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HomeMy WebLinkAboutAgenda Packet - CC - 2007.01.16 CITY C BURIJNGAME a 'fie go q$ggTEp JUNE*' BURLINGAME CITY HALL 501 PRIMROSE ROAD BURLINGAME, CA 94010 CITY COUNCIL MEETING AGENDA Tuesday, January 16,2007 1. CALL TO ORDER—7:00 p.m. - Council Chambers 2. PLEDGE OF ALLEGIANCE TO THE FLAG 3. ROLL CALL 4. APPROVAL OF MINUTES—Regular Council Meeting of January 2, 2007 5. PRESENTATION a. Best of Burlingame Proclamation b. Summary of the Planning Department's accomplishments in 2006 including key indicators, stated objectives and program status 6. PUBLIC HEARINGS a. Eucalyptus Tree at 1800 Easton Drive et b. Appeal of the Planning Commission's approval a newt twsign o-story story smgle, front and family dwell ng and attached and special permit for attached garage for garage at 1557 Drake Avenue 7, PUBLIC COMMENTS—At this time,persons in the audience may speak on any item on the agenda or any other matter within the jurisdiction of the Council. The Ralph M.Brown Act(the State local agency open meeting law)prohibits Council from acting on any matter that is not on the agenda. Speakers are requested to fill out a"request to speak"card located on the table by the door and hand it to staff. The Mayor may limit speakers to three minutes each. 8. STAFF REPORTS AND COMMUNICATIONS a. Consideration of a ballot measure for June, 2007 and adoption of a Resolution determining the public interest and necessity of construction and completion of municipal improvements for flood control and for safety improvements to existing Recreation Center; and Introduction of an Ordinance calling a Special Municipal Bond Election for approval of bonds to finance construction and completion of municipal improvements for flood control and safety improvements to existing Recreation Center I s by b. Introduce Ordinance amending 1CammolReal to E1the Camino5Rea1 Norththe (ECN) lots blocks on the East Side at the North End of E fronting on Dufferin Avenue to remain R-1 —Introduce c. Review of proposed Scope of Work for the preparation of the Downtown Specific Plan— Review/discuss d. Introduce Ordinance for on-street parking limit, stop sign and parking lot changes—Introduce 9. APPROVAL OF CONSENT CALENDAR a. Resolution establishing conditions for the approval of a transfer of a Cable TV franchise from RCN Telecom Services, Inc. to Astound Broadband L.L.C. b. Approve reduction in assessment basis for Best Western El Rancho Inn and Suites for non-use of meeting space under the San Mateo County Tourism Business Improvement District c. Resolution awarding contract to Redflex Traffic Systems for Red Light Photo Enforcement Traffic System at El Camino Real and Broadway d. Resolution authorizing the reimbursement of capital projects expenses from the proceeds of the 2007 Water and Wastewater Revenue Bonds e. Investment policy for 2007 f. Approve revised Joint Powers Agreement and Memorandum of Understanding with California State Association of Counties Excess Insurance Authority g. Warrants &Payroll 10. COUNCIL COMMITTEE REPORTS 11. PUBLIC COMMENTS—At this time,persons in the audience may speak on any item on the agenda or any other matter within the jurisdiction of the Council. The Ralph M.Brown Act(the State local agency open meeting law)prohibits Council from acting on any matter that is not on the agenda. Speakers are requested to fill out a"request`to speak"card located on the table by the door and hand it to staff. The Mayor may limit speakers to three minutes each. 12. OLD BUSINESS 13. NEW BUSINESS 14. ACKNOWLEDGMENTS a. Commission Minutes: Library, October 17, 2006; Planning, January 8, 2007 b. Department Reports: Building, December, 2006; Finance, December, 2006 c. Letter from Comcast with current price list 2 15. ADJOURNMENT Notice: Any attendees wishing accommodations for disabilities please contact the City Clerk at 650 558-7203 at least 24 hours before the meeting. A copy of the Agenda Packet is available for public review at the City Clerk's office,City Hall,501 Primrose Road,from 8:00 a.m.to 5:00 p.m.before the meeting and at the meeting. Visit the City's website at www.burlineame.orQ. Agendas and minutes are available at this site. NEXT MEETING—SATURDAY,JANUARY 27, 2007 3 CITY G BURL INGAME m $Fwrm uure 6 BURLINGAME CITY COUNCIL Unapproved Minutes Regular Meeting of January 2, 2007 STUDY SESSION a. CONTINUED DISCUSSION OF CAMPAIGN FINANCE REGULATION AND DIRECTION ON PREPARATION OF AN ORDINANCE FOR FURTHER CONSIDERATION CA Anderson reviewed potential regulations on contribution limits, loans, slate mailers and additional campaign finance disclosure requirements. At Council concurrence, Study Session Item b. was continued after adjournment of the Regular Council Meeting. 1. CALL TO ORDER A duly noticed regular meeting of the Burlingame City Council was held on the above date in the City Hall Council Chambers. Mayor Terry Nagel called the meeting to order at 7:05 p.m. 2. PLEDGE OF ALLEGIANCE TO THE FLAG Led by John Root. 3. ROLL CALL COUNCILMEMBERS PRESENT: Cohen, Keighran,Nagel, O'Mahony COUNCILMEMBERS ABSENT: Baylock 4. MINUTES Vice Mayor O'Mahony made a motion to approve the minutes of the December 4, 2006 regular Council meeting and the December 13, 2006 special Council meeting; seconded by Councilman Cohen. The motion was approved by voice vote, 4-0-1 (Baylock absent). 5. PRESENTATION a. PRESENTATION OF COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR) FinDir Nava presented the FY 2005-06 CAFR. He stated that as a result of the audit, there were no issues to be delineated to the City and there had been successful progress by the City of the prior year's recommendations. Vice Mayor O'Mahony congratulated Mr. Nava and the Finance staff for the good job. 1 Burlingame City Council January 2, 2007 Unapproved Minutes Mayor Nagel commended Mr. Nava again for recently receiving a Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association of the United States and Canada. Vice Mayor O'Mahony made a motion to accept the CAFR; seconded by Councilman Cohen. The motion was approved by voice vote, 4-0-1 (Baylock absent). 6. PUBLIC HEARINGS a. INTRODUCE ORDINANCE FOR PROPOSED ZONING FOR THE EL CAMINO REAL NORTH ZONING DISTRICT TO IMPLEMENT THE NORTH BURLINGAME/ROLLINS ROAD SPECIFIC PLAN ADOPTED SEPTEMBER 2004 CP Monroe reviewed the staff report and requested Council hold a public hearing and introduce the ordinance. Mayor Nagel opened the public hearing. The following citizens spoke: George Chavez, 1860 El Camino Real; Pat Giorni, 1445 Balboa Avenue; Vince Muzzi, 1818 Gilbreth Road; and Jim Rowe, 1125 Killarney Lane. There were no further comments, and the hearing was closed. Councilwoman Keighran requested more information on the bed count per acre. CP Monroe would provide more information at a later date on what the average bed count is for Burlingame. Mayor Nagel requested CC Mortensen read the title of the proposed ordinance amending Title 25 to adopt an El Camino North (ECN) District. Vice Mayor O'Mahony made a motion to waive further reading of the proposed ordinance; seconded by Councilman Cohen. The motion was approved by voice vote, 4-0-1 (Baylock absent). Councilwoman Keighran made a motion to introduce the proposed ordinance; seconded by Vice Mayor O'Mahony. The motion was approved by voice vote, 4-0-1 (Baylock absent). CA Anderson advised that staff would return in February with the request for adoption of the ordinance. Mayor Nagel requested CC Mortensen publish a summary of the proposed ordinance at least five days before proposed adoption. 7. PUBLIC COMMENTS Leslie McQuaide, 1439 Montero, spoke about using rubber sidewalks around mature trees. Pat Giorni, 1445 Balboa Avenue, spoke on bike projects that need citizen letters of support. John Root, 728 Crossway Road, spoke on the Citizens Academy. There were no further comments from the floor. 8. STAFF REPORTS AND COMMUNICATIONS a. APPROVAL OF A PROFESSIONAL SERVICES AGREEMENT WITH NBS CONSULTANTS TO PERFORM AN INITIAL FEASIBILITY ANALYSIS ON THE USE OF SPECIAL FINANCING DISTRICTS TO FUND CITY OF BURLINGAME IMPROVEMENTS 2 Burlingame City Council January 2, 2007 Unapproved Minutes FinDir Nava reviewed the staff report and requested Council approve a professional services agreement with NBS, Local Government Solutions, to perform an initial feasibility analysis on the use of special financing districts to fund city improvements. Vice Mayor O'Mahony asked that the consultant provide details of what purposes other cities are using Mello-Roos funding and the mechanism being used to collect the funds and requested more information on the five agencies whose attempts had failed and for what purposes the funding had been intended. Councilman Cohen made a motion to approve the professional services agreement with NBS, Local Government Solutions; seconded by Vice Mayor O'Mahony. The motion was approved by voice vote, 4-0-1 (Baylock absent). b. CREATION OF THE BURLINGAME CITIZENS ACADEMY COP Van Etten reviewed the staff report and requested Council to provide direction to staff for the purpose of creating and implementing a Burlingame Citizens Academy. P&RD Schwartz discussed the goals of the academy. Council comments: consider traditional academy model vs. non-traditional model, facilitate a social element by providing food and using round tables, hold bi-weekly classes, require no fee, consider reaching out in the future to a larger audience possibly through video. Mayor Nagel and Councilman Cohen formed a subcommittee to seek out alternative academy models for future consideration. Council concurred for staff to proceed with the academy. C. SAN MATEO COUNTY COUNCIL OF CITIES APPOINTMENTS Mayor Nagel reviewed the candidates' names and invited Council members to make recommendations. Mayor Nagel would be voting on the appointments at the January 26, 2007 Council of Cities meeting. 9. CONSENT CALENDAR Mayor Nagel requested removal of Item b. from the Consent Calendar for further discussion. Councilman Cohen requested removal of Items c. and d. from the Consent Calendar for further discussion. a. RECOMMENDATION TO ADOPT REVISED 2007 CITY COUNCIL CALENDAR CC Mortensen requested Council approve the revised 2007 City Council Calendar designating March 9, 2007, as the date for the Commissioner's Dinner. e. WARRANTS & PAYROLL FinDir Nava requested approval for payment of Warrants #22187-23102 duly audited, in the amount of $4,077,464.95 (excluding Library checks #22819-22854); Payroll checks #167050-167277 in the amount of $2,229,061.67 for the month of November 2006. 3 Burlingame City Council January 2, 2007 Unapproved Minutes Vice Mayor O'Mahony made a motion to approve Items a. and e. of the Consent Calendar; seconded by Councilwoman Keighran. The motion was approved by voice vote, 4-0-1 (Baylock absent). b. RECOMMENDATION TO ADOPT REVISED 2007 CITY COUNCIL ASSIGNMENTS Mayor Nagel advised that Councilman Cohen had volunteered for the Sign Code Committee. Vice Mayor O'Mahony volunteered for the Policy Advisory Committee for Sub-Regional Housing. Councilman Cohen volunteered for the Peninsula Division of the League of California Cities. Mayor Nagel requested the City Clerk to post the revised assignments to the City's website. C. REPLACEMENT OF AERIAL FIRE TRUCK FROM 2007-08 BUDGET Councilman Cohen asked about the liquidation of the old fire truck. Fire Chief Dornell advised that the options would be to keep the truck in reserve for Central Counties Fire Department's use, to poll neighboring agencies regarding a shared-use contract, or to research the resale value. Councilwoman Keighran asked about the minor modifications needed for the new fire truck. Chief Dornell advised that the modifications would be for equipment needed specific to California. d. SUPPORT SUBMITTAL OF STREET TREE REFORESTATION GRANT Councilman Cohen asked about the funding for this project and the location. P&RD Schwartz stated that the estimated grant funding to be requested would be about $10,000-$12,000 for trees to be planted on Rollins Road south of Larkspur. For the area north of Larkspur, there are a lot of cement cuts and driveways which would complicate the work needed. Vice Mayor O'Mahony made a motion to approve Items c. and d. of the Consent Calendar; seconded by Councilwoman Keighran. The motion was approved by voice vote, 4-0-1 (Baylock absent). 10. COUNCIL COMMITTEE REPORTS Council reported on various events and committee meetings each of them attended on behalf of the City. 11. PUBLIC COMMENTS Pat Giorni, 1445 Balboa Avenue spoke on the Citizens Academy. There were no further comments from the floor. 12. OLD BUSINESS There was no old business. 13. NEW BUSINESS Councilman Cohen suggested a policy that Council meetings that last until 10 p.m. be continued to another night. In response to a letter from the Parks &Recreation Commission to expedite funding for sidewalk repair at the Recreation Center, CM Nantell advised that the funding would be considered with the Capital Improvements Budget for next year. 4 Burlingame City Council January 2,2007 Unapproved Minutes Mayor Nagel stated that she is open to suggestions from the community as to those citizens who provide extraordinary community service and who may be considered for the Best of Burlingame program. At Mayor Nagel's request for improved signage, CP Monroe suggested that City signage be reviewed when the Sign Code is scheduled for review later this year. CM Nantell advised that staff would be meeting soon to identify needed signage improvements at City Hall. Council set January 16, 2007, as the hearing date for the Planning Commission appeal of 1557 Drake Avenue. 14. ACKNOWLEDGMENTS a. Commission Minutes: Parks &Recreation,November 16, 2006; Beautification, December 7, 2006; Planning, December 11, 2006 b. Department Reports: Building, November 2006; Finance,November 2006; Police,November 2006 15. ADJOURNMENT Mayor Nagel adjourned the meeting at 9:35 p.m. in memory of Fred Poncia, father of Recreation Supervisor Stacey Poncia, and George Prevot, a long-time Burlingame resident. STUDY SESSION (CONTINUED) b. REVIEW OPTIONS —AMOUNT OF FUNDING FOR POTENTIAL BALLOT MEASURE FinDir Nava and CM Nantell reviewed five different funding options. Mike Meyer of De La Rosa Investment Bankers presented a cost analysis of the different bond sizes. Mayor Nagel adjourned the study session at 10:20 p.m. Respectfully submitted, Doris J. Mortensen City Clerk 5 Burlingame City Council January 2,2007 Unapproved Minutes of Burin 4 & '7Ze BURLINGAME Copenhagen Bakery & Cafe IS HEREBY PROCLAIMED ONE OF THE �TJV 4h FOR PROVIDING OUTSTANDING COMMUNITY SERVICE TARRY NA MAYOR 4401icSTAFF euRUNGAME PRESENTATION AGENDA yx,o ...J...6,90 ITEM # 5b MTG. DATE 1.16.07 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED �2 BY U DATE: JANUARY 5, 2007 APPROVED FROM: CITY PLANNER BY / SUBJECT: SUMMARY OF THE PLANNING DEPARTMENT'S ACC MPLISHMENTS IN 2006 INCLUDING KEY INDICATORS, STATED OBJECTIVES AND PROGRAM STATUS Attached for your review are three reports which summarize the accomplishments of the Planning Department in 2006: ➢ Planning Department Key Indicators 2006 Update ➢ Planning Department Program Status 2006 Update ➢ Accomplishment of Planning Department FY 2006-2007 Objectives as of January 2006 Highlights of these reports include: ■ Key Indicators: The department met or exceeded all but one of the key indicator measurements. In 2006 the department staff initiated a methodology for measuring `telephone answering responsiveness' and eliminated the `ready and waiting' project backlog all together. Because of the low response to the customer survey, the customer service measure needs to be revised. However, responses for excellent service fell within the department standard. The indicator missed was processing all projects within State mandated permit streamlining requirements, although the number missed was only slightly (2%) higher than last year. Areas to focus on for improvement next year would include: reducing the number of projects which fall outside of the initial 30 day review period, finding a better method of measuring customer satisfaction and reducing the number of weeks that building plan-check delay exceeds 10 calendar days. ■ Planning Department Program Status: The high points in 2006 current planning were: o Overall planning applications were down slightly in 2006, but there were more major projects than in recent years, in part because of the completion of the Specific Plans for North Burlingame and the Bayfront with the facilitating zoning. o The number of design review projects dropped by 36%, but the number of requests for revisions and/or amendments increased substantially; o The number of completed code enforcement projects dropped by 24% over 2005 and the backlog increased because of a greater number of reports from the public; o the net number of new dwellings was positive (8) but the number of new single family dwellings approved was a record 23 (replacements on existing lots); SUMMARY OF THE PLANNING DEPARTMENT'S ACCOMPLISHMENTS IN 2006 INCLUDING KEY INDICATORS, STATED OBJECTIVES AND PROGRAM STATUS January S,2007 o staff completed final inspections on 47 new or remodeled single family residences subject to design review which were initially reviewed in 2004 and 2005, final design field inspections is anew staff activity; and o staff prepared 338 staff reports, a 5% increase over 2005. In 2006 each professional planner on staff prepared 2.9 staff reports per agenda plus .42 FYI or Planner's Reports; a total of 3.3 reports per agenda. On the Advanced planning side in addition to accomplishing the objectives noted in the Planning Department Objectives below, staff also worked with the management economic development team to inform and attract new business to the city and partnered with the Public Works Department/Building Division to prepare ordinances to address demolition and permit extensions. ■ Planning Department Objectives: By mid-year the Planning Department has accomplished most of the objectives stated in the FY 2006-2007 budget for which it was lead department. The completed objectives include: o the SoBA Charrette, initiation of the Burlingame Downtown Specific Plan by organizing and working with the Council appointed Scope of Work Committee; o adopted all but one of the four zoning districts to implement the North Burlingame/Rollins Road Specific Plan and amended the zoning map for the planning area; o worked with the Commission Subcommittee to finalize the draft of the new Sign Code; o Staff has also worked with other departments to revise fees for work done without a building permit; o Commission appointed a member to the Bicycle Committee to implement the Bicycle Plan; o Staff worked with the City Clerk to improve the city's web site and the planning department's web page; o Staff worked with the City Clerk to establish regular updates of the Municipal Code. Projects projected for completion in the first remainder of FY 2006-2007 are: select a consultant and commence the Burlingame Downtown Specific Panning program; complete the Charrette report/Idea book and have an AIA presentation of the program to the City Council; complete adoption of the El Camino North(ECN) zoning district; complete the clarification amendments to the North Burlingame/Rollins Road Specific Plan; work with the Finance Department on a city- wide fee study; and adopt the new sign code. Attachments: Planning Department Key Indicators 2006 Update Accomplishment of Planning Department FY 2006-2007 Objectives as of January 2006 Planning Department Program Status 2006 Update Planning Department Significant Workload Statistics, 2002 through 2006 (note these figures are based on the calendar year) U:\CCStaffRepts\CCSR 2007\2006 Key indicator pres to CC 1.5.07.doc Planning Department Key Indicators 2006 Update 1. Staff Will return all phone calls within 24 hours and allow the main line to `roll over' to voice mail no more than 10% of the time during business hours. In 2006 staff developed a methodology for measuring telephone responsiveness. For the sample period measured, the main line was allowed to roll over to voice mail only 3%of the time. Ninety-six (96)percent of the calls received on the main line were answered in one ring. Of the total calls received on the main line during business hours, 67%were transferred to an available planner who responded immediately. Thirty (30)percent of the calls received needed to be re- directed to other departments for service or were wrong numbers. The survey identified a problem with the telephone system: that the Administrative Secretary's phone was not set up to notify her that there were voice mails on the mainline. The problem was corrected by adding another instrument at the counter visible to her work station with a blinking light for the Department's main line. It should be noted that members of the public and customers frequently comment on how valuable it is to them to be able to speak to a "real person" instead of leaving a voice mail when they call, and how important this staff availability is to Burlingame's positive "customer service. " 2. Complete processing all current planning projects within the State-mandated Permit Streamlining requirements. There were 117 new planning applications subject to the State-mandated permit streamlining requirements in 2006. California law requires that the Planning staff review a project for completeness within 30 days of application submittal. In 2006, the average time to get back to applicants regarding the completeness of their application was 17.9 days, a 2%reduction from the time taken in 2005. The review time for 7%of these applications exceeded 30 days compared to 5% over 30 days in 2005. The increase in the percentage exceeding the 30-day response in 2006 can be attributed to staff turnover and training of new, replacement staff members. Planning Department Key Indicators 2006 Update January 4,2007 Table: Projects Processed Within Permit Streamlining Requirement 2005 and 2006 Comparison In Process of Review at % Reviews Over Yearl Total Projects End of Year2 30 Days 3 2004 93 0 0% 2005 130 2 5.4% 2006 117 7 7.3% 1 Staff has been keeping this data since January 2004. 2 Projects submitted at the end of the year on which initial review is not yet complete. 3 Total projects minus projects without initial review, divided by projects which took more than 30 days to review. 3. Maintain the"ready and waiting"project back log for the Planning Commission below 10 projects. In 2006 the Planning Commission reviewed 223 project-related items. There was no "ready and waiting"project back log for the year. There were two reasons that there was no "ready and waiting"back log in 2006: first, the Commission was willing to take on more than four design review study projects on each agenda; and second, in 2006 the Commission reviewed 36%fewer design review project, e.g. 54 compared to 85 in 2005. 4. Average 10 business days for Planning to complete their required plan checks for the Building Division. The Planning Department received 434 sets of plans to check for the Building Division in 2006. The average time to process plan checks for the Building Division was 6.4 business days. There were six weeks during 2006 when the average time to process Building Division plans exceeded the 10 business day standard. The range of delay was 10.25 days to 18.6 days, with the average delay for the six weeks being 13.3 days. 2006 was the first time that there were six weeks in which the average processing time exceeded the 10 business day standard. Previous was 2002 when the standard was exceeded once. Delays were generally caused by the combination of being down-staffed one planner for eight months, the lower production of substitute staff and staff members being trained in Burlingame regulations, changes to regulations which have reduced the number of over the counter permits (0 days to process) and an unusual number of major projects submitted in 2006 requiring environmental review, which reduced the availability of staff for regular building plan checks. Planning Department Key Indicators 2006 Update January 4,2007 Table: Comparative Summary of Planning Department's Time to Complete Plan Checks for Building Permits 2002-2006 % Over Annual Weeks the Average Average Year Total Plans % Re Counter Business Over 10 Checked submittals Permits Days to Business Complete Days 2002 448 22% 5% 2.3 1 2003 575 19% 70/. 3.6 0 2004 519 26% 5% 5.0 0 2005 552 19% 5% 5.6 0 2006 432 29% -1% 6.4 6 5. Receive better than 85%rating of"excellent"on the customer quality and timeliness of service survey. Ratings this year were 86% excellent regarding knowledge of regulations, knowledge of planning process, service and courtesy. Customer surveys were mailed to all applicants and property owners following Planning Commission action on their projects. In 2006, staff mailed 103 pre-stamped customer survey cards. Responses were anonymous. Recipients returned seven cards or 7%. All returned cards rated staff service as excellent, except one. Comments are included below by open-ended question: What did we do right: - Everyone is very accessible and knowledgeable; - Everything—and many thanks; - Provide good quality-clear feedback good knowledge of Commission; - Every part of design review process; - You were very helpful throughout the process; - Planning Department is the best on the Peninsula! - Responded to commeitts in a timely manner. What we could do better: - Our experience was basically positive, except for some code - Nothing-you're great! - Planning Commission is to wishy-washy. One commissioner changes his mind and one commissioner is too opinionated. If all criteria is made, project should pass. What suggestions would you give us on how to serve you better - Try to limit scope of environmental evaluations; Planning Department Key Indicators 2006 Update January 4,2007 The DRB is getting a bit over-bearing and too strong an opinion—it creates bad feelings with the public. S:\A4EG\2006 Key Indicator Rept Draft 3 01.08.07.doc Planning Department Program Status 2006 Update Each year the Planning staff compiles significant work load statistics for the budget. These numbers are based on the activities in the calendar year. The numbers provide council and management with a snapshot over time of where the Current Planning staff has spent its time.The data also provides insights into priorities and short comings. The planning staff consists of 6 members: an Administrative Secretary,2 Zoning Technicians,1 Planner,1 Senior Planner and the City Planner. The part-time City Arborist is housed in the Planning Department but his services are shared by Planning, Building and Parks. Currently,because staff fell behind in code enforcement there is a part time Planner,one day a week,working to catch up on the back log and to develop a more efficient and effective process for managing planning code enforcement. All of the staff members are employed in current planning full time,except the Senior Planner and City Planner who spend about half time doing advanced planning projects. Items of note from the Program Status Data Table ➢ The number of conditional use permits,variances,special permits requested in 2006 is about the same as in the preceding 4 years. ➢ The number of administrative permits,minor modifications and hillside area construction permits,have also remained relatively constant over the past 5 years, however,fewer are being issued as administrative permits because they are required as a part of larger projects,particularly single family design review projects. ➢ Design review applications declined 36%between 2005 and 2006;but there was a measurable increase(8 to 15)in the requests for amendments to previously approved residential design review projects.Staff believes that this coupled with the substantial increase in FYI's(requests for minor revisions to approved designs)indicates that builders are increasingly less attentive to the approved designs either because they are not designed to be efficiently built or because the agreed-to design features are too costly. ➢ There was a 13%increase in applications reviewed by the Planning Commission over 2005. The simultaneous decline in design review applications indicates that there was a resurgence of other projects compared to 2005. ➢ There was a 27%drop in the number of items which Planning staff took to City Council in 2006. Three things should be noted: (1)this decline is a continuing trend since 2002;(2)only three decisions or 2%of the Commissions decisions were appealed to the City Council in 2006;and(3)the bulk of items which did go to the City Council were advanced Planning projects or regulations on which the Planning Department Program Status 2006 Update January 5,2007 Commission can only recommend. In every case the Council upheld the Commission's recommendation. ➢ The number of plans checked by the Planning Department for Building Division action has steadily increased since 2002. In 2006, staff checked 560 plans for the Building Division. It was notable that 70%of these plan checks were initial plan checks and only 30%were resubmittals. Since initial plan checks are more time consuming, this may have contributed to the increase in the average number of days to review Building Division plan-checks in 2006. ➢ With increased regulation,particularly design review, over-the-counter plan checks dropped from 29 in 2005 to 2 in 2006. Sign permits are generally the planning permits most likely to have an over the counter review. ➢ Completed code enforcement actions dropped 58%from 53 in 2005 to 22 in 2006, reflecting the lack of staff time. The average number of closures on planning code enforcement cases over the past five years is 29. ➢ Planning Commission resolutions which record final actions on projects have stayed relatively constant over the past five years. ➢ In an infill community like Burlingame, net new dwelling units is an important number. Net new units represents the number of dwelling units added to the housing stock over the number removed by demolition. In 2002 the City actually lost 7 units. The high point of net gain was in 2004 when 14 units were added. In 2006 the city gained a net of 8 new dwelling units e.g. units actually built. ➢ In 2006 the Planning Commission approved 23 new single family residences (replacements of existing) and completed 47 final inspections of new single family residences which were initially submitted for Commission review in 2004 and 2005. ➢ The city has only required the inclusion of affordable units since 2005. In 2006 the Planning Commission approved projects which would provide 7 new affordable dwelling units, a 23% increase over 2005. However,none of these approved units have been built. All were approved at the moderate income level. 2006 was an extraordinary year for the number of major projects current planning staff was asked to process. In 2006 there were 6 such projects in process; two were acted upon and four continue to be in process. The major projects list is attached to the staff report and is posted on the Planning Department's web page. Notable among the major projects completed was the Garden Center project which retained the original 1906 structure,the 72 bed Sunrise Assisted Living Project on Trousdale, and a 45 unit residential condominium including 7 affordable dwelling units located on Ogden Drive. 2 Planning Department Program Status 2006 Update January 5,2007 ➢ In 2006 staff mailed 13,873 blue public notice post cards; a 9%reduction from 2005's all time high of 15,301. Nine legal ads were placed in the newspaper. ➢ Staff prepared 338 staff reports, a 5% increase over 2005, including 39 FYI reports on design changes and 40 planners reports responding to Commission requests for information or subcommittee discussions. On average each staff planner prepared 1.3 staff reports each week in 2006. _ ➢ The total number of Xerox copies made in 2006 increased by 9%. Commissioners note that agendas should be evaluated by weight of the packet not the number of items. Advanced Planning Status Report for 2006 The following advanced planning projects were completed or are underway to be completed by the end of FY 2006-2007. ➢ Adoption and implementation of the Anza Point North zoning district,which completed the zoning implementation of the Bayfront Specific Plan. ➢ Adoption of the amendments to the Bayfront Specific Plan with amendment to the General Plan to implement clarifications identified during the zoning implementation. ➢ Adoption and implementation of the Rollins Road Zoning District to replace the M-1 Light Industrial District; and adoption of the zoning district boundary map. ➢ Amended the code to allow extended hours for construction at the Peninsula Hospital site. ➢ Facilitated a Design Charrette by the San Mateo Chapter of the American Institute of Architects for the South of Burlingame Area, Howard Avenue, and prepared the Charrette report. ➢ Worked with the Management Economic Development team to provide information and assistance to businesses looking for locations in the mid- peninsula and Burlingame area. ➢ Joint partnered with the Building Division and Public Works Department to prepare ordinances to address demolition,penalties for work without a building permit, and building permit extensions. All permits which relate to implementation and extension of Planning permits. The Planning Commission assisted this effort by forting a subcommittee to work with staff. U:\Plan Dept Key IndicatorsTrogram Status analysis 2006 1.5.07.doc 3 Planning Department Program Status 2006 Update Each year the Planning staff compiles significant work load statistics for the budget. These numbers are based on the activities in the calendar year. The numbers provide council and management with a snapshot over time of where the Current Planning staff has spent its time. The data also provides insights into priorities and short comings. The planning staff consists of 6 members: an Administrative Secretary, 2 Zoning Technicians, 1 Planner, 1 Senior Planner and the City Planner. The part-time City Arborist is housed in the Planning Department but his services are shared by Planning, Building and Parks. Currently,because staff fell behind in code enforcement there is a part time Planner, one day a week, working to catch up on the back log and to develop a more efficient and effective process for managing planning code enforcement. All of the staff members are employed in current planning full time, except the Senior Planner and City Planner who spend about half time doing advanced planning projects. Items of note from the Program Status Data Table ➢ The number of conditional use permits, variances, special permits requested in 2006 is about the same as in the preceding 4 years. ➢ The number of administrative permits,minor modifications and hillside area construction permits,have also remained relatively constant over the past 5 years, however, fewer are being issued as administrative permits because they are required as a part of larger projects,particularly single family design review projects. ➢ Design review applications declined 36%between 2005 and 2006;but there was a measurable increase( 8 to 15) in the requests for amendments to previously approved residential design review projects. Staff would observe that this coupled with the substantial increase in FYI's(requests for minor revisions to approved designs) indicates that builders are increasingly less attentive to the approved designs either because they are not designed to be efficiently built or because the agreed to design features are too costly. ➢ There was a 13%increase in applications reviewed by the Planning Commission over 2005,the decline in design review applications indicates that there was a resurgence of other projects compared to 2005. ➢ There was a 27% drop in the number of items which Planning staff took to City Council in 2006. Three things should be noted: (1) this decline is a continuing trend since 2002; (2) only three decisions or 2%of the Commissions decisions were appealed to the City Council in 2006; and(3)the bulk of items which did go to the City Council were advanced Planning projects or regulations on which the Planning Department Program Status 2006 Update January 5,2007 Commission can only recommend. In every case the Council upheld the Commission's recommendation. ➢ The number of plans checked by the Planning Department for Building Division action has steadily increased since 2002. In 2006, staff checked 560 plans for the Building Division. It was notable that 70% of these plan checks were initial plan checks and only 30%were resubmittals. Initial plan checks are more time consuming. ➢ With increased regulation particularly design review over the counter plan checks dropped from 29 in 2005 to 2 in 2006. sign permits are generally the planning permits most likely to have an over the counter review. ➢ Completed code enforcement actions dropped 58% from 53 in 2005 to 22 in 2006; reflecting the lack of staff time. The average number of closures on planning code enforcement cases over the past five years is 29. ➢ Planning Commission resolutions which record final actions on projects have stayed relatively constant over the past five years. ➢ In an infill community like Burlingame,net new dwelling units is an important number. Net new units represents the number of dwelling units added to the housing stock over the number removed by demolition. In 2002 the City actually lost 7 units,the high point of net gain was in 2004 when 14 units were added. In 2006 the city gained a net of 8 new dwelling units e.g. units actually built. ➢ In 2006 the Planning Commission approved 23 new single family residences (replacements of existing) and completed 47 final inspections of new single family residences which were initially submitted for Commission review in 2004 and 2005. ➢ The city has only required the inclusion of affordable units since 2005. In 2006 the Planning Commission approved projects which would provide 7 new affordable dwelling units, a 23% increase over 2005. However,none of these approved units have been built. All were approved at the moderate income level. ➢ 2006 was an extraordinary year for the number of major projects current planning staff was asked to process. In 2006 there were 6 such projects in process; two were acted upon and four continue to be in process. The major projects list is attached to the staff report and is posted on the Planning Department's web page. Notable among those projects which were completed was the Garden Center project which retained the original 1906 structure, the 72 bed Sunrise Assisted Living Project on Trousdale, and a 45 unit residential condominium located on Ogden Drive. 2 Planning Department Program Status 2006 Update January 5,2007 ➢ In 2006 staff mailed 13,873 blue public notice post cards; a 9% reduction from 2005's all time high of 15,301. Nine legal ads were placed in the newspaper. ➢ Staff prepared 338 staff reports, a 5% increase over 2005, including 39 FYI reports on design changes and 40 planners reports responding to Commission requests for information or subcommittee discussions. ➢ The total number of Xerox copies made in 2006 increased by 9%. Commissioner's note that agendas should be evaluated by weight of the packet not the number of items. Advanced Planning Status Report for 2006 The following advanced planning projects were completed or are underway to be completed by the end of FY 2006-2007. ➢ Adoption and implementation of the Anza Point North zoning district, which completed the zoning implementation of the Bayfront Specific Plan. ➢ Adoption of the amendments to the Bayfront Specific Plan with amendment to the General Plan to implement clarifications identified during the zoning implementation. ➢ Adoption and implementation of the Rollins Road Zoning District to replace the M-1 Light Industrial District; and adoption of the zoning district boundary map. ➢ Amended the code to allow extended hours for construction at the Peninsula Hospital site. ➢ Facilitated a Design Charrette by the San Mateo Chapter of the American Institute of Architects for the South of Burlingame Area, Howard Avenue, and prepared the Charrette report. ➢ Worked with the Management Economic Development team to provide information and assistance to businesses looking for locations in the mid- peninsula and Burlingame area. ➢ Joint partnered with the Building Division and Public Works Department to prepare ordinances to address demolition,penalties for work without a building permit, and building permit extensions. All permits which relate to implementation and extension of Planning permits. The Planning Commission assisted this effort by forming a subcommittee to work with staff. 3 Agenda Item # 6a rw Meeting BURLINGAME STAFF REPORT Date: January 16, 2007 = 111 SUBMITTED BY APPROVED BY / TO: HONORABLE MAYOR AND CITY COUNCIL DATE: January 5, 2007 FROM: PUBLIC WORKS SUBJECT: EUCALYPTUS TREE AT 1800 EASTON DRIVE RECOMMENDATION: It is recommended that Council receive comments from the public and provide direction to staff regarding the eucalyptus tree at 1800 Easton Drive. BACKGROUND: Easton Drive is a two-lane collector street. The section of roadway between Vancouver Avenue and EI Camino Real is lined mainly with large, old-growth eucalyptus trees. The trunk and root system of a tree at 1800 Easton Drive has encroached significantly into the westbound lane of the roadway. Because of the root system intrusion into Easton Drive, a hump has formed which effectively reduces the usable roadway to one lane and creates the potential for head on collisions between east and west bound vehicles. The height of the hump increases the risk of vehicle undercarriage damage as well as creates a barrier which restricts drainage and causes storm water to pond. In addition, Public Works Department crews have not been able to perform roadway maintenance at this location as root grinding, asphalt patching and any roadway build up would damage the tree according to the City Arborist. As a result of this situation, Public Works staff asked the City Arborist in March 2004 to evaluate the condition of the eucalyptus tree. The Arborist indicated that the tree was in general good health despite its invasive root intrusion into the roadway infrastructure. In early 2005, the issue was presented to the Beautification Commission for consideration to remove the tree. While the Commission agreed that the tree should be removed, the City received a letter from a resident appealing the decision to City Council. On March 7, 2005, Council reviewed the matter and determined that a workable reforestation program should be developed and traffic concerns be reviewed. As a result, the Beautification Commission was directed to develop a reforestation program for Easton Drive and the Traffic, Safety and Parking Commission (TSPC) was requested to examine engineering alternatives to a tree removal. In late 2005, the TSPC conducted two field evaluations, held several discussions regarding options and concluded that tree removal was the most cost-efficient and S:W Public Works Directory\Staff Reports\Easton Drive Eucalyptus Tree(2) Jan 2007.doc logical action to address the root encroachment into the roadway infrastructure. At the same time, the TSPC recognized that because of the sensitive nature of this issue, no formal determination should be established until an adopted reforestation program was in place. Over the next several months,the Beautification Commission held three public meetings and developed a reforestation program. At its December 4,2006 meeting, the Council approved the reforestation program and also voted to remove the eucalyptus tree at 1800 Easton Drive. (A detailed account of this chronology and related documents are attached.) DISCUSSION: Following are four options which have been considered including their advantages and disadvantages. It should be pointed out that staff did not consider options involving the placement of reflectors, signage, delineators and striping as these elements do not meet roadway design standards. OPTION 1—Preserve the tree by re-aligning the roadway.