would be 42 a reasonable expectation for lighting and sidewalks in the next five years. He would 43' like fo return to Council and show them what could be done if the City did not put. 44 lights and sidewalk all the way up and down the Boulevard. That can be brought 45 back as part of the 2002-2003 proposed budget. The other part of the City will have 46 a different timeline, because of the ballot measure the City is considering. Vol. 37, Page 92 December 3, 2001 2 CITY STREETSXINFRASTRUCTURE, continued 3 4 5 CoGncilmember Torliatt would also like to see staff's recommendations. on how we 6 go about getting a committee such as'Mr. Skladzien has suggested. 7 8 Mr. Skladzien "wanted,;Council to understand that the street measure is going to be a 9 major part. of the CIP. There is currently only $20OIE to work with - so it's already 10 winding down to, a little patching. He stressed the: need to know where ;the City is 11 going to go with. the bond issue because that would be the "big catalyst"-for 12 everything except the redevelopment" areas. There `is rough .informatiorn in a draft for 13 the entire street system,; and that can Abe used to `come, up with; some other. ;options. 14 How much can be used 'in discretionary funds? Are there grants available? Are 15 there assessments? Sales tax? The committee can then pull. all #hat together 16 present thee-package. 17 18 Counclmember .Moynihan asked if .when someone like. Mr.. Connolly asked about 19 contributing t~o ce'rtam intersections;.. (hose intersec#ions be potentially ;defined in this 20 draft. _ 21 22 zien agreed, and added,. that staff would also: be bringing, that in with the 23 r er ionkaldlan, which was just.. finished a few months, ago, and which talks about Old 9~ p 24 Redwood .:Highway irriprovements, interchange expansions, etc. They have to "fold 25 that. in'' and look at how much money comes from development, how much the 26 County will` bring in, and the timetables for all, that. 27 28 Councilmember Moynihan thought it sounded like ;the draft could b.e the,~basis:~:from 29 which costs arid' potential revenue sources, could be determined... He wanted to 30 make sure the draft continued to move fonnrard so when costs sand revenue were ~.... _.. 31 identified,"the figures were good guesses and not stabs in the dark. He asked.if staff 32 needed anything from:. Council as far as policy or direction.. 33 ._ -: . . 34 Mayor Thompson thought Counclmember Moynihan's point was good, brut Council 35 needed more. definitive figures from Mr. Skladzien. 36 37 Mr. Skladzien agreed, and said that at that point, staff would coriie back to Council 38 for direction: December 3, 2001 Vol. 37, Page 93 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 ADJOURN The meeting was adjourned at 10:10 p.m. E. Clark Thompson, Mayor ATTEST: Paulette Lyon, Pnterim City rk ******