$180,000 Advantages: • Eliminates the potential for head-on vehicle collisions and associated liability Eliminates the potential for vehicle undercarriage damage • Reduces the potential of a vehicle collision with the tree • Eliminates storm water ponding • Allows for regular roadway maintenance such as paving • Preserves a full-growth mature tree Disadvantages: • Possible need to remove trees on the opposite side of the street to accommodate roadway re-alignment • Most expensive option and diverts CIP funding from other priority safety related projects such as storm water improvements and sidewalk repair. OPTION 2—Replace the tree and repair the roadway:$20,000 Advantages: • Eliminates the potential for head-on vehicle collisions and associated liability • Eliminates the potential for vehicle undercarriage damage • Eliminates the potential of a vehicle collision with the tree • Eliminates storm water ponding • Allows for regular roadway maintenance • Does not divert CIP funding from other safety related projects Disadvantages: • Loss of a full-growth mature tree OPTION 3—Preserve the tree by making Easton Drive and surrounding streets one-way:$60,000 Advantages: Eliminates the potential for head-on vehicle collisions and associated liability Eliminates the potential for vehicle undercarriage damage • Reduces the potential of a vehicle collision with the tree S:W Public Works Directory\Staff Reports\Easton Drive Eucalyptus Tree(2)Jan 2007.doc • Preserves a full-growth mature tree Disadvantages: • Creates potentially significant traffic circulation impacts in the neighborhood including access to the library • Does not eliminate storm water ponding • Is three times more costly than Option 2, diverting funding from other safety related projects OPTION 4— Status quo/no change Advantages: • Does not immediately require funding • Preserves a full-growth mature tree Disadvantages: • Does not eliminate the potential for head-on vehicle collisions and associated liability • Does not eliminate the potential for vehicle undercarriage damage • Does not reduce the potential of a vehicle collision with the tree • Does not eliminate storm water ponding • Does not allow for regular roadway maintenance such as paving • Could result in future claims to the City for vehicular damage or injuries EXHIBITS: Frequently Asked Questions Easton Tree Chronological Account with references to supporting documents Ficifolia Red Flowering Gum Tree - Replacement Tree c: S:\A Public Works Directory\Staff Reports\Easton Drive Eucalyptus Tree(2)Jan 2007.doc http://209.247.187.55/Index.aspx?page=826 Easton `Gree FA °s How old is the tree and how much longer is it expected to live? Is it stable? Does the city arborist think it should be cut down? Why not put reflectors on the trunk and a warning sign? Why do you say the tree is dangerous when there has only been one accident at that intersection during the past five years? The tree acts as a natural traffic calming device. Taking down this tree violates the city's heritage tree policy, doesn't it? How much will it really cost to realign the street? We don't think you'll need to realign any PG&E poles or street lights. Why wasn't the traffic study that the TSP Commission ordered completed? Why not make Easton into a one-way street? Why do you say that pools of water that form near the tree are dangerous? The $500,000 figure for realigning infrastructure under the tree is a myth. How could it cost so much? The city just completed sewer and flood control work at that intersection. What is the cost to remove the tree? $8,000 sounds too cheap. Why don't trees along EI Camino have roots growing into the roadway? How does Caltrans manage to avoid this problem? Isn't the width of the flat portion of Easton still as wide as a normal street in Burlingame? Why the sudden decision? Why didn't the city explore all the possible alternatives before acting? Why didn't the city make it clear that adopting the tree list for reforestation was directly related to the vote to remove the tree? Q: How old is the tree and how much longer is it expected to live? Is it stable? Does the city arborist think it should be cut down? A: The tree is well over 100 years old and is stable at this time. When we received the request from PW to remove the tree, we had the tree evaluated by an independent arborist. His report said it is in no danger of failure at present. : Why not put reflectors on the trunk and a warning sign? A: Reflectors and warning signs are used to warn drivers of potential hazards in the road. However, the type and use of these warning devices are strictly regulated by state and federal standards. There are no guidelines or policies recommending the placing of signs or reflectors on trees that have significantly encroached into the roadway. Although they may reduce the potential for an accident, going outside the standards could place the City at risk if a driver relied upon these devices and had an accident. http://209.247.187.55/1 ndex.aspx?paqe=826 Q: Why do you say the tree is dangerous when there has only been one accident at that intersection during the past five years? The tree acts as a natural traffic calming device. A: Trees growing into the street right-of-way are considered potentially hazardous because they are normal items that an average driver would not expect within the roadway. A traffic calming device is engineered or evaluated to improve the safety of drivers and pedestrians. It isnot designed to allow cars to "bottom out"when driving over it, nor does it force drivers into oncoming traffic. A tree obstruction in the roadway neither has been tested nor has a substantial body of quantitative evidence supporting its use as a safety measure or warning device. : Taking down this tree violates the city's heritage tree policy, doesn't it? A: No. Technically, the City does not have a heritage tree policy that simply protects trees because they are old. We do have a Protected Tree Policy which protects trees from being removed without cause and a permit. The Policy states that the property owner needs a permit to remove more than 1/3 of the foliage, root system or height. Staff only issues these permits if the tree's health is a primary factor. If a factor other than the tree's health is the primary cause for the application, the Beautification Commission holds a public hearing and makes a ruling. Healthy trees are occasionally removed for damage to housing foundations or other portions of the building. In this case, health was not a factor so the application was forwarded directly to the Commission. : How much will it really cost to realign the street? We don't think you'll need to realign any PG&E poles or street lights. A: The estimated cost is approximately $180,000 includes $10,000 for utility pole relocation. A more accurate cost on a construction project of this scope cannot be determined without detailed design. The City is required to follow the current design standards when doing any new construction, or when older facilities are modified. In order to properly realign the roadway and make sure that approach angles are within design standards, the intersection corners and two utility poles most likely will need to be relocated. Q: Why wasn't the traffic study that the TSP Commission ordered completed? A: The Traffic, Safety and Parking Commission (TSPC)was asked to look into feasibility of two alternatives to tree removal. These were a roadway realignment and one-way streets. A subcommittee was formed and its determination was that proper realignment would require relocation of utility poles and the possible removal of two trees. The TSPC commission decided not to undertake a traffic study of one-way street as there is no existing funding to perform the traffic modeling analysis. Q: Why not make Easton into a one-way street? A: A circulation study-which would include a traffic modeling analysis-would be needed to determine the full impact to Easton Drive and surrounding streets in the neighborhood. Such an analysis would cost from $50,000 to $65,000. Given the amount of traffic to churches and schools in the area that would be disrupted, undertaking a study did not appear to be a prudent use of limited funds. http:8209.247.187.55/Index.aspx?page=826 Q: Why do you say that pools of water that form near the tree are dangerous? A: Ponding water poses several hazards. 1. It may present slipping/tripping hazards to adjacent sidewalks. 2. Splashing water from passing cars may cause distractions to other drivers and pedestrians, causing them to react in unexpected and potentially hazardous ways. 3. Ponding water serves as ideal mosquito breeding grounds. 4. Often results in cars swerving to avoid ponding water. Q: The $500,000 figure for realigning infrastructure under the tree is a myth. How could it cost so much? The city just completed sewer and flood control work at that intersection. A: The$500,000 figure is no longer valid since the City recently finished improvement work on sanitary sewer and water lines on Easton Drive. Q: What is the cost to remove the tree? $8,000 sounds too cheap. A: $8 to $10,000 should cover the cost of tree & stump removal. As a comparison, the Parks Department recently removed 3 cypress trees (similar in size to the Easton tree) on Forestview for a total cost of$15,000. Q: Why don't trees along EI Camino have roots growing into the roadway? How does Caltrans manage to avoid this problem? A: While there are some instances of roots growing into the roadway on ECR, the question correctly assumes, as in the case on Easton Drive, that this is not a widespread occurrence. Without excavating the roadway it is impossible to understand the true nature of the root system and the impacts of the surrounding hardscape. The sidewalks, retaining walls and roadway on ECR have for many years acted as a root barrier and the trees appear to have adapted to this. Because the tree in front of the Easton Library is a mature tree, having a main root removed at this time will most likely cause it to lose its structural balance. (Please note that, because of the impacts and poor historical maintenance practices by Caltrans, the City has strongly recommended a much more aggressive maintenance policy be put into place for the ECR trees) Q: Isn't the width of the flat portion of Easton still as wide as a normal street in Burlingame? A: The standard width for a residential street in Burlingame is between 25-feet to 40-feet. The widest section of asphalt is 20-feet from the end of the tree root to the edge of the curb. http://209.247.187.55/Index.aspx?page=826 Q: Why the sudden decision? Why didn't the city explore all the possible alternatives before acting? A: This matter began in March 2004. The Beautification Commission, Traffic, Safety and Parking Commission, as well as the City Council, each held several public meetings over the course of 2 %2 years to discuss options and alternatives. Public notices were distributed through neighborhood meetings and public postings regarding this matter. Q: Why didn't the city make it clear that adopting the tree list for reforestation was directly related to the vote to remove the tree? A: The Commission held a public hearing to discuss the removal of the tree in Feb 2005. The Commission voted 5-1-1 to remove the tree after a presentation by PW and consideration of each of the alternatives presented. The Council's instructions to the Commission in March 2005 were to develop a reforestation program, which the Commission did in 2006. At the reforestation meetings, it was mentioned that there are two trees currently before Council that may be affected by the reforestation plan (the Euc at 1800 and the Cypress at 1812). aNUNUIR 2 REMOVAL OF EUCALYPTUS TREE AT 1800-EASTON DRIVE Chronological Account March 18,2004 • Letter to Arborist Porter from Asst. PW Supt. Falzon requesting removal of the City owned Eucalyptus tree fronting 1800 Easton Drive because the tree causes a traffic hazard, and is causing major damage to the roadway, curb and gutter, sidewalk, and to the sanitary sewer. (Attachment A) October 10,2004 • Mayne Tree Arborist Report conducted by Kevin Kielty,concluding that though the roots deeper in the root crown had not yet been inspected,the Eucalyptus tree is in generally good health,is well maintained and proper maintenance should keep the tree healthy for many years to come. (Attachment B) January 3,2005 • Letter to Asst. Supt. Falzon from Parks & Recreation Director Schwartz informing him of the findings in the October 10, 2004 Arborist Report and stating that the request for removal was denied but that the request would be forwarded to as an appeal to the Beautification Commission for hearing at the February 3,2005 meeting. Copies of the letter were sent to residents within a 300'radius of the Eucalyptus tree.(Attachment C) January 13,2005—Traffic,Safety&Parking Commission Meeting • Traffic Engineer informally notified Commission that tree issues on Easton Drive would be discussed at future Beautification Commission meeting.(Attachment D) February 3,2005—Beautification Commission Meeting • PW Supt.Phil Scott and Asst.Supt.Vince Falzon made a power point presentation showing the damage the Eucalyptus roots had caused to the street/curb; the drainage problems, sewer damage,grade issues,and vehicular and traffic hazards and explained that many alternatives to removal were considered but were cost prohibitive (ranging up to $100k). Following the presentation and a lengthy discussion by the Commission, the Commission voted 5— 1 — 1 (Absent/Webb).(Attachment E) February 7,2005 • Letter to Asst.Supt.Falzon informing him that the Beautification Commission upheld the appeal and approved the removal of the Eucalyptus tree at 1800 Easton Drive on a 5—1- 1 (absent) vote. Copies of the letter(decision)were sent to residents within a 300'radius of the Eucalyptus tree.(Attachment F) February 11th and February 14',2005 • Email and letter from Susan Lahey, 1719 Easton Drive, appealing the Commission's decision approving the removal of the Eucalyptus tree on Easton Drive.(Attachments G1 and G2) February 11,2005 • Letter from Director Schwartz notifying Susan Lahey, 1719 Easton Drive, that the appeal had been received and would be heard at the March 7,2005 Council Meeting.(No attachment) February 15,2005 • Daily Journal Article: "Trees Death Sentence Appealed."(Attachment H) REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Chronological Account Page 2 of i February 16, 2005 • Letter to Mayor Galligan from the Library Board of Trustees in support of removal of the Eucalyptus tree on a 4-1 (absention) vote. (Attachment 1) March 7, 2005 • Staff Report to Council from Director Schwartz: Appeal of the Beautification Commission's Decision to Allow for a Tree Removal at 1800 Easton Drive. (Attachment J) March 7, 2005 — Council Meeting • Public Hearing — Appeal of the Beautification Commission's Decision to Allow for a Tree Removal at 1800 Easton Drive "Council requested the reforestation program be in place and traffic issues be addressed before making a decision. Council continued action and referred this item to the Beautification Commission and to the Traffic, Safety, and Parking Commission for further study." • Council heard from Public Works staff about tree removal. A power point presentation was conducted for Council by PW Supt. Phil Scott. (Attachment K) March 10, 2005 - Traffic Safety & Parking Commission Meeting • TSPC notified via staff that Council wanted Commission to conduct technical evaluation on roadway realignment traffic volumes. Sub-committee subsequently formed to evaluate roadway alignment and one-way options. (Attachment L) April, 2005 • TSPC sub-committee field meeting took place. On-site evaluation revealed that realignment might have to include power pole relocation and removal of other trees. One-way street option could be further evaluated based on traffic counts. No consensus reached at that time among members regarding a preferred option of tree removal, one-way streets, or roadway realignment. (No recorded documents) • Engineering staff conducted in-depth field measurements and design cost estimates for roadway realignment. An estimate of approximately $120,000 was calculated for realignment. Preliminary one-way street analysis was also conducted. Ancillary traffic count data was used to determine that one-way traffic would create potential traffic flow problems in the area. (No attachment) April 15, 2005 — Traffic, Safety & Parking Commission Meeting • Commission heard from sub-committee members regarding their field evaluation and staff's preliminary analyses. All but one commissioner concurred with the option of tree removal as being the most logical and cost-effective engineering solution. (Attachment M) May 12, 2005 — Traffic, Safety & Parking Commission Meeting • TSPC sub-committee members reported to the full commission that they and the Traffic Engineer met with Parks & Recreation Director to discuss Beautification Commission's reforestation plan. (Attachment N) June — August, 2005 • Still no full commission consensus could be reached about either tree removal or roadway realignment. Traffic counts were discussed in regards to one-way street evaluation. Commission agreed that traffic counts should be conducted after September due to inaccurate count data likely resulting from summer vacation. (Attachment 0) REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Chronological Account Page 3 of 3 September— November, 2005 • Traffic counts could not be done due to construction projects on Easton Avenue. (No attachment) November, 2005 • TSPC sub-committee decided not to expend anymore staff resources to conduct costly traffic counts or additional realignment design analysis until the Beautification Commission's plan on reforestation is either approved or rejected. (No recorded documents) April 6, 2006 - Beautification Commission Meeting • Commission held a special community meeting regarding long-range reforestation program and answered public questions and concerns about program. TSPC sub-committee members and Traffic Engineer were in attendance by invitation. (Attachment P) October 5, 2006 - Beautification Commission Meeting • Commission met with residents a second time to establish tree types for replacement. Four tree species agreed upon. (Attachment Q) October 23, 2006 • Notification to Easton Drive residents about reforestation plan discussion at November 2, 2006 meeting. (Attachment R) November 2, 2006— Beautification Commission Meeting • Commission voted to recommend to Council at the next Council meeting adoption of the list of replacement trees for Easton reforestation program. (Attachment S) December 4, 2006—Council Meeting • Council adopted Easton reforestation replacement tree list. • Council approved the removal of the tree at 1800 Easton by a 3-2 vote. (Attachment T) December 12, 2006 • PW-Engineering staff completed an updated cost estimate for roadway realignment using current dollar values. The estimated was $182,340. This estimate includes site demolition work, asphalt & aggregate base work, concrete curb & gutter work, sidewalk realignment, sign/striping & paint work, utility manhole adjustments, sewer cleanout relocation, other tree removal, and utility pole relocations. (Attachments U1 and U2) FICIFOLIA RED FLOWERING GUM The Ficifolia red flowering gum is native to Western Australia. The Red-Flowering Gum is a tidy, round headed -n tree and has a striking appearance with its bright red flowers, in the spring and the fall, cast against the dark brown-green 0_ leaves and the rough gray bark. The Red-Flowering Gum is not detrimental to gardens, as it has a very deep root system allowing plants and lawn to be grown right up to it. It is a Q drought-tolerant species and will grow up to 40 feet. T — ` O 4j m , G1 r ; •� I ,II • • n �Ij C a. a �m .w i • .6:.. w.... "�... w"... .aa_ 'F1.'.: 00 00 �URLINGAME CHH U "P Iaingar HALL—650)558-7230 ?'I 1C CORFORATICN YARD—(650)538_;670 '�VCRKS—5011P4IMRCSE RCAD 1361 NORTH C,ARCLAN!;VENUE lNGAME.CALIFORNIA 94010-3997 EURLINGAME,CALIFORNIA 94010-22401 March 1&2004 Parks & Recreation Attn: Steve Porter-City Arborist 850 Burlingame Avenue Burlingame, CA.94010 RE: Eucalyptus Tree Hazard Dear Stege. The purpose of-.his letter is to request the removal of the large eucalyptus tree at '_800 Easton Drive. "he tree is a grand spectacle to behold however; it is protruding several feet into the street and poses a severe traffic hazard. it is not only a traffic hazard but is causing major damage to the roadway, curb and gutter. sidewalk, and to the sanitary sewer. The Street Division has been trying to keep up with the repairs to the street pavement, sidewalk and curb and gutter. it has reached a point that we cannot make anymore repairs to the street pavement and curb and gurter without cutting some of the very large roots. Cutting the huge amount of roots necessary,in this case. would no doubt compromise the integrity of the tree and affect its ability to stand or survive the cutting. Nor only could cars hit the tree but cars that swerve to avoid hitting-the tree put themselves into the path of oncoming traffic and increase the potential for a head-on collision. A portion of the curb and gutter is missing and near the trunk of the tree the gutter is raised. During rain storms the tree blocks the normal path of surface drainage and causes a river of water cascading across the street creating another hazardous driving condition. We have replaced some of the damaged sidewalks two years ago and installed a handicap ramp. We have alreadv noticed some minor offsets in the sidewalk and it will not be long before the sidewalk is damaged enough to require further repairs because of these roots. The sanitary sewer is a constant nightmare to- maintain due to the root growth in the lines. The root growth inside the sewers creates blocka>?es and sewer backups. The City has incurred significant costs to clean homes and repair property damage from these backaos. Attached are some photos showing the present condition of the tree and the hazards that it has created. Please consider the above comments in your decision to remove the see. We will anxiously await your recommendation. If you have any questions please do not hesitate to call me at: (6=0) 55-58-'7679. Cordially, Vincent Falzon Assistant Superintendent Street& Sewer c: Public Works Superintendent, City Engineer, Street and Sewer Supervisors, Parks Superintendent. 13'n y E l.n It T -7 p n i ¢ u ,i- °•r YN iql 7 I klu�i� .. Iri"t rl I4 ' P, s I 1 a, to ��— d I 41 � ° � l a�d� Fl�hl Ial�'s���'i fi li �� '? P �{ ,yyd���� rF �Y r2.'_�,$�jf��• " YI r P V .N1�..- vl� A- r i"""! IlI �{rtly rlf; l�Y if� 1 S-.Is ' P' I I i"ISR "k5 4J I ql j �IItlIIf} ,t}pOmani —1_� I I r4�1 lc f II if�l Z a� 9irz�a i 1 a,'r rM I . �I 4 { ppfj\ F. bD CUA VANV] 4- MM". - MM" V 41 I t, t.., 4J �'ibt gI Iwr 't.I. I, I•_- Q1 V.1 1r A a � M9 ESTABLISHED 1931 STATE CONTRACTOR'S LICENSE NO.276793 CRADUATE FORESTER CERTIFIED ARBORISTS PEST CONTROL ADVISORS AND OPERATORS :z-LkP.D L.'H=INGTON 535 HRAGATO ROAD.S 1E.A :---LID EN7 December 10, 2004. SANCARLOS,C.A. 94070-5228 `,IN R KIELTY TELEPHONE: (650)593--?400 u4TI09S MANAGED. FACSIMILE: (650)593--L143 Mr.Sieve Porter EMAIL: idw—maynetree.com - Parks and Re=eation Deet. 1 Cate of burlineame 850 Burlingame Avenue burlinQr=, e, CA 94010 is G' (`S I1741'PiY G'-YCaa ti'i-1 n�q^ v7-7— Dear iv1r.Porter: Cn Wednesday, December 7,2004, and again.on Friday,December 9,I visited the above site. The purpose of m-�T visit was to inspect and comment on the root crown of the veru large e.ucaiyptus tree, �i o. 07. iasis tree protrudes into the street and its stability is of great concern. Method: Tl�e root crown was excavated by a dept�I of 4—6 Laches to expose the root flares to below original grade. A mallet was used to tap the musk and root crown as an audio test to detect cavities. A half-round d- sel and a scraper were used to inspect the root crown.A cordless drill and a 1/8 incill by 11 inch drillbit were employed to drill into the root crown to helm detect rot in the lower trunk and root crown. Observain'ons: T1-ds large eucalyptus has a well defined root flare. Some surface fungus was detected in a location within the root flare. The fungus was only in the outer bark and is considered super c'al. Smaller roots in one location were decayed. This decay is possibly from past mechanical damage as no crown rot was observed on these roots. A mallet test to detect hollows (cavities)in the tree resulted in no findings. ine drill test revealed very sound and hard wood through.out most of the root crown and trunk. Some decay was possibly detected in locations on the lower trunk. an :arios�T-orter/Easton=_ve. 12-10-05 it s large eucalyptus has a well defined and exposed-oot crown. Small amounts of decay have been noticed in the lower trunk and root care of this tree. The tree is in genera y good health and has been wee?maintained. Constant groper aintenance should keep -fis tree healthy for years to come. However, rocTs deeper in the root mown have not been inspected and their depth makes-"this inspec+don improbable. Lr7l1s and resistographs only measure for decav where the tree Has been L-illed.T ds means other areas in the root gone can be infected. 11ecommend.at3 ons Continue to diligently malintain the bees on this street. Inspect the root crowns of anv �Itl1 '.-- Priority for root crown inspection: ® Where fruiting bodies of fungus are visible. Where there are open scars and wounding on root zones. Is As-Zy tree whic=h is leaning or out of balance. It poor foliar growth is present (possibly-7esuit3ng Erom root issues). A resistograph type measurement on root crowns may be advised due to the superior documentation associated with this tool. i believe tris report is accurate and based on sound arboricult-ral principles and practices. 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Based on information submitted by Kevin Kielty(Certified Arborist)of Mayne Tree Expert Company,Inc. dated December 10, 2004,the request to remove the Eucalyptus tree has been denied. N,fr.Kieity's Summary contained within the report indicates: This large Eucalyptus has a well defined and exposed root crown. Small amounts of decay have been noticed on the lower trunk and root flare of this tree. The tree is in generaly good health and has been well maintained. Constmztproper maintenance should keep this tree healthy for years to come._however,roots deeper in the root crown have not been inspected and their depth makes this inspection improbable. Drills and resistographs only measure for decay where the tree has been drilled. This means other areas in the root zone can be infected A resistograph type measurement on root crowns )nay be advised due to the superior documentation associated with this tool. Anyone may review a complete copy of this report on file at the Burlingame Parks & Recreation Department, 850 Burlingame Avenue. Per your request,this decision will be forwarded to the Burlingame Beautification Commission for further review and consideration at their February 31d,2005 Commission meeting.The Commission meets at 5:30 p.m.in Conference Room "A" at City Hall should you wish to address the Commission at that time. If you have any questions, please feel free to contact me at(650)558-7330. Sincerely, Randy Schwartz Director of Parks&Recreation CC: Beautification Commission,Public Works Superintendent, City Engineer, Parks Superintendent, City Arborist Residents-v'thin 300' radius: 1712, 1715, 1718, & 1719 Easton Dr.; 1804, 1805, 1808, & 1809 Easton Dr.; 1285 & 1309 Cabrillo Avenue Attachment D REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Traffic, Safety & Parking Commission Meeting Minutes Excerpts TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday - January 13, 2005 8. INFORMATION ITEMS 8.3 From Commission to Staff 8.3.2 Comments and Communication Chair Cohen suggest working with other Commissions and Boards such as the Beautification Committee, to provide a different perspective to tree removal and the associated consequences. When funding becomes available, it was suggested that the City invites a speaker on the subject similar to what the City of Redwood City did to show how examples of each traffic calming program might work. 1 BURLINGAIVH BEAUTIFICATION CON EWSSION February 3. 2005 Chairperson Hesselgren called the regularly scheduled meeting of the Beautification Commission to order at 5:30 p.m. ROLL CALL Present: Chairperson Hesselgren, Commissioners Carney, Grandcolas, Lauder, McQuaide,O'Connor, Absent: Commissioner Webb Staff- Parks & Recreation Director Schwartz, Parks Superintendent Richmond, Supervisor Disco, Secretary Harvey Guests: Phil Scott (PW Superintendent), Vince Falzon (Asst. Street and Sewer Superintendent), Jo Ellen Ellis iiN INUTES The minutes of the January 6,2005 Beautification Commission meeting were approved as submitted. CORRESPONDENCE Copy of Internet Research on Tree Ordinances (with regard to views [submitted by Commissioner McQuaide]),that summarizes problems with the lack of enforcement and inequalities of complaints. Notes from Beautification Commission files regarding the Commission's consideration of establishing a View Ordinance in 1979. (Submitted by Commissioner McQuaide.) FROM THE FLOOR- There were no comments from the floor. Chairperson Hesselgren changed the order of the Agenda to accommodate the appellants requesting the removal of the Eucalyptus tree at 1800 Easton Drive. NEW BUSINESS. Request for Removal of a City owned Eucalyptus Tree at 1800 Easton Drive — Superintendent Richmond stated that for several years City Arborist Porter has been reviewing this particular Eucalyptus tree with the Public Works Department. Arborist Porter observed the large buttress root when it was e:cposed and determined that severing the root to accomplish a flatter street grade would be inadvisable, that the root was too significant and could end up destablizing the tree. Superintendent Richmond reported that an Independent Arborist had evaluated the Monterey Cypress and Eucalyptus trees lining Easton Drive. A boring(drilling)method and a mallet were used on this particular Eucalyptus to detect rot. Based on the procedures used, the report indicated that the tree appears to be healthy. The report stated that further testing with a Resistograph on the root crown might be advisable because Resistographs more accurately measure the presence of decay. Superintendent Richmond concluded that the health of the tree is not in dispute, but repairs to the roadside, the clay sewer main, and traffic safety are at issue. The Commission discussed the tree's health and suggestions such as re-routing of the roadside, adding road signage, lowering the speed limit, and making Easton Drive a one-way street. Following the discussion, Chairperson Hesselgren recognized Superintendent Scott and Asst. Superintendent Falzon. Sunt. Scott thanked the Commission for scheduling the hearing. Asst. Superintendent Falzon stated over the years, street repair near this tree has been a challenge and that the tree causes traffic hazards because the buttress root extends so far into the road and doesn't allow for traffic to safely pass. Request or Removal of a City-owned Eucalyptus Tree at 1800 Easton—(Cont'd) Supt. Scott showed a Power Point presentation showing street damage, root growth, drainage problems, sewer damage, grade issues, and vehicular and traffic hazards. Alternatives to removal that have been considered are: aimming the roots, covering the roots with more asphalt, re-aligning the street, and making the stree- one-way travel. Supt. Scott stated that the City Arborist believes trimming or shaving the buttress root could cause the tree to be unstable and covering the root with more asphalt could damage the root system. Supt. Scott added that covering the root with more asphalt would also make the hump even Nigher. Re-aligning the street would not only mean other trees would need removing, but is cost prohibitive (up to $100k). Re-alignment of the street would affect all 4 comers and would also require removal and construction of various new sections of curb, gutter, and roadway, as well as utility pole relocation. Supt. Scott concluded that making the street one-way travel is not feasible in residential areas because it pushes traffic onto smaller streets. It would confuse the driving public, is costly, would make library access difficult, and Easton Drive is the only street that provides direct access for residents in the Canyon Road area. Following the presentation the Commission discussed the various issues. Commissioner Grandcolas asked if the tree was mature and had it stopped growing. Superintendent Richmond stated that the tree is mature in top growth but would assume that the root would continue to grow. Commissioner McQuaide stated that other cities have one way streets or use less costly alternatives such as signage (Caution Tree Cross/Caution Slow), and that the sewer could be moved to the other side of the street. Commissioner Grandcolas stated that he slows down when approaching the area, that if accidents were occurring or residents were complaining he would be more inclined to consider removal as a solution but both cases are absent. He added that these trees are part of the character and charm of a Tree City USA. Commissioner Carney stated that it is a traffic hazard for cars coming in opposite directions, particularly if you are not totally aware. She added when it rains, the roadside puddles up making it more difficult to see the hump. Commissioner O'Connor stated she frequents the area; accessibility is an issue and has been for many years. Chairperson Hesselgren commented that she is torn, having all the Eucalyptus trees removed on Easton Drive would change the whole character of the neighborhood, however,this particular tree is presenting substantial liabilities and danger. The tree is causing damage to curbs, sidewalk, drainage; an 8' root extending into the street causing a grade nchne of 2', and if left to remain,will end up causing ongoing future costs and liabilities to the City. Commissioner Lauder responded that she agreed with Chairperson Hesselgren, that this tree is causing significant liabilities to the City. She stated that removal of this tree would not take away from the purpose and intent of the Urban Reforestation and Tree Protection ordinance but if removal is granted, she would like it to be replaced with a fast growing tree . . . that it should be a"grand tree". Director Schwartz informed the Commissioners that the City Council, at it's January 29b budget and goal study session, agreed to ask the Beautification Commission to develop a long range reforestation plan for the Eucalyptus trees on Easton Drive. He stated that any decision made regarding this tree or a possible replacement, should be made in consideration of the long term plan. Following the discussion, Commissioner Lauder moved to uphold the appeal and grant removal of the City-owned Eucalyptus tree at I800 Easton Drive due to safety hazards, damage to the sewer main, drainage problems, traffie flow problems,and accessibility issues But with the recommendation, that the tree be replaced with a sizeable specie to be determined by the Commission at a future meeting; seconded, Carney. Motion carried S—I (McQuaide)—I absent(Webb). OLD BUSINESS - Tree View Ordinance— Commissioner Grandcolas stated the draft for a policy has yet to be developed by the Committee, but that Commissioners McQuaide and Lauder would present what they had researched on their own. Superintendent Richmond stated that City Planner Monroe has agreed to come to the March Commission meeting to discuss what the Planning Department considers with regard to views for new construction. • _ :. �; at Yx .:.+ y� � ! •� I.c� l���"v, _ Com. 2 3 M'' VN -•' - Je - -•' • ss s - 1;- - c � r 1z �y � �y..-,�i� �•".yam� �. � alums r AW GO mq s ��` ,�,t+M� .'Y'�y _ -.b r .- _ ten•. _ Which Lane ? All Terrain SUV i Hand nn I Altt=m;;ivP_g to rPmnvinn TrPP • Trim the roots • Cover the roots with more asphalt • Re-align the street • Make the street one-way travel I i Trim the Roots Cover the Roots City Arborist feels that this will cause • Arborist feels that this would damage the tree to be unstable and could fail. the root system Danger of damaging buttress root. • Would make the hump even higher 3 Re-Align the Street )dente the Street one-We travel • ther trees would neea to be removeo that • Not Teasibie in residential areas are in the way of needed alignment Cost prohibitive=approx$100 k Confuse the driving public • The re-alignment of the street would require • Costly the removal and construction of various new sections of curb, gutter and roadway • Library access would be very difficult • Would require utility pole relocation • Easton is the only street that provides direct access for residents in the Canyon • Would affect ail four comers Road area. a � 4 CITY aCITE' OF BURLINGAME PARXS & RECREATION DEPAR NT BU RLI lV GAME 850 Buriingame Avenue. 3urlingame. California 94010-2899 Telephone (.6f0) 558-7300 • Parks/Trees (650) 558-7330 T'POR4TE0 j 'lax (650) 696-71.16 . I-mail: recreation@burhngame.org February 7, 2005 Vincent Falzon Assistant Superintendent Street& Sewer 501 Primrose Road Burlingame, CA 94010 RE: APPEAL OF THE DENIAL TO REMOVE THE CITY OWNED EUCALYPTUS TREE @. 1800 EASTON DRIVE - BURLINGAME At its meeting of February 3, 2005, the Beautification Commission voted 5 - 1 -1 (absent)to uphold the appeal of the denial to remove the City owned Eucalptus tree at the above address. The decision was based on the find* s that the tree creates accessibility and safety hazards to pedestrians and vehicular traffic flow, has damaged the sewer main, and affects drainage in the area. Anyone may appeal the Commission's decision to the City Council in writing by February 18th. Such letters of appeal must be accompanied with a$250 fee (made payable to the City of Burlingame) and delivered to the Parks &Recreation Department, 850 Burlingame Avenue, Burlingame, CA, 94010. If no appeal has been received by that date, the tree will be scheduled for removal. At a later date, the Burlingame Beautification Commission will be making recommendation for a replacement tree. If you have any questions regarding this matter, you may call the Parks Division at (650) 558-7330. Sincerely, Tim?richmond Parks Superintendent TR/kh CC:Beautification Commission, Public Works Superintendent, City Engineer, City Arborist, Parks Supervisor, Director of Parks &Recreation, Director of Public Works Residents within 300' radius: 1712, 1715, 1718, & 1719 Easton Dr.; 1804, 1805, 1808, & 1809 Easton Dr.; 1285 & 1309 Cabrillo Avenue G� Email sent to Burlingame City Council My name is Susie Dillon Lahey and I live at 1719 Easton Dr., with my husband, Sam and two small children. We are'kitty corner'to the tree. My whole family is shocked and saddened that this tree will be removed. Our family has lived on this corner for over 55 years. We believe it is the uniqueness of the trees and the history of this street is what makes it such a special place to live. During our many years here on Easton we have lots of stories to tell...and not surprisingly, everyone has a story of a speeding car whizzing by ...Unfortunately people speed on this street and do not stop completely at the stop signs on the corner of'Easton and Cabrillo. This beautiful, strong tree acts as a natural speed deterrent. I would like respond to a few of the comments I've seen from the various daily papers... "...roots make a hump in the road...° -thank goodness, it slows people down. Is it too bumpy? Sure...how about paving it over smooth, painting some lines on it and putting up a 'Caution Bump' sign??There are many other cities that have installed natural barriers to neighborhoods to deter speeding (round about, trees, planting areas)at great expense...we should utilize this tree to benefit safety. "...makes driving unsafe and hard for pedestrians and the elderly to get to the library..."-Again the tree does not make driving unsafe...dis-courteous drivers who speed make driving unsafe. The cross walk is very clearly ahead of the tree...there is a lovely path way just built during the remodel that makes it accessible for all. Again, this tree acts as a natural barrier, if anything, it would shield children and elderly from a speeding, out of control car. "...makes it hard to make a right hand turn from Cabrillo on to Easton..."the road does narrow there, and during a busy time of day (OLA school drop off and pick up) it can get a little crazy there...however, there are many places through out town that have the same difficult situation...for instance, turning right from Chula Vista on to Carmelita during the afternoon when cars can park on both sides of the street...you must wait for an opening or hope someone is not speeding down the road... How about a no right turn sign during certain hours or a drive safely sign?? "...bark falls down during a storm..." Bark, leaves and acorns do fall from TREES during severe wind storms...In all these years I've never heard a story of someone getting hurt from bark...cutting this particular tree will not cut down on natural debris during a storm. "...concerned some of the old trees could come down on a house..."THANKS to the wonderful tree trimming protocol the City of Burlingame has enacted, these trees are strong and sturdy. During the last severe storms we had, we looked long and hard at ALL the trees around our home...they are all safe, as stated by the independent arborist. Burlingame's attitude towards its rich history, beautiful trees, and citizens who take pride in their homes and neighbors, is why our entire family has worked very hard all these years, to preserve 2/11%2005 10:24 ALM this'little slice of heaven'for our future generations...We will feel a great loss if this tree, that we look at so many times each day its hard to count...not to mention the many birds who nest high up in these trees...is gone. Please help me to block the removal of this tree, and to come up with other alternatives to the concerns mentioned. Sincerely, Susie Dillon Lahey, Sam Lahey The Dillon f=amily Resident 650-342-4302 2/11/2005 10:24 AM GZ RECEIVED _Z 71 9 Ea- itar fDrai6, FEB 14 2005 C,4 .94010 CITY OF BURLINCAME City of Burlingame Parks & Recreation Department 850 Burlingame Ave. Burlingame, CA 94010 RE: Appeal of the removal of Eucalyptus Tree, 1800 Easton Dr. This letter Is to formally appeal the removal the Eucalyptus Tree at 1800 Easton Drive, Burlingame. Our family has lived on this corner for over 55 years. We believe it is the uniqueness of the trees and the history of this street is what makes it such a special place to live. It is understandable that trees and under street pipes have a difficult time cc-existing. The demands of modem living and the trees that never caused a problem in past, now can place engineering difficulties on-renovation Projects. A solution should be found to both preserve the integrity of the trees as well as underground utilities. Cutting a healthy (as stated by the independent arborist) 100 year old tree, can only be the beginning of the demise of every tree on Easton, which remains a beautiful and historic avenue to Burlingame's past. It seems a shame after the long and well thought out restoration of the Easton Branch Library that the same consideration can not be given to an older and more majestic monument to Buriingame's rich history. Saving this tree would reflect the pride we have in ourwonderfui community. Sin;ereiy '�-tfsie Dillon Lahey m Lahey The Dillon Family Resident 650-342-4302 attachement 2/11/2005 TBEDAILYJOURNAL LOCAL Tuesday•February 15,2005 3 POLICE REPORT Tree'sdeathsentence-,, a ea eBuilding 1�11ored At 11:28 a:ni. on Wednesday, the windOW of the abandoned By Stephen Baxter Lucerne restaurant or') 4t6 ,Sala DAILY JOURNAL STAFF Mateo Avenue in Sari Brunn �a >a was broken.The iestauraut watt A resident on Easton Drive in sold three years ago trsomeone Burlingame appealed the city's pro- in the phdippines and hasn't posal to cut down a century-old been in business since eucalyptus with roots lifting the y . pavement: "4 r Susie Lahey said she feared the a SAN BRUNO city might try to chop down other i healthy trees, and said it set a bad Fraud. Long distance calling cards precedent, '" " were e stolen and charged,over$89 on Wednesday at 12:15 a.m. on the 50 1 think as a resident of Easton we t have to be very cautious;" she said , block of Tanforan Avenue. The mother of two filed an appeal Grand theft.On Wednesday at 3:03 with the city's Parks and Recreation a p.m.,a DVD player was taken from . .. Department last week. a new vehicle at San Bruno Ford on "Obviously these trees are going h � 601 El Camino Real. a to teach the end of their lifespan but � we can't be cutting down random REDWOOD CITY trees,"she said on Monday: The Mayne Tree Expert Co. Inc. k Vehicle burglary.A car was broken evaluated,all 80 trees on Easton into on the 1100 block of Whipple Drive between El Camino Real and � Avenue sometime before 8:19 a.m. Vancouver Avenue in October and Friday. said they were healthy.But No 37 Vehicle burglary.A car was broken a red gum eucalyptus directly in M into on the corner of Birch Street front of the library, required more and Whipple Avenue sometime stability tests on Dec.7 and Dec. 9: before 8:54 a.m.Friday. Mayne Arborist Kevin Kielty DAILY JOURNAL FILE PHOTO Vehicle burglary.A car was broken reported the tree"in generally good Healthy eucalyptus No.37 in front of the Easton Branch of the Burlingame library is slated to be cut down in the into on the 400 block of Pine Street health" and "well-maintained," but next two months. sometime before 8:56 a.m.Friday. because it protrudes into the street Water often pools next to the in the name of safety though its the city could be liable, said City Vehicle burlgary.A cat-was broken and lifts the pavement about a foot, hump, and,Commissioner Jeanne hump actually helps slow traffic. Attorney Larry Anderson. into on the 1200 block of Broadway the Beautification Commission took Carney said driving is dangerous He also said if it is apublic safely On a windy day a few years ago a a closer look. near the tree,especially in the rain. hazard it ought to but removed. tree on California Drive fell on a sometime before carr was Friday. On Feb. 3, the commission met The Commission voted 5 to 1 to "I'd be disappointed to see it go truck and a SamTrans bus.The city Vehicle burglary..A as broken and discussed other options like y settled a lawsuit with the truck's into on the 600 block of Maple trimming its roots, but that might and oreplace with another fast-grow- to bit it's bullet,"Cohen said. have owner,Anderson said. P Street sometime 5.59 p.m. further destabilize it. Adding more mg species. Commissioner John No. 37 is a "heritage tree, and Lahey said her family had owned Vehicle burglary.A cat was brokenasphalt to cover the roots would Webb was absent for the vote. has to meet criteria for erosion, her house near the corner of Easton into one 100 blockof Hazel make its hump higher and more of a Russ Cohen, chair of the Traffic, wind protection, noise and privacy, Drive and Cabrillo Avenue since Avenue sometime before 8:18 p.m. hazard, the commission said, and Safety and Parking Commission; among other things. 1939,and her grandfather went door Saturday.A purse with credit cards realigning the street would cost up said on Monday he thought it was The tree isnot likely to fall but if to door to save the trees on the street and$200 was stolen. to$100,000. ironic the city k cutting down a tree it did land on a house,car or person decades ago 0 Februarj 16, 2005 Honorable Mayor Galligan and City Council City of Burlingame 501 Primrose Road Burlingame, CA 94010 Dear Mayor Galligan: RE: Removal of the Tree at the Comer of Easton Drive and Cabrillo Avenue The Library Board of Trustees reviewed the matter of removal of the tree on Easton Drive at their meeting of February 15, 1005. We support the decision(4 yes and 1 abstention) of the Beautification Commission to remove this particular tree. There were a number of issues that were of concern: safety of pedestrians, safety of vehicle drivers, concern for falling limbs on homes or the library itself. In addition, it is difficult to turn left from Cabrillo to Easton safely because of the location of the tree. This tree narrows the Easton arterial considerably. We understand t iat the Beautification Commission looked at: a) removal of the root in the street, which would likely shorten the life of the tree; b)re-routing traffic off Easton onto the side streets, which would route traffic onto streets not designed to carry this traffic; c)make Easton one-way, which would again route traffic onto side streets, no longer making Easton the important arterial street it is. Randy Schwartz, Park and Recreation Director, spoke to the commission about the need to manage the urban forest and not have all trees end their life at the same time. In keeping with this long range strategy, we support the removal of the tree and the planting of new tree species. We understand that this will likely need to be done in other parts of the city so that trees that come to the end of their lives are not removed all at once, completely changing the urban forest environment. The Board will be available for comments at your March?'h meeting, should you wish further comments. Thank you for the opportunity to provide input on this important decision. Sincerely, Mary Herman President, Library Board of Trustees David Carr, Secretary Carol Rossi, Trustee Patricia Toft, Trustee Katie McCormack, Trustee TAF OR BURLINGAME AGENDA ITEM# MTG. DATE TO: HONORABLE MAYOR AND CITY COUNCIL SUB TED BY �- DATE: March 7, 2005 APPROVED ERom: Parks & Recreation Director (558-7307) BY SUBJECT: APPEAL OF THE BEAUTIFICATION COMMISSION'S DECISION TO ALLOW FOR A TREE REMOVAL AT 1800 EASTON DRIVE RECOMMENDATION: It is recommended that Council hold an appeal hearing regarding the decision of the Beautification Commission to allow the Eucalyptus Tree located at 1800 Easton Drive to be removed and reolaced. BACKGROUND: Public Works applied to have the Eucalyptus tree located at 1800 Easton Drive removed because of its disruption to the roadway and sidewalk, driver safety issues and flooding problems. The City hired Mayne Tree Company to assess the health of the tree. The report, which included drill testing as well as non-invasive evaluations, indicated the tree to be in good health (see attached). In attempting to resolve the street disruption and flooding issues, City staff examined a wide variety of options, including: 1. Cutting or trimming the main root ''. Paving over the root to smooth out the roadway 3. Rerouting the street 4. Turning Easton Drive into a one-way street Public Works staff will be at the Council meeting to discuss each of the options. The Beautification Commission examined the information presented by Public Works and discussed the options in-depth before voting 5-1 to allow for the removal of the tree. The Library Board also reviewed the information and options at their February 16th meeting and voted 4-1 to support the decision of the Beautification Commission. Following a letter from Susie and Sam Lahey, 1719 Easton Dr., to appeal the Beautification Commission's decision, Council member Baylock called the item up to Council. In their letter, the Lahey's said ". . . the uniqueness of the trees and the history of this street is what makes it such a special place to live." The Lahey's have been invited to the Council meeting. At the Council's Budget%Goal study session on January 29, 2005, the Council asked the Beautification Commission to develop a lona-term strategy for the reforestation of the trees on Easton Drive. This plan would include selection of tree species that would be used as eventual replacement trees for the street. If the tree at 1800 Easton is removed, it would be replaced as part of this reforestation plan. BUDGET IMP ACT: The cost of the tree removal is anticipated to be approximately $8,000 and would be paid for by the City's sewer enterprise fund. ATTACH>IENTS: Letter from Public Works Assistant Superintendent Falzon to City Arborist Porter dated March 18, 2004 Arborist Report dated December 10, 2004—Mayne Tree Expert Company Letter from Parks & Recreation Director Schwartz to Public Works Assistant Superintendent Falzon dated January 3, 2005 Minutes of the February 3, 2005 Beautification Commission Meeting Letter from Parks Superintendent Richmond to Public Works Assistant Superintendent Falzon dated February 7, 2005 Letter dated February 11, 2005 from Sam and Susie Lahey, 1719 Easton Drive Letter from the Library Board dated February 16, 2005 O Cl BU'RLIl°NGAME CITE'COUNCIL Approved Minutes Regular Meeting of March 7, 2005 1. CALL TO ORDER A duly noticed regular meeting of the Burlingame City Council was held on the above date in the City Hall Council Chambers. Mayor Joe Galligan called the meeting to order at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE TO THE FLAG Led by Mary Herman. "T l'1 — '—c'c'TQ T d.LiI, Cl�7)01sj CA Anderson advised that Council met in closed session and directed staff regarding the following: a. Conference with Real Property Negotiators pursuant to Government code §54956.8: Property: City Parking Lot B-1 on Chapin Avenue Agency Negotiators: Jim Nantell.. George Bagdon, Syed Murtuza Negotiating Parties: Bertetta Family - Under negotiation: Access across property to 1421 Chapin Avenue 3. ROLL CALL COUNCILMEMBERS PRESENT: Baylock, Galligan,Nagel, O'Mahony Councilman Coffey attended bv_ teleconference from South Lake Tahoe. California. COUNCILMEMBERS ABSENT: None 4. MINUTES Vice Mayor Baylock made a motion to approve the minutes of the February 22, 2005 regular Council meeting; seconded by Councilwoman O'Mahony, approved unanimously by roll call vote. 5-0. �. PRESENTATIONS a. PROCLAMATION DECLARING MARCH AS RED CROSS MONTH Mayor Galligan presented a proclamation declaring March as Red Cross Month to Mary Watts, Chairwoman for the San Mateo County Leadership Council who accepted for the American Red Cross of the Bay Area. i Buninuarne Cite Council March 7-2005 Approved'Minutes h. BURLING,_,TME YOUTH BASEBALL ASSOCIATION PROGRAMS UPDATE P&RD Schwartz introduced Hank Sauer_ Burlingame Youth Baseball Association President. Mr. Sauer reported on the 2004 season, improvements to Bayside Park, and pians for the 2005 season. 6. PUBLIC HEARINGS a. APPEAL OF THE BEAUTIFICATION COMMISSION'S DECISION TO ALLOW FOR A TREE REMOVAL AT 1800 EASTON DRIVE P&RD Schwartz requested Council hold a public hearing on the Beautification Commission's decision to allow removal and replacement of the Eucalyptus tree located at 1800 Easton Drive. The tree is next to the Easton Branch Library, and the Library Board have voted to support the Beautification Commission's decision. Public Works Superintendent Phil Scott made a PowerPoint presentation on the options available to remedy the following problems caused by the tree's roots: street damage, water ponding, sewer infiltration and traffic hazards. Mr. Schwartz stated that no resistograph test was performed because the tree is healthy and is in good shape. If the tree were removed, it would be replaced as part of the reforestation pian, which is currently being developed by the Beautification Commission. Mr. Scott stated that the sewer rehabilitation program for Easton Drive is scheduled for this summer or fall. Mayor Galligan opened thepublic hearing. The following residents spoke in favor of the appeal: Fred McElhany, 1009 Laguna Avenue, Michael Dillon, 1719 Easton Drive, and Susie Lahey, 1719 Easton Drive. The following residents spoke against the appeal: Dr. Bruce Bainton, 1907 Easton Drive, and Richard Medeahini. 1260 Bernal Avenue. Antonio Rockalino aka Michael David Vail, Jr.. 932 Howard Avenue, spoke on replacing the existing sewer line. Russ Cohen. Traffic Commissioner. requested that this item be presented to the Traffic, Safety and Parking Commission for further study. There were no more comments, and the hearing was closed. Council requested that the reforestation program be in place and traffic issues be addressed before making a decision. Council continued action and referred this item to the Beautification Commission and to the Traffic, Safety and Parking Commission for further study. 7. PUBLIC COMMENTS Lara Lighthouse, 87 Loma Vista, spoke on the Jefferson-Martin transmission line. Russ Cohen, 605 Lexington Way,, spoke on items occurring in the press. Carla Bagneschi. 1127 Capuchino, spoke on the number of required hours of education for massage permits. Charles Voltz, 725 Vernon Way, spoke on democracy Katherine Carlin, 1740 Lexington Avenue, San Mateo, spoke on Jefferson-Martin transmission line. Lei Gong of Fremont spoke on opening a spa in Burlingame. Anoela Johnson spoke on the cost of Councilman Coffey's teleconference call. There were no further comments from the floor. S. STAFF REPORTS a. CONSIDER FURTHER AMENDMENT TO MASSAGE ORDINANCE REGARDING EDUCATION REOUIREMENTS FOR MASSAGE PERMITS CA Anderson provided survey results showing the number of education hours required for a massage permit in other Bav Area cities and various states. After some discussion, Council reques:_ed staff to reduce the number of required hours to 200 and to phase-in increased hours up to 500, over the next two to four years. Buriingaane Cir<,Council J March 2005 Approved Minutes b. CONSIDER. APPOINTMENT OF THREE PLANNING COMMISSIONERS CM Nantell requested C ouncil consider the appointment of three Planning Commissioners filling two seats with four-year terms and one seat with a-avo-year term due to the resignation of Commissioner Chris Keele. Councilman Coffev. as a member of the interview subcommittee, made a motion to appoint Tim Auran and David Cauchi for the two four-year terms and to appoint Andrew Reback for the two-year term: seconded by Mavor Galligan. Vice_Mayor Baylock made a motion recommending appointment of Joe Bojues and Jerry Deal for the two four-year terms; seconded by Councilwoman Nagel. Councilwoman O'Mahony stated that she would support Jerry Deal for the two-year term since that was his request. Councilman Coffey expressed concern that Mr. Deal, as a commissioner, would have to recuse himself from making Planning Commission decisions on the many projects in Burlingame with which he is professionally involved. Councilwoman O'Mahony made a motion to close the nominations_ seconded by Mayor Galligan, approved by roll call vote, -0. Mavor Galligan called for roll call votes on each applicant nominated to fill the two four-year terms. The results of the roll call votes follow: Tim Auran, 3 -,otes (Baylock and Nagel declined) Joe Bojues, 2 votes (Coffey, Galligan and O'Mahony declined) David Cauchi, 3 votes (Baylock and Nagel declined) Jerry Deal, 2 votes (Coffev. Galligan and O'Mahony declined) Tim Auran and David Cauchi were appointed to fill the two four-year terms on the Planning Commission. Mayor Galligan called for roll call votes on each applicant nominated to fill the two-year term. The results of the roll call votes follow: Jerry Deal, 3 votes (Coffey and Galligan declined) Andrew Reback, 2 votes (Baylock,Nagel and O'Mahony declined) Jem, Deal was appointed to fill the two-year term on the Planning Commission. Council thanked Joe Bojues for the eight years he served on the Planning Commission and for his support of the commission's subcommittees. C. INTRODUCTION OF AN ORDINANCE TO ESTABLISH DEVELOPMENT FEES FOR THE EL CAMINO REAL NORTH AND ROULINS ROAD SUBAREAS OF THE NORTH BURLINGAME/ROLLINS ROAD SPECIFIC PLAN CP Monroe requested Council introduce an ordinance to adopt General Improvement Policv and Development Fees for public improvements in the North Burlingame/Rollins Road Specific Planning Area. J Burlinaame Citv CouncilMarc? ;,1005 Approved Minutes Council noted that adding the Adrian Road Landscaping Project was important; should be coordinated with the auxilian7 lane project on U.S. 101; appropriate for adjacent development to provide streetscape improvements of lot frontages; park improvements at frontage road in front of plaza shipping center should include bicycle access- need to think of ways to entice auto dealers to Adrian Road to support City's base. Mayor Galligan requested CC Mortensen read the title of the proposed ordinance adopting General Improvement Policy and Development Fees for public improvements in the North Burlingame/Rollins Road Specific Planning Area. Councilwoman O'Mahony waived further reading of the proposed ordinance; seconded by Vice Mayor Baylock. approved unanimousiy by roll call vote, 5-0. Councilwoman O'Mahony made a motion to introduce the proposed ordinance; seconded by Vice Mayor Baylock, approved unanimously by roll call vote.. 5-0. Mayor Galligan requested CC Mortensen to publish a summary of the proposed ordinance at least five days before proposed adoption. 9. CONSENT CALENDAR Councilwoman Nagel requested a description of the completed project for Item 9.c. P&RD Schwartz pr..,;A� A � 1_T_r A-S „+;..,� -�+l,0 1�„�t���„o„r.,;o.+tC screen she RAPT tn;I t<"acl'.c. y v,_.0 u V_ uw viiruvai of uiv wiu.�a.u,Yv ravJv.,� - a. RESOLUTION NO. 16-2005 AWARDING PERSHING PARK PLAYGROUND- RENOVATION PROJECT TO SCAPES. INC. P&RD Schwartz requested Council approve Resolution No. 16-2005 awarding Pershing Park Playground Renovation Project to Scapes. Inc. b. RESOLUTION NO. 17-2005 AWARDING PERMIT TRACKING SOFTWARE ACQUISITION AND IMPLEMENTATION TO CRW ASSOCIATES DPW Bagdon requested Council approve Resolution No. 17-2005 awarding permit tracking software acquisition and implementation to CRW Associates. C. RESOLUTION NO. 15-2005 ACCEPTING THE SART LANDSCAPING PROJECT ON CALIFORNL-DRIVE NORTH OF DUFFERIN AVENUE P&RD Schwartz requested Council approve Resolution No. 18-2005 accepting the BART Landscaping Project on California Drive north of Dufferin Avenue. d. APPROVAL FOR 2005 ART & JAZZ FESTIVAL.AUGUST 13 &14.2005 A Shinday requested Council approve the-1 005 Burlingame Art& Jazz Festival to be held on August 13 and 14, 2005, e. APPROVE OUT-OF-STATE TRAVEL FOR FINANCE DIRECTOR FinDir Nava requested Council approve the Finance Director's travel to Norwalk. Connecticut to attend the Winter Meeting of the Governmental Accounting Standards Advisory Committee April 3-5. 2005. 4 Eurlineame City Council March 7,2005 Approved Minutes Councilwoman O'Mahony made a motion to approve the Consent Calendar; seconded by Councilman Coffey, approved unanimously by roll call vote. 5-0. 10. COUNCIL COMMITTEE REPORTS Except for Councilman Coffey, Council reported on various events ana committee meetings each of them attended on behalf of the Citv. Councilman Coffev stated that he would provide his report at the next regular Council meeting. 11. OLD BUSINESS There was no old business. 12. NEW BUSINESS There was no new business. 13. ACKNOWLEDGMENTS a. Commission Minutes: Parks & Recreation and Joint Parks &Recreation/City Council, February 17, 2005: Planning, February 28, 2005 13. ADJOURNMENT Mayor Galligan adjourned the meeting at 9:25 p.m. Respectfully submitted, -Doris J. Mortensen City Clerk 5 Burlingame Citv Council March 7,2005 Approved Minutes Attachment L REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Traffic, Safety & Parking Commission Meeting Minutes Excerpts TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday - March 10, 2005 8. INFORMATION ITEMS 8.2 From Staff to Commission 8.2.1 Traffic Engineer's Report Mr. Chou stated that at the March 7 City Council meeting, the Council heard from Public Works staff about a situation regarding the proposed removal of a large eucalyptus tree at Easton Drive and Cabrillo Avenue. The Council referred the matter to the Commission to conduct a technical evaluation in regards to traffic volumes and roadway reconfiguration. 8.3 From Commission to Staff 8.3.2 Comments and communication The Commission determined that two sub-committees should be formed to look into the school crosswalks issue and the Easton eucalyptus tree issue. Commissioners Condon and Conway would steer the school crosswalk sub-committee and Commissioners Cohen and Warden would steer the eucalyptus tree sub-committee. 1 Attachment M REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Traffic, Safety & Parking Commission Meeting Minutes Excerpts TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday, April 14, 2005 8. INACTIVE ITEMS 8.5 Easton Drive - Eucalyptus tree at Easton and Cabrillo Commissioner Cohen stated that he found this issue to be of a challenge, given the structure of the Eucalyptus roots. He added that accident counts would be taken into consideration, but that the Commission needed to make sure that it exhausted and explored all opportunities on Easton Drive before looking at tree removal. He cited examples such as curb realignment, one-way traffic, and working with the Beautification Committee. Chair Warden stated the Beautification Committee was already working on reforestation and studying the life of useable trees. Commissioner Cohen reported that the trees were inspected, and were deemed in good health with a life expectancy of 30 to 60 more years. 1 Attachment N REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Traffic, Safety & Parking Commission Meeting Minutes Excerpts TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday, May 12, 2005 8. INACTIVE ITEMS 8.2 Easton Drive Eucalyptus Trees on Easton and Cabrillo Chair Warden reported that he, Commissioner Cohen, and Traffic Engineer Chou met with Parks & Rec Director Randy Schwartz to discuss the area that this Commission would be evaluating, and to review the Beautification and Parks Committee plans. He stated that a public hearing would be scheduled later in the year. 1 Attachment REMOVAL OF EUCALYPTUS TREE AT 1800 EASTON DRIVE Traffic, Safety & Parking Commission Meeting Minutes Excerpts TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday, June 9, 2005 8. INACTIVE ITEMS 8.1 Easton Drive - Eucalyptus tree at Easton and Cabrillo Traffic Engineer Chou reported that the Public Works Department received new traffic counters, and that counts could be conducted in the next month or so. However, it was questioned whether the data from the counts would be accurate since the counts would not include school traffic if done during summer. TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday, July 14, 2005 8. INACTIVE ITEMS 8.1 Easton Drive - Eucalyptus tree at Easton and Cabrillo Traffic Engineer reported that this item was still inactive due to pending subcommittee action and the completion of traffic volume counts that need to be conducted after school is in session. TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes - Thursday, August 11, 2005 8. INACTIVE ITEMS 8.1 Easton Drive - Eucalyptus tree at Easton and Cabrillo Traffic Engineer Chou reported that he was expecting to conduct traffic counts in September and have this item ready for discussion in October. 1 op BURLINGAME BEAUTIFICATION COMMISSION LONG RANGE REFORESTATION PLAN FOR EASTON DRIVE COMATUNITY MEETING THURSDAY, APRIL 6, 2006 OUR LADY OF ANGELS CATHOLIC SCHOOL 1721 HILLSIDE DRIVE CABRILLO AVENUE, BURLINGAME, CA The meeting was called to order at 7:10 p.m. by Beautification Commission Chairperson Leslie McQuaide. Roll Call Present: McQuaide, Lauder, Carney, O'Connor, Ellis Absent: Grandcolas, Lahey Staff: Parks &Recreation Director Schwartz, Parks Superintendent Richmond, Parks Supervisor Disco Guests: Hing &Lillian Dear, 1911 Easton Drive; Wayne Walden, 1613 Easton Drive; Rich Reardon, 2012 Easton Drive; Scott Hill, 1908 Easton Drive; Michael Bohnert, 19 Highland - 92; Steve Warden, 736 Acacia Drive; Augustine Chou, City Hall —PW Dept.; Patrick Cloherty, 1912 Easton Drive; Richard Medeghini, 1260 Bernal Avenue; John Faust, 1712 Easton Drive; Helene Landry, 1705 Easton Drive; Anne Gouailhardou, 1809 Easton Drive; Martha Beslore, 1234 Vancouver Avenue; Sam Lahey, 1719 Easton Drive From the Floor There were no comments from the floor. Easton Reforestation Chairperson McQuaide welcomed those in attendance. She reviewed the history and current status of trees on Easton Drive (El Camino Real to Vancouver Avenue). She described the historical role of Eucalyptus trees in the development of the street. She also reviewed several trees species that were under consideration for reforestation of the street. Chairperson McQuaide then invited those in attendance to speak generally or specifically about the development of a plan to reforest Easton Drive. The discussion included the following questions and comments: Beautification Commission Minutes April 6, 2006—page 2 uestions 1) When would this plan take effect? 2) How long can the Eucs live? 3) Why are our Eucs not as straight as those on ECR? 4) Will this just be used for replacement or will they fill the spots where we park? 5) Will these be on private property or just in the planting strip? 6) How do you evaluate tree health? 7) Have the trees been resistograph tested? Concerns 1) Need for parking spaces on Easton—Discussion 2) City should pay for sidewalk damage (bring JJR back on repairs) 3) Street would look terrible with no trees* 4) Safety of tree in front of library (traffic—reflectors) 5) Sense of uniformity— spacing—Mixed 6) Continue canopy above height on other streets - 91 —Discussion— 70'+ 7) Evaluations— Safety 8) Light—Low priority 9) Wind protection—Low priority 10)Lean 11)Root barriers 12)Weight of branches—Falls 13)Disease resistant 14)Impacts of streets 15)Locations to plant—planting strip only or behind sidewalk 16)Don't plant on curb Chairperson McQuaide thanked the attendees for coming to the meeting. There was a general consensus to continue the discussion and begin to focus on specific solutions. The meeting was adjourned at 9 p.m. Respectively submitted, Tim Richmond Parks Superintendent BURLINGAME BEAUTIFICATION COMMISSION OCTOBER 5.2006 The regularly scheduled meeting of the Beautification Commission was called to order at 5:30 p.m. by Chairperson McQuaide. ROLL CALL Present: Chairperson McQuaide, Carney, Grandcolas (late), and Wright Absent: Commissioners Ellis,Lahey (Excused), and O'Connor(Medical) Staff. Director Schwartz, Superintendent Richmond, and Secretary Harvey Guests: Dave Dockter, Managing Arborist, City of Palo Alto, John Faust (1712 Easton Dr.), Donald Huff(2001 Easton Dr.), Stuart Coxhead (2316 Easton Dr.), Betty Jo & Lee Wade (1608 Easton Dr.), Sherri Boismenu (1704 Easton Dr.), Jill Lauder (449 Bloomfield Rd.), Wayne & Susan Walder (1613 Easton Dr.), Helene Landry (1705 Easton Dr.), and Dawn Stefko (2012 Easton Dr.) MINUTES — The Minutes of the September 7, 2006 Beautification Commission Meeting, were approved as submitted. CORRESPONDENCE Letter to Ken & Susan Graven, 10 Clarendon Road, informing them that the Commission upheld the appeal for the removal of a City owned Ligustrum tree, because of the noxious fruit complaint, and recommended that a permit be issued to the Property Owners to remove and replace the tree with a tree from the Official Street Tree list at their expense. Flyer announcing the Community Meeting, hand delivered by Commissioners McQuaide and Lauder to the Easton Drive residents. Letter from the Beautification Commission to the Easton Drive Residents, informing them of the upcoming Community Meeting on October 5th, at Our Lady of Angels Catholic School, to discuss appropriate Eucalyptus varieties for the Long Range Reforestation Plan for Easton Drive. Letter from Commissioner Jill Lauder to City Council stating that, after serving 5 terms on the Beautification Commission, she would not be reapplying for another term. Letter from Director Schwartz to the newly appointed Commissioner, Donna Wright, congratulating her on the appointment to the Beautification Commission. FROM THE FLOOR-None COMMUNITY FORUM AND DISCUSSION Long Range Reforestation Plan for Easton Drive - Chairperson McQuaide welcomed and thanked those in attendance for coming to this community discussion. She stated that the existing Eucalyptus trees are 100-150 years old and eventually when one of the trees needs removing, it will need replacing. The Council has asked the Beautification Commission to work with the community to develop a Long Range Reforestation Plan before any removals may occur on Easton Drive. Commissioner Grandcolas reiterated that the "plan" is a vision of what might be planted when the existing trees on Easton Drive reach the end of their natural life span and require removal, (on a one to one basis) and that, this "plan" should not be confused with a wholesale removal and replacement plan. Chairperson McQuaide explained that at the April 6th Community Meeting approximately 35% of the Easton Drive residents (from El Camino to Vancouver)were present. Primary to their concerns were safety and maintaining a uniform look, while keeping the unique, grandeur look, with a somewhat lower canopy, on the street. 1 COMMUNITY FORUM AND DISCUSSION - Lone Ranee Reforestation Plan for Easton Drive—(Contd.) Chairperson McQuaide continued that it was also the general consensus of those attending the first meeting that a more suitable Eucalyptus specie (that would meet the criteria discussed), would be the preferred specie for the reforestation plan. She reported that the Committee took the input from that meeting to develop a list of appropriate Eucalyptus species as recommended by Eucalyptus expert and Managing Arborist, Dave Dockter, from the City of Palo Alto. Chairperson McQuaide then provided a list of the different Eucalyptus species to the audience and introduced Dave Dockter to provide information on the trees while Director Schwartz showed a slide presentation of the recommended trees. Mr. Dockter commented that all the trees were selected for hardiness; he remarked on the importance of having at least 2 different varieties to avoid developing a monoculture He provided information on the varying sizes, height, structure, canopy, and characteristics of each of the following Eucalyptus varieties: Citriodora Lemon-Scented Gum; Cladocalyx Sugar Gum; Ficifolia Red Flowering Gum; Microtheca Tiny Capsule; Nicholli Willow- Leafed Peppermint; Saligna Sydney Blue Gum. Mr. Dockter noted that the Eucalyptus specie was introduced in the late 1800's and was primarily used to provide wind breaks and that though it is not native to California, it is considered"naturalized", adapting well to the California climate. Following the presentation, an open forum discussion was held with the Commission, Staff, Dave Dockter, and the audience. Items discussed were: the importance of retaining the ongoing testing and drilling of the existing Eucalyptus trees; continuation of routine maintenance practices; differences between El Camino planting sites and CalTrans maintenance practices on El Camino from those planting sites on Easton Drive and the City of Burlingame's maintenance practices; historical information on the Eucalyptus specie; desired height, trunk size, structure, character, etc., as well as the pros and cons of the different varieties. Following the discussion, Director Schwartz clarified the group's consensus that two of the species be considered for Easton Drive: One being the already existing street trees, the Tazmanian Blue Gum, and second, the Cladocalyx Sugar Gum to be used as the primary replacement street tree. The consensus of the group for the type of accent tree to be used on the corners of the blocks was the Nicholii Willow-Leafed Peppermint; although the Ficifolia Red Flowering Gum was to be considered as a possible replacement for the Eucalyptus tree fronting the Easton Branch Library. Director Schwartz commented that the group's consensus would be discussed at the next Beautification Commission meeting on November 2°d, that photos and descriptions of the recommended trees would be distributed to the residents before the meeting, and that all are encouraged to attend. He concluded that based on the outcome of the November meeting, staff will create an Easton Drive Street Tree list to be presented and adopted by the Council before the end of 2006. Chairperson McQuaide thanked Dave Dockter for sharing his expertise and thanked the audience for the input shared to help establish a consensus for the long range plan. There being no further business, the meeting was adjourned by Chairperson McQuaide at 9:20 pm. Respectfully submitted, Karlene Harvey Recording Secretary 2 0 City of Burlingame - Parks & Recreation Dept. 850 Burlingame Ave., Burlingame, CA 94010 omu -\ phone: (650) 558-7300 - fax: (650) 696-7216 s � rr NGAME recreationgburlin a�org M RANDUM M E O To: EASTON DRIVE RESIDENTS From: Randy Schwartz, Parks & Recreation Director Date: October 23, 2006 Re: EASTON DRIVE REFORESTATION On October 5`", the Beautification Commission held their second public meeting regarding the reforestation of Easton Drive at Our Lady of Angels. Approximately 15 members of the public were in attendance, as well as Dave Dockter, Managing Arborist for the City of Palo Alto's Planning Division, 4 Beautification Commissioners and staff. Group consensus was achieved on the following items: Limiting the number of species used on Easton Use of trees with large trunks Use of accent trees Focusing on fast growing trees, with minimal limb drop and residual debris Two Species for Easton Drive Street Trees TAZMANIAN BLUE GUM, the existing street tree, will be retained on the Easton Drive street tree list CLADOCALYX SUGAR GUM is recommended to be the primary replacement street tree Use of Accent Trees NICHOLII WILLOW-LEAFED PEPPERMINT will be used as an accent tree on the corners of blocks FICIFOLIA RED FLOWERING GUM is recommend for planting in front of the Easton Branch Library The Easton Drive Reforestation Plan will be discussed by the Beautification Commission at its November 2, 2006 meeting. The public is invited to attend the meeting (which will be held at Burlingame City Hall, 501 Primrose Road at 5:30pm) and give the Commission your comments before a recommendation on an Easton Drive Street Tree List is made to the City Council. Photos and descriptions of the recommended trees are on the next few pages. Creating a Better Place to Live, Work and Play ; TASMANIAN BLUE GUM The Tasmanian Blue Gum tree is the existing R� street tree on Easton Drive. The Blue Gum's large trunks are smooth and grayish-white , x and its bark sheds in long reddish-brown 44 LL 2 r ribbons. The green, glossy leaves are 6 to 14 {< inches long on rounded stems and are sickle k �� shaped. The yellow flowers produced by the . ° # N Blue Gum in the fall, lack petals and so assume a feathery starburst pattern with the multitude of stamens arising from calyx. The tree can grow in a variety of soil types, . _ y growing rapidly up to 80 feet in its first 20 years, and can reach heights of up to 160 feet in its introduced habitat of California. f CLADOCALYX SUGAR GUM _ " The Sugar Gum is a hardy tree, IA tolerating a wide variety of soil types, , ,, and is one of the most striking of eucalyptuses. Planted for structure, it ,' '{ has been used as a "Skyline" tree on the Southern California coast with its characteristic puffly clouds of foliage separated by open spaces. In its native t f habitat it has been commonly planted on farms in western Victoria and South Australia. The Cladocalyx sugar gum has shiny, reddish 3-5 inch leaves, oval or variable shaped. Its attractive bark sheds yearly to reveal white, gray or yellow patches. The Sugar Gum trunks are straight, tall, and stately, growing to 80+ feet. Creating a Better Place to Live, Work and Play NICHOLII WILLOW-LEAFED - c PEPPERMINT , � ` ?Yan ro z4`. The Eucalyptus nicholii, commonly called the Willow-leafed Peppermint, is awell-behaved, graceful, weeping tree with narrow, willow-like, ' decidedly blue leaves. The short, narrow leaves which have a distinctive peppermint aroma when crushed, disappear into the ground S cover. It has a compact crown and is resistant to frost. The matted bark is rough, does not shed, and ranges in color from yellow/brown to gray/brown. The Eucalyptus nicholii which has been cultivated in Australia and California as an ornamental street or shade tree, tolerates heat, any soil, is drought resistant, and can reach up to 50' in warmer climates. FICIFOLIA RED FLOWERING GUM The Ficifolia red flowering gum is native to Western Australia. The Red-Flowering � Gum is a tidy, round headed tree and has a striking appearance with its bright red , flowers, in the spring and the fall, cast -.n. against the dark brown-green leaves and the rough gray bark. The Red-Flowering Gum is not detrimental to gardens, as it has a very deep root system allowing plants and lawn , to be grown right up to it. It is a drought- s 4 tolerant species and will grow up to 40 feet. Creating a Better Place to Live, Work and Play Benefits of Urban Street TreesC'SFortsrSer3x ktccandfigratsaridrierrnarRrrzgfep midk; demii»ramirra, =n�ernae�auCfir.. Once:evna.high{problenaarirfaa•nornlyret.or•,xncernee,sareprinirrgrobea eraanniuero;r:-cpia�i•,•ing,tOri71r2.,hoMM-g,:garbmr.�a:e4ngnr;dmoroerr_e in and rhrvughwt! pincat. I Reduced and more appropriate 1 Create safer walking :.Trees call for urban traffic speeds.Uftanstreettree- environments.by forming and planting strips, creareverc.alwa:ls:ra=mi!strezts•and :rammg vt;ua:wa.ls and provid tk wt-.ch further a defined edge.helping motorists guide distinct edges to s:iewniks so that separate motorists the:,movement and assess the:r speed motorists better distinguistbetneen from pedestrians. leading to overall speed reductions). their environment and one shared buildings act other mitt peop.e. urban fabric Increased security..Mees create more pleasamr walking err:roomenc.bringing aboiti mcreasedwalkicg.talkmg. S.Imp roved business.Businesses ontreescapec price.care of place.assoc:auot ace therefore asoma streets 0:bw', `_iz:;eriincome-reams.an:d. ownership and survei:laner ce of homes, blocks. is often the essecta:compeve ecle teecec neighborhoods plazas.businesses and other civic spaces far main street store-access,venus:ompeti�ot from plaza discount score prices d.Less drainage infrastructure. Trees absorb the firstW.ofmost Rain:sun,heat and skinprotectian.ror S Reduced harm from tailpipe precipitation throigh their leaf ti€rte:moderate timm.pedesr-iansfind lei; emissions.-ailp:peermsmonsareaddmg system.allowmgetapormonback reed for rain protection -emperature to asthma•ozone and otter healti into the atmosphere.Thismoisrare differentials of S-l: degrees are felt when impacts. Impacts are reduced never hits the grouci walkicg under tree canopied streets si=nificantly from protdmity to trees. 9. Gas transformation lig.Lower urban air temperatures.Asphalt and cocaete treeis aciparkirig lots are efficiency. Trees :n street known to:caease•araan temperntaree=•'degrees A properly shaded neighborhood. proximity absorb 9 times more mouly from ubac-Meet trees.can reduce energy bills for a hoasehold from L-?S'. pollutants than more distant trees,converting harmfu:gasses 11.Lower Ozone.lncreaeee in urban street temperances di,ecdv above asphalt where back into o%vgen and other taiip:peemtsswmioccur dtamancatlyincrease creation ofharmfulozone and otter easses nsefj*ntdnatural zMes. into more nom Ioussubstancesimpactcg'lea:rhofpeop.e,an:ma:sand agnculwallands 12.Convert streets,parking and walls into more aesthetically pleasing environments.There are few streetmakicg e.emen:s,,Ut do as much to when wide.grey v:saal wa-.:e'.acis created by wide streets, parking lots and massive.but sometimes necessary Katk walls ttrc trees li Soften and screen :a.Reduced blood pressure,improved overall emotional and necessary streetfeaturessuch psychological health.People are impacted by ugly_ or attractve as utility poles.:ightpoles aci enri:an en:>where:-.es spend nme otter needed street fmcittce. Trees are h:ghl•effective at Time in travel perception.rlotorsts perceive it takes longer to mi., screening those other vertical get the ni zl:a:reeles s environment trip than ace that is ueei r• features to roadways tzar are :6.Reduced road rage.Motorist road rage a:ess in green urban ver sus stark suburban areas needed for many safety and Trees and aest::etics.which reduce blood pressure.may tand:e some of this calming effect functional reasons. :'.Improved operations potential.A yen properly posidanee ani maintn:nei the Backdrop of street trees allow features such as vital traffic s:gns to be bene,seen 18 Added value to adjacent 19.Filtering and screening agent.Softens and screensutility po:es.lgttpo'-- homes,businesses and tax and other features creating visua:pollution to the street base.Ferd=based essimnres ofsceet tree versus non mem. 20.Longer pavement life_ Studies m a variety of Ga:iforma emtronmem i tree comparable str",.srelate showt_e:"nceo,&Dan-,zTeeta-esadcitoin 404(r.more tfe To costly asphalt n S15-25.000 increase:n ?..Connection to mature and the human semses.::rbac street teesprovae tome orBustnessvalue. z canopy ncd rbor stractire for a comformble urbzn-dant. Creating a Better Place to Live, Work and Play BURLINGAME BEAUTIFICATION COMMISSION NOVEMBER 2. 2006 The regularly scheduled meeting of the Beautification Commission was called to order at 5:30 p.m. by Chairperson McQuaide. ROLL CALL Present: Chairperson McQuaide (departed at 7:05), Carney (departed at 7:05), Ellis, Lahey, O'Connor (arrived at 6:20), and Wright Absent: Commissioner Grandcolas Staff. Director Schwartz, Superintendent Richmond, and Secretary Harvey Guests: Terra Pratt (2116 Easton Dr.) and Dawn Stefko (2012 Easton Dr.); Doug Pherson (PG&E Area Supervisor), Erin Parks(PG&E Vegetation Manager), and Tacy Alferos (PG&E Public Affairs) MINUTES — The Minutes of the October 5, 2006 Beautification Commission Meeting, were approved as submitted. CORRESPONDENCE -- -- Lettei from-Director-Schwartz to Ciiy of P—la o Afto City Manager, Frank Benest, thanking the City of Palo Alto for allowing Managing Arborist, Dave Dockter, to participate in the Community meeting on October 2nd, and to share his expertise and knowledge with the Commission and Community members. Key Ethics Law Principles for Public Servants from the Institute for Local Government. Letter from Superintendent Richmond thanking former Commissioner Jill Lauder, for the 5 terms served on the Beautification Commission, for her commitment to the urban forest, as well as her dedication and reliability to the Commission. Letter from Jennifer Pfaff regarding street tree policies in the City of Burlingame, stating that the planting of one or two types of trees in neighborhoods, (to give a more elegant, cohesive look), be considered, rather than allowing homeowners to choose the types of replacement trees from the Official Street Tree lists. FROM THE FLOOR — None OLD BUSINESS Long Range Reforestation Plan for Easton Drive — Director Schwartz complimented the Commission for the excellent public outreach to gain consensus on the Easton Drive Reforestation plan. Residents on Easton Drive were sent a copy of tonight's agenda as well as the brochure recommending select Eucalyptus varieties as replacement trees when removal of an existing Eucalyptus tree is required. Chairperson McQuaide thanked Director Schwartz for creating the picture brochure and the information provided on the different trees. Director Schwartz noted that if the Commission approves the selected replacement species, the recommendation will be forwarded to the Council for its approval at the December meeting. Chairperson McQuaide then recognized guests, Terra Pratt (2116 Easton Drive) and Dawn Stefko (2012 Easton Drive). They stated that they were there to just to listen but were pleased to know that the existing trees would only be removed when necessary on a case by case basis and will be replaced with suitable Eucalyptus varieties. 1 OLD BUSINESS— Long Range Reforestation Plan for Easton Drive—(Contd.) Following a brief discussion, Commissioner Carney moved that it be recommended to the City Council that the existing Tasmanian Blue Gum be retained on the Easton Drive street tree list, the Cladocalyx Sugar Gum be used as the primary replacement tree, the Nicholii Willow-leafed Peppermint be used as the corner accent tree, and the Ficifolia Red Flowering Gum be used for the replacement in front of the Easton Branch Library; seconded, Commissioner Wright. Motion carried 4—0—2 (absent/Grandcolas, O'Connor) 1 (abstain/Lahey). P.G.&E. Pruning Practices in the City of Burlingame Chairperson McQuaide stated that representatives from P.G.&E. have been invited to discuss current pruning practices and concerns made by the public with regard to those practices. Doug McPherson, Area Supervisor, stated that he appreciated the opportunity to speak to the Commission regarding these issues, that P.G.&E. wants to cooperate with the Communities they serve. He stated that P.G.&E. is proud that for 12 years in a row, they have been awarded the "Best Management Practices" award. He noted that safety and reliability is P.G&E.'s primary goal and _ that it is a state law that the trees be a minimum distance of 18" from the power lines. Every line is linspected every year; foresters then identify the trees that need trimming for line clearance. The contractor, Asplundh Tree Company, most often trims to the "Best Practices" trimming standards, but at times is unable to because of the previous pruning practices on some trees i.e., pollarded Sycamores. He concluded that the tree crews receive extensive training but admitted that some crews are better than others. The Commission further discussed with Doug McPherson and Erin Parks the different pruning techniques, options for homeowners, notification of property owners, registering complaints, crew scheduling and monitoring, identifying pruning circuits/schedules/maps,yearly permits with the City, bidding practices with pruning contractors, undergrounding of power lines, replacement of trees that are damaged due to pruning techniques, etc. Mr. McPherson stated he would be interested in meeting with City Staff and Commission representatives on site to discuss with him, Erin, and Carlos (Asplundh crew supervisor) specific trees or areas that were improperly trimmed and how the job could be done differently. Erin Parks believed that schedules/circuits could be provided to the City to assist with public communication and that, the crews could be reminded of the "Best Practices" standard that is to be followed. She also stated that P.G.&E. is currently updating their website to help provide better information to the public and that complaints to the 1-800-743-5000 number are responded to within a week. Following the discussion it was the consensus of the Commission and the P.G.&E. representatives that a meeting with Staff and a Commission representative be scheduled for mid December, early January. The Commission will provide specific trees/areas of particular concern to be discussed. Street Tree Planting in Vacant Areas—"Street Tree Reforestation Proiect" Superintendent Richmond reported that the Council approved the project to plant trees in targeted planter strips throughout the City that are vacant. Funding will be considered in the 2007-2008 Budget. He stated that the Commission has been asked to determine areas to be planted and brainstorm ideas to get the public involved. Director Schwartz stated that the Commission will need to begin to identify other funding sources such as grant opportunities, bequests, or individual donations to the general fund; that this project will not be funded through the existing "Tree Replacement Fund". He noted that he and Superintendent Richmond would be meeting with the City Planner, Meg Monroe, to discuss mandating street tree planting for residential reconstruction or remodels as well as for commercial developments. 2 OLD BUSINESS— Street Tree Plantine in Vacant Areas—"Street Tree Reforestation Proiect"(Contd.) Director Schwartz directed the Commission to the letter submitted by Jennifer Pfaff that addresses a changing philosophy to that of the existing street tree policies,suggesting the planting of only one or two species on a block to provide a more uniform look. Secretary Harvey reported that currently on blocks that have only one species, attempts are made whenever possible to replace with the same species, but that primary utility lines and narrow planter strips sometimes hinder those attempts. Director Schwartz stated that as part of the Street Tree Reforestation Project,the Commission may also wish to discuss with different neighborhoods, different reforesting policies for their block, similar to the process used on Easton Drive. Superintendent Richmond also noted that there are property owners that do not want trees in front of their homes and that those and other issues of concern such as responsibility for sidewalk damage would also need to be addressed. Commissioner Ellis then read a list of areas identified by Chairperson McQuaide as needing street tree planting: Ray Drive near El Camino Real,Vancouver Avenue &Easton Drive, and Laguna Avenue near Lincoln & Edgehill. She then noted that Jennifer Pfaff had suggested Bayswater Avenue as a block having numerous vacant planting strips. Director Schwartz directed the Commission to identify other areas needed for planting and to report back at the next meeting. NEW BUSINESS- Reinstatement of Landscape Award The Commission briefly discussed reinstating the Landscape Award. Commissioner Lahey stated that she had researched what other cities do and will provide the information to the Commission for the December meeting for further discussion. Arbor Day Ceremony—Wednesday,March 7,2007 at 10:00 am Superintendent Richmond asked for suggestions for planting sites. Commissioner O'Connor suggested that Village Park could use more trees.It was the consensus of the Commission that unless there are any other suggested sites,the Arbor Day Ceremony be held at Village Park. Secretary Harvey will check with the Burlingame Elementary School District to confirm that there are no conflicts with the date. The Commission also discussed incorporating Arbor Day into the centennial theme by planting 100 trees as part of the Arbor Day Ceremony in 2008. Director Schwartz stated that additional funding would be required to plant that many trees and planning well in advance would be necessary. The Commission asked that the Arbor Day Ceremony for 2008 be placed on the next agenda. REPORTS Superintendent Richmond a. Removals: Siberian Elm at 1145 Oxford(major lateral failed and exposed decay and failure potential of additional laterals); diseased Pine in Washington Park next to Basketball Court;diseased Pine in rear of Washington Park.Both Pines were in serious decline from Pine Pitch Canker.. b. Fall Tree Planting is near completion. Over 130 trees were planted. c. Tree Contract pruning is continuing on Skyline Blvd. Contract crew has completed the block from Margarita to Rivera. Crew will complete some work assignments on Easton then resume pruning on Skyline where work stopped last spring. d. From Council concerning Commission attendance: Council has asked that Staff report attendance,late arrivals, early departures, and those who were present when quorums could not be obtained. 3 REPORTS — (Contd.) Director Schwartz Director Schwartz reported to the Commission that injured tree worker Fel Esikia is rehabilitating at home but it will be several weeks or months before he can return to work. Commissioner Ellis Commissioner Ellis reported that she attended the Town Hall Meeting arranged by Councilman Cohen, and reported on some of the various suggestions offered up by the public: planting of only deciduous trees; only allowing 2 to 3 different species on each block; developing an Arts and Entertainment Commission. Commissioner O'Connor Commissioner O'Connor apologized for being late but stated that at times, she is unable to leave work and at other times commute traffic interferes. After a brief discussion, the Commission asked that meeting time be placed on the next agenda for further discussion. Commissioner Wright Commissioner Wright announced that she would be out of town for the December Commission meeting but stated she would like to serve on the Landscape Award Committee, the 2008 Arbor Day Committee, or any other Committees that may be formed during her absence. Commissioner Lahey Commissioner Lahey reported that she attended the Town Hall Meeting and participated in a round table discussion led by Council person, Ann Keighran, regarding: trash and overflowing garbage cans in the business districts and in the parking lots, garbage in the grates, assessments for street cleaning, steam cleaning sidewalks, etc., various ideas for clean up projects, and coordinating volunteer efforts for ongoing cleanups including ways to get the community to participate. There being no further business, the meeting was adjourned at 8:25pm. Respectfully submitted, Karlene Harvey Recording Secretary 4 0 CIT7 BUPUNGAME b �o a° �Rnr[b pure b. BURLINGAME CITY COUNCIL Approved Minutes Regular Meeting of December 4, 2006 STUDY SESSION SOUTH BAY WASTE MANAGEMENT AUTHORITY CONTRACTOR SELECTION PROCESS Robert Hilton of HF&H Consultants presented aspects of the contractor selection process. 1. CALL TO ORDER A duly noticed regular meeting of the Burlingame City Council was held on the above date in the City Hall Council Chambers. Mayor Terry Nagel called the meeting to order at 7:04 p.m. 2. PLEDGE OF ALLEGIANCE TO THE FLAG Led by Fiona Hamilton. 3. ROLL CALL COUNCILMEMBERS PRESENT: Baylock, Cohen, Keighran,Nagel, O'Mahony COUNCILMEMBERS ABSENT: None 4. MINUTES Vice Mayor O'Mahony made a motion to approve the minutes of the November 20, 2006 regular Council meeting; seconded by Councilwoman Baylock. The motion was approved by voice vote, 4-0-1 (Cohen abstained). 5. PRESENTATIONS a. LAUNCH OF CITY'S NEW WEBSITE Mayor Nagel announced the official launch of the City's new website. Officer Ronda Caine-Alcantara, the City's Website Committee Chair, displayed the website at www.burlin ame.org and reviewed the highlights. Mayor Nagel commended the City staff members and community volunteers who spent many hours developing the new site. CM Nantell presented Certificates of Recognition to the following volunteers: Joe Bojues, Don Donoughe, Jo-Ellen Ellis, Julianna Fuerbringer, Stephen Hamilton, Anne Hennegar, Kent Lauder,Norm Persing, Alex Veech, Charles Voltz, Councilman Cohen and Mayor Nagel. A memento was presented to City staff members who were instrumental in helping to develop the new website, including former employee, Netie Shinday, who had been the initial Website Committee Chair. 1 Burlingame City Council December 4,2006 Approved Minutes b. AWARD FOR EXCELLENCE IN FINANCIAL REPORTING FROM THE GOVERNMENT FINANCE OFFICERS ASSOCIATION OF AMERICA AND CANADA FinDir Nava presented the City of Burlingame with the Certificate of Achievement for Excellence in Financial Reporting as awarded by the Government Officers Association of America and Canada. C. KEY INDICATORS FOR FIRE DEPARTMENT FC Reilly presented the key indicators and related accomplishments since the establishment of the Central County Fire Department in April 2004. Vice Mayor O'Mahony commended Chief Reilly for his diligence, leadership and loyalty. 6. PUBLIC HEARINGS a. APPEAL OF PLANNING COMMISSION'S DETERMINATION ON SKIN CARE CLINIC AND SPA USE AS A HEALTH SERVICE USE CP Monroe reviewed the staff report and requested Council hold a public hearing and consider an appeal by SkinSpirit of the Planning Commission's determination on skin care clinic and spa use as a health service use. SkinSpirit's application is for a skin care clinic and spa and administration of Botox treatments to be located in Subarea A of the Burlingame Avenue Commercial District where health services are not permitted. Mayor Nagel opened the public hearing. The following citizens spoke: John Ward, representing the applicant, Lynne Heublin, Debbie Sharp and Stacey Yates of SkinSpirit, and Pat Giorni, 1445 Balboa Avenue. Council comments: the definition of businesses in this zoning area may be outdated; this is a personal service business; Botox is an FDA-approved drug requiring a licensed medical professional to administer injections; Botox injections are a health service. Vice Mayor O'Mahony made a motion to uphold the Planning Commission's determination; seconded by Councilwoman Keighran. The motion was approved by voice vote, 4-1 (Baylock dissented). Vice Mayor O'Mahony encouraged the applicant to participate in the Specific Area Plan for Howard Avenue this coming year. b. ADOPTION OF ASSESSMENTS FOR YEAR 2007 FOR THE SAN MATEO COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT (BID) CA Anderson reviewed the staff report and requested Council to hold a public hearing on the levy of assessments for 2007 in the San Mateo County Tourism BID and to adopt Resolution No. 94-2006. CA Anderson advised that the San Mateo County Convention and Visitors Bureau(SMCCVB) had provided Council with a letter responding to Council's questions posed at the November 6th regular Council meeting. Councilman Cohen asked about the benefits of Burlingame being the lead agency for the BID. Anne LeClair, CEO of the SMCCVB, stated that at the inception of the BID, Burlingame was chosen because it had the most to gain from its high number of hotel rooms. Councilman Cohen also asked about the Film Commission and its potential for bringing more revenue into San Mateo County. Ms. LeClair advised that the Film 2 Burlingame City Council December 4,2006 Approved Minutes Commission had facilitated an increased number of productions and was instrumental in building tremendous relationships in the industry. Mayor Nagel opened the public hearing. There were no comments from the floor, and the hearing was closed. Vice Mayor O'Mahony made a motion to approve Resolution No. 94-2006 establishing and levying 2007 assessments for San Mateo County Tourism Business Improvement District and approving programs and activities for 2007; seconded by Councilwoman Baylock. The motion was passed unanimously by voice vote, 5-0. At Councilman Cohen's request to invite the Film Commissioner to train our staff to better promote Burlingame productions, CM Nantell advised that the City would meet with SMCCVB. C. ADOPT ORDINANCE NO. 1795 TO AMEND THE MUNICIPAL CODE FOR ISSUING A DEMOLITION PERMIT AND CLARIFICATION OF PENALTIES FOR WORK DONE WITHOUT A BUILDING PERMIT CP Monroe reviewed the staff report and requested Council hold a public hearing on the adoption of Ordinance No. 1795 amending the Municipal Code to issue a Demolition Permit and clarification of penalties for work done without a Building Permit. Councilman Cohen stated that while he understands the urgency to adopt this ordinance as introduced, he expressed the desire to revisit this ordinance at the earliest appropriate time to make it more robust. Mayor Nagel opened the public hearing. Pat Giorni, 1445 Balboa Avenue, spoke on this item. There were no further comments from the floor, and the hearing was closed. Councilwoman Baylock made a motion to approve adoption of Ordinance No. 1795 amending Chapter 18.07 to specify requirements for issuance of a Demolition Permit, to clarify civil penalties for work without construction permits, and to clarify the fee schedule for construction permits; seconded by Councilwoman Keighran. The motion was approved unanimously by voice vote, 5-0. Mayor Nagel directed CC Mortensen to publish a summary of the ordinance within 15 days of adoption. 7. PUBLIC COMMENTS John Root, 728 Crossway Road spoke on the Tourism BID. Pat Giorni, 1445 Balboa Avenue, requested Planning Commission meetings be televised. Stephen Hamilton, 105 Crescent Avenue, spoke on the Citizens for a Better Burlingame's presentation on the results of Burlingame's charrette. There were no further comments from the floor. 8. STAFF REPORTS AND COMMUNICATIONS a. UPDATE ON PLANS FOR CELEBRATION OF BURLINGAME'S CENTENNIAL ANNIVERSARY P&RD Schwartz reviewed the staff report and requested Council provide direction regarding plans for the Centennial celebration, a Centennial magazine, and the proposed Centennial monument design competition. 3 Burlingame City Council December 4,2006 Approved Minutes Councilwoman Baylock provided a sample anniversary guide with no advertising and a sample fundraising brochure. She stated that the Burlingame Historical Society is sponsoring the making of a hardcover Centennial book covering Burlingame's history. Vice Mayor O'Mahony stated that the estimated cost of $28,000 for the Centennial Magazine is high and prefers a more simple publication especially since formal fundraising has not yet begun. She suggested that the generous in-kind newspaper donors, San Mateo County Times and the Daily Journal, might provide advance publicity of Centennial events in their publications. Councilwoman Keighran stated that she has seen no budget and was concerned about fundraising. Councilman Cohen stated that other communities have promoted events that educate their citizens on the history aspect of the event and have asked their local newspapers to publish quarterly commemorative supplements to provide event updates. Some events appear to have no historical relationship. He also suggested projects be considered and possibly to narrow down the number of events to keep volunteer interest high. Mayor Nagel suggested a commemorative booklet be published rather than a magazine and would like to see a specific budget, as well as specific plans for the events with the names of those who will be putting on the events. She stated that with so many Centennial events, we may be competing with other community events already planned. On the Centennial monument design competition, Mayor Nagel stated that the Executive Committee met with the architectural community. They suggested that to receive serious design proposals, we should offer a dollar amount. The committee recommended $3,000 for placing first, $2,000 for second, and $1,000 for third. Entries should reflect a collaborative effort by engineers, architects and artists for a comprehensive proposal and include, if possible, an entire plaza concept for the west side of the Burlingame Train Station. Councilman Cohen requested that the competition be open to everyone. Council requested that the number of events be narrowed down, each event should be tested against its historical objective, the Centennial publication should be a simple booklet; a detailed Centennial plan with budget figures be presented in February; and the monument competition be open to everyone. b. CONSIDER APPOINTMENT TO TRAFFIC, SAFETY AND PARKING COMMISSION CA Anderson explained that the new appointment process reflects interim changes due to the full Council now taking part in the interview process. As each candidate's name is called out, Council members may vote for as many appointments that are to be made. As a result of the voting process, J. Mark Noworolski received three votes (Baylock, Cohen and O'Mahony) and was appointed to the Traffic, Safety and Parking Commission. C. CONSIDER APPOINTMENTS TO CIVIL SERVICE COMMISSION Councilman Cohen stated that he would abstain from the voting process since he did not fully participate in the interview process for the two Civil Service Commission seats. As a result of the voting process explained in Item 8.b., Elise Clowes, who received four votes (Baylock, Keighran,Nagel and O'Mahony), and Jeffery Griffith, who received three votes (Baylock, Keighran and Nagel), were appointed to the Civil Service Commission. 4 Burlingame City Council December 4,2006 Approved Minutes d. ADOPTION OF EASTON DRIVE STREET TREE LIST P&RD Schwartz reviewed the staff report and requested Council adopt the Easton Drive Street Tree List as recommended by the Beautification Commission. The list consists of Tasmanian Blue Gums, Cladocalyx Sugar Gums as the primary replacement street trees,Nicholii Willow-Leafed Peppermints as accent trees on the corners, and the Ficifolia Red Flowering Gum to be used in front of the Easton Branch Library. Council concerns: Sugar Gum tree is still a type of Eucalyptus, looks like a lollipop-shaped tree, bark sheds as often as the Blue Gum; immature replacement trees will not create a canopy. Council requested photographs of Sugar Gums at different stages of maturity. Vice Mayor O'Mahony made a motion to adopt the Easton Drive Street Tree List; seconded by Councilman Cohen. The motion was approved by voice vote, 4-1 (Keighran dissented). e. CONSIDER RECOMMENDATION OF BEAUTIFICATION COMMISSION TO REMOVE TREE IN FRONT OF EASTON BRANCH LIBRARY P&RD Schwartz reviewed the staff report and requested Council hold a public hearing and determine whether to support or deny the recommendation of the Beautification Commission to allow the Eucalyptus Tree located at 1800 Easton Drive to be removed and replaced. Asst. DPW Murtuza stated that this item had been discussed by a joint subcommittee made up of commissioners from the Traffic, Safety and Parking and Beautification Commissions. They looked at alternatives to replacing the tree, such as one way street traffic, cutting some of the tree roots, and realignment of the street which would cost approximately $120,000. Engineering staff looked at existing volumes of traffic and how other streets would be impacted if Easton Drive were one way. Council concerns: tree roots in street cause traffic to stop; cars must drive around the roots which are too high to drive over; need a current traffic study to determine impacts; consider shifting the outside curb as an alternative. Vice Mayor O'Mahony made a motion to support the Beautification Commission's recommendation to allow the Eucalyptus located at 1800 Easton Drive to be removed and replaced; Mayor Nagel amended the motion by adding the provision that a specific plan be filed to show what the area would look like with the new tree and new signage in the area and to include the timing of the tree replacement; seconded by Councilwoman Keighran. The amended motion was approved by voice vote, 3-2 (Baylock and Cohen dissented). f. NATIONAL CITIZENS SURVEY CM Nantell reviewed the staff report and requested Council concur with his recommendation to participate in the ICMA National Citizen Survey as part of the California Regional Consortia. The City of Palo Alto has taken the initiative to form a consortia of peninsula cities as a way for each city to get more value for their money and to ensure that data from other nearby cities can be used to compare results. Vice Mayor O'Mahony made a motion to approve participation in the ICMA National Citizen Survey; seconded by Councilwoman Baylock. The motion was approved unanimously by voice vote, 5-0. 5 Burlingame City Council December 4,2006 Approved Minutes 9. CONSENT CALENDAR Mayor Nagel requested removal of Item c. from the Consent Calendar for further discussion. a. APPROVE ROTATION LIST FOR OFFICES OF MAYOR AND VICE MAYOR CA Anderson requested Council accept the rotation list for Mayor and Vice Mayor for the coming year. b. RECOMMENDATION TO ACCEPT COUNCIL ASSIGNMENTS FOR 2007 CC Mortensen requested Council accept the 2007 City Council Assignments. d. UPDATE AND RESOLUTION NO. 93-2006 ACCEPTING MILLS CANYON SLIDE REPAIR PROJECT BY HILLSIDE DRILLING Asst. DPW Murtuza provided Council with a progress update of emergency repairs to the Mills Canyon mudslide and requested Council approve Resolution No. 93-2006 accepting improvements for Mills Canyon Slide Repair by Hillside Drilling Company e. MAP AMENDMENT TO RECORDED CONDOMINIUM MAP FOR UNITS 401 AND 402, LOT B, BLOCK 3, BURLINGAME LAND CO. MAP NO. 2 SUBDIVISION, 345 LORTON AVENUE Asst. DPW Murtuza requested Council approve the condominium map amendment for Units 401 and 402 at 345 Lorton Avenue. Councilwoman Baylock made a motion to approve Items a., b., d. and e. of the Consent Calendar; seconded by Councilwoman Keighran. The motion was approved unanimously by voice vote, 5-0. C. RECOMMENDATION TO ADOPT 2007 CITY COUNCIL CALENDAR Mayor Nagel stated that the scheduled date of the Commissioners' Dinner would be announced at a later date and requested that the scheduled date of March 2, 2007,be removed from the Calendar. Councilwoman Baylock made a motion to approve the amended 2007 City Council Calendar; seconded by Councilman Cohen. The motion was approved unanimously by voice vote, 5-0. 10. COUNCIL COMMITTEE REPORTS Council reported on various events and committee meetings each of them attended on behalf of the City. 11. PUBLIC COMMENTS Pat Giorni, 1445 Balboa Avenue, spoke on several community issues. There were no further comments from the floor. 12. OLD BUSINESS After viewing Caltrain's fencing plan, Councilwoman Baylock requested staff to ensure that Caltrain would place their fence behind the foliage and that no mature foliage would be removed. 6 Burlingame City Council December 4,2006 Approved Minutes Mayor Nagel thanked the following outgoing commissioners for their service to the community: Gene Condon, of the Traffic, Safety and Parking Commission, and Linda Lees Dwyer and Rolando Pasquali, of the Civil Service Commission. 13. NEW BUSINESS Mayor Nagel announced that after conferring with the City Manager, staff responses to Council requests for updates would be provided at the meeting following the request. Councilman Cohen requested Council and staff consider term limits for commissioners in the future. Council set January 2, 2007, as the hearing date for the Planning Commission appeal of 3 Rio Court. 14. ACKNOWLEDGMENTS a. Commission Minutes: Traffic, Safety & Parking Commission, September 14, 2006; Beautification, November 2, 2006; Planning,November 13 &November 27, 2006 b. Department Reports: Police, October 2006; Finance, October 2006 c. Letter from Comcast concerning a price increase for cable services effective January 1, 2007 15. ADJOURNMENT TO CLOSED SESSION Mayor Nagel adjourned the meeting to the Closed Session at 11:11 p.m. in memory of Wacek Dennaoui, Manager of local Comcast services. CLOSED SESSION CA Anderson advised that Council met in closed session and directed staff regarding the following: a. Threatened litigation(Government Code §54956.9(b)(1),(3)(c)): Claims of Rosa Oliva; Jocelyn Najera; Patricia Cano; and claim of Ali Kuc and Sahite Kuc b. Conference with Labor Negotiator pursuant to Government code §54957.6: City Negotiators: Jim Nantell, Deirdre Dolan Labor Organizations: BAMM, Fire, Fire Administration, Department Heads and Unrepresented Group, and Teamsters 16. ADJOURNMENT Mayor Nagel adjourned the meeting at 11:34 p.m. Respectfully submitted, Doris J. Mortensen City Clerk 7 Burlingame City Council December 4,2006 Approved Minutes 1800 BLOCK EASTON DRIVE REALIGNMENT REVISED December 12,2006 ITEM ESTIMATED ESTIMATE ESTIMATE NO. ITEM DESCRIPTION QUANTITY UNIT PRICE TOTAL 1 CONSTRUCTION SITE SURVEY 1 LS $ 5,000.00 $5,000.00 2 SITE DEMOLITION 1 LS $ 15,000.00 $15,000.00 3 CONCRETE BASE REMOVAL 135 C.Y. $ 85.00 $11,475.00 4 INSTALL 12"AGG.BASE 660 TON $ 40.00 $26,400.00 5 INSTALL 1.5"LEVELING COURSE 80 TON $ 80.00 $6,400.00 6 1 INSTALL 2.5"AC SURFACE 135 TON $ 80.00 $10,800.00 7 JENGINEERED PAVING MAT 975 S.Y. $ 5.00 $4,875.00 8 SIDEWALK&DRIVEWAY REPLACEMENT 800 S.F. $ 12.00 $9600.00 9 INSTALL CURB&GUTTER 650 L.F. $ 40.00 $26,000.00 10 INSTALL CURB RAMPS 4 EACH $ 2,000.00 $8,000.00 11 ADJUST MANHOLES 1 EACH $ 400.00 $400.00 12 SEWER CLEANOUT RELOCATION 5 EACH $ 1,200.00 $6,000.00 13 TRAFFIC MARKING&SIGNS 1 L.S. $ 2,000.00 $2,000.00 14 lUTILITY POLE RELOCATION 2 EACH $ 5,000.00 $10,000.00 SUBTOTAL: $141,950.00 TOTAL CONSTRUCTION ESTIMATE $151,950.00 CONTINGENCY(10%) $15,195.00 ENGINEERING&INSPECTION(10%) $15,195.00 TOTAL ESTIMATE $182,340.00 NOTES: 1 STREET LENGTH:600'.STREE ROW WIDTH:80'. AC PAVEMENT WIDTH:22'. SIDEWALK WIDTH:V EACH SIDE. PLANTING STRIP WIDTH:16'-20'EACH SIDE. 2 UTILITY RELOCATIONS SUCH AS SEWER,WATER,PG&E ARE NOT INCLUDED BUT MAY BE REQUIRED.THE COST IS NOT INCLUDED IN THIS ESTIMATE.IN ADDITION,TWO PHONE POLES NEED TO BE RELOCATED. 3 TWO TREES ON SOUTH OF THE STREET MAY NEED TO BE REMOVED.THE COST IS NOT INCLUDED IN THIS ESTIMATE. f/ 1 , f l / 0 ` fi 0, f 24' f 80' \ SD' 1809 = \ >> 8 Faole to be relo ted Tree to be r oved 4W I due to re- I nment 4)�� re-al ' ned / Isting J �O ,1 7 °8 The City of Burlingame EASTON DRIVE RE-ALIGNMENT Date: 12/28/06 Public works Department Scale: NTS P (preliminary concept) Drawn by: Jon Roldan EUCALYPTUS TREE AT 1800 EASTON DRIVE AGENDA Background Issues ' Process Options Public input Council direction BACKGROUND Easton Drive is a 2-lane collector street with daily traffic volume of over 2000 vehicles oadway segment between EI Camino Real and Vancouver is lined with large old-growth eucalyptus trees Tree trunk and root of a large eucalyptus tree have encroached significantly into the roadway forming a hump and reduced the effective width of the road to essentially one lane One reported accident at the location r W ri ,��rppr� Wi r ,`J f rl J: r'1 r f r ('r Z J yh fJ Fm r � ,J .. ((Ji abs ". Cf) W � k. r�• o LLrJr rJJ 1,lxrfl' r rt QJ: 1J t,Sr v r'f lU f i' The Ckyof Burlingame EASTON DRIVE REALIGNMENT dad' IM Scale;NTS v-16C wall OVEIRUL reliMha 0onte t DIM l' ,o•coed. CAM" r _ y 7. r r • • p x z. , � 1 r ' llll)`r FM 4 W Wrf ...... LL LL OL 6 8 L 9 54 'IN 10 4-a wl W4-a,� 3rd. 4-j O U) C FM � Ct3 AM AS � ' ti •,l { A � [ � V �1� HOW DOES IT COMPARE TO SPEED HUMP? OR SPEED TABLE? aoS , — iz1.nX 9E a a a Speed Tables/Humps are 3 to 3 1/2 inch high with maximum 4 inch height Typical length of 22 — 24 feet across the street State wide accepted design standards and supported by Traffic Engineers institute ISSUES Westbound vehicular traffic goes into the opposite lane to avoid driving over the hump creating potential for head-on collision 1 Risk of vehicle collision with the tree trunk Vehicle under-carriage damage e Roadway maintenance is not performed due to the risk of tree roots damage and stability of the tree Storm water ponding i I� �J x fr DR NG OVER tE HUMP ( 1 ) i �. r WESTBOUND DRIVING OVER THE HUMP(2) y EAST BOUND DRIVE RSV0RC ED INTO OPPOSITE LANE t r, .vim'^► � - �`�'.( �---- N ,r ;. �`" _ • • � .., ri.. , �'� i ' _- � �' { _ . �' ,: �,: �;� `: r- � a'y � a ...,��.-.�.,v... c — � 'r' Y r�. „"" , ��, t �.-i ��RF'." __ •�; .. �. ..... H: . . r �,.,�..,� _, � ;. _., . � x f ,. -+ ��" <.. ,� �,.,� ..� .: u�� ,; � ,� � e �r Y; xVE C LLE U ` E RCARRIAG E DAMAG E p•. � r,Ai( �„ Y,6Tc w� t,�,T`,Fs y'� ✓'�!� .t 5%" ,5" {" ��y,�1Ak-�y'�� �' ,*,� V n. TS y ,r 1.# '. • t \ 'r � � ' �,, r�, � .,`. ,., rr ,� .. � �� � �� ,� ` � � ,� ,. r ���(� ��� r, .• �� �IL� E ,: IL ..�. , i 1�. � �u � t; �` r /, '��� .t� ',�►1 Iy�. �zt���� •��.�' •I71• ;t�+ .� i � ,. t _ '�1:�Ss .r ,, _ �. ,,. °: „t J k k,r �". t +� a� '�4 -� .� rn . . . : � . _: �; p� ���f .. � t � rn z z n . . r ���� rn ` 7e i it 64 `e.` e l �_.. • l� § J t r d i � r PROCESS Mar 2004, staff consulted City arborist regarding the tree and presented issues with the trees Oct 2004, Mayne tree arborist conducted evaluation of the tree and determined it to be in generally good health Feb 2005, the issue was presented to Beautification Commission (BC). The Commission recommended tree removal Feb 2005, Library Board recommended tree removal Mar 2005, the BC decision was appealed to the City Council. Council directed BC to develop a reforestation plan before considering the decision to remove the tree. Also, the Council requested the Traffic Safety & Parking Commission (TSPC) to review traffic issues PROCESS Mar 2005 — Nov 2005, TSPC conducted field meetings and held several discussions regarding possible options. They considered a traffic study for one-way street option , but was not undertaken due to skewed traffic data caused by school summer recess and construction activity on Easton Drive. Therefore, it decided to wait for the results of the reforestation plan and not to proceed with an expensive unfunded traffic study kp r' 2006 - Nov 2006, the BC held several meetings and worked to develop a workable reforestation plan with community input Dec 2006, the Council approved the reforestation plan and also voted to remove the eucalyptus tree Almost 3y ears have been exhausted on this issue t OPTIONS Options with reflectors , signage, delineators and striping are not presented as they do not meet roadway design standards OPTION 1 Preserve the tree by re-aligning the road ($180,000) Advantages: eliminates potential vehicle head-on collisions eliminates potential vehicle undercarriage damage reduces potential of vehicle collision with tree eliminates storm water ponding allows for regular roadway maintenance preserves afull-growth mature tree Disadvantages: possible need to remove other trees to accommodate re-alignment most expensive option and diverts CIP funding from other safety projects EASTON DRIVE RE -ALIGNMENT ; i 24' r �r fp --•_�_ k F 1,30 ._. ole to be re'd ed Tree to be f oved due to re.- gn menl y- re-al- ned e listing - f r Y , ✓'� The City of Burlin yame EASTON DRIVE REALIGNMENT u�: Ism Scale: NTS P%Jdk VA— 1 Dm IFU IL rel imina ry Conae Qr&1A UY: j•5.1bud OPTION 2 Replace the tree and repair the roadway ($20,000) Advantages: eliminates potential - vehicle head-on collisions - vehicle undercarriage damage - vehicle collision with tree - storm water ponding allows for regular roadway maintenance does not divert CIP funding from other safety projects Disadvantages: loss of afull-growth mature tree HOW DOES LOOK? Ficifolia Flowering I'�V4�-' ! ^y � �S, `�'• � '+. 'y"y .•� #Its i � II; �,• I�_:. ,� �•�. i Y r' ; / i"i. i 714 • '., '1. �,��.. � .� • e�, . a •1. . .Ir,..;+ { , , •• r " ,�,..� r•�.�"` � . . '�} � .fit � � � �.� ��+ � � 1�' -*� •off, � � . a � ♦�. � � � .�� •• , �t'�,{ �, r i�, � , . �•� d + + . r i ,1 � y y Jrr ;' ter " •`I r A ` �,' 11 ' ♦, •i • • � Www.,, ';i..r . ' Mf t ,� , •• 1 r . • s , r „. f i i �L � 7�1. i � 7 �'1 i•'] � , L� � I � I � i � i L• 1 I�•1L- L•�• 1L7,�' 1LL-' �-� - approximately • • consistentgrows over 40 feet tall with 25 - 30 feet spread • • • • Reforestation OPTION 3 reserve the tree by making Easton Drive and urrounding streets one-way ($60 ,000) dvanta es eliminates potential vehicle head-on collisions eliminates potential vehicle undercarriage damage reduces potential of vehicle collision with tree preserves afull-growth mature tree MW Disadvantages: creates potentially significant traffic circulation impacts in the neighborhood including access to the library does not eliminate storm water ponding 3 times more costly than option 2 OPTION 4 tatusquo/no chan e vantages: does not immediately require funding preserves afull-growth mature tree Disadvantages: does not eliminate the potential of: - vehicle head-on collision - vehicle undercarriage damage - vehicle collision with tree storm water ponding will continue does not allow regular roadway maintenance could result in future claims 41 c4 ,YY 0 STAFF REPORT BURLINGAME AGENDA ITEM# 6b ot MTG. c`Aa,fo 4„NE 6 9 DATE 01.16.07 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY DATE: January 4, 2007 APPROVE 4�.,�A41r FROM: CITY PLANNER sY SUBJECT: APPEAL OF THE PLANNING COMMISSION'S APPROVAL OF DESIGN REVIEW, FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW TWO-STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE AT 1557 DRAKE AVENUE, ZONED R-1. Action: City Council should hold a public hearing and take action. Affirmative action should include findings for each of the requests made and should be taken by resolution. The reasons for any action should be stated clearly for the record. City Council has three action alternatives: a. to uphold the Planning Commission and approve the application; b. to reverse the Planning Commission and deny the application by resolution; or c. to deny the request without prejudice and return it to the Planning Commission with comments. Action alternative descriptions and the criteria for findings for each action required are included at the end of the staff report. Conditions on the project recommended by the Planning Commission: 1. that the project shall be built as shown on the plans submitted to the Planning Department date stamped November 13, 2006, sheets A-0 through A-3.1, L1.0, and that any changes to building materials, exterior finishes, footprint or floor area of the building shall require an amendment to this permit; 2. that the conditions of the Chief Building Official's, City Engineer's, Fire Marshal's, and NPDES Coordinator's September 11, 2006, memos, and the Recycling Specialist's September 20, 2006, memo, shall be met; 3. that demolition for removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; 4. that any changes to the size or envelope of the first or second floors, or garage, which would include adding or enlarging a dormer(s), moving or changing windows and architectural features or changing the roof height or pitch, shall be subject to Planning Commission review; 5. that the wall between the garage attic and house attic shall contain no openings and that the area in the rafters over the garage shall only be accessible from inside the garage and shall only be used for storage; APPEAL OF THE PLANNING COMMISSION'S APPROVAL OF DESIGN REVIEW, FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW TWO-STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE AT 1557 DRAKE AVENUE,ZONED R-1. January 16,2007 6. that prior to scheduling the foundation inspection a licensed surveyor shall locate the property corners and set the building footprint; 7. that prior to underfloor frame inspection the surveyor shall certify the first floor elevation of the new structure(s) and the various surveys shall be accepted by the City Engineer; 8. that prior to scheduling the framing inspection, the project architect, engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans; if there is no licensed professional involved in the project, the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; 9. that prior to scheduling the roof deck inspection, a licensed surveyor shall shoot the height of the roof ridge and provide certification of that height to the Building Department; 10. that prior to final inspection, Planning Department staff will inspect and note compliance of the architectural details (trim materials, window type, etc.) to verify that the project has been built according to the approved Planning and Building plans; 11. that all air ducts, plumbing vents, and flues shall be combined, where possible, to a single termination and installed on the portions of the roof not visible from the street; and that these venting details shall be included and approved in the construction plans before a Building permit is issued; 12. that the project shall meet all the requirements of the California Building and Uniform Fire Codes, 2001 Edition, as amended by the City of Burlingame; 13. that the project shall comply with the Construction and Demolition Debris Recycling Ordinance which requires affected demolition, new construction and alteration projects to submit a Waste Reduction plan and meet recycling requirements; any partial or full demolition of a structure, interior or exterior, shall require a demolition permit; 14. that during demolition of the existing residence, site preparation and construction of the new residence, the applicant shall use all applicable "best management practices" as identified in Burlingame's Storm Water Ordinance, to prevent erosion and off-site sedimentation of storm water runoff, 15. that the applicant shall comply with Ordinance 1503, the City of Burlingame Storm Water Management and Discharge Control Ordinance; and 16. that the project is subject to the state-mandated water conservation program, and a complete Irrigation Water Management Plan must be submitted with landscape and irrigation plans at time of permit application. -2- APPEAL OF THE PLANNING COMMISSION'S APPROVAL OF DESIGN REVIEW, FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW TWO-STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE AT 1557 DRAKE AVENUE,ZONED R-1. January 16,2007 Planning Commission Action: On October 23, 2006, the Planning Commission reviewed an application for design review, front setback variance and special permit for attached garage for a new, two-story single family dwelling and attached garage (October 23, 2006, Planning Commission Minutes). The Commission expressed concerns with the massing and configuration of the attached garage and the setbacks between the subject house and adjacent house at 1561 Drake Avenue. The Planning Commission denied the project without prejudice with direction given. The applicant revised the project to address the Commissions' concerns. At their meeting on November 27, 2006, the Planning Commission held a public hearing and voted 3-2-2 (Cers. Auran and Deal dissenting, Cers. Cauchi and Osterling absent) on a roll call vote to approve the applicant's request for design review, front and side setback variances and special permit for attached garage to build a new two-story single family dwelling and attached garage at 1557 Drake Avenue, zoned R-1. In their discussion the Commissioners noted: think existing residence with entry and garage location are the best given the 10 foot frontage and entry courting area and existing conditions; porch addresses the front of the lot appropriately, garage address access and safety, development back in to the "T" area into the creek is less desirable, if push mass to the rear have a problem with 1553 Drake; this effort increases the front separation from the house at 1561 Drake Avenue to 10 feet with interior modifications and does not shift the house to the rear, support, like added landscaping which will allow for a future property line fence along front setback and will diminish the presence of the garage for the neighbor, eyebrow reduces the visual massing of the garage, makes the roof mass more consistent with the rest of the house. Met with architect and discussed different options for locating the garage, none were as functional or elegant as this, this moves the house back from 1561 Drake 10 feet and improves the existing garage arrangement, there is no opposition in the neighborhood present, seem to support; best use of this site for the particular house. Like design of the house,but this is a large property built to the maximum, applicant put the garage in the front to keep the back yard, on another standard lot Commission would not allow, where the patio looks to redwoods have a 7 foot setback on both sides at the rear, should relocated the garage, move it to the left, cannot support, need to be consistent regarding parking and garage location. No street parking at this end of the block, would like more space for parking on this site, 10 feet is not enough separation from 1561, there is room to incorporate the garage into the house and have the same size house. In their findings the Commissioners noted: variance findings require that there be a hardship relating the property, in this case the configuration of the lot, relationship of the lot to the creek, and the determination of the lot orientation which affects the front, rear and side setbacks which impacted the layout of the house resulting in variances, the house is located properly on the site given the surrounding conditions and adjacent properties. Discussion of adequate parking, if there were a way to get three cars on this lot would support it, but given the parking issues at the end of the street this is a covered garage which will be used, added space between the houses is important for livability and also a justification for exception. Background: The property owners, Jay and Janet Garcia, and applicant/architect, Randy Grange of TRG Architects, are proposing to demolish an existing single-story house with an attached garage and shed(2606 SF, 0.35 FAR) to build a new, two-story single family dwelling and attached two-car garage at 1557 Drake Avenue, zoned R-1. This unusually shaped lot is located at the end of Drake Avenue. Although the lot is 53'-9" wide at the front there is only 10'-0" of street frontage (see Site Plan, sheet A1.0). The remainder of the lot front abuts the side property line of the adjacent property at 1561 Drake Avenue. Because of the unique shape of the lot, staff established the required front, side and rear setbacks (see map included in the attached Planning Commission staff report). -3- APPEAL OF THE PLANNING COMMISSION'S APPROVAL OF DESIGN REVIEW, FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW TWO-STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE AT 1557 DRAKE AVENUE,ZONED R-1. January 16, 2007 The proposed house and attached garage will have a total floor area of 3,449 SF (0.46 FAR) where 3,501 SF (0.47 FAR) is the maximum allowed. The proposed project is 52 SF below the maximum allowed FAR. The project includes an attached two-car garage which provides two covered parking spaces for the proposed five- bedroom house (office/guest and media rooms are considered bedrooms for parking calculation purposes). One uncovered parking space is provided in the driveway. All other zoning code requirements have been met. The applicant is requesting the following: • Design review for a new, two-story single family dwelling and attached garage (CS 25.57.010); • Front setback variance for an attached two-car garage (10'-0" proposed where 35'-0" is the minimum required) (CS 25.28.072, b, 2, B); • Right side setback variance (4'-0" proposed where T-0" is the minimum required) (CS 25.28.072, c); and • Special permit for attached garage (CS 25.28.035, a). Neighbor Comments at the Planning Commission Public Hearing: At the Planning Commission meetings on October 10, October 23 and November 27, 2006, several neighbors and citizens spoke about the proposed project noting: (October 10, 2006): tower element is something that is going to help define the house; designer has put together a very good looking house; biggest problem is probably the good neighbor fence between the two properties not block the ability to park; the project tries to deal with all things that could go wrong; architect did a good job; delighted project was originally sent to a design review consultant because that brought Randy Grange on board; there is no actual front to the house which is the reason for the tower; do not see a situation where a 3-point turn could be done on-site to get out of the driveway; if the house was moved back 20' it would have to be completely redesigned; neighbors at 1553 Drake have seen the plans and they are happy with them; the back up between the driveways in this area has never remotely been an issue; the architect further noted that whatever you do with the garage, you still have to back a car out of a 10' wide space. (October 23, 2006): do not have a problem with the housing having the maximum floor area allowed, when ask for the maximum, should be able to build without a variance, it feels like the houses are crowded and jumbled at the end of the block because of the street layout, the solution is to set the house back to give the feel of a cul-de-sac and slide the garage to the left; there are options to redesign the floor plan, could relocate the office to the rear of the house next to the media room, would have better visual approach from the street, the garage would be hidden and you could see past it to the adjacent house; there are ways to get enough back up space for the garage, the objection seems to be to the post between the two spaces, would be better off to have a larger door without a post, could get in and out easier, porch would be at the side of the garage facing the street; might be helpful to see a streetscape design to help make a decision on what would fit in best; the issue with the fence is that it blocks parking options; this fence seems to be a dispute between neighbors, have witnessed other hearings on this block, should grant variance for this situation. (November 27, 2006): There were no comments from neighbors at the November 27, 2006 meeting. Mr. Otto Miller, property owner at 1537 Drake Avenue, submitted several e-mails and letters of concern dated October 10, October 23, and November 27, 2006 (attached). His concerns with the project focus on the variances being requested for a new house, the attached garage and compatibility with the neighborhood. In his email to the Planning Commission dated November 27, 2006, he objected because the applicant is requesting two variances and the attached garage is still the most dominant feature of the house (Otto Miller e- mail, dated November 27, 2006, attached). Mr. Miller notes that the Planning Commission should not set a precedent with this submittal, since there are numerous alternatives to the design. He also notes that there is -4- APPEAL OF THE PLANNING COMMISSION'S APPROVAL OF DESIGN REVIEW, FRONT AND SIDE SETBACK V_4RIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW TWO-STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE AT 1557 DRAKE AVENUE,ZONED R-1. January 16,2007 more than enough space on the lot to accommodate all of the applicants' needs without requesting two variances. Staff Comments: There are no comments from staff. Environmental Review Status: The proposed project is categorically exempt from the California Environmental Quality Act. CEQA Article 19. Categorically Exempt per Section: 15303, Class 3 — (a) construction of a limited number of new, small facilities or structures including (a) one single family residence or a second dwelling unit in a residential zone. In urbanized areas, up to three single-family residences maybe constructed or converted under this exemption. ATTACHMENTS: Action Alternatives and Design Review, Variance and Special Permit Criteria Planning Commission Minutes, November 27, 2006 Otto Miller email, dated November 27, 2006 Planning Commission Staff Report with attachments Otto Miller letter, dated December 7, 2006, requesting appeal hearing Otto Miller email, dated January 2, 2007, regarding request sent to City Council City Council Resolution Notice of Appeal Hearing, Mailed January 5, 2007 -5- Action Alternatives and Criteria for Findings for 1557 Drake Avenue, Zoned R-1 ACTION ALTERNATIVES 1. City Council may vote in favor of an applicant's request. If the action is a variance,use permit,hillside area construction permit, fence exception, sign exception or exception to the antenna ordinance,the Council must make findings as required by the code. Findings must be particular to the given properties and request. Actions on use permits should be by resolution. A majority of the Council members seated during the public hearing must agree in order to pass an affirmative motion. 2. City Council may deny an applicant's request. The reasons for denial should be clearly stated for the record. 3. City Council may deny a request without prejudice. This action should be used when the application made to the City Council is not the same as that heard by the Planning Commission; when a Planning commission action has been justifiably, with clear direction, denied without prejudice; or when the proposed project raises questions or issues on which the Council would like additional information or additional design work before acting on the project. Direction about additional information required to be given to staff, applicant and Planning Commission/City Council for the further consideration should be made very clear. Council should also direct whether any subsequent hearing should be held before the City Council or Planning Commission. DESIGN REVIEW CRITERIA A design review application in an R-1 district shall be reviewed for the following considerations (CS 25.57.030 (e) (1-6)): 1. Compatibility of the architectural style with that of the existing character of the neighborhood; 2. Respect for the parking and garage patterns in the neighborhood; 3. Architectural style and mass and bulk of structure 4. Interface of the proposed structure with the structures on adjacent properties; and 5. Landscaping and its proportion to mass and bulk of structural components. 6. In the case of an addition, compatibility with the architectural style and character of the existing structure as remodeled. VARIANCE CRITERIA In order to grant a variance the,City Council must find that the following conditions exist on the property(CS 25.54.020 a-d): (a) There are exceptional or extraordinary circumstances or conditions applicable to the property involved that do not apply generally to property in the same district; (b) The granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant, and to prevent unreasonable property loss or unnecessary hardship; (c) The granting of the application will not be detrimental or injurious to property or improvements in the vicinity and will not be detrimental to the public health, safety, general welfare or convenience; (d) That the use of the property will be compatible with the aesthetics, mass,bulk and character of existing and potential uses of properties in the general vicinity. SPECIAL PERMIT CRITERIA The City Council may grant a special permit in accord with this title if, from the applicant and the facts presented at the public hearing, it finds (CS 25.51.020 a-d): (a) the blend of mass, scale and dominant structural characteristics of the new construction or additional are consistent with the existing structure and with the existing street and neighborhood; (b) the variety of roof line, facade, exterior finish material and elevations of the proposed new structure or addition are consistent with the existing structure, street and neighborhood; (c) the proposed project is consistent with the residential design guidelines adopted by the city; and (d) removal of any trees located within the footprint of any new structure or addition is necessary and is consistent with the city's reforestation requirements, and the mitigation for the removal that is proposed is appropriate. City of Burlingame Planning Commission Unapproved Minutes November 27, 2006 Chair Bro igg called for a voic ote on the motion to de he motion passed o 4-0-1-2(C. V' ica abs g, C. Cauchi and C. terling absent). Appeal rocedures were advise This item con ded at 9..4-6'p.m. 7. 1557 DRAKE AVENUE,ZONED R-1 —APPLICATION FOR DESIGN REVIEW,FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW, TWO- STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE (RANDY GRANGE, TRG ARCHITECTS,APPLICANT AND ARCHITECT;JAY AND JANET GARCIA,PROPERTY OWNERS) 48 NOTICED) PROJECT PLANNER: RUBEN HURIN Reference staff report November 27, 2006, with attachments. CP Monroe presented the report, reviewed criteria and staff comments. Sixteen conditions were suggested for consideration. CP noted that there was a letter from Otto Miller received today at the Commissioners desks. Commissioner asked: what is the required front setback for a double car garage? ZT noted that when off set the closest door must be set back 20'the second door 25',when one double door it must be setback 35 feet. There were no further questions of staff. Chair Brownrigg opened the public hearing. Randy Grange, architect,represented the project. Jay Garcia, property owner 1561 Drake. Tried to find a balance between the function of the garage,the creek setting and the setbacks;this revised project appears to be the best balance,increases the space between 1561 by moving the house to the left, flipped the inside 10 feet on the right side of the garage,pushed the garage back to the rear wall of the existing garage, can maneuver in and out easily now, does create a side setback variance because of the `T' in the lot; changed the design of the dormer to eyebrow so garage looks like a carriage house at the end of the street, eyebrow balances the curved entry; with this solution can landscape the area between this house and the one to the east. Commissioner asked if had prepared a streetscape drawing. Yes, architect submitted to the Commission, noting that with a flat dead end to the street is a problem to document,but can see the carriage house feel. Commissioner asked why not put the garage where the entry porch is so go directly from street into the garage? Looked at that but resulted in a long narrow corridor inside the house to get past the garage before getting to the living area. Commissioner noted willing to look at variances given problems with the lot,but would like to see more direct access to the street and reduce the FAR. Architect noted to reverse the garage and porch would need to bring the porch forward 7 feet in front of the garage so it could be seen, then have 35 foot hall inside house and resulted in a larger FAR and a worse floor plan. Concerned that misunderstood when developed the idea of this house, existing house at 1561 Drake is 1900 SF, have a family of 5, been in existing house 24 years need a larger house which is affordable to live in permanently; will stay in this new house as long as possible; believe this design is respectful of 1553 Drake,house will be comfortable for family. There were no further comments from the floor. The public hearing was closed. Commission discussion: think existing residence with entry and garage location are the best given the 10 foot frontage and entry courting area and existing conditions; porch addresses the front of the lot appropriately, garage address access and safety, development back in to the"T" area into the creek is less desirable,push mass to the rear have a problem with 1553 Drake;this effort increases the front separation to 10 feet with interior modifications and not shifting house to the rear, support,like added landscaping which will allow for a future property line fence and will diminish the presence of the garage for the neighbor, eyebrow reduces the massing of the garage,makes the roof mass more consistent with the rest of the house. Met with architect and discussed different options for locating the garage, none were as functional or elegant as this,this moves the house back from 1561 Drake 10 feet and improves the existing garage arrangement, there is no opposition in the neighborhood present, seem to support; best use of this site for the particular 10 City of Burlingame Planning Commission Unapproved Minutes November 27, 2006 house. Like design of the house,this is a large property built to the maximum,put the garage in the front to keep the back yard,on another standard lot would not allow,where the patio looks to redwoods have a 7 foot setback on both sides at the rear, should relocated the garage,move it to the left,cannot support,need to be consistent. No street parking at this end of the block,would like more space for parking on this site, 10 feet is not enough separation from 1561,there is room to incorporate the garage into the house and have the same size house. C. Vistica moved approval of the revised project as presented for the reasons stated in the record by resolution with the following conditions: (1) that the project shall be built as shown on the plans submitted to the Planning Department date stamped November 13, 2006, sheets A-0 through A-3.1, L1.0, and that any changes to building materials, exterior finishes, footprint or floor area of the building shall require an amendment to this permit; (2) that the conditions of the Chief Building Official's, City Engineer's, Fire Marshal's, and NPDES Coordinator's September 11, 2006, memos, and the Recycling Specialist's September 20, 2006,memo, shall be met; (3) that demolition for removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; (4) that any changes to the size or envelope of the first or second floors, or garage, which would include adding or enlarging a dormer(s), moving or changing windows and architectural features or changing the roof height or pitch, shall be subject to Planning Commission review; (5) that the wall between the garage attic and house attic shall contain no openings and that the area in the rafters over the garage shall only be accessible from inside the garage and shall only be used for storage; (6) that prior to scheduling the foundation inspection a licensed surveyor shall locate the property corners and set the building footprint; (7) that prior to underfloor frame inspection the surveyor shall certify the first floor elevation of the new structure(s) and the various surveys shall be accepted by the City Engineer; (8) that prior to scheduling the framing inspection, the project architect, engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans; if there is no licensed professional involved in the project, the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; (9) that prior to scheduling the roof deck inspection, a licensed surveyor shall shoot the height of the roof ridge and provide certification of that height to the Building Department; (10) that prior to final inspection, Planning Department staff will inspect and note compliance of the architectural details(trim materials,window type, etc.) to verify that the project has been built according to the approved Planning and Building plans; (11) that all air ducts,plumbing vents, and flues shall be combined,where possible,to a single termination and installed on the portions of the roof not visible from the street; and that these venting details shall be included and approved in the construction plans before a Building permit is issued; (12) that the project shall meet all the requirements of the California Building and Uniform Fire Codes, 2001 Edition, as amended by the City of Burlingame; (13) that the project shall comply with the Construction and Demolition Debris Recycling Ordinance which requires affected demolition,new construction and alteration projects to submit a Waste Reduction plan and meet recycling requirements;any partial or full demolition of a structure,interior or exterior, shall require a demolition permit; (14) that during demolition of the existing residence, site preparation and construction of the new residence,the applicant shall use all applicable"best management practices"as identified in Burlingame's Storm Water Ordinance,to prevent erosion and off-site sedimentation of storm water runoff; (15) that the applicant shall comply with Ordinance 1503,the City of Burlingame Storm Water Management and Discharge Control Ordinance; and (16) that the project is subject to the state-mandated water conservation program, and a complete Irrigation Water Management 11 City of Burlingame Planning Commission Unapproved Minutes November 27, 2006 Plan must be submitted with landscape and irrigation plans at time of permit application. The motion was seconded by C. Terrones. Comment on the motion: CA noted that variance findings require that there be a hardship relating the property in this case the configuration of the lot,relationship to the creek,and the determination of the front, rear and side setbacks impacted the layout of the house resulting in variances,the house is located properly on the site given the surrounding conditions and adjacent properties. Discussion of adequate parking, if there were a way to get three cars on this lot would support it,but given the parking issues at the end of the street this is a covered garage which will be used,added space between the houses is important for livability and also a justification for exception. Chair Brownrigg called for a roll call vote on the motion to approve this project with the conditions in the staff report. The motion passed on a 3-2-2 (Cers. Auran and Deal dissenting, Cers. Cauchi and Osterling absent) roll call vote. Appeal procedures were advised. This item concluded at 10:15 p.m. 8. 3 RIO URT, ZONED APPLICATION FO ESIGN REVIEW HILLSIDE AREA CO RUCTION PERM FOR A FIRST AND COND STORY ADD ION (MONICA LIANG, S WART ASSOCIA S,APPLICANT AND D SIGNER;JEFFREYMARK,PROPERTY OWER) 36 NOTICED PROS CT PLANNER: ERICA�STROHMEIER i Reference staf eport November 27, 20 , with attachments. CP/Monroe presented the report, reviewed criteria and aff comments. Eleven nditions were suggested�for consideration. /thall rownrigg opened the pu is hearing. John Stewa ,architect, 1351 Laurel Street San Carlos stated g , architectural comme s have been addressed,the issue tonight on this project is view blockage; and only part of the v'�from 1821 Loyola D�being blocked is the view/of some trees. Other comments fr the floor: A. Tabrizziy S Rio Court;Mario Muzzi;814 Loyola Drive;and Lawrence Barulich, 1821 yola Drive,spoke. Onl}';4 houses on Rio Court,all-houses are built on fill,be. use of this the soil on th illside is vulnerable. All houses are currently almost the same weight,wha will happen if the weight's changed on one side othis curved court? If the soil collapses it could cause catastrophe;has a geometric study been conducted'as part of this proj ect? second story on this house�will block a view on yone �e of 5 Rio, will remove existing privacy and will obstruct afternoon sunli h�o the property;would o ask the Commission dot to approve the project- ivew from the rear of the prposed house facing west windows and applic/arit will have direct view into existing living roo and master bedroom of 1 4 Loyola; surprised th privacy issues are not add view in the code; thi�ffirst time these concerns/have come into the nei hborhood because this is t efirst and second sto r uested• homes in the nei orhood 1} rY�q were built righ/t, ext to each other becaurthey are all one-story;rking has been a problem, an imagine that an incre e to the number of bedrooms would only increase the parking problem;thank you for coming out to hoi/i,sinvited the project arc�itect and homeowner j,6ome by but they did not;Mouse was built to take advantage of the view and tje'addition will severely irnpact that view; the archi ctural balance of the neighborhood is all single story,hate to see a precedence started over view blocky e in the neighborhood- it it is devastating to have the potential to lose existing views. The architect responded that a soils re rt ill be conducted by a oils engineer as a part of t1le Building Permit Appl'dtion. // % Commission commeiited to architect: cou d look at cedar roofing Zilth tenal, should install b' ger 6X knee braces; has a window manufacturer be dpicked? Wood window simulated divided/light would be better. Feels the/re are improvement , like the front, not the b k, overall feel of theck is completely 12 Page 1 of 1 PLG-Hurin, Ruben From: Ottojmiller@aol.com Sent: Monday, November 27, 2006 12:31 PM To: mbrownrigg@chinavest.com; dcauchi@apr.com;jda@jerrydeal.biz; rt@cssanf.com; vistica@mbtarch.com; tim@timauran.com; roc@ralphosterling.com Cc: PLG-Hurin, Ruben Subject: 1557 Drake Dear Planning Commissioners: I understand that the application for 1557 Drake is on the agenda for this evening. I took the opportunity to review the plans that were resubmitted to the Planning Commission. Unfortunately, the Garcias did not take the direction of the Planning Commission. They are still requesting 2 variances, and the garage is still the most dominant feature of the house as you drive down the block. I feel that the Commission should not set a precedent with this submittal, since there are so many alternatives to this design. They have more than enough space on the lot to accommodate all their needs, without requesting two variances. The Garcias should take into consideration the compatibility of their design and the well-being of the neighborhood they call home. I think a streetscape would be beneficial to show how this home will interface with the end of the block. The Garcias should take this opportunity to design a home that will be welcomed by the neighborhood. Regards, Otto Miller COMMUNICATIONRECEIVED AFTER PREPARATIOlf OF STAFF REPORT 11/27/2006 Item# '7 Action Item r gE� F• � JJJ 'i.� � r .ti Al p. r . % 7 % } PROJECT LOCATION 1557 Drake Avenue (existing house to be demolished) City of Burlingame Item# 7 Design Review, Front and Side Setback Variances and Special Permit Action Calendar Address: 1557 Drake Avenue Meeting Date: 11/27/06 Request: Design review,front and side setback variances and special permit for attached garage for anew,two- story single family dwelling and attached garage. Applicant and Architect: TRG Architects APN: 026-033-250 Property Owners: Jay and Janet Garcia Lot Area: 7501 SF General Plan: Low Density Residential Zoning: R-1 CEQA Status: Article 19. Categorically Exempt per Section: 15303, Class 3 —(a) construction of a limited number of new,small facilities or structures including(a)one single family residence or a second dwelling unit in a residential zone. In urbanized areas,up to three single-family residences maybe constructed or converted under this exemption. Summary of Revised Project(plans date stamped November 13,2006): On October 23, 2006,the Planning Commission reviewed an application for design review, front setback variance and special permit for attached garage for a new,two-story single family dwelling and attached garage(October 23,2006,Planning Commission Minutes). The Commission's expressed concerns with the massing and configuration of the attached garage and the setbacks between the subject house and adjacent house at 1561 Drake Avenue. The Planning Commission denied the project without prejudice with direction given. In response to the Commission's concerns, the applicant has submitted revised plans, date stamped November 13, 2006. The following revisions were made: ■ First floor plan was revised at the office/guest room,bathroom, storage/coat closets and attached garage a (see revised sheet A2.0). There were no changes made to the second floor plan. ■ Front setback was increased by 4'-8", from 5'-4" to 10'-0" (see revised sheet A1.1). A front setback variance is still required (10'-0" proposed where 35'-0" is required for an attached garage). Five, 15- gallon pittosporum trees and one,24-inch box Grecian bay laurel tree were added along the front property line in the setback between this house and the neighboring house at 1561 Drake Avenue (see revised sheet L1.0). ■ Right side setback was decreased by 3'-0", from T-0" to 4'-0" (see revised sheet ALI). A side setback variance is now required (4'-0"proposed where T-0" is required). ■ Clear back-up area behind garage was increased by 4'-0", from 20'-0"to 24'-0" (see revised sheet Al.1). ■ Decorative dormer above attached garage was redesigned from a square-shaped dormer with square windows and a hip roof to an eyebrow-shaped dormer with a semicircular window(see revised sheet A- 3.0). ■ Floor area was reduced by 39 SF,from 3488 SF(0.46 FAR)to 3449 SF(0.46 FAR)where 3501 SF(0.47 FAR) is the maximum allowed). The propose project is 52 SF below the maximum allowed FAR. ■ Lot coverage was reduced by 26 SF,from 2400 SF(31.9%)to 2374 SF(31.6%)where 3000 SF(40%)is the maximum allowed). The propose project is 626 SF below the maximum allowed lot coverage. This unusually shaped lot is located at the end of Drake Avenue. Although the lot is 53'-9"wide at the front there is only 10'-0"of street frontage(see Site Plan,sheet A1.0). The remainder of the lot front abuts the side property line of the adjacent property at 1561 Drake Avenue. Because of the unique shape of the lot,staff established the required front, side and rear setbacks (see map included in the staff report). The applicant is proposing to demolish an existing single-story house with an attached garage and shed(2606 SF, 0.35 FAR) to build a new, two-story single family dwelling and attached two-car garage. The proposed house and attached garage will have a total floor area of 3,449 SF (0.46 FAR) where 3,501 SF (0.47 FAR) is the maximum allowed. The proposed project is 52 SF below the maximum allowed FAR. Design Review,Front and Side Setback Variances and Special Permit 1557 Drake Avenue The project includes an attached two-car garage which provides two covered parking spaces for the proposed five-bedroom house(office/guest and media rooms are considered bedrooms for parking calculation purposes). One uncovered parking space is provided in the driveway. All other zoning code requirements have been met. The applicant is requesting the following: • Design review for a new, two-story single family dwelling and attached garage (CS 25.57.010); • Front setback variance for an attached two-car garage (10'-0" proposed where 35'-0" is the minimum required) (CS 25.28.072, b, 2, B); • Right side setback variance (4'-0" proposed where 7-0" is the minimum required) (CS 25.28.072, c); and • Special permit for attached garage (CS 25.28.035, a). 1557 Drake Avenue Lot Area: 7501 SF Plans date stamped: November 13, 2006 Existing Previous Proposed f Allowed/Required (10/16/06 plans) (11/13/06 plans) I SETBACKS Front(1st flr): 5'-011* 5'-4" to att. garage _ 101-0111 35'-0" for attached two-car garage (2nd flr): none 31'-10" 36-8" 20'-0" Side(left): 4'-011* 7'-0" 4'-0" 2 71-011 (right): 3'-011* 7'-0" 7'-0" 7'-01' Rear(1st flr): 15'-6" 18'-8" 17'-1" 15'-0" (2nd flr): none 41'-8" 40'-5" 20'-0" Lot Coverage: 2606 SF 2400 SF 2374 SF 3000 SF 34.7% 31.9% 31.6% 40% FAR: 2606 SF 3488 SF 3449 SF 3501 SF 3 0.35 FAR 0.46 FAR 0.46 FAR 0.47 FAR * Existing nonconforming conditions. ' Front setback variance for an attached two-car garage(10'-0" proposed where 35'-0" is the minimum required). 2 Right side setback variance (4'-0" previously proposed where 7-0" is the minimum required). 3 (0.32 x 7501 SF) + 1100 SF=3501 SF (0.47 FAR) Table continued on next page. 2 Design Review, Front and Side Setback Variances and Special Permit 1557 Drake Avenue 1557 Drake Avenue Lot Area: 7501 SF Plans date stamped: November 13, 2006 Existing j Previous Proposed Allowed/Required (10/16/06 plans) (11/13/06 plans) #of bedrooms: n/a 5 5 --- Parking: 2 covered j 2 covered 2 covered 2 covered 1 uncovered (20'x 20') (20' x 20') (20'x 20') 1 uncovered 1 uncovered 1 uncovered (9' x 20') (9'x 20') (9' x 20') Garage: attached attached 4 attached 4 attached with special permit Height: _single story 29'-9" 29'-9"_— 30'-0" DHEnvelope: n/a complies complies see code 4 Special permit for attached garage. Staff Comments: See attached. Planning staff would note that the initial application in March,2006 included a detached garage with a proposed FAR of 3,900 SF (0.52 FAR) where 3,900 SF (0.52 FAR) is allowed for a project with a detached garage. The current proposal includes an attached garage with a proposed FAR of 3,449 SF (0.46 FAR)where 3,501 SF (0.47 FAR) is allowed for a project with an attached garage. Compared to the previous application, the proposed project is 451 SF smaller. Planning staff would also note that there is an attachment at the end of the staff report titled 'Correspondence Submitted for Previous Designs'and includes a letter from the applicant, dated October 12,2006; emails dated October 10 and 23, 2006, from Otto Miller,property owner at 1537 Drake Avenue,Lots 9 and 10(vacant lots); and letter dated October 23, 2006, from Terry Yee, property owner at 1553 Drake Avenue. Project Processing History: On March 13,2006,the Planning Commission reviewed an application for design review and rear setback variance for a new, two-story single family dwelling and detached garage at this site (March 13,2006,Planning Commission Minutes). The Commission noted numerous concerns about the design and referred the project to a design review consultant. In addition, the Commission asked staff to provide the FAR for the adjacent house to the right(1561 Drake Avenue) and the two adjacent houses to the left(1553 and 1547 Drake Avenue). Address Approved/Built FAR Maximum Allowed FAR Difference 1547 Drake Avenue: 2,799 SF 3,022 SF 223 SF below max FAR (Lot 11of S37Drake) 0.47 FAR 0.50 FAR 1553 Drake Avenue: 3,384 SF 3,411 SF 27 SF below max FAR 0.56 FAR 0.57 FAR 1561 Drake Avenue*: 2,800 SF 4,306 SF 1,506 SF below max FAR 0.28 FAR 0.43 FAR * Creek lot 3 Design Review, Front and Side Setback Variances and Special Permit 1557 Drake Avenue After an initial meeting with the design review consultant, the property owners decided to hire a different architect to design the project. Since the project has been completely redesigned, the revised project is being reviewed as a design review study item. A design review analysis/recommendation was not provided since the owners decided to hire a new architect and start over. October 10,2006 Design Review Study Meeting:At the Planning Commission design review study meeting on October 10, 2006, the Commission requested that the applicant address several concerns regarding the project (October 10,2006,Planning Commission Minutes). The applicant submitted a response letter and revised plans, date stamped October 16,2006. Listed below are the Commissions'suggestions and responses by the applicant. 1. Would like a corner entry that addresses itself coming in from the narrow street frontage; reconfigure porch element to create more of an entry that approaches the corner. • The applicant revised the front entry from a rectangular to a circular design(see revised Floor Plan and Building Elevations, sheets A2.0 and A-3.0). In his letter, the applicant notes that he has created a classic, rounded, shingle style porch that allows one to enter at an angle (facing the site entry). The configuration of bedroom 2 above the porch also changed from a rectangular to circular shape (see revised Floor Plan, sheet A2.1). 2. Why ask for a 5"variance at the side setback, should take the 5"out of the house and comply. • With the revised project,the request for a side setback variance has been eliminated bypulling the garage and office/guest room wall in to comply with the T-0" side setback requirement(see revised Site Plan, sheet A1.0). With this changes and the changes described above, the lot coverage decreased by 4 SF, from 2404 SF (32%) to 2400 SF(31.9%); and floor area ratio decreased by 13 SF, from 3501 SF (0.47 FAR) to 3488 SF (0.46 FAR). 3. Concerned with how you access the street from the driveway, could there be a safer arrangement, concerned with driveway configuration; could move house back 20' to have a 24' back-up with maneuverability from garage and would allow for extra off-street parking; if did move garage back 20', could drive forward out of the lot;if move house over, would impose on another side setback,but there are no neighbors to impose on if moved back,hammerhead turn around should be considered;with concept ofmovinggarage back, could relocateguest room and pull house back 4';applicant should take a look at moving the garage, do not think that moving the house is necessarily a good solution; there are some advantages to reconfiguring the garage but do not know if it could bepulled off,parking really needs to be addressed, could have five drivers living in the house at one point, need more off-street parking;is there some middle ground to which an off-street space can be oriented beside the garage;maybe slide garage over ten feet so footprint stays the same, architect should go back and come up with a plan for better access, not just research the alternative; want to see an explanation of the effort to address the garage reconfiguration. • At the design review study meeting,the Commission requested that the applicant study alternate garage configurations. The applicant provided diagrams of several options studied, including backing onto the street and exiting in a forward direction. These diagrams and letter discussing the options are included in the staff report for your review. Other than increasing the front setback at the garage from 4'-8"to 5'-4", there were no changes made to the proposed location or configuration of the attached garage. 4 Design Review, Front and Side Setback Variances and Special Permit 1557 Drake Avenue 4. The house is right up to the maximum allowable square footage, a wall without openings should be built between the garage attic and house and a condition should be added that area over garage,accessible only from the garage, can only be used for storage. • A condition of approval has been added requiring that the wall between the garage attic and house attic contain no openings and that the area over the garage shall only be accessible from inside the garage and the rafter area shall only be used for storage. The revisions in response to the October 10, 2006 comments were submitted for the October 23, 2006 action meeting. The Planning Commission held a public hearing and the project was denied without prejudice. The applicant chose to redesign the project further and submitted revised plans date stamped November 13, 2006. Design Review Criteria: The criteria for design review as established in Ordinance No. 1591 adopted by the Council on April 20, 1998 are outlined as follows: 1. Compatibility of the architectural style with that of the existing character of the neighborhood; 2. Respect for the parking and garage patterns in the neighborhood; 3. Architectural style and mass and bulk of structure; 4. Interface of the proposed structure with the structures on adjacent properties; and 5. Landscaping and its proportion to mass and bulk of structural components. Required Findings for a Variance: In order to grant a variance for front and right side setback,the Planning Commission must find that the following conditions exist on the property(Code Section 25.54.020 a-d): (a) there are exceptional or extraordinary circumstances or conditions applicable to the property involved that do not apply generally to property in the same district; (b) the granting of the application is necessary for the preservation and enjoyment of a substantial property right of the applicant, and to prevent unreasonable property loss or unnecessary hardship; (c) the granting of the application will not be detrimental or injurious to property or improvements in the vicinity and will not be detrimental to the public health, safety, general welfare or convenience; (d) that the use of the property will be compatible with the aesthetics, mass, bulk and character of existing and potential uses of properties in the general vicinity. Required Findings for a Special Permit: In order to grant a special permit for attached garage, the Planning Commission must find that the following conditions exist on the property(Code Section 25.51.020 a-d): (a) the blend of mass, scale and dominant structural characteristics of the new construction or addition are consistent with the exiting structure's design and with the existing street and neighborhood; (b) the variety of roof line, fagade, exterior finish materials and elevations of the proposed new structure or addition are consistent with the existing structure, street and neighborhood; 5 Design Review,Front and Side Setback Variances and Special Permit 1557 Drake Avenue (c) the proposed project is consistent with there is design guidelines adopted by the city; and (d) removal of any trees located within the footprint of any new structure or addition is necessary and is consistent with the city's reforestation requirements,and the mitigation for the removal that is proposed is appropriate. Planning Commission Action: The Planning Commission should hold a public hearing. Affirmative action should be by resolution and include findings made for design review,front and side setback variances and special permit for an attached garage. The reasons for any action should be clearly stated. At the public hearing the following conditions should be considered: 1. that the project shall be built as shown on the plans submitted to the Planning Department date stamped November 13,2006,sheets A-0 through A-3.1,L1.0,and that any changes to building materials,exterior finishes, footprint or floor area of the building shall require an amendment to this permit; 2. that the conditions of the Chief Building Official's, City Engineer's, Fire Marshal's, and NPDES Coordinator's September 11, 2006, memos, and the Recycling Specialist's September 20, 2006,memo, shall be met; 3. that demolition for removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; 4. that any changes to the size or envelope of the first or second floors, or garage, which would include adding or enlarging a dormer(s),moving or changing windows and architectural features or changing the roof height or pitch, shall be subject to Planning Commission review; 5. that the wall between the garage attic and house attic shall contain no openings and that the area in the rafters over the garage shall only be accessible from inside the garage and shall only be used for storage; 6. that prior to scheduling the foundation inspection a licensed surveyor shall locate the property corners and set the building footprint; 7. that prior to underfloor frame inspection the surveyor shall certify the first floor elevation of the new structure(s) and the various surveys shall be accepted by the City Engineer; 8. that prior to scheduling the framing inspection, the project architect, engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans;if there is no licensed professional involved in the project, the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; 9. that prior to scheduling the roof deck inspection, a licensed surveyor shall shoot the height of the roof ridge and provide certification of that height to the Building Department; 6 Design Review,Front and Side Setback Variances and Special Permit 1557 Drake Avenue 10. that prior to final inspection, Planning Department staff will inspect and note compliance of the architectural details(trim materials,window type,etc.)to verify that the proj ect has been built according to the approved Planning and Building plans; 11. that all air ducts, plumbing vents, and flues shall be combined,where possible, to a single termination and installed on the portions of the roof not visible from the street;and that these venting details shall be included and approved in the construction plans before a Building permit is issued; 12. that the project shall meet all the requirements of the California Building and Uniform Fire Codes,2001 Edition, as amended by the City of Burlingame; 13. that the project shall comply with the Construction and Demolition Debris Recycling Ordinance which requires affected demolition,new construction and alteration projects to submit a Waste Reduction plan and meet recycling requirements; any partial or full demolition of a structure, interior or exterior, shall require a demolition permit; 14. that during demolition of the existing residence, site preparation and construction of the new residence, the applicant shall use all applicable "best management practices" as identified in Burlingame's Storm Water Ordinance, to prevent erosion and off-site sedimentation of storm water runoff, 15. that the applicant shall comply with Ordinance 1503,the City of Burlingame Storm Water Management and Discharge Control Ordinance; and 16. that the project is subject to the state-mandated water conservation program, and a complete Irrigation Water Management Plan must be submitted with landscape and irrigation plans at time of permit application. Ruben Hurin Planner c. TRG Architects, applicant and architect Jay and Janet Garcia, property owners 7 City of Burlingame Planning Commission Unapproved Minutes October 23, 2006 VIII. REGULAR ACTION ITEM 6. 1557 DRAKE AVENUE, ZONED R-1 — APPLICATION FOR DESIGN REVIEW, FRONT SETBACK VARIANCE AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW, TWO-STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE(RANDY GRANGE,TRG ARCHITECTS,APPLICANT AND ARCHITECT; JAY AND JANET GARCIA, PROPERTY OWNERS) (48 NOTICED) PROJECT PLANNER: RUBEN HURIN Reference staff report October 23, 2006, with attachments. CP Monroe presented the report, reviewed criteria and staff comments. Sixteen conditions were suggested for consideration. There were no questions of staff. Chair Brownrigg opened the public hearing. Randy Grange, 205 Park Road, project architect; and Janet Garcia, 1561 Drake Avenue,presented the project,noting that the neighbor to the left had submitted a letter in support of the plan as now proposed,outlined the changes made to the plans to eliminate the side setback variance and to increase the front setback to the garage;the front entry was turned towards the street with a rounded porch; a garage exit study was done for different configurations as requested by the Commission, noting constraints with placing the garage doors at a 90 degree angle to the previous proposal and exiting the garage through the narrow driveway at the front of the lot,if garage is pushed back to meet the setback,will create other variances at the rear of the lot and encroach into the portion of the lot adjacent to the creek. Public comment continued: Mark Hudak, 216 Park Road,representing Otto Miller who owns property on the block; Pat Giorni, 1445 Balboa, don't have a problem with the housing having the maximum floor area allowed,when ask for the maximum, should be able to build without a variance,it feels like the houses are crowded and jumbled at the end of the block because of the street layout,the solution is to set the house back to give the feel of a cul-de-sac and slide the garage to the left; there are options to redesign the floor plan, could relocate the office to the rear of the house next to the media room,would have better visual approach from the street,the garage would be hidden and you could see past it to the adjacent house. There are ways to get enough back up space for the garage, the objection seems to be to the post between the two spaces, would be better off to have a larger door without a post, could get in and out easier, porch would be at the side of the garage facing the street; might be helpful to see a streetscape design to help make a decision on what would fit in best. The issue with the fence is that it blocks parking options; this fence seems to be a dispute between neighbors, have witnessed other hearings on this block, should grant variance for this situation. Additional public comment: Randy Grange,project architect,and Janet Garcia, 1561 Drake,noted that the garage post is not the only problem with backing out, it has to do with the shape of the lot,house at 1547 Drake is not constrained by the driveway width on the street like this one and the side entry garage works well; looked at moving garage 15 feet from front property line, caused variances at the rear of the lot, one way or another, there will be a variance required,will have to pick the best option; there used to be a fence between 1557 and 1561 Drake, a tree came down and flattened the fence, there are many houses that have side entry porches and main entrance at the side,that is the case for 1561 Drake,it is considered a side entry not front entrance, so not an issue that other house is close. There were no further comments and the public hearing was closed. Commissioner comment: Understand it would be difficult to rotate the garage 90 degrees, but still concerned that the garage is too close to 1561 Drake,could it be ten feet from property line,that would help 4 City of Burlingame Planning Commission Unapproved Minutes October 23, 2006 a lot,as it is proposed,it will provide shadow to front door at 1561 Drake;mass of garage faces 1561 Drake, two properties are now in same ownership,won't always be, should look at garage mass with different roof style; this is a new house on a larger than standard lot, will have more back yard than most due to the lot shape,have to determine the degree of variance,the lot has an odd entrance,when you drive in or back out there has to be a lot of maneuvering; don't see need to set back the garage by 35 feet, even though we're calling it a front it has the look of a side view, not agree with the need to reduce the mass next to 1561 Drake, it is like a side yard; can work with a garage without a post, for safety purposes, need to be able to exit in a forward direction. Commissioner comment continued: This is a congested street,have to use the same criteria for all houses, when you allow houses to be built with extra bedrooms,will need more parking,there is no street frontage, will need adequate on-site parking and turnaround, same criteria as applied on other projects on the block, cannot approve as proposed;don't know if existing garage location is best location,creates a blunt end to the street, learned tonight that there are configurations that can generate a great house and a better parking configuration,convinced that there are better ways to lay the house out;proposing the maximum size house on a 7,000 SF lot,but it is placed on a piece of the lot that is smaller than a typical lot,may have to encroach into the "T" formation of the lot, it is possible that a variance is justified, but think there are better configurations for parking and garage location; was in favor of current configuration, but have been convinced that there are alternatives that will make a better project; as now proposed the garage door is a major element; proposing to fit a large house on one-half of the lot, it doesn't fit, cannot approve as presented, landscape plans need to be redone to match new design. Further Commissioner comment: Don't have as much problem with the location of the garage,similar to the way the existing residence is situated with a fore court and coach house, but still have a concern with the massing of the garage,needless attic space presenting itself to the corner of 1561 Drake;don't see the need to require more on-site parking than is required for others, don't think this house should bear the burden because the street has a choke point, can't create enough space to properly place the garage, didn't like the original layout with the garage at the left rear corner of the lot;this is a workable plan if the massing can be reduced on the right wing; think the applicant should look at pushing the house northerly adjacent to the creek, house can extend into that area and be pleasant with a wooded setting, would give relief to the bottleneck at the garage and driveway, house could be nestled in trees, has problems as now designed. C.Vistica moved to deny the project without prejudice,with the direction given. The motion was seconded by C. Auran. Comment on the motion: To clarify the intent,the garage could be put into different location,house could encroach into area to the north, there could be leniency to the setback on the other side since there are no houses adjacent there;there are reasons for a variance on lot,it is not the intent to make variances go away, can be leniency in possibility of a different variance, there are plenty of options, architect is talented, can address; if you look at aerial photo,there are no residences close by at the rear of the lot,the hardship is the shape of the lot,house can be built in a different configuration that can relieve the congestion at the front; will vote in favor of the motion only for reworking of the massing of the garage, not the location; oppose motion, if just massing of the garage, could continue the item, would like to see more room between the houses at 1557 and 1561 Drake,could increase the setback between the two houses,maybe amassing issue. Chair Brownrigg called for a roll call vote on the motion to deny without prejudice. The motion passed on a 4-3 (Cers. Cauchi, Terrones and Brownrigg dissenting). Appeal procedures were advised. This item concluded at 8:30 p.m. 5 City of Burlingame Planning Commission Unapproved Minutes October 10,2006 Chair Brownrialled for a voice vote on the motion to approve with amended conditions.The motion passed on a 6 MIC.Osterling absent Appeal procedures w advised. Thus item co uded at 8:30 p.m. 7. ND THE MUNICIP CODE WITH UIREMENTS FOR IS G A DEMOLITION RMIT AND TO C PENALTIES F WORK DONE OUT A CONSTRUCTION PERMIT UBLIS IN SAN MATEO T S PROJECT P :MARGARET MONROE Reference staff ort October 11,2006 th attachments. CP Mo oe and CBO Cyr presen d the staff report notin at thus amendment not to the zoning code t the process proposed ould tie the impleme 'on of the CEQA re ' w,zoning/design review d the building permit t ether and hold demo' 'on permits until all the approvals had been compl d. Second the ordinance dresses the issue of nalties for doing work ithout a pemut setting a t ' es fee limit based on a hours of staff time ed to attain compliance ith the code. CP noted tha a Commission had revie ed the Subcommittee's suggestions for this or ' ante at the September 25, 6,meeting,so it is being ought forward for public hearing and action s evening. Commissione's comment: Chair Bro ' g thanked the Subcommi ee of Cers. Cauchi, De and Terrones,f their quick action on this r ommendation;commissio r asked how this would ect fast trackin ajor projects;CBO noted this proposal is consistent ith the current industry s dards for revie of large projects,if there is mething unusual about a giv n project it would be co idered at that ti ;clarified that a demolition mut is a type of building pe t. CP noted that cunen rovisions of the uilding Code require all pen ties be paid before a Buildin ermit can be issued Chair Brownrigg open a public hearing. There wer o comments from the or. The public hearing was closed. C.Deal moved at the Planning Commission ecommend the propose ordinance changes to e City Council for a on.The motion was seconde y C.Terrones. Comm on the motion: CA noted tw eclmical changes that sho d be made before the dinance would go f and to the City Council. hair Brownrigg called for a ice vote on the motion t recommend the pro sed ordinance changes addressing demolition p 'sand civil penalties for wo without a permit to City Council for approval. The motion passed on a -0-1(C.Osterling absent). . This item concluded t 8:35 p.m. IX DESIGN REVIEW STUDY ITEMS 8. 1557 DRAKE AVENUE,ZONED R-1—APPLICATION FOR DESIGN REVIEW,FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT FOR ATTACHED GARAGE FOR A NEW,TWO- STORY SINGLE FAMILY DWELLING AND ATTACHED GARAGE (RANDY GRANGE, TRG ARCHITECTS,APPLICANT AND ARCHITECT;JAY AND JANET GARCIA,PROPERTY OWNERS) (48 NOTICED)PROJECT PLANNER: RUBEN HURIN CP Monroe briefly presented the project description. Commission asked if the decision for designating the front yard,rear yard and side yards was made by staff and if it was open to change by the Commission. Staff 10 City of Burlingame Planning Commission Unapproved Minutes October 10, 2006 responded that the decision was made by Planning staff and that it may be changed or altered by the Commission. There were no further questions of staff. Chair Brownrigg opened the public comment. Randy Grange, 205 Park Road suite 203, spoke: unusually "T" shaped lot with a wooded creek side setting; the mass of the house pushes away from 1553 Drake and towards the creek and the woods; looked at access and parking in the previous proposal and decided to leave the garage where it currently is, it had to be attached because it couldn't be in the rear setback; maintaining the existing parking pattern; project may be at maximum but it is 400 SF smaller than what was looked at before because of the attached garage; a variance is required to replace the garage where it currently is; and because of the "T" in the lot, 7'-0" setbacks are required. Other comments from the floor: Pat Giorni, 1445 Balboa Avenue, Janet Garcia, property owner, Jay Garcia, property owner. Tower element is something that is going to help define the house; designer has put together a very good looking house; biggest problem is probably the good neighbor fence between the two properties not block views; the project tries to deal with all things that could go wrong; architect did a good job; delighted project was originally sent to a design review consultant because that brought Randy Grange on board; there is no actual front to the house which is the reason for the tower; do not see a situation where a 3-point turn could be done to get out of the driveway; if the house was moved back 20' it would have to be completely redesigned; neighbors at 1553 Drake have seen the plans and they are happy with them; and the back up between the driveways in this area has never remotely been an issue. The architect further noted that whatever you do with the garage, you still have to back a car out of a 10' wide space. There were no other comments from the floor and the public hearing was closed. Commission commented: ■ Working with what is now on the site makes it hard to determine setback arrangement; ■ Would like a corner entry that addresses itself coming in from the narrow street frontage; reconfigure porch element to create more of an entry that approaches the corner; • Tower element reinforces the idea of where the front of the house is, appropriate based on how it is massed; if the tower element was deemphasized you would lose the front entrance area; tower element at landing is nice; ■ Why ask for a 5" variance at the side setback, should take the 5" out of the house and comply; ■ Like upstairs windows taking advantage of views of rear yard; • Concerned with how you access the street from the driveway, could there be a safer arrangement, concerned with driveway configuration; could move house back 20' to have a 24' back-up with maneuverability from garage and would allow for extra off-street parking; if did move garage back 20', could drive forward out of the lot; if move house over, would impose on another side setback, but there are no neighbors to impose on if moved back; hammerhead turn around should be considered; with concept of moving garage back, could relocate guest room and pull house back 4% applicant should take a look at moving the garage, do not think that moving the house is necessarily a good solution; there are some advantages to reconfiguring the garage but do not know if it could be pulled off; • The house is right up to the maximum allowable square footage, a wall without openings should be built between the garage attic and house and a condition should be added that area over garage, accessible only from the garage, can only be used for storage; ■ property owners have not had driveway problems for 25 years, and house is at end of cul-de-sac with little traffic; house has been designed nicely, would like to see it remain the way it is; ■ the openness between the two driveways helps to maintain a view for backing up a car; not too much concern with the driveway; and 11 City of Burlingame Planning Commission Unapproved Minutes October 10, 2006 ■ parking really needs to be addressed, could have five drivers living in the house at one point,need more off-street parking. C.Brownrigg made a motion to place this item on the regular action calendar with guidance for the applicant to consider re-orienting the garage for safety and usability. This motion was seconded by C. Vistica. Comment on motion: is there some middle ground to which an off-street space can be oriented beside the garage;maybe slide garage over ten feet so footprint stays the same;realize that this is an odd lot and that it is likely that the project is going to require variances; architect should go back and come up with a plan for better access,not just research the alternative; if house was built as is it would be a positive addition to the neighborhood;want to see an explanation of the effort to address the garage reconfiguration;because this is an unusual lot the City will offer considerations because the lot creates constraints; the design has come a long way; superb job on the building;okay with size of the house and the orientation;good project,trust the architects judgment; and overall happy with the design. Chair Brownrigg called for a vote on the motion to place this item on the regular action calendar with guidance for the applicant to consider re-orienting the garage for safety and usability. The motion passed on a voice vote 5-1-1 (C. Cauchi dissenting and C. Osterling absent). The Planning Commission's action is advisory and not appealable. This item concluded at 9:25 p.m. 9. 1336 PAJLOMA AVENUE, ZONED 1 — APPLICATION FOR DE N REVIEW AND FRONT SETS K VARIANCE TO THE?FIT AND SECOND FLOORS FO ANEW,TWO-STORY SINGLE FILYDWELLINGAND DEHED GARAGE(JESSE GE E,APPLICANT AND DESIGNE , ;T`02alz LEYDEN PROPERT WNER 70 NOTICED PRO T PLANNER: ERIKA LEWIT ZT Strohmeier briefly esented the project description. mmission asked staff how much sq e footage is exempted for a b ement area from the FAR calcul a ' n. Staff responded up to 600 SF is e rapt plus 100 SF for utilities. Chair Br nrigg opened the public comme . Jesse Geurse,405 Bayswater Avenu ,represented the project. C ission commented: ■ like the front elevation, t uneasy with the flat portion of the of, if the entire roof was at th appropriate pitch it w Id need a V variance for height;the fl roof indicates the scale of the h se is too big; ■ driveway side as interesting aspects, almost approac i g a Colonial fagade; like the el ation,but will look ry boxy and big when it is built; ■ left h side fagade falls apart, needs a lot of rk,craftsman style disappears• ■ so second floor roof elements could come own a bit on all elevations; fro and back are better, Is apart on the side; basement ceiling height is 5'-11",cou e built to 7'-6"or higher and 7 0 SF of basement area wi be exempt form FAR, could reduc mass by using this area; ■ If roof pitch and plate heights re played with, could eliminat e flat roof; ■ Issue with mass and bulk i of handled well in this design; ed wall along left h d side adds mass and is not really co istent with the style;is a massiv ox with decorative ele ents attached to it to try to make it le massive; 12 City of Burlingame Planning Commission Unapproved Minutes March 13, 2006 C.Deal ma�_4 motion to place this ite on the consent calendar a;a time when the requeste changes have been m plan checked: ■ Dormers on second or along Hale be bridge y a sloped roof and be me more stately; ■ Reason for sides ack variance is becaus ey have a staircase tha snon-conforming and they are bringing i p to current code stand s; and • Added bay indows are deminimus far as FAR is concerne d they do a lot for the style , the house; ■ Rev' bay on Castillo side to eflect more the design tures of the bay on Hale; • t ' around entry door sh d be cast stone and not tyrofoam. Thi otion was seconded C. Vistica. Commenton motion: plicant should be sensi . e about how they revise th ormers so they don't ad oo much mass and bu to the house;this applic ion is doing a lotto enhan the house and is a minor de off for the FAR v 'ance. Chair Au called for a vote on th otion to place this item the consent calendar w n plans had been revise as directed. The mo ' n passed on a voice v9 e 6-0-1 (C. Cauchi abs t). The Planning Co 'ssion's action is advi ry and not appealable. Thus item concluded at 10:15 p.m. 11. 1557 DRAM AVENUE, ZONED R-1 — APPLICATION FOR DESIGN REVIEW AND REAR SETBACK VARIANCE FOR A NEW SINGLE FAMILY DWELLING AND DETACHED GARAGE (DON VISEL, VIA BUILDERS, APPLICANT; JAY AND JANET GARCIA, PROPERTY OWNERS; AND TODD SUPPORT SERVICES,INC.,DESIGNER)(50 NOTICED)PROJECT PLANNER: RUBEN HUR N CP Monroe briefly presented the project description. Commission asked if aside setback variance would be required based upon the diagram that was provided in the staff report,because it looks like the nook on the west side would be intruding into a required 7'-0" side setback. Staff responded that will conform the setback compliance. There were no further questions of staff. Chair Auran opened the public comment. Ralph Saviano represented the property owners and the design team, commented that the setback issue may be a mistake on the plans and was available to answer any questions. Commission commented. ■ New house with a ceiling height of 10'-0"on the first floor and 9'-0" on the second floor is larger then what Commission has been allowing;reduce plate heights to 9'-0"on the first floor and 8'-1" on the second floor; ■ How does this design match the character of the neighborhood? should go through design review booklet to obtain guidance of how to fit in with the design guidelines and the design of the neighborhood;applicant needs to think about what architectural style they want and have that style in place with some revisions prior to meeting with design review consultant; start from the beginning; ■ The adjacent houses have incorporated elements that have diminished the second floor presence should include; proposed second floor is almost same size as proposed first floor; 16 City of Burlingame Planning Commission Unapproved Minutes March 13, 2006 • house has a lot of elements that have been tacked on to the outside that don't relate to one and other; too much stuff going on in elevations;what is the style?Does not compliment the design guidelines; elevations are busy in nature, east elevation in particular; 15 total French doors or windows in ten different types, demonstrates how busy the windows are and lack of consistency; • A little chaotic and awkward with such a large second floor;when going to maximum FAR,second floor has to be designed to be less massive looking; layer cake approach; nothing wrong with building to maximum FAR,however there is a responsibility to reduce the mass and the bulk of the house; serious questions about the massing; ■ Needs more articulation; ■ Garage eaves cannot encroach too close to property line, confirm ok; • Issue with how second floor comes down on curved roof of nook; • Some windows look distorted,might want to do a 3D rendering; ■ would like property lines better defined out in the field, can't get a sense of how building will fit; difficult to see shape of lot and relationship to house on the right; ■ landscape plan is very weak,Crepe Myrtle in area doesn't work;massive presentation of house with a minimal landscape plan; beef up landscape plan, could be a lot more interest and screening in landscape plan; ■ strongly encourage to take at least 100 SF off of plan so that there is room for changes if needed during construction; ■ Are Coast Redwoods being put in? They get awfully large and create problems for neighbors; Redwoods get too large in scale and there could be a better choice; landscape architect should note that cones and leaves of Redwoods stain the colored concrete, so should be located away from patios; want more appropriate landscaping; reconsider Redwoods; ■ might be nice for the neighbors to have redwoods incorporated into the design; • difficult to find hardship for rear setback variance on second floor for new construction; if second floor were reduced, may be receptive to setback variance, not appropriate for mass and size as shown; shouldn't be applying for a variance; ■ need explanation of how driveway at the entry is going to work to avoid any problems; • May be a feeling that this is a narrow lot,but actually 50' wide and Commission sees this width all the time; and ■ Would like to see a copy of the topographic map to get a better sense of the lot when the project comes back. Architect responded that wanted to maximize the use of land at the rear of the lot; wanted to set this house back closer to the older houses and fade away instead of being right at you; lot setup creates a vary narrow footprint; asking to go into rear setback by only a few feet, only 35 SF would be within the setback areas; based on the lot and the lot width,consideration has to be given to the narrowness of the lot and the setbacks within the finger of the parcel. Mark Hudak,216 Park Road, spoke in opposition to the project,repeating a serious of comments that were originally spoken or written by the Garcia's in opposition to the projects at 1537 and1553 Drake Avenue, which he felt might apply to this project. These included FAR, compatibility with neighborhood design, number of bedrooms,requested variances,awkward ingress and egress,need for an arborist report,providing a streetscape rendering and compatibility with the overall size of homes in the neighborhood. Janet Garcia, 1561 Drake Avenue, represented the project, stating that Mr. Miller's project at 1537 Drake Avenue varied from their proj ect because it involved replacing one existing home with three new homes;the proposed project only has three bedrooms upstairs and a media room and den downstairs which are counting 17 City of Burlingame Planning Commission Unapproved Minutes March 13, 2006 as bedrooms; does not see this as a five bedroom house. There were no other comments from the floor and the public hearing was closed. Commission commented: could staff find out how large(square footage) adjacent home to the right is and how large the two adjacent homes to the left are? C. Deal made a motion to send this project to a design reviewer with the comments made. This motion was seconded by C. Osterling. Comment on motion: concerned with comments over the years about parking in this neighborhood; this house needs more on-site parking because of unique location on the dead end street;if owner intends to live in new house,could resolve issues with driveway and property lines as far as setbacks are concerned for the house to the right; in favor of Redwoods,project could handle that mass and they would be a benefit to the area; design needs reworking; would like access to the property prior to action hearing to get an idea of where Redwoods are going to be. Chair Auran called for a vote on the motion to refer this item to a design review consultant with the direction and comments given. The motion passed on a voice vote 6-0-1 (C. Cauchi absent). The Planning Commission's action is advisory and not appealable. This item concluded at 10:55 p.m. X. PLAN REPORTS eview of City Council lar meeting of March 6, 2006. CP Monroe reviewed e March 6, 2006, council m ing. - FYI— 1556 Los ntes Drive—review requeste changes to approved des' review project. Commission f that these proposed change proved the design, and eed to them. - Update on int City Council/Planning C ission Meeting—Mar 18, 2006 CP Mo e noted that the staff report'fof the Joint Study Meeting as at the Commissioner's Zsks. The meet' g will be held at Fire Statio 4, on California Drive, o aturday,March 18,200 , at 9:00 a.m. XI. OURNMENT Chair Auran adjourned t meeting at 11:00 p.m. Respectful submitted, Jerry Deal, Secretary 18 m J b3 � d: na 0 s d s000, 01; a�G► dd. .'' `Q'� 0'1 s � 999 � 10/03/2006 16:57 6505790115 TRGARCHITECTS PAGE 02 CITY OF BURLINGAME PLANNING DUARTMENT 501 PIUMR05E ROAD P(650)558-725D F(650)696-3790 Awik E APPLICATION TO THE PLANNING COMMISSION Type of application: Design Review ✓ Conditional Use Permit Variance Special Permit Other Parcel Number: 0SkC0-QS3- QS0 Project address: 11559 1>01 a pwftve APPLICANT PROPERTY OWNER Name: ICIA Gvelt1 Mame: Address: 5559 gXaKe kgmge Address: city/State/Zip: BorYMo►rne gy01p City/State/zip: Phone(w): Phone (w): ARCHITECT/DESIGNER Name: iye Aticti�4ea 5 " candy Granc e�" Address: w %AK RoQ4 *e' ,ad3 Please indicate with an asterisk City/State/Zip: �+urC� ame Oh gg0to the contact person for this project. � Phone(w): (h): see 010o4e (f): (-G5o).5-1q-oil PROJECT DESCRIPTION: -Te0xd0wcn House AFFADAVIT/SIGNATU ereby certify under penalty of perjury that the information given herein is true and carr o the best of my knowledge and belief. Applicant's signature: Date_ 10-lb-oG I know about the proposed application and hereby authorize the above applicant to submit this application to the Planning Commission. Property owner's signature: Date: PCAPP.FRM Architects September 26, 2006 Planning Commission City of Burlingame RECEIVED 501 Primrose Rd. f Burlingame, CA 94010 SEP 2 8 2006 Subject: 1557 Drake Ave. CITY of BURLINGAME PLANNING DEPT. Dear Commissioners, Attached you will find a proposal for a new home at 1557 Drake Ave. A different design was previously reviewed by you and subsequently sent to the design review process. This new proposal represents a hard look at this unusually difficult site, and a complete re- thinking of the design approach. The first and most significant design decision made was how to handle the garage and parking requirements. The previous design that you reviewed had a detached garage in the far Southwest corner of the lot. We believe that a garage in that location, while it has its merits, creates a driveway that could be difficult to navigate; one couldn't see any potential obstructions while backing out until their car is actually edging into the street. Keeping an attached garage in the same location as the existing attached garage seems like the right solution; one can see out into the street as they back up. Our proposed garage location comes with the need for setback variances and a special permit, but the unusual lot configuration and narrow access point render a situation that really can't meet every aspect of the zoning code. Additionally, the proposed parking and access match what has been there since the lot was first developed. While the FAR is at its limit with this proposed design, we have actually reduced the structure by over 450 SF. This is due to the attached garage counting as floor area whereas it did not count in the previous submittal. The proposed massing is pushed back and away from the neighboring properties behind sweeping rooflines. The primary spaces all look away from the neighbors and towards the creek which provides maximum privacy for both the neighbors and this property owner. We hope this letter is useful in your analysis of the project, and we look forward to the meeting. Sincerely, Randy Grange AT Project Architect 205 Park Road, Suite 203, Burlingame, CA 94010 650.579.5762 Fax 650.579.0115 www.trgarch.com n p ' City of Burlingame Planning Department 501 Primrose Road P(650)558-7250 F(650)696-3790 www.burhngame.org FKo�A r :SF-T5 C*- CITY-G � a BURGWCiAME The Planning Commission is required by law to make findings as defined by the City's Ordinance (Code Section 25.54:020 a-d). Your answers to the following questions can assist the Planning Commission in making the decision as to whether the findings can be made for your request. Please type or write neatly in ink. Refer to the back of this form for assistance with these questions; a. Describe the exceptional or extraordinary circumstances-or conditions applicable to your property which do not apply to other properties in this area. RECEIVED SEP 2 8 2006 CITY OF BURLINGAME PLANNING DEPT. b. Explain why the variance request is necessary.for the preservation and enjoymentof a substantial property right and what unreasonable properly loss or unnecessary hardship might result form the denial'of the application. fit✓e a Explain why--the proposed,uses at,°the;proposed location .will-not be detrimental or injurious to property or improvements in the vicinity or to public health, safety,general welfare or convenience. r. How will the proposed project be compatible with the aesthetics, mass, bulk and character of the existing and potential uses on adjoining properties in the general vicinity? VARFRM November 19, 2006 Attachment A VARIANCE APPLICATION FOR FRONT SETBACK a. This lot configuration creates extraordinary circumstances which do not apply to other properties in the area. In fact, this is a case where it's difficult to apply the zoning code, which assumes more typical lots. There is an existing home on this "T" shaped lot, with a very narrow access point that is only the width of the driveway. The planning department, needing to establish a base-line for the project evaluation, determined that the front yard is the right side of the property as one approaches the end of Drake Avenue. When one looks at the site, this designated "front-yard" actually appears more like a side yard, and in fact, the existing structure treats it as such with a 4'-8" setback to the existing garage wall. b. The variance request is necessary for the preservation and enjoyment of substantial property rights. There is an existing garage in the same location as the proposed garage, and that condition must be "preserved" in order for the property to function properly; this proposal is simply to retain an existing condition. Due to the narrow entry to the site and extremely limited sight lines, other garage locations would create a hazard for cars backing out. The new proposed setback increases to 10% forcing one to greater setbacks than proposed would create an unnecessary hardship in this unique circumstance. c. The proposed use at the proposed location will not be detrimental or injurious to property or improvements in the vicinity or to public health, safety, general welfare, or convenience. The proposed garage location retains the same conditions that exist now, and have existed since the neighborhood was originally developed. Therefore,this application does not create any detrimental situations d. The proposed project will be compatible with the aesthetics, mass, bulk, and character of the existing and potential uses on adjoining properties in the general vicinity. As stated above, a building is already situated at the proposed setback, and therefore very little change with regards to the neighboring property. The house's massing has been handled such that it pulls away from the neighbors and looks towards the creek. .LF City of Burlingame Planning Department 501 Primrose Road P(650)558-7250 F(650)696-3790 www.burlinQame.org 51 D I- SST.$A Gk rb;CITT. C �RlJI!ll3AME The Planning Commission is required by law to make findings as defined by the City's Ordinance (Code Section 25.54.020 a-d): Your answers to the following questions can assist the Planning Commission in making the decision as to whether the findings can be made for your request. Please type or write neatly in ink: Refer to the back of this form for assistance with these questions. a. Describe the exceptional or ewtraordinary circumstances:or conditions applicable to your property which do not apply to other properties in.this.area. s� 4 T-/'�C H ►�� t� � RECEIVED SEP 2 8 2006 CITY OF BURLINIG ME PLANNING DEPT. b. Explain why the variance request is necessary.for the preservation and enjoyment of a. substantial property right and what unreasonable.property loss or unnecessary hardship might result form the denial of the application. r sE' C Explain why,the proposed uS�;at.the proposda�lrtrl :not be detrimental or injurious to property or improvemenIs'in the vicinity or to public health,safety,general welfare or convenience., ' C- d plow will the proposed project be compatible with the aesthetics, mass, bulk and character of the existing and potential uses on adjoining properties in the general vicinity? It VAF-FRM November 19, 2006 Attachment B VARIANCE APPLICATION FOR SIDE SETBACK a. This lot configuration creates extraordinary circumstances which do not apply to other properties in the area. In fact,this is a case where it's difficult to apply the zoning code, which assumes more typical lots. There is an existing home on this "T" shaped lot, with a very narrow access point that is only the width of the driveway. The planning department, needing to establish a base-line for the project evaluation, determined that the front yard is the right side of the property as one approaches the end of Drake Avenue. This makes the perpendicular lot lines running East-West the side-yards. The leg of the property in question at the proposed garage functions as a 50' wide lot(which would have a 4' setback requirement as represented by the existing structure). Due to the creek side "T" at the middle of the property, which widens the over-all dimensions of the lot,the theoretical required setback becomes 7'. b. The variance request is necessary for the preservation and enjoyment of substantial property rights. There is an existing garage in the same location as the proposed garage, and that condition must be "preserved"in order for the property to function properly; this proposal is simply to retain an existing condition. Due to the narrow entry to the site and extremely limited sight lines, other garage locations would create a hazard for cars backing out. This proposal actually just retains the existing setback. Retaining the existing setback and shortening the garage on the door side creates a typical and very functional garage arrangement. It would create unnecessary hardship to impose greater setback requirements on this property. c. The proposed use at the proposed location will not be detrimental or injurious to property or improvements in the vicinity or to public health, safety, general welfare, or convenience. The proposed garage location improves upon the similar condition that exists now. It does not create new detrimental situations. d. The proposed project will be compatible with the aesthetics, mass, bulk, and character of the existing and potential uses on adjoining properties in the general vicinity. As stated above, a building is already situated closer to the property line than what is proposed here, which decreases the impact on the neighboring property. CITY OF BURLINGAME PLANNING DEPARTMENT 501 PRIMROSE ROAD P(650)559-7250 F(650)696-3790 A-T1"i4GttF-,.D G ASU "T' CITY OF BURLINGAME yBURLINGAME SPECIAL PERMIT APPLICATION Sae K6`96 The Planning Commission is required by law to make findings as defined by the City's Ordinance(Code Section 25.50). Your answers to the following questions can assist the Planning Commission in making the decision as to whether the findings can be made for your request. Please type or write neatly in ink. Refer to the back of this form for assistance with these questions. 1. Explain why the blend of mass,scale and dominant structural characteristics of the new construction or addition are consistent with the existing structure's design and with the existing street and neighborhood. L 1 - RECEIVE SEP 2 8 2006 CITY OF BURLINGAME PLANNING DEPT, 2. Explain how the variety of roof line,facade, exterior finish materials and elevations of the proposed new structure or addition are consistent with the existing structure, street and neighborhood. Ir G lr SEL• 3. How will the proposed project be consistent with the residential design guidelines adopted by the city (C.S. 25.57)? SE C- C 4. Explain how the removal of any trees located within the footprint of any new structure or addition is necessary and is consistent with the city's reforestation requirements. What mitigation isproposed for the removal of any trees? Explain why this mitigation is appropriate. II Lr sE � G RECENED Attachment C SEP 2 8 2006 SPECIAL PERMIT FOR ATTACHED GARAGE CITY of BURUNCAME 1557 Drake Avenue PLANNING DEPT. This is a proposal to have a two car attached garage. The purpose of attaching the garage is that it's really the only reasonable way to accommodate a garage on this site. It replaces an existing attached garage in the same location,merely retaining an existing condition. Due to the highly unusual circumstances with this site, this is the best location for the garage 1. The mass, scale, and dominant structural characteristics of the new construction are consistent with the existing structure's design and with the existing street and neighborhood. The proposed garage is similar in size and location to the existing garage on the site, which is also attached, and therefore doesn't change anything in the neighborhood. 2. The rooflines, fagade, materials, and elevations of the proposed garage are similar to that of the existing and proposed house. The proposed garage is similar to the existing garage. 3. 1. The architectural style is compatible with that of the existing house and character of the neighborhood. The garage is similar to the existing garage. The house is all new,but works with the neighborhood. 2. The attached garage being proposed is consistent with the neighborhood since one already exists in the same location. 3. See items 1 and 2 above for comments about style, mass and bulk. 4. There will be minimal impact on neighboring properties as the garage is similar to what is currently there, and is a one-story element. 4. There is a full landscaping plan being proposed for this project. This property is also a creek side lot with mature trees and other unique features. 5. No trees are being proposed for removal within the proposed footprint. F -�__' Project Comments Date: September 8, 2006 To: ❑ City Engineer ❑ Recycling Specialist (650) 558-7230 (650) 558-7271 X Chief Building Official ❑ Fire Marshal (650) 558-7260 (650) 558-7600 City Arborist ❑ NPDES Coordinator (650) 558-7254 (650) 342-3727 13 City Attorney From: Planning Staff Subject: Request for application for design review, special permit for attached garage, front and side setback variances for a new, two-story single- family dwelling and attached two-car garage at 1557 Drake Avenue, zoned R-1, APN: 026-033-250 Staff Review: September 11, 2006 1) All construction must comply with the 2001 California Building Codes (CBC), the Burlingame Municipal and Zoning Codes, and all other State and Federal requirements. 2) When you submit your plans to the Building Division for plan review provide a completed Supplemental Demolition Permit Application. NOTE: The Demolition Permit will not be issued until a Building Permit is issued for the project. 3) Comply with the new, 2005 California Energy Efficiency Standards for low-rise residential buildings. Go to http://www.energy.ca.gov/title24 for publications and details. 4) Rooms that can be used for sleeping purposes must have at least one window or door that complies with the egress requirements. 5) Provide guardrails at all landings. NOTE: All landings more than 30" in height at any point are considered in calculating the allowable floor area. Consult the Planning Department for details if your project entails landings more than 30" in height. 6) Provide handrails at all stairs where there are four or more risers. 7) Provide lighting at all exterior landings. 8) NOTE: Plans that specifically address item #4 must be submitted before this project can move forward for Planning Commission action. Revie db Date: j Project Comments Date: September 8,2006 To: d City Engineer ❑ Recycling Specialist (650)558-7230 (650)558-7271 ❑ Chief Building Official ❑ Fire Marshal (650)558-7260 (650)558-7600 ❑ City Arborist ❑ NPDES Coordinator (650)558-7254 (650)342-3727 ❑ City Attorney From: Planning Staff Subject: Request for application for design review, special permit for attached garage,front and side setback variances for a new, two-story single- family dwelling and attached two-car garage at 1557 Drake Avenue, zoned R-1,APN: 026-033-250 Staff Review: September 11,2006 1. See attached. 2. Sewer backwater protection certification is required. Contact Public Works— Engineering Division at(650)558-7230 for additional information. Reviewed by: V V Date: 9/11/2006 PT I]BLIC WORKS DEPARTMENT ENGINEERING DIVISION PLANNING REVIEW COMMENTS ` "5 Project Namet n=M1 &Iicw Project Address: �p 1 : ':6tlowing requirements apply to the project A property boundary survey shall be preformed by a licensed land surveyor. The survey shall show all property lines, property corners, easements, topographical features and utilities. (Required prior to the building permit issuance.) _ The site and roof drainage shall be shown on plans and should be made to drain towards the Frontage Street. (Required prior to the building permit issuance.) 3. The applicant shall submit project grading and drainage plans for approval prior to the issuance of a Building permit. 4 The project site is in a flood zone, the project shall comply with the City's flood zone requirements. 5 A sanitary sewer lateral int is required for the project in accordance with the City's standards. fRalljoW I ftnedw kaidding agio ) 6. The project plans shall show the required Bayfront Bike/Pedestrian trail and necessary public access improvements as required by San Francisco Bay Conservation and Development Commission. Sanitary sewer analysis is required for the project. The sewer analysis shall identify the project's impact to the City's sewer system and any sewer pump stations and identify mitigation measures. Submit traffic trip generation analysis for the project. �a Submit a traffic impact study for the project. The traffic study should identify the project generated impacts and recommend mitigation measures to be adopted by the project to be approved by the City Engineer. U. � The project shall file a parcel map with the Public Works Engineering Division. The parcel map shall show all existing property lines, easements, monuments, and new property and lot lines proposed by the map. Page 1 of 3 L riaate development\PLANNING REVIEW COND ENTS.doc VIUBLIC WORKS DEPARTMENT ENGINEERING DIVISION A latest preliminary title report of the subject parcel of land shall be submitted to the Public Works Engineering Division with the parcel map for reviews. Map closure/lot closure calculations shall be submitted with the parcel map. The project shall submit a condominium map to the Engineering Divisions in accordance with the requirements of the Subdivision Map Act. The project shall, at its own cost, design and construct frontage public improvements including curb, gutter, sidewalk and other necessary appurtenant work. 15 The project shall, at its own cost, design and construct frontage streetscape improvements including sidewalk, curb, gutters, parking meters and poles, trees, and streetlights in accordance with streetscape master plan. 16 By the preliminary review of plans, it appears that the project may cause adverse impacts during construction to vehicular traffic, pedestrian traffic and public on street parking. The project shall identify these impacts-and provide mitigation measure acceptable to the City. 17 The project shall submit hydrologic calculations from a registered civil engineer for the proposed creek enclosure. The hydraulic calculations must show that the proposed creek enclosure doesn't cause any adverse impact to both upstream and downstream properties. The hydrologic calculations shall accompany a site map showing the area of the 100-year flood and existing improvements with proposed improvements. g Any work within the drainage area, creek, or creek banks requires a State Department of Fish and Game Permit and Army Corps of Engineers Permits. i;, No construction debris shall be allowed into the creek. The project shall comply with the City's NPDES permit requirement to prevent storm water pollution. G The project does not show the dimensions of existing driveways, re- submit plans with driveway dimensions. Also clarify if the project is proposing to widen the driveway. Any widening of the driveway is subject to City Engineer's approval. The plans do not indicate the slope of the driveway, re-submit plans showing the driveway profile with elevations Page 2 of 3 U ',lr wo.e development\PLANNING REVIEW CONSMNTS.doc 1'1=-BI..IC WORKS DEPARTMENT ENGINEERING DIVISION �— The back of the driveway/sidewalk approach shall be at least 12" above the flow line of the frontage curb in the street to prevent overflow of storm water from the street into private property. .__ For the takeout service, a garbage receptacle shall be placed in front. The sidewalk fronting the store shall be kept clean 20' from each side of the property. For commercial projects a designated garbage bin space and cleaning area shall be located inside the building. A drain connecting the garbage area to the Sanitary Sewer System is required. Page 3 of 3 f 7 lwjr,' development\PLANNING REVIEW CONMENTS.doc Project Comments Date: September 8, 2006 To: ❑ City Engineer ❑ Recycling Specialist (650) 558-7230 (650) 558-7271 ❑ Chief Building Official Fire Marshal (650) 558-7260 (650) 558-7600 ❑ City Arborist ❑ NPDES Coordinator (650) 558-7254 (650) 342-3727 ❑ City Attorney From: Planning Staff Subject: Request for application for design review, special permit for attached garage, front and side setback variances for a new, two-story single- family dwelling and attached two-car garage at 1557 Drake Avenue, zoned R-1, APN: 026-033-250 Staff Review: September 11, 2006 Provide a residential fire sprinkler throughout the residence. 1. Provide a minimum 1 inch water meter. 2. Provide double backflow prevention. 3. Drawings submitted to Building Department for review and approval shall clearly indicate Fire Sprinklers shall be installed and shop drawings shall be approved by the Fire Department prior to installation. Reviewed by: Date: Project Comments Date: September 8, 2006 To: ❑ City Engineer X Recycling Specialist (650) 558-7230 (650) 558-7279 ❑ Chief Building Official ❑ Fire Marshal (650) 558-7260 (650) 558-7600 ❑ City Arborist ❑ NPDES Coordinator (650) 558-7254 (650) 342-3727 ❑ City Attorney From: Planning Staff Subject: Request for application for design review, special permit for attached garage, front and side setback variances for a new, two-story single- family dwelling and attached two-car garage at 1557 Drake Avenue, zoned R-1, APN: 026-033-250 Staff Review: September 11, 2006 Applicant shall submit a Recycling and Waste Reduction Pan for approval, and pay a recycling deposit for this and all covered projects prior to construction or permitting. —a Reviewed by: Date: Project Comments Date: September 8,2006 To: City Engineer Recycling Specialist (650)558-7230 (650)558-7271 Chief Building Official Fire Marshal (650)558-7260 (650)558-7600 City Arborist Q NPDES Coordinator (650)558-7254 (650)342-3727 City Attorney From: Planning Staff Subject: Request for application for design review,special permit for attached garage,front and side setback variances for a new,two-story single- family dwelling and attached two-car garage at 1557 Drake Avenue, zoned R-1,APN: 026-033-250 1) Any construction project in the City,regardless of size,shall comply with the City NPDES permit requirement to prevent stormwater pollution including but not limited to ensuring that all contractors implement construction Best Management Practices(BMPs)and erosion and sediment control measures during ALL phases of the construction project(including demolition). Include appropriate stormwater BMPs as Project Notes. These BMPs include but are not limited to the following: • Store,handle,and dispose of construction materials and wastes properly to prevent contact and contamination of stormwater; • Control and prevent the discharge of all potential pollutants,including pavement cutting wastes, paints,concrete,petroleum products,chemicals, wash water or sediments,and non-stormwater discharges to storm drains and watercourses; • Use sediment controls or filtration to remove sediment when dewatering site and obtain all necessary permits; • Avoid cleaning,fueling,or maintaining vehicles on-site except in a designated area where wash water is contained and treated; • Protect adjacent properties and undisturbed areas from construction impacts using vegetative buffer strips,sediment barriers or filters,dikes, mulching,or other measures as appropriate; • Perform clearing and earth moving activities only during dry weather; • Limit and time application of pesticides and fertilizers to prevent polluted runoff; • Limit construction access routes and stabilize designated access points; • Avoid tracking dirt or other materials off-site;clean off-site paved areas and sidewalks using dry sweeping method; • The Contractor shall train and provide instruction to all employees and subcontractors regarding the construction BMPs. 1 of 2 Project Comments Con't —1557 Drake Ave. — 2-story SFD with attached garage 2) The public right of way/easement shall not be used as a construction staging and/or storage area and shall be free of construction debris at all times. The easement shall be protected from any site runoff. 3) Implement Erosion and Sedimentation Controls (if necessary): a. Install and maintain all temporary erosion and sediment controls continuously until permanent erosion control have been established; b. Address method(s) for diverting on-site runoff around exposed areas and diverting off-site runoff around the site; c. Address methods for preventing erosion and trapping sediment on-site. 4) Provide notes, specifications, or attachments describing the following: a. Construction, operation and maintenance of erosion and sediment control measures, including inspection frequency; b. Methods and schedule for grading, excavation, filling, clearing of vegetation, and storage and disposal of excavated or cleared material. Brochures and literatures on stormwater pollution prevention and BMPs are available for your review at the Planning and Building departments. Distribute to all project proponents. For additional assistance, contact Eva J. at 650/342-3727. Reviewed by: ES Date: 09/11/06 2 of 2 WHY SHOULD WE WORRY ABOUT SOIL EROSION? ri Nature slowly wears away land, but human activities such as Vii ' construction increase the rate of erosion 200, even 2,000 times `t'' ° " {4` ' �'' that amount. When we remove vegetation or other objects that - 2, j t•p •iT�F'.F .3.YS�L',A—s.:.+.@S�s37�.:' r rJ- Ti+q�i i�rd'8aaz4i.`•; n....Fn- ..e a'1e:;. . ,s=' :_ u" ` ; 3''=>`=.0 hold soil in place, we expose it to the action of wind and water and increase its chances of eroding. • G ' ' The Ions of soil from a construction site results in Loss of topsoil, minerals and nutrients, and it causes ugly cuts and gullies in the Water and wind carry soil from our Bay Area land down into our landscape. Surface runoff and the materials it,carries with it clog streams, lakes and the Bay. This soil carries with it pollu- our culverts, flood channels and streams. Sometimes it destroys tants such as oil and grease, chemicals, fertilizers, animal wildlife and damages recreational areas such as lakes and re- wastes and bacteria, which threaten our water quality. servoirs. Such erosion also costs the home construction industry, local As an example, road and home building in the Oakland hills government, and the homeowner untold millions of dollars above Lake Temescal filled the lake to such an extent that it had a year. to be dredged in 1979 at a public cost of $750.000. x � NEED MORE INFORMATION? ABAG has produced a slide/tape show on soil erosion addresses problems and solutions as they apply to called "Money .Down the Drain." It is available for showing California and the Bay Area. It can be purchased from to any interested group. Call ABAG Public Affairs at (415) ABAG and is available on reference at many local libraries 841-9730, and in city and county public works and planning depart- ments. A-BAG has also published a "Manual of Standards for Sur- face Runoff Control Measures" which deals extensively USDA Soil Conservation Service personnel are willing to with designs and practices for, erosion prevention, sedi- provide more information on specific erosion problems. ment control, and control of urban runoff. The manual This brochure is a cooperative project of the Association of Bay Area Governments and the East Bay Regional Park District. //��■���//��ff''�� ASSOCIATION EAST BAY REGIONAL /rlaf'*rlAREA cwEw VENTS I PARK DISTRICT PROTECTING YOUR P TY ' �t PRO ER FROM + EROSION M:F/ EROSION CONTROL CAN PROTECT YOUR PROPERTY AND PREVENT FUTURE HEADACHES < r z ....... Vegeta tion-stab£llzed Bare Slope:Headaches t slope:Security and Llab£1£ty (� (�:�� • soil in place • mudslide danger • minimum of loss of topsoil erosion • clogged storm (,1 • fewer winter clean drains flooding • r up problems problems • protection for expensive ' house foun- cleanup Y/ ,L dations • eroded or 7 buried house ✓ / ) foundations /• �:' // :n�{'r SSR' ;ff„ 7 n °'r,. ;�•:t\ iia•• CMP Y ® TIPS FOR THE HOMEOWNER 4 , mom` "Winterize" your property by mid-September. Don't Seeding of bare slopes wait until spring to put in landscaping. You need • Hand broadcast or use a "breast seeder," A typical winter protection. Final landscaping can be done yard can be done in less than an hour. later. • Give seeds a boost with fertilizer. • Mulch if you can, with grass clippings and leaves, Inexpensive measures installed by fall will give you bark chips or straw. protection quickly that will last all during the wet • Use netting to hold soil and seeds on steep slopes. season, • Check with your local nursery for advice. Winter alert In one afternoon you can: • Check before storms to see that drains and ditches • Dig trenches to drain surface runoff water away are not clogged by leaves and rubble. from problem areas such as steep, bare slopes. • Check after major storms to be sure drains are clear • Prepare bare areas on slopes for seeding by raking and vegetation is holding on slopes. Repair as the surface to loosen and roughen soil so it will necessary. hold seeds. • Spot seed any bare areas, WHAT YOU CAN DO TO on all areas that are not to be paved or otherwise covered. CONTROL EROSION AND PROTECT YOUR PROPERTY G Soil erosion costs Bay Area homeowners millions of dol- lars ol lars a year. We lose valuable topsoil. We have to pay for damage to roads and property. And our tax money has to be spent on cleaning out sediment from storm drains, channels, lakes and the Bay. Control dust on graded areas by sprinkling with water, restricting traffic to certain routes, and paving or gravel- You can protect your prop- ing access roads and driveways. erty and prevent future headaches by following these guidelines: TEMPORARY MEASURES TO 11.0 ;_. STABILIZE THE SOIL BEFORE AND Grass provides the DURING f ctr cheapest sshort-terms ero- sion cion control. It grows quickly and covers the ground completely. To find the best seed mix- • Plan construction activities during spring and summer, I II / tures and plants for so that erosion control measures can be in place when ( /�1 / your area, check with the rain comes. ' 1 :' your local nursery, the 4: ..;7rJ��U.S. Department of Ag- • Examine your site carefully before building. Be aware of '' _�:'y`�' u riculture Soil Conserva- the slope, drainage patterns and soil types. Proper site :_ tion Service, or the design will help you avoid expensive stabilization work. University of California Cooperative Extension. • Preserve existing vegeta- tion as much as possible. Limit grading and plant ; removal to the areas Mulches hold soil moisture and provide ground protection under current construc- _ from rain damage. They also provide a favorable envi- tion. (Vegetation will ronment for starting and growing plants. Easy-to-obtain naturally curb erosion, mulches are grass clippings, leaves, sawdust, bark chips improve the appearance and straw and the value of your property, and reduce the Straw mulch is nearly 100%effective when held inplace by cost of landscaping later.) spraying with an organic glue or wood fiber(tackifiers), by punching it into the soil with a shovel or roller, or by tack- Use fencing to protect plants from fill material and traffic. ing a netting over it. If you have to pave near trees, do so with permeable as- phalt or porous paving blocks. Commercial applications of • Preserve the natural contours of the land and disturb the wood fibers combined with earth as little as possible. Limit the time in which graded various seeds and fertilizers areas are exposed. (hydraulic mulching)are effec- tive in stabilizing sloped areas. • Minimize the length and Hydraulic mulching with a steepness of slopes by tackifier should benching, terracing, or be done in two _ constructing diversion separate app li- - - structures. Landscape cations: the first ' benched areas to stabilize composed of seed fertilizer and half the mulch,the second the slope and improve its composed of the remaining mulch and tackifrer. Cornmer- appearance. tial hydraulic mulch applicators—who also provide other erosion control services—are listed under"landscaping"in • As soon as possible after grading a site, plant vegetation the phone book. • Riprap (rock lining)—to protect channel banks I� 7 from erosive water flow • Sediment trap—to stop runoff carrying s r �5. • !! ,:,W: sediment and trap the sediment Mats otf excelsior,jute netting and plastic sheets can be ef- fective temporary covers, but they must be in contact with the soil and fastened securely to work effectively. Storm drain outlet --� protection—to reduce the speed of water flow- ing from a pipe onto Roof drainage can be collected in barrels or storage con- ;_' a open ground or into a tainers or routed into lawns, planter boxes and gardens. natural channel Be sure to cover stored water so you don't collect mos- quitos, too. Excessive runoff should be directed away from Diversion dike or perimeter dike—to divert excess your house. Too much water can damage trees and make water to places where it can be disposed of properly foundations unstable. STRUCTURAL RUNOFF CONTROLS • Straw bale dike—to stop and detain sediment from Even with proper timing and planting, you may need to small unprotected areas protect disturbed areas from rainfall until the plants have (a short-term measure) time to establish themselves. Or you may need permanent ways to transport water across your property so that it • Perimeter Swale—to divert doesn't cause erosion. runoff from a disturbed area , or to contain runoff within To keep water from carrying soil from your site and dump- a disturbed area y �• ing it into nearby lots, streets, streams and channels, you need ways to reduce its volume and speed. Some exam- Grade stabilization structure—to carry concentrated ples of what you might use are: runoff down a slope jute netting � Yrft tlIl�)rlir)'rl.� aJr..r:n. landscaping Ih, \ .Itl hydraulic mulch \ -- � 't! plastic sheeting IUB _ f'�y.'•j�?i;, �; :'�:' `1� .,.�.i perimeter dike _ VAL. diversion ditch ILL F� �;,• ...i,..•.+t. ..;;:•:• '' :> :�`� bench straw mulch sediment trap outlet protection 4W Correspondence Submitted for Previous Designs 1557 Drake Avenue Architects October 12, 2006 Planning Commission City of Burlingame 501 Primrose Rd. RECEIVED Burlingame, CA 94010 Subject: 1557 Drake Ave. OCT 16 2006 CI OF BURLINGAME Dear Commissioners, pLANNING DEPT. Attached you will find a revised design, and additional requested information, regarding the proposal for a new home at 1557 Drake Ave. In terms of the design, a couple of comments were made at the last meeting; that we eliminate the 5" side yard variance, and that we look at revising the house entrance to respond better to the site entry point. Our initial design took the approach that this lot was so unusual that the side setbacks were open for interpretation at the Planning Commission level, hence, the 5" request. We have eliminated the request by pulling the garage and den wall in 5". As for the entry, we have created a classic, rounded, shingle style porch that allows one to enter at an angle (facing the site entry). Additionally, the setback of the right side of the garage (front setback) has increased from 4-8" to 5'-4" As you may recall, the request was made that we study alternate garage configurations and compare them to that which has been proposed. There were three basic configurations discussed at the last meeting; the proposed (which is the same as the existing garage on site), a side entry garage that is 24' away from the fence line between 1557 and 1561 Drake, and one similar to the proposed but moved over 10 feet further away from 1561 Drake. We used the standard City of Burlingame auto template to analyze these three options, which are attached. The City tries to limit the number of maneuvers to (3), with a maneuver being defined as a "change of direction or a change of pivot point". The diagrams order the number of maneuvers to pull into the garage; backing out would be the same moves in reverse. The exercise has been repeated for each parking bay within a particular garage. In all cases, if there is not already a car parked in the garage, it's easy to get in. The possibility of exiting in a forward position was also discussed, and although very few Burlingame driveways allow for this, we did look at it. Options one and two both allow one to exit forward with a lot of maneuvers. If there is only one car in the garage, exiting forward is more practical. We hope this study is useful in your analysis of the project, and we look forward to the meeting. Sincerely, Randy Grange AIA Project Architect 205 Park Road, Suite 203, Burlingame, CA 94010 650.579.5762 Fax 650.579.0115 www.trgarch.com RECEIVED OCT 16 2006 CITY OF BURLINGAME PLANNING DEPT, 1 PROPERTY LINE - O r- I I 4 _8 \ � 1 1 i - - - - - - - - 10 \ oronod to I RECEIVED OCT 16 2006 CITY OF BURLINGAME PLANNING DEPT. I PROPERTY LINE O I I 3 I I I 1 RECEIVED OCT 16 2006 1 CITY OF BURLINGAME 1 PLANNING DEPT. PROPERTY LINE O ............................................................... 1- I i d 1 I 1 5 r7?o JI Of 1 RECEIVED OCT 16 2006 CITY OF BURLIN GAME PLANNING DEPT. PROPERTY LINE O r I 24'-O" 4 0 1 1 i t ' RECEIVED OCT 16 2006 CITY OF BURUNGAME ' PLANNING DEPT. PROPERTY LINE O 0 r 2 � . 1 orrrlo�/ 40 RECEIVED OCT 16 2006 CITY OF BURLINGAME PLANNING DEPT. PROPERTY LINE O r 24'-O" o y � Ul � Mono/ 0 � RECEIVED OCT 16 2006 CITY OF BURLINGAME PLANNING DEPT. PROPERTY LINE i 2 '-O" • � ' i ............... "No 2 r I I G 7 7-7--f- Ex or RECEIVED OCT 16 2006 CITY OF BURLINGAME 1 PLANNING DEPT. 1 PROPERTY LINE O I 1 3 I 1 1 I I o i 1 RECEIVED OCT 16 2006 I CITY OF BURUNGAME PLANNING DEPT. PROPERTY LINE O I 1 I I �E c U IT c? S MOVES " fy Vf�!)Z7 T1GPFr 1 vY � _ RECEIVED OCT 2 3 2006 AME From:Ottojmiller@aol.com[mailto:Ottojmiller@aol.com] CITY AN iNe DEPT.PLFWNINCi[�. Sent:Monday,October 23,2006 8:57 AM ' To:ralph@ralphosterling.com Subject:1557 Drake COb1MUN1G1T10NRECEIM OM P"W"HON OFSTAFFREPOR? Dear Ralph: PG I p Z 3 I have reviewed the site plan and floor plan for the property at 1557 Drake,Burlingame,and have produced what I think is an acceptable alternative,with minimal changes.I hope the Planning Commission would agree.I have built many homes in the Easton Addition and have never,ever requested a variance. I have completed two homes on this block,one at 1547 Drake and the other at 1553 Drake.The property at 1547 Drake has a 24 foot setback for a one-car garage,so obviously,this setback design works.My applications for 1537 and 1543 Drake will come back to the Planning Commission due to modifications so we could accommodate the grove of redwoods that sits on lot 9(1537).If I was able to design two homes around a grove of redwoods without a variance and constrict not only the design but also the size of the homes to accommodate these magnificent specimens of nature,I feel that the Garcias have a much easier site with many more options.I have listed below some alternatives which would not only eliminate the need for a variance,but which make the home more compatible with the neighborhood: 1) As you can see,I have moved the garage back to accommodate for the 25-foot setback, and showed available space where the office could be placed. 2) The second floor can still be utilized as designed. 3) It makes the end of the block feel less constricted. 4) The design is more compatible with the neighborhood,because it now needs no variance and achieves the average setback for the block. 5) Also,it eliminates the Planning Commission's concern about off-street parking because the house has no real street frontage,and the street frontage close to the house is now a red zone,for the benefit of the applicant who resides at 1561 Drake,so they can back their car out of their garage. 6) This design also helps the interaction between 1557 and 1561,both owned by the applicant(Garcia) Thank you for your time and consideration in this matter. Sincerely, Otto Miller _ rid""// f f .-•--•-:_- II J �I -tI 1I IIIIII L':•-. ___..;:r..............1 ': � IIII rC•.1• :.:•i II I. . \:\:.:.:.:: .1:.:.:.•:.. .:. :. I III t••��•_ ...... '•'- � � -- III r'.. •:::::.-5...t:... .:...... ... ....ti�i.::. a Ul : •::: {•::•::-:::•.:"• :'::•::•::t: II ..... ......../is": II (W s LKflTOBE . }i:: ::. �y%.. r �.. I . -- :.r.^T::: -. t _._:_ ... •.T.•- 1"RTt R. . F....... uj ..'... // W 04 m z Lu . 'JAW ONINNVId . . 3WVE)NIiuni3 d0 ALo 9002 E 9 100 Y64O• ]b• 146• ]V• Rte` cti oFF` � ge��ct • • .mss r OW N PATb 4 n Rm Ifs p } v ��• �Tb' 6b' Tb• b' ke F/RST FLOOR PLAN Md 3113 1 aw wnwm► , 1 1 ,P0161 , 1 , ' mmm I �N a3vmw *vWk nP M�yR S I _ �f99n L F ,1`irca I M 16.M.F—S , I \ o glo _ J RECEIVED 1 ; I OCT 2 3 2006 / , CITY OF BURLINGAME - PLANNING DEPT. Oct 23 06 U3:Utp MILLtK VtVtLUF'tMtN I P.i VAPFU Miller Development oN�'P.O.Box 121 T Surtingame, CA 94011 11{650) sao a112 , 650 340-8435 Fax RECEIVED October 23, 2006 OCT 2 3 2006 Burlingame Planning Commission 501 Primrose Road CITY OF BURUNGAME Burlingame, CA 94010 PUWNWG cePr• Dear Planning Commissioners: In the event you did not receive my email today,I have attached abard copy for your review in response to my objection for a variance at 1557 Drake Avenue,Burlingame. Thank you for your time and consideration in this matter. Sincerely, Otto Miller Oct 23 06 03:06p MILLLK L&VELOHLMENI oouwuoaso p.t RECEIVED (email sent 10123106) OCT 2 3 2006 Dear Planning Commissioners: Cm OF BURUNGAME PLANNNG Dt'M I have reviewed the site plan and floor plan for the property at 1557 Drake,Burlingame, and have produced what I think is an acceptable alternative,with minimal changes. I hope the Planning Commission would agree. I have built many homes in the Easton Addition and have never,ever requested a variance. I have completed two homes on this block,one at 1547 Drake and the other at 1553 Drake.The property at 1547 Drake has a 24 foot setback for a one-car garage, so obviously,this setback design works.My applications for 1537 and 1543 Drake will come back to the Planning Commission due to modifications so we could accommodate the grove of redwoods that sits on lot 9 (1537).If I was able to design two homes around a grove of redwoods without a variance and constrict not only the design but also the size of the homes to accommodate these magnificent specimens of nature,l feel that the Garcias have a much easier site with many more options.I have listed below some alternatives which would not only eliminate the need for a variance,but which make the home more compatible with the neighborhood: 1) As you can see, I have moved the garage back to accommodate for the 25-foot setback,and showed available space use the office could be placed. 2) The second floor can still be utilized as designed. 3) It makes the end of the block feel less constricted. 4) The design is more compatible with the neighborhood,because it now needs no variance and achieves the average setback for the block. 5) Also, it eliminates the Planning Commission's concern about off-street parking because the house has no real street frontage, and the street frontage close to the house is now a red zone,for the benefit of the applicant who resides at 1561 Drake, so they can back their car out of their garage. 6) This design also helps the interaction between 1557 and 1561,both owned by the applicant(Garcia) Thank you for your time and consideration in this matter. Sincerely, Otto Miller W W > W U Mz mZ LL W v ° 3AL6' 35._4. iv kmmyft ` gikrA&t n WON, i Media Rm Root '" rpt mmg N 7 ! lOYoben N Alt ° Aarcb � CN m M w a r•e• y.4• i,_�o• 75-4• rt,-�, FIRST FLOOR PLAN rwt.e� rN• r•.e• W o r � • / � J I I311 1 0 yll� 1 "ytI �• I yl . ' � 4 Ix' ss ab• I p y . f] 13b 5M ,. 16Af AmhAw w I .. o� Ocv• a�� �et�c�rft�� � I I 1 � POW� 1 / 1 I 1 i 7SSS pnMAR I na-ou-om I I SITE PLAN 1 . forte uf•.r••t• RECEIVED OCT 2 3 2006 BUBUNGAME nN114(3 DEPT. -_may � �`` _ ;j�:•:�• _ // ............ .. . :.:::"". — I:_rrrr: ::r:: r I 1.... -._.T.. .... ......`. ... ..i..T. ... MY i II = :•::. .... sr r�:.... ...... .....tA�.:_... 6 !� r:::ti:t-::•�::::::::'::•::: -::::ti•^5:.-:.:•::. -. III .. r—� `° i f':�-:.rr::ir _:::•::-:-- .--�-r-.:: . III I i 11 I I LL� I I rrf 11 / / FW: 1557 Drake Page 1 of PLG-Monroe, Meg From: Michael Brownrigg [mbrownrigg@chinavest.com] ��� $a A � Sent: Tuesday, October 10, 2006 2:11 PM 1 �4 To: PLG-Monroe, Meg OCT 1 1 2006 Subject: FW: 1557 Drake CITY OF BURLINGAME Vleg -- please be sure our colleagues also see these comments. mgb PLANNING DEPT. • --Original Message----- From: Ottojmiller@aol.com [mailto:Ottojmillernaol.com] Sent: Mon 10/9/2006 1:52 PM ro: Michael Brownrigg Subject: 1557 Drake )ear Michael: I had a chance to review the new plans for the Garcia residence at 1557 Drake drawn by Randy Grange. Randy is a superb architect and the plans are i real improvement over the prior version. However, the house still needs ;ome work. The plans call for a FAR of 3,499 SF where 3,500 SF is allowed, and a variance from a side/front setback is needed to get this maximum-sized house. Traditionally, the Commission has not granted variances for maxed-out louses. Instead, the Commission has required that the designer make concessions on louse size to avoid a variance. That should be done here (perhaps by iecreasing the garage to one space). Of course, I have no objection in concept to a maximum FAR house. 3ut, the house has to fit the lot and fit into the neighborhood. This house toes not present a pleasant appearance to the street - it turns its side to the street and faces 1553 Drake in a very odd fashion. As designed, the house will appear to crowd the neighboring houses at the end of this street. If the applicant were required to provide a streetscape, I think the Commission would see that this house will look out of place from the start. More consideration should be given to moving square footage into the rear portion of the lot and sway from the street and houses on both sides. During the process while I was applying for design approval for the louses I wanted to build on Drake, the neighbors (including the Garcias) lemanded that I respect the neighborhood and street views. I had to make several ;oncessions on the size and placement of the homes. I hope that the Commission Evill remember that process and ensure that the Garcias also respect these lalues, even if it means that the house gets smaller or moved into a different Lrea of the lot. Thank you for your consideration. >incerely; )tto Miller 10/11/2006 Oct 23 06 03: 34p p' 1 J l R R Y 8t TERRY Y E E P.C. I'D.23.06 COMMUNICATION RECEIVED AFTER PREPARATION OF STAFF REPORT October 23,ZU06 '-�YH + b Commission RECEIVED City of Burlingame 501 Primrose Rd. . Burlingame,eA 94010 0 C T 8 3:2006 CITY OF BURUNGAME PLANNING DEPT Dear Commissioners: %V'e are residents at 1553 Drake Avc. We have reviewed the plans for the new house nest door at 155? Drake Ave. My husband and I also%vent to the architect's office to lock at the shadow impacts of the back section of that house on our property.We were concern because vee use the outdoor apace quite&equendy& spend most of our time:in the kitchen nook/family room located in the back of the house.We do not aunt to see an.imposing structure there which would greatly imp-act the light on my property. I have heard that some are saying to change the garage :and move the house back father- If that happens then we will be forced to look at a big wall and taller roof from my backyard.Wa like the openness of our yard and the view to the trees along creek. The structure wM greatly impact the light on to our property. We do not believe that moving the house back is a good. idea :;race there aren't any problems with the garage the way it is nosv. We support the original plans and feel the house will be an unprovemcnt to the street Sincerely, Terry ee i 1553 nxARB AVE. • BUL1NGAME,CA • 94010 PtritlNlc- (.50.344-9028 • PAY: 650-344-9028 RESOLUTION APPROVING CATEGORICAL EXEMPTION, DESIGN REVIEW, FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT RESOLVED, by the Planning Commission of the City of Burlingame that: WHEREAS, a categorical exemption has been proposed and application has been made for design review, front and side setback variances and special permit for attached garage for a new, two-story single family dwelling and attached garage at 1557 Drake Avenue, zoned R-1, APN: 026-033-250; WHEREAS, said matters were heard by the Planning Commission of the City of Burlingame on November 27, 2006, at which time it reviewed and considered the staff report and all other written materials and testimony presented at said hearing; NOW, THEREFORE, it is RESOLVED and DETERMINED by this Planning Commission that: 1. On the basis of the Initial Study and the documents submitted and reviewed, and comments received and addressed by this commission, it is hereby found that there is no substantial evidence that the project set forth above will have a significant effect on the environment, and categorical exemption, per CEQA Article 19, Section 15303, Class 3 — (a) construction of a limited number of new, small facilities or structures including (a) one single family residence or a second dwelling unit in a residential zone. In urbanized areas, up to three single-family residences maybe constructed or converted under this exemption, is hereby approved. 2. Said design review, front and side setback variances and special permit are approved, subject to the conditions set forth in Exhibit "A" attached hereto. Findings for such design review, front and side setback variances and special permit are as set forth in the minutes and recording of said meeting. 3. It is further directed that a certified copy of this resolution be recorded in the official records of the County of San Mateo. Chairman Secretary of the Planning Commission of the City of Burlingame, do hereby certify that the foregoing resolution was introduced and adopted at a regular meeting of the Planning Commission held on the 27th day of November, 2006 by the following vote: Secretary EXHIBIT "A" Conditions of approval for categorical exemption, design review, front and side setback variances and special permit. 1557 Drake Avenue Effective December 7, 2006 1. that the project shall be built as shown on the plans submitted to the Planning Department date stamped November 13, 2006, sheets A-0 through A-3.1, L1.0, and that any changes to building materials, exterior finishes, footprint or floor area of the building shall require an amendment to this permit; 2. that the conditions of the Chief Building Official's, City Engineer's, Fire Marshal's, and NPDES Coordinator's September 11, 2006, memos, and the Recycling Specialist's September 20, 2006, memo, shall be met; 3. that demolition for removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; 4. that any changes to the size or envelope of the first or second floors, or garage, which would include adding or enlarging a dormer(s), moving or changing windows and architectural features or changing the roof height or pitch, shall be subject to Planning Commission review; 5. that the wall between the garage attic and house attic shall contain no openings and that the area in the rafters over the garage shall only be accessible from inside the garage and shall only be used for storage; 6. that prior to scheduling the foundation inspection a licensed surveyor shall locate the property corners and set the building footprint; 7. that prior to underfloor frame inspection the surveyor shall certify the first floor elevation of the new structure(s) and the various surveys shall be accepted by the City Engineer; 8. that prior to scheduling the framing inspection, the project architect, engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans; if there is no licensed professional involved in the project, the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; 9. that prior to scheduling the roof deck inspection, a licensed surveyor shall shoot the height of the roof ridge and provide certification of that height to the Building Department; EXHIBIT "A" Conditions of approval for categorical exemption, design review, front and side setback variances and special permit. 1557 Drake Avenue Effective December 7, 2006 Page 2 10. that prior to final inspection, Planning Department staff will inspect and note compliance of the architectural details (trim materials, window type, etc.) to verify that the project has been built according to the approved Planning and Building plans; 11. that all air ducts, plumbing vents, and flues shall be combined, where possible, to a single termination and installed on the portions of the roof not visible from the street; and that these venting details shall be included and approved in the construction plans before a Building permit is issued; 12. that the project shall meet all the requirements of the California Building and Uniform Fire Codes, 2001 Edition, as amended by the City of Burlingame; 13. that the project shall comply with the Construction and Demolition Debris Recycling Ordinance which requires affected demolition, new construction and alteration projects to submit a Waste Reduction plan and meet recycling requirements; any partial or full demolition of a structure, interior or exterior, shall require a demolition permit; 14. that during demolition of the existing residence, site preparation and construction of the new residence, the applicant shall use all applicable "best management practices" as identified in Burlingame's Storm Water Ordinance, to prevent erosion and off-site sedimentation of storm water runoff; 15. that the applicant shall comply with Ordinance 1503, the City of Burlingame Storm Water Management and Discharge Control Ordinance; and 16. that the project is subject to the state-mandated water conservation program, and a complete Irrigation Water Management Plan must be submitted with landscape and irrigation plans at time of permit application. CITY o� CITY OF BURLINGAME N PLANNING DEPARTMENT BURIJNGAME 501 PRIMROSE ROAD BURLINGAME,CA 94010 TEL:(650)558-7250 • FAX:(650)696-3790, , . eo � „,tee• www.burlingame.org 'tl'�°"' ,,, lu 5 J. :..iia• �w'm�,r:y.T�t��_-,-3: Site: 1557 Drake Avenue The City of Burlingame Planning Commission announces the PUBLIC HEARING following public hearing on Monday, November 27, NOTICE 2006 at 7:00 P.M. in the City Hall Council Chambers,501 Primrose Road,Burlingame,CA: Application for design review, front and side setback variances and special permit for attached garage for a new, two-story single family dwelling and attached garage at 1557 Drake Avenue zoned R-1. (APN 026-033-250) Mailed: November 27, 2006 (Please refer to other side) CITY OF BURLINGAME A copy of the application and plans for this"project may be reviewed prior to the meeting at the Planning Department i ',6" l.,,Primrose Road, Burlingame, California j �r�. 't �I ar•.gY. "'*,a� 'ris If you challenge the`subject apphcation(s)'m court, you may be limited to raising only those issues you or'someone else rased'at the"':,,, he public hearing, described in the not>ce or in written correspondence deliv_eted to the city at or prior to the'public Hearing ry " Property owners who receive h> notice are responsible for informing their tenants about this notice For additional information, please call (650) 558-7250 Thant you ;} S" - f Margaret Monroe { City Planner PUBLIC HEARING` VOTICE (Please refer to other side) "'�`r '� - � ;- - 't -• .,�. a.:r'�rr tea. r�-",rye'�: ••`„- . r .. • ��\F �� } y� � d• i.' ..�L e�+ •ter A • _ Y ={'..�,:. 4 Y�AA`�.•. -e�L�•.iCi k"A�'r.y y.P /�A T' �ai,, g ��. Yb' - �1.• `a'� a, '•t+t-' ,a, :. � � 'li 'i' Ate`^ _ ,`�, ��f. � w � r g����" iris� n i� �• aM; �rt � .� . OF- I IL ��L��' � .. of 1 4,y��„j���t., ,�� .sa. ,i ##`•'�� ''y ,��d+. �'• :�r`ft` .�^� ..'e�'►,� f, ,y(y ,� y `/.✓�� ��••jar� "t _ c "' �al%.�r F74� I�. '[�"�., '� _ - X14 �yy♦p ` �- \ 'q ` T .�4 PF lL�,,r.,' "'��. ..'�g,`" 7'��.F" � 4� �► j:. s�7 I']y�... _ y f ' ,y• ice,. �y{.a1�s11 \\iS' I 0.k C �• � � e !F irj� T ; `h �' FT ,�a 1557' • Avenue {Y �Mmt 7`` \� • , J r•,w\_ �eJ'\•! ,%f , '. rY�4J . Honorable Mayor & City Council Please schedule an appeal hearing for 1557 Drake Avenue to be heard at the January 16, 2007 City Council meeting. December 7, 2006 City Clerk City of Burlingame 501 Primrose Road Burlingame, CA 94010 I would like to appeal the decision of the Planning Commission on 11/27/06, regarding the approval of a submittal for a new home at 1557 Drake Avenue, including 2 variances, to the City Council. Sincerely, imOt o iller RECEIVED DEC - 8 2006 CITY OF BURLINGAM PLANNING DEP . Page 1 of 1 PLG-Hurin, Ruben From: Ottojmiller@aol.com Sent: Tuesday, January 02, 2007 8:49 AM ED To: PLG-Hurin, Ruben Subject: 1557 Drake JAN 0 2 2007 Rubin: CITY Or BURLINGAME PLANNING DEPT. I sent this to the Council members (except Ann Keighran) "January 2, 2007 re: 1557 Drake Dear Hope you had a wonderful holiday. As you know, I have appealed the project at 1557 Drake Avenue. I would like to set up a meeting with you to go over the my concerns with this project. You can reach me at my office (650) 340-8112 or on my cell (650) 796-1554. Thank you for you time and consideration. Sincerely, Otto Miller" Regards, Otto 1/4/2007 RESOLUTION NO RESOLUTION APPROVING CATEGORICAL EXEMPTION,DESIGN REVIEW, FRONT AND SIDE SETBACK VARIANCES AND SPECIAL PERMIT RESOLVED, by the CITY COUNCIL of the City of Burlingame that: WHEREAS, a categorical exemption has been proposed and application has been made for design review, front and side setback variances and special permit for attached garage for a new, two-story single family dwelling and attached garage at 1557 Drake Avenue, zoned R-1, Jay and Janet Garcia, 1561 Drake Avenue, Burlingame, CA, 94010, property owners, APN: 026- 033-250; WHEREAS, the Planning Commission held a public hearing on said application on November 27, 2006, at which time said application was approved; WHEREAS, this matter was appealed to City Council and a hearing thereon held on January 16, 2007, at which time it reviewed and considered the staff report and all other written materials and testimony presented at said hearing; NOW, THEREFORE, it is hereby RESOLVED and DETERMINED by this Council that: 1. On the basis of the Initial Study and the documents submitted and reviewed, and comments received and addressed by this council, it is hereby found that there is no substantial evidence that the project set forth above will have a significant effect on the environment, and categorical exemption, per CEQA Article 19, Section 15303, Class 3 — (a) construction of a limited number of new, small facilities or structures including (a) one single family residence or a second dwelling unit in a residential zone. In urbanized areas, up to three single-family residences maybe constructed or converted under this exemption, is hereby approved. 2. Said design review, front and side setback variances and special permit are approved, subject to the conditions set forth in Exhibit "A' attached hereto. Findings for such design review, front and side setback variances and special permit are as set forth in the staff report, minutes and recording of said meeting. 3. It is further directed that a certified copy of this resolution be recorded in the official records of the County of San Mateo. Mayor I, Doris Mortensen, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on January 16, 2007, and adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk EXHIBIT"A" Conditions of approval for categorical exemption, design review, front and side.setlfack variances and special permit. 1557 Drake Avenue Effective January 16,2007 1. that the project shall be built as shown on the plans submitted to the Planning Department date stamped November 13,2006,sheets A-0 through A-3.1,L1.0,and that any changes to building materials, exterior finishes, footprint or floor area of the building shall require an amendment to this permit; 2. that the conditions of the Chief Building Official's,City Engineer's,Fire Marshal's,and NPDES Coordinator's September 11, 2006, memos, and the Recycling Specialist's September 20,2006,memo,shall be met; 3. that demolition for removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; 4. that any changes to the size or envelope of the first or second floors,or garage,which would include adding or enlarging a dormer(s), moving or changing windows and architectural features or changing the roof height or pitch, shall be subject to Planning Conlmission review; 5. that the wall between the garage attic and house attic shall contain no openings and that the area in the rafters over the garage shall only be accessible from inside the garage and shall only be used for storage; 6. that prior to scheduling the foundation inspection a licensed surveyor shall locate the property comers and set the building footprint; 7. 'that prior to underfloor frame inspection the surveyor shall certify the first floor elevation of the new structure(s)and the various surveys shall be accepted by the City Engineer; 8. that prior to scheduling the framing inspection, the project architect, engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans;if there is no licensed professional involved in the project,the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; 9. that prior to scheduling the roof deck inspection, a licensed surveyor shall shoot the height of the roof ridge and provide certification of that height to the Building Department; ' EXHIBIT"A" Conditions of approval for categorical exemption, design review, front and side s4ack variances and special permit. 1557 Drake Avenue Effective January 16, 2007 10. that prior to fmal inspection, Planning Department staff will inspect and note compliance of the architectural details (trim materials, window type, etc.) to verify that the project has been built according to the approved Planning and Building plans; 11. that all air ducts, plumbing vents, and flues shall be combined, where possible, to a single termination and installed on the portions of the roof not visible from the street; and that these venting details shall be included and approved in the construction plans before a Building permit is issued; 12. that the project shall meet all the requirements of the California Building and Uniform Fire Codes, 2001 Edition, as amended by the City of Burlingame; 13. that the project shall comply with the Construction and Demolition Debris Recycling Ordinance which requires affected demolition, new construction and alteration projects to submit a Waste Reduction plan and meet recycling requirements; any partial or full demolition of a structure, interior or exterior, shall require a demolition permit; 14. that during demolition of the existing residence, site preparation and construction of the new residence, the applicant shall use all applicable "best management practices" as identified in Burlingame's Storm Water Ordinance, to prevent erosion and off-site sedimentation of storm water runoff; 15. that the applicant shall comply with Ordinance 1503, the City of Burlingame Storm Water Management and Discharge Control Ordinance; and 16. that the project is subject to the state-mandated water conservation program, and a complete Irrigation Water Management Plan must be submitted with landscape and irrigation plans at time of permit application. CITY o� STAFF REPORT BURUNGAME AGENDA 8S ITEM # tip` E , MTG. OQ AATED JYNE6,9 DATE January 16, 2007 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMI T BY DATE: January 16, 2007 APA OVED FROM: Jesus Nava Finance Director/Treasurer BY r " SUBJECT: Consideration of a Ballot Measure for June 5, 2007 W6 Adoption of Resolution Determining the Public Interest and Necessity of Construction and Completion of Municipal Improvements for Flood Control and for Safety Improvements to Existing Recreation Center and Introduction of An Ordinance Calling A Special Municipal Bond Election For Approval of Bonds to Finance Construction and Completion of Municipal Improvements for Flood Control and Safety Improvements to Existing Recreation Center Recommendation That the Council consider the options that have been presented for placing a general obligation ballot measure on the June 5, 2007 election to finance storm drainage and safety improvement to the recreation center and: 1. Determine the amount and use of the general obligation bonds to be placed on a ballot measure; 2. Adopt a resolution determining the public interest and necessity of construction and completion of municipal improvements for flood control and for safety improvements to existing recreation center; and, 3. Introduce an ordinance calling a special municipal bond election for approval of bonds to finance construction and completion of municipal improvements for flood control and safety improvements to existing recreation center. Background The Council requested that staff prepare for a possible June 2007 general obligation bond election. The next step is adoption of a resolution determining the public interest and necessity of construction of the improvements and introduction of an ordinance calling for a special municipal election. The resolution and ordinance requires the Council to identify the amount of bonds to be issued and use of the funds. The Council discussed the proposed election on January 2, 2007 and reviewed five different bond scenarios. The Council also was presented with the option of using a special financing district. Council approved an agreement with the consultancy firm, NBS to perform a preliminary analysis of the use of special financing districts. The Council will be presented with the comparison as soon as it is available. A decision to proceed with a June 2007 general bond election will need to be made on February 21, 2007. G.O. Bond Options -2007.doc Page 1 Given the last Council discussion, staff developed and presents two additional options in this report. Option one is for$37 million. Option two is for$35 million. Improvements Option 1 Option 2 Storm Drainage $ 35 million $ 35 million Recreation Center $ 2 million $ -0- Total: $ 37 million $ 35 million The debt service requirements and associated tax levies are enclosed as Attachment A. The analysis is based on four sales taking place. The term of the bonds is extended to 30 years to lower the annual debt payments. Attachment B. delineates the storm drainage projects to be funded under each option. Staff believes that $37 million is the most appropriate amount for the bond issue. It funds the most important work while still lowering the debt burden on Burlingame taxpayers. Fiscal Implications Debt service requirements will depend on the option that is chosen. Because it is a general obligation bond, it is backed by the full faith and credit of the city. The repayment is assured by a new property tax levy. Annual debt payments and associated administrative costs are distributed to all Burlingame property owners based on the assessed value of their property. The annual debt payments are estimated to be: Option 1: $37 million Option 2: $35 million Average debt payment (for 36 yrs) $ 2,214,779 $ 2,095,335 Maximum debt payment $ 2,690,288 $ 2,543,075 Total debt payments $79,732,038 $75,432,075 The typical annual tax payment for Burlingame residents is determined using the median assessed value of a single family residence. That amount is estimated to be$425,000. Burlingame homeowners with this value of property will pay the following estimated amounts: Tax Payment Option 1: $37 million Option 2: $35 million Minimum $17.72 $16.75 Average $96.86 $91.63 Maximum $159.89 $151.13 Attachment A provides additional taxpayer payment information based on the average tax levies and the graduated assessed values of Burlingame parcels. Election Costs A preliminary cost for a June election is $90,000. At present only the city measure would appear on the ballot. Funds would need to be appropriated to the City Clerks Office from the contingency reserve. G.O.Bond Options-2007.doc Page 2 Voter education costs are not included. If the Council believes that Burlingame voters should be better informed about the election then additional funds would be needed for voter education materials or services. Storm Drainage Improvements Both options one and two fund $35 million in storm drain work. However the scope of the improvements is reduced from the original list. Two projects would be deferred into the future. They are the Easton Creek Levee and Catch Basin Improvements ($1.5 million) and the Bayfront Improvements ($2.5 million). Recreation Center Improvements Option one will make the recreation center seismically secure. The work has been identified as a necessary improvement that will protect our citizens and preserve the integrity of the building in the event of an earthquake. The improvements are not a long-term solution to the continuing need for a new community center,but they serve an important purpose in ensuring citizens that their lives and property are protected. If Council wants to eliminate the recreation center improvements from the general obligation amount, then these costs must be identified in the capital improvements budget and prioritized. The only method to finance the work would be to reallocate the current appropriations in the capital improvements fund. General fund revenue that currently funds storm drainage maintenance and construction would be diverted to finance the recreation center improvements. Current projections indicate that the Council can fund $2.3 million for CIP next fiscal year(mostly from onetime sources). Attachment C shows how that amount would likely be distributed based on last year's allocations. If a"storm drainage only"bond issue is successful in gaining voter approval, then the Council has the flexibility to use $2 million for the recreation center improvements. This would limit the amount available for other capital improvement projects to $300,000 in next fiscal year. Attachments Option One: Resolution of the City Council of the City of Burlingame Determining the Public Interest and Necessity of Construction and Completion of Municipal Improvements for Flood Control and for Safety Improvements to Existing Recreation Center Ordinance of the City of Burlingame Calling A Special Municipal Bond Election For Approval of Bonds to Finance Construction and Completion of Municipal Improvements for Flood Control and Safety Improvements to Existing Recreation Center Option Two: - Resolution of the City Council of the City of Burlingame Determining the Public Interest and Necessity of Construction and Completion of Municipal Improvements for Flood Control Ordinance of the City of Burlingame Calling A Special Municipal Bond Election For Approval of Bonds to Finance Construction and Completion of Municipal Improvements for Flood Control Attachment A. Average Tax Levy Comparisons, De La Rosa and Company Attachment B. Storm Drainage Projects Funded Under$35 Million Bond, Public Works Department Attachment C. City of Burlingame Capital Improvements FY07-08, Public Works Department G.O.Bond Options-2007.doc Page 3 Option One: $37 Million RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME DETERMINING THE PUBLIC INTEREST AND NECESSITY OF CONSTRUCTION AND COMPLETION OF MUNICIPAL IMPROVEMENTS FOR FLOOD CONTROL, AND FOR SAFETY IMPROVEMENTS TO EXISTING RECREATION CENTER RESOLVED, by the City Council of the City of Burlingame: WHEREAS, the City Council has undertaken a study of the capital facility needs of the City; and WHEREAS, the City Council has determined, based upon citizen input, the recommendations of the City Manager, Director of Public Works, the Police Department, the Fire Department, and other City departments, the studies of expert professionals in the fields of engineering and other information, that the public interest and necessity demand improvements to aging and under-capacity flood control infrastructure and for basic safety improvements to the sixty year-old recreation center; and WHEREAS, the Planning Commission has considered and approved these improvements as part of a comprehensive public facilities plan; and WHEREAS, although the City expects to contribute other City moneys to these public safety and facility improvements, the amount of available funds will be insufficient to meet the identified capital needs; and WHEREAS, the City Council desires and expects to order and conduct a special municipal bond election within the City in order to place a proposition before the City's voters for incurring bonded debt to pay for the work of such municipal improvements; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BURLINGAME DOES HEREBY RESOLVE: Section 1 . Recitals. All of the above recitals are true and this City Council so finds. Section 2. Finding of Public Interest and Necessity. The public interest and necessity demand the design, construction, and completion by the City of the following municipal improvements: improvements to aging and under-capacity flood control infrastructure, including acquisition and/or construction of facilities, other works, property or structures necessary or convenient for said flood control improvements, and safety improvements to the City recreation center. These municipal improvements constitute and are hereby approved as the City's plan of improvements proposed to be funded from a bond issue at this time. I OPTION #1 Section 3. Authority to Incur Indebtedness. The estimated cost of the acquisition, construction and completion of the municipal improvements to be funded from bonds is $37,000,000, and such cost will be too great to be paid out of the ordinary annual income and revenue of the City, and will require an expenditure greater than the amount allowed therefor by the annual tax levy, and the City should incur a bonded indebtedness for these municipal improvements. Section 4. Effective Date. Upon a two-thirds vote of all of the members of the City Council, this resolution shall take effect immediately. MAYOR I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the day of 2007,and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 2 OPTION #1 1 ORDINANCE NO. 2 ORDINANCE OF THE CITY OF BURLINGAME CALLING A SPECIAL MUNICIPAL BOND ELECTION FOR APPROVAL OF 3 BONDS TO FINANCE CONSTRUCTION AND COMPLETION OF MUNICIPAL IMPROVEMENTS FOR FLOOD CONTROL,AND SAFETY IMPROVEMENTS TO 4 EXISTING RECREATION CENTER 6 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as 7 follows: 8 WHEREAS, the City Council (the "Council") of the City of Burlingame (the "City"), 9 by resolution duly passed and adopted by affirmative vote of more than two-thirds of all its 10 members at a meeting of the Council duly and regularly held on January 16, 2007, did 11 determine that the public interest and necessity demand the design, construction and completion 12 of the municipal improvements hereinafter mentioned; and did further determine that the cost 13 of the design, construction and completion of said City plan of municipal improvements will be 14 too great to be paid out of the ordinary annual income and revenue of the City and will require 15 an expenditure greater than the amount allowed therefor by the annual tax levy, and will require 16 the incurring of a bonded indebtedness therefor; and 17 WHEREAS,the City Planning Commission has heretofore approved a city plan of 18 improvements consisting of the aforementioned projects; and 19 WHEREAS, this Ordinance was introduced and first read at a meeting of the City 20 Council held and conducted on January 16, 2007; and 21 WHEREAS, a summary of this ordinance was published not less than 5 days prior to 22 this meeting, in accordance with Government Code Section 36933; 23 24 NOW, THEREFORE,the City Council of the City of Burlingame does ordain as 25 follows: 26 7 Section 1. Specifications of Election Order. 28 (a)A special municipal bond election is hereby ordered to be held throughout the Cit\ 1/912007 1 OPTION #1 i I of Burlingame on June 5, 2007, for the purpose of submitting to the qualified electors of the City a proposition of incurring bonded indebtedness of the City, summarized for purposes of 3 Section 13247 of the Elections Code of the State of California(the "Elections Code"), as 4 follows: 5 6 `BURLINGAME FLOOD PROTECTION AND SAFETY MEASURE. To safeguard 7 Burlingame residents, homes and businesses, shall the City of Burlingame be authorized 8 to issue $35,000,000 in bonds to improve aging and undercapacity flood control 9 infrastructure; and for seismic stability, disabled access, safety, security, fire protection, 10 and ventilation improvements in the existing City recreation center, shall the City be 11 authorized to issue $2,000,000 in bonds; with all expenditures monitored by a citizens' 12 oversight committee with annual independent audits?" 13 14 (b) The Registrar of Voters (the "Registrar of Voters") of the County of San Mateo 15 (the "County") is hereby requested to reprint the summary of the measure contained in 16 subdivision(a) of this Section(the "Measure")as the ballot measure in all official materials 17 pertaining to the election, including notices of election, notices inviting arguments, and other 18 notices, voter information pamphlets, and the official ballots. 19 20 Section 2. Required Recitals. I (a) Purpose. The object and specific purpose of incurring the indebtedness is to finance a portion of the cost of construction and completion of the municipal improvements 3 described in Section 1(a)hereof(including acquisition and/or construction of other facilities, 4 works, property, or structures necessary or convenient for the flood control improvements so 2 described), and proceeds of the bonds shall be spent only for such purposes,pursuant to 6 Government Code Section 53410. These municipal improvements constitute and are hereby 7 approved as the City's plan of improvements proposed to be funded from a bond issue at this time. 1/9/2007 2 OPTION #1 I. I (b) Cost of Improvements. The estimated cost of the municipal improvements 2 described in subdivision (a) to be funded from the bonds is $37,000,000. The estimated cost of 3 the municipal improvements includes legal and other fees incidental to or connected with the 4 authorization, issuance and sale of the proposed bonds, the costs of printing the bonds and other 5 costs and expenses incidental to or connected with the authorization, issuance and sale of the 6 bonds. 7 (c) Amount of Bonds. The amount of principal of the indebtedness proposed to be 8 incurred for said municipal improvements is $35,000,000 for flood control improvements and 9 $2,000,000 for the safety improvements to the existing recreation center described in Section 10 1(a). 11 (d) Maximum Interest Rate. Said bonds shall bear interest at the rate of not to 12 exceed 12% per annum, the maximum currently allowed by law, such rate or rates to be 13 determined at the time of sale of the bonds or any series thereof. 14 (e) Date of Election. The election will be held on June 5, 2007. 15 (f) Election Procedures; Request for Consolidation. Pursuant to Section 10400 and 16 following of the Elections Code, the Board of Supervisors of the County and the Registrar of 17 Voters are hereby authorized and requested to canvass the returns of the election. Except as 18 otherwise provided herein, the manner of holding the election, the forms of the ballots, the 19 procedures for soliciting ballot arguments and the dates on which such arguments are due, the 20 procedures for voting for or against the Measure, the procedures for canvassing the vote, and all 21 other procedures for conducting the election, shall be as directed by the Elections Code, or as 22 determined by the Registrar of Voters in accordance with the Elections Code. The City Clerk is 23 hereby authorized and directed to cooperate with the Registrar of Voters and to follow the 24 procedures and meet all deadlines established by the Registrar of Voters. Costs charged by the 25 County for conducting the election are hereby declared to be a cost of the municipal 26 improvements to be paid from the proceeds of bonds. The Measure shall be approved by the 27 affirmative vote of at least two-thirds of the qualified electors voting on the Measure. 28 (g) Maximum Maturity of Bonds. The final maturity date of any of the bonds shall 1/9/2007 3 OPTION #1 I 1 not exceed 40 years from the time of incurring the indebtedness evidenced by such bonds or the 2 series of bonds of which such bonds are a part. 3 (h) Special Bond Proceeds Account; Annual Report to Council. Upon approval of 4 the Measure and the sale of any bonds approved, the Council shall establish an improvement 5 fund or account (which may be an existing fund or account, if appropriate) in which proceeds of 6 the sale of bonds will be deposited. As long as any proceeds of the bonds remain unexpended, 7 the City Manager shall cause a report to be filed with the Council no later than December 31 of 8 each year, commencing December 31, 2007, stating (1) the amount of bond proceeds received 9 and expended in that year, and (2)the status of any project funded or to be funded from bond 10 proceeds. The report may relate to the calendar year, fiscal year, or other appropriate annual 11 period as the City Manager shall determine, and may be incorporated into the annual budget, 12 audit, or other appropriate routine report to the Council. 13 14 Section 3. Request for Consolidation. Pursuant to its resolution declaring the public 15 interest and necessity of calling the election, adopted on January 16, 2007, the Council hereby 16 requests with respect to the special municipal bond election called hereby, that the Board of 17 Supervisors of the County consolidate said election with any other election being conducted on 18 the same date in the same territory or any territory which is in part the same. The precincts, 19 polling places and officers of election shall be the same as those set forth in any order of the 20 Registrar of Voters or the Board of Supervisors of the County providing for the precincts, 21 polling places and election officers for any other election to be conducted on the date of the 22 special municipal bond election, as set forth in the notice to be published by the Registrar of 23 Voters pursuant to Sections 12105 and 10417 of the Elections Code. 24 25 Section 4. Tax Rate Statement. The Finance Director of the City is hereby 26 authorized and directed to cause to be prepared a tax rate statement as required by Elections 27 Code Section 9401 in connection with the Measure. The Finance Director shall submit the Tax 28 Rate Statement to the City Attorney and the City Clerk, in such time to permit the City Clerk to 1/9/2007 4 OPTION 41 I cause the Tax Rate Statement to be filed with the Registrar of Voters at the same time as this Ordinance is filed, in any event no later than March 9, 2007. 4 Section 5. Primary Arguments. The City Clerk is hereby authorized and directed to 5 select an argument for and an argument against the measure to be printed and distributed to the 6 voters pursuant to Elections Code Section 9287. 7 8 Section 6. Rebuttal Arguments. The City Clerk is hereby authorized and directed to 9 enable preparation and submittal of rebuttal arguments as set forth in Elections Code Section 10 9285. The City Council hereby affirms it adoption of the provisions of Elections Code Section 11 9285(a)with regard to rebuttal arguments. 12 1 3 Section 7. Impartial Analysis. The City Clerk is hereby directed to transmit a copy 1.1 of the Measure to the City Attorney of the City, who is hereby directed to prepare the impartial 1 analysis of the Measure pursuant to Elections Code Section 9280. The City Attorney shall 16 cause the Impartial Analysis to be filed with the City Clerk no later than March 26, 2007. 17 18 Section 8. Notice of Election. Notice of the election shall be given by publication 19 of this ordinance in a newspaper published at least six days per week in the City, once a day for 20 at least seven days prior to the holding of the election, and the City Clerk is hereby ordered and 21 directed to cause this ordinance to be so published. No other notice of the election need be 22 given. 23 24 Section 9. Filing with Registrar of Voters. The City Clerk is hereby authorized and 25 directed to file a certified true and correct copy of this Ordinance with the Registrar of Voters as 26 soon as practicable after the adoption hereof, and in any event no later than March 9, 2007. 27 28 Section 10. Effective Date. A two-thirds vote of all of the members of the Council is 1/9/2007 5 OPTION 41 i I required for approval of this ordinance. Being an ordinance calling and ordering an election, 2 this ordinance shall take effect from and after its final passage and approval. 3 4 Mayor 5 6 I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that 7 the foregoing ordinance was introduced at a regular meeting of the City Council held on the 8 day of , 2007, and adopted thereafter at a regular meeting of the City Council 9 held on the day of , 2007, by the following vote of at least four-fifths of its 10 members: 11 12 AYES: COUNCILMEMBERS: 13 NOES: COUNCILMEMBERS: 14 ABSENT: COUNCILMEMBERS: 15 16 City Clerk 17 18 19 20 21 22 23 24 25 26 27 28 1/9/2007 6 OPTION #1 Option Two: $35 Million RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME DETERMINING THE PUBLIC INTEREST AND NECESSITY OF CONSTRUCTION AND COMPLETION OF MUNICIPAL IMPROVEMENTS FOR FLOOD CONTROL RESOLVED, by the City Council of the City of Burlingame: WHEREAS, the City Council has undertaken a study of the capital facility needs of the City; and WHEREAS, the City Council has determined, based upon citizen input, the recommendations of the City Manager, Director of Public Works, the Police Department, the Fire Department, and other City departments, the studies of expert professionals in the fields of engineering and other information, that the public interest and necessity demand improvements to aging and under-capacity flood control infrastructure; and WHEREAS, the Planning Commission has considered and approved these improvements as part of a comprehensive public facilities plan; and WHEREAS, although the City expects to contribute other City moneys to these public safety and facility improvements, the amount of available funds will be insufficient to meet the identified capital needs; and WHEREAS, the City Council desires and expects to order and conduct a special municipal bond election within the City in order to place a proposition before the City's voters for incurring bonded debt to pay for the work of such municipal improvements; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BURLINGAME DOES HEREBY RESOLVE: Section 1 . Recitals. All of the above recitals are true and this City Council so finds. Section 2. Finding of Public Interest and Necessity. The public interest and necessity demand the design, construction, and completion by the City of the following municipal improvements: improvements to aging and under-capacity flood control infrastructure, including acquisition and/or construction of facilities, other works, property or structures necessary or convenient for said flood control improvements. These municipal improvements constitute and are hereby approved as the City's plan of improvements proposed to be funded from a bond issue at this time. Section 3. Authority to Incur Indebtedness. The estimated cost of the acquisition, 1 OPTION #2 construction and completion of the municipal improvements to be funded from bonds is $35,000,000, and such cost will be too great to be paid out of the ordinary annual income and revenue of the City, and will require an expenditure greater than the amount allowed therefor by the annual tax levy, and the City should incur a bonded indebtedness for these municipal improvements. Section 4. Effective Date. Upon a two-thirds vote of all of the members of the City Council, this resolution shall take effect immediately. MAYOR I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the day of .2007,and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 2 OPTION #2 1 ORDINANCE NO. 2 ORDINANCE OF THE CITY OF BURLINGAME CALLING A SPECIAL MUNICIPAL BOND ELECTION FOR APPROVAL OF 3 BONDS TO FINANCE CONSTRUCTION AND COMPLETION OF MUNICIPAL IMPROVEMENTS FOR FLOOD CONTROL 4 5 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as 6 follows: 7 WHEREAS,the City Council (the "Council") of the City of Burlingame(the "City"), 8 by resolution duly passed and adopted by affirmative vote of more than two-thirds of all its 9 members at a meeting of the Council duly and regularly held on January 16, 2007, did 10 determine that the public interest and necessity demand the design, construction and completion 11 of the municipal improvements hereinafter mentioned; and did further determine that the cost 12 of the design, construction and completion of said City plan of municipal improvements will be 13 too great to be paid out of the ordinary annual income and revenue of the City and will require 14 an expenditure greater than the amount allowed therefor by the annual tax levy, and will require 15 the incurring of a bonded indebtedness therefor; and 16 WHEREAS, the City Planning Commission has heretofore approved a city plan of 17 improvements consisting of the aforementioned projects; and 18 WHEREAS, this Ordinance was introduced and first read at a meeting of the City 19 Council held and conducted on January 16, 2007; and 20 WHEREAS, a summary of this ordinance was published not less than 5 days prior to 1 this meeting, in accordance with Government Code Section 36933; 22 23 NOW, THEREFORE,the City Council of the City of Burlingame does ordain as 24 follows: ,5 26 Section 1. Specifications of Election Order. 7 (a)A special municipal bond election is hereby ordered to be held throughout the City 8 o t'Burlingame on June 5, 2007, for the purpose of submitting to the qualified electors of the 1/9/2007 1 OPTION 42 i I City a proposition of incurring bonded indebtedness of the City, summarized for purposes of 2 Section 13247 of the Elections Code of the State of California(the "Elections Code"), as 3 follows: 4 5 "BURLINGAME FLOOD PROTECTION MEASURE. To safeguard Burlingame 6 residents, homes and businesses, shall the City of Burlingame be authorized to issue 7 $35,000,000 in bonds to improve aging and undercapacity flood control infrastructure, 8 with all expenditures monitored by a citizens' oversight committee with annual 9 independent audits?" 10 11 (b) The Registrar of Voters (the "Registrar of Voters") of the County of San Mateo 12 (the "County") is hereby requested to reprint the summary of the measure contained in 13 subdivision (a) of this Section (the "Measure") as the ballot measure in all official materials 14 pertaining to the election, including notices of election, notices inviting arguments, and other 15 notices, voter information pamphlets, and the official ballots. 16 17 Section 2. Required Recitals. 18 (a) Purpose. The object and specific purpose of incurring the indebtedness is to 19 finance a portion of the cost of construction and completion of the municipal improvements 20 described in Section 1(a) hereof(including acquisition and/or construction of other facilities, 21 works, property, or structures necessary or convenient for the flood control improvements so 22 described), and proceeds of the bonds shall be spent only for such purposes, pursuant to 23 Government Code Section 53410. These municipal improvements constitute and are hereby 24 approved as the City's plan of improvements proposed to be funded from a bond issue at this 25 time. 26 (b) Cost of Improvements. The estimated cost of the municipal improvements 27 described in subdivision (a)to be funded from the bonds is $35,000,000. The estimated cost of 28 the municipal improvements includes legal and other fees incidental to or connected with the 1/9/2007 2 OPTION #2 i i I authorization, issuance and sale of the proposed bonds, the costs of printing the bonds and other 2 costs and expenses incidental to or connected with the authorization, issuance and sale of the 3 bonds. 4 (c) Amount of Bonds. The amount of principal of the indebtedness proposed to be 5 incurred for said municipal improvements is $35,000,000 for flood control improvements 6 described in Section 1(a). 7 (d) Maximum Interest Rate. Said bonds shall bear interest at the rate of not to 8 exceed 12%per annum, the maximum currently allowed by law, such rate or rates to be 9 determined at the time of sale of the bonds or any series thereof. 10 (e) Date of Election. The election will be held on June 5, 2007. 11 (f) Election Procedures; Request for Consolidation. Pursuant to Section 10400 and 12 following of the Elections Code, the Board of Supervisors of the County and the Registrar of l 3 Voters are hereby authorized and requested to canvass the returns of the election. Except as 14 otherwise provided herein,the manner of holding the election, the forms of the ballots, the 15 procedures for soliciting ballot arguments and the dates on which such arguments are due, the 16 procedures for voting for or against the Measure, the procedures for canvassing the vote, and all 17 other procedures for conducting the election, shall be as directed by the Elections Code, or as 18 determined by the Registrar of Voters in accordance with the Elections Code. The City Clerk is 19 hereby authorized and directed to cooperate with the Registrar of Voters and to follow the 20 procedures and meet all deadlines established by the Registrar of Voters. Costs charged by the 21 County for conducting the election are hereby declared to be a cost of the municipal 22 improvements to be paid from the proceeds of bonds. The Measure shall be approved by the 23 affirmative vote of at least two-thirds of the qualified electors voting on the Measure. 24 (g) Maximum Maturity of Bonds. The final maturity date of any of the bonds shall 25 not exceed 40 years from the time of incurring the indebtedness evidenced by such bonds or the 26 series of bonds of which such bonds are a part. 27 (h) Special Bond Proceeds Account; Annual Report to Council. Upon approval of 28 the Measure and the sale of any bonds approved, the Council shall establish an improvement 1/9/2007 3 OPTION #2 I fund or account(which may be an existing fund or account, if appropriate) in which proceeds of 2 the sale of bonds will be deposited. As long as any proceeds of the bonds remain unexpended, 3 the City Manager shall cause a report to be filed with the Council no later than December 31 of 4 each year, commencing December 31, 2007, stating(1)the amount of bond proceeds received 5 and expended in that year, and(2)the status of any project funded or to be funded from bond 6 proceeds. The report may relate to the calendar year, fiscal year, or other appropriate annual 7 period as the City Manager shall determine, and may be incorporated into the annual budget, 8 audit, or other appropriate routine report to the Council. 9 10 Section 3. Request for Consolidation. Pursuant to its resolution declaring the public 11 interest and necessity of calling the election, adopted on January 16, 2007, the Council hereby 12 requests with respect to the special municipal bond election called hereby,that the Board of 13 Supervisors of the County consolidate said election with any other election being conducted on 14 the same date in the same territory or any territory which is in part the same. The precincts, 15 polling places and officers of election shall be the same as those set forth in any order of the 16 Registrar of Voters or the Board of Supervisors of the County providing for the precincts, 17 polling places and election officers for any other election to be conducted on the date of the 18 special municipal bond election, as set forth in the notice to be published by the Registrar of 1 1) Voters pursuant to Sections 12105 and 10417 of the Elections Code. L0 1 Section 4. Tax Rate Statement. The Finance Director of the City is hereby 22 authorized and directed to cause to be prepared a tax rate statement as required by Elections 23 Code Section 9401 in connection with the Measure. The Finance Director shall submit the Tax 24 Rate Statement to the City Attorney and the City Clerk, in such time to permit the City Clerk to 25 cause the Tax Rate Statement to be filed with the Registrar of Voters at the same time as this 26 Ordinance is filed, in any event no later than March 9, 2007. 27 28 Section 5. Primary Arguments. The City Clerk is hereby authorized and directed to 1/9/2007 4 OPTION #2 I select an argument for and an argument against the measure to be printed and distributed to the 2 voters pursuant to Elections Code Section 9287. J 4 Section 6. Rebuttal Arguments. The City Clerk is hereby authorized and directed to 5 enable preparation and submittal of rebuttal arguments as set forth in Elections Code Section 6 9285. The City Council hereby affirms it adoption of the provisions of Elections Code Section 7 9285(a) with regard to rebuttal arguments. 8 9 Section 7. Impartial Analysis. The City Clerk is hereby directed to transmit a copy 10 of the Measure to the City Attorney of the City, who is hereby directed to prepare the impartial 1 1 analysis of the Measure pursuant to Elections Code Section 9280. The City Attorney shall 12 cause the Impartial Analysis to be filed with the City Clerk no later than March 26, 2007. 13 14 Section 8. Notice of Election. Notice of the election shall be given by publication 15 of this ordinance in a newspaper published at least six days per week in the City, once a day for 16 at least seven days prior to the holding of the election, and the City Clerk is hereby ordered and 17 directed to cause this ordinance to be so published. No other notice of the election need be 18 given. 19 20 Section 9. Filing with Registrar of Voters. The City Clerk is hereby authorized and 21 directed to file a certified true and correct copy of this Ordinance with the Registrar of Voters as 22 soon as practicable after the adoption hereof, and in any event no later than March 9, 2007. 23 24 Section 10. Effective Date. A two-thirds vote of all of the members of the Council is 25 rcgtuired for approval of this ordinance. Being an ordinance calling and ordering an election, 26 this ordinance shall take effect from and after its final passage and approval. 27 '8 Mayor 1/9/2007 5 OPTION #2 i 1 2 I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that 3 the foregoing ordinance was introduced at a regular meeting of the City Council held on the 4 day of , 2007, and adopted thereafter at a regular meeting of the City Council 5 held on the_day of , 2007, by the following vote of at least four-fifths of its 6 members: 7 8 AYES: COUNCILMEMBERS: 9 NOES: COUNCILMEMBERS: 10 ABSENT: COUNCILMEMBERS: 11 12 IJ City Clerk 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1/9/2007 6 OPTION 42 Attachment A. Tax Levy Projections Based on Various G.O. Bond Sizes (Per $100,000 of Assessed Value) Revised Scenarios $50.00 $45.00 $40Maximum Projected '� Tax Levy $37.62 � $35.00 $35.56 $30.00 $25.00 $22.79 Average Projected $21'56 $20.00 Tax Levy $15.00 —Scenario E: $35.0 Million Total Bond Size(4 Series of Bonds) $10.00 —Scenario F: $37.0 Million Total Bond Size(4 Series of Bonds) $5.00 $4.17 Minimum Projected Tax Levy $3.94 $0.00 pyo do ,yo ,yo ,yo ,yo ,yo ,yo ,yo ,yo do ,yo ,yo ,yo pyo ,yo do ,yo°` ,yon` Fiscal Year Beginning July 1 ® Dr;LA WxiA&C ). N v t a.N.N. •.N Attachment A. CITY OF BURLINGAME 1/11/2007 General Obligation Bonds,Series 2007/2009/2011/2013 Scenario E:$35.0 Million Total Bond Size(4 Series of Bonds) Tax Rate Statement Debt Debt Debt Debt Tax Annual Annual Annual Annual Annual Annual Fiscal Service Service Service Service Proceeds Tax per Tax per Tax per Tax per Tax per Tax per Year Total Unsecured 2007 Bonds 2009 Bonds 2011 Bonds 2013 Bonds to Repay $100,000 $350,000 $500,000 $700,000 $1,000,000 $1,200,000 Ending Secured A.V. A.V. $8.75 MM $8.75 MM $8.75 MM $8.75 MM All Bonds AV AV AV AV AV AV 2006 5,218,153,445 260,734,936 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 5,636,447,742 307,792,552 - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 5,804,414,614 307,792,552 619,375 619,375 $10.67 $37.35 $53.35 $74.70 $106.71 $128.05 2009 5,977,420,493 307,792,552 587,813 587,813 $9.28 $32.50 $46.42 $64.99 $92.84 $111.41 2010 6,155,616,548 307,792,552 585,725 653,125 1,238,850 $19.66 $68.81 $98.31 $137.63 $196.61 $235.94 2011 6,339,158,484 307,792,552 588,375 616,513 1,204,888 $18.05 $63.18 $90.26 $126.37 $180.52 $216.63 2012 6,528,206,679 307,792,552 585,500 619,613 686,875 1,891,988 $28.13 $98.46 $140.65 $196.91 $281.31 $337.57 2013 6,722,926,319 307,792,552 587,363 617,138 655,313 1,859,813 $26.38 $92.32 $131.88 $184.63 $263.76 $316.51 2014 6,923,487,549 307,792,552 583,700 619,375 653,125 686,875 2,543,075 $35,56 $124.45 $177.79 $248.91 $355.59 $426.70 2015 7,130,065,615 307,792,552 584,775 621,038 650,625 655,313 2,511,750 $33.69 $117.92 $168.46 $235.85 $336.93 $404.31 2016 7,342,841,024 307,792,552 585,325 617,125 652,813 653,125 2,508,388 $32.75 $114.62 $163.74 $229.24 $327.49 $392.98 2017 7,561,999,694 307,792,552 585,350 617,925 654,375 650,625 2,508,275 $31.84 $111.43 $159.18 $222.86 $318.37 $382.04 2018 7,787,733,125 307,792,552 584,850 618,150 655,313 652,813 2,511,125 $30.99 $108.45 $154.93 $216.90 $309.86 $371.84 2019 8,020,238,559 307,792,552 583,825 617,800 650,625 654,375 2,506,625 $30.06 $105.13 $150.32 $210.45 $300.65 $360.78 2020 8,259,719,156 307,792,552 587,275 616,875 650,625 655,313 2,510,088 $29.27 $102.44 $146.35 $204.88 $292.69 $351.23 2021 8,506,384,170 307,792,552 5849938 620,375 655,000 650,625 2,510,938 $28.46 $99.61 $142.30 $199.21 $284.59 $341.51 2022 8,760,449,136 307,792,552 587,075 618,013 653,438 650,625 2,509,150 $27.64 $96.75 $138.21 $193,49 $276.42 $331.70 2023 9,022,136,050 307,792,552 583,425 620,075 651,250 655,000 2,509,7.50 $26.87 $94.06 $134.37 $188.12 $268.75 $322.50 2024 9,291,673,571 307,792,552 584,250 621,275 653,438 653,438 2,512,400 $26.15 $91.52 $130.75 $183.04 $261.49 $313.79 2025 9,569,297,218 307,792,552 584,288 616,613 654,688 651,250 2,506,838 $25,36 $88.74 $126.78 $177.49 $253.56 $304.27 2026 9,855,249,575 307,792,552 583,538 621,375 650,000 653,438 2,5089350 $24.66 $86.31 $123.30 $172.62 $246.60 $295.92 2027 10,149,780,502 307,792,552 587,000 619,988 654,688 654,688 2,516,363 $24.04 $84.16 $120.22 $168.31 $240.44 $288.53 2028 10,453,147,357 307,792,552 584,413 617,738 653,125 650,000 2,505,275 $23.26 $81.41 $116.29 $162.81 $232.59 $279.10 2029 10,765,615,218 307,792,552 586,038 619,625 650,625 654,688 2,510,975 $22.66 $79.31 $113.30 $158.61 $226.59 $271.91 2030 11,087,457,115 307,792,552 586,613 620,363 6529188 653,125 2,512,288 $22.03 $77.10 $110.15 $154.21 $220.30 $264.36 2031 11,418,954,268 307,792,552 586,138 619,950 652,500 650,625 2,509,213 $21.38 $74.83 $106.90 $149.66 $213.80 $256.56 2032 11,760,396,336 307,792,552 584,613 618,388 651,563 652,188 2,506,750 $20.76 $72.64 $103.78 $145.29 $207.56 $249.07 2033 12,112,081,666 307,792,552 587,038 620,675 654,375 652,500 2,514,588 $20.23 $70.82 $101.17 $141.63 $202.34 $242.80 2034 12,474,317,556 307,792,552 583,150 616,525 650,625 651,563 2,501,863 $19.56 $68.45 $97.78 $136.90 $195.57 $234.68 2035 12,847,420,523 307,792,552 583,213 621,225 650,625 654,375 2,509,438 $19.06 $66.72 $95.32 $133.45 $190.64 $228.77 2036 13,231,716,579 307,792,552 586,963 619,200 654,063 650,625 2,510,850 $18.53 $64.86 $92.66 $129.73 $185,33 $222.39 2037 13,627,541,516 307,792,552 584,138 620,738 650,625 650,625 2,506,125 $17.97 $62.90 $89.86 $125.80 $179.72 $215,66 2038 14,035,241,202 307,792,552 - 620,550 650,625 654,063 1,925,238 $13.32 $46.63 $66.62 $93.26 $133.23 $159.88 2039 14,455,171,878 307,792,552 618,638 653,750 650,625 1,923,013 $13.02 $4.5.57 $65.10 $91.14 $130.20 $156.24 2040 14,887,700,474 307,792,552 - 654,688 650,625 1,305,313 $8.50 $29.74 $42.49 $59,49 $84.99 $101.98 2041 15,333,204,928 307,792,552 653,438 653,750 1,307,188 $8.35 $29.24 $41.77 $58.48 $83.55 $100.26 2042 15,792,074,516 307,792,552 - 654,688 654,688 $3.98 $13,94 $19.91 $27.88 $39.83 $47.79 2043 16,264,710,192 307,792,552 653,438 1 653,438 1 $3.94 1 $13.80 1 $19.71 1 $27.60 1 $39.42 1 $47.31 TOTAL PAYMENTS(Principal&Interest) 17,596,075 18,606,000 19,615,000 19,615,000 1 75,432,075 '. II II I I I 111 III I I III II III $21.56 $75.45 $107.79 $150.90 $215.58 $258.69 $35.56 $124.45 $177.79 $248.91 $355.59 $426.70 $3.94 $13.80 $19.71 $27.60 $39.42 $47.31 Attachment A CITY OF BURLINGAME 1/11/2007 General Obligation Bonds,Series 2007/2009/2011/2013 Scenario F:$37.0 Million Total Bond Size(4 Series of Bonds) Tax Rate Statement Debt Debt Debt Debt Tax Annual Annual Annual Annual Annual Annual Fiscal Service Service Service Service Proceeds Tax per Tax per Tax per Tax per Tax per Tax per Year Total Unsecured 2007 Bonds 2009 Bonds 2011 Bonds 2013 Bonds to Repay $100,000 $350,000 $500,000 $700,000 $1,000,000 $1,200,000 Ending Secured A.V. A.V. $9.25 MM $9.25 MM $9.25 MM $9.25 MM All Bonds AV AV AV AV AV AV 2006 5,218,153,445 260,734,936 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 5,636,447,742 307,792,552 - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 5,804,414,614 307,792,552 655,625 655,625 $11.30 $39.53 $56.48 $79.07 $112.95 $135.54 2009 5,977,420,493 307,792,552 618,538 618,538 $9.77 $34.18 $48.83 $68.36 $97.66 $117.20 2010 6,155,616,548 307,792,552 621,188 686,875 1,308,063 $20.76 $72.67 $103.81 $145.33 $207.62 $249.14 2011 6,339,158,484 307,792,552 618,313 654,975 1,273,288 $19,08 $66.77 $95.39 $133.55 $190.78 $228.94 2012 6,528,206,679 307,792,552 620,175 652,500 728,125 2,000,800 $29.75 $104.12 $148.75 $208.24 $297.49 $356.99 2013 6,722,926,319 307,792,552 621,513 654,738 690,938 1,967,188 $27.90 $97.65 $139.49 $195.29 $278.99 $334.79 2014 6,923,487,549 307,792,552 617,325 656,400 688,438 728,125 2,690,288 $37.62 $131.66 $188.09 $263.32 $376.17 $451.41 2015 7,130,065,615 307,792,552 617,875 652,488 690,625 690,938 2,651,925 $35.57 $124.49 $177.85 $248.99 $355.70 $426.84 2016 7,342,841,024 307,792,552 617,900 653,288 692,188 688,438 2,651,813 $34.62 $121.18 $173.12 $242.36 $346.23 $415.48 2017 7,561,999,694 307,792,552 617,400 653,513 688,125 690,625 2,649,663 $33.63 $117.70 $168.15 $235.41 $336.30 $403.56 2018 7,787,733,125 307,792,552 621,375 653,163 688,750 692,188 2,655,475 $32.77 $114.69 $163.85 $229.38 $327.69 $393.23 2019 8,020,238,559 307,792,552 619,563 652,238 688,750 688,125 2,648,675 $31.77 $111.19 $158.84 $222.37 $317.67 $381.21 2020 8,259,719,156 307,792,552 617,225 655,738 688,125 688,750 2,649,838 $30.90 $108.14 $154.49 $216.28 $308.98 $370.77 2021 8,506,384,170 307,792,552 619,363 653,375 691,875 688,750 2,653,363 S30.07 $105.26 $150.37 $210.52 $300.75 $360.90 2022 8,760,449,136 307,792,552 620,713 655,438 689,688 688,125 2,653,963 $29.24 $102.33 $146.19 $204.67 $292.38 $350.86 2023 9,022,136,050 307,792,552 616,275 656,638 691,875 691,875 2,656,663 $28.45 $99.57 $142.24 $199.14 $284.49 $341.38 2024 9,291,673,571 307,792,552 616,313 651,975 688,125 689,688 2,646,100 $27.54 $96.38 $137.68 $192.75 $275.36 $330.43 2025 9,569,297,218 307,792,552 620,563 656,738 688,750 691,875 2,657,925 $26.89 $94.11 $134.45 $188.23 $268.90 $322.68 2026 9,855,249,575 307,792,552 618,763 655,350 688,438 688,125 2,650,675 $26.06 $91.20 $130.28 $182.39 $260.56 $312.68 2027 10,149,780,502 307,792,552 616,175 653,100 692,188 688,750 2,650,213 $25.32 $88,62 $126.60 $177.25 $253.21 $303.85 2028 10,453,147,357 307,792,552 617,800 654,988 689,688 688,438 2,650,913 $24.61 $86.15 $123.07 $172.30 $246.14 $295.37 2029 10,765,615,218 307,792,552 618,375 655,725 691,250 692,188 2,657,538 $23.98 $83.94 $119.91 $167.87 $239.82 $287.78 2030 11,087,457,115 307,792,552 617,900 655,313 691,563 689,688 2,654,463 $23.28 $81.46 $116.38 $162.93 $232.75 $279.30 2031 11,418,954,268 307,792,552 616,375 653,750 690,625 691,250 2,652,000 $22.60 $79.09 $112.99 $158.18 $225.97 $271.17 2032 11,760,396,336 307,792,552 618,800 656,038 688,438 691,563 2,654,838 $21.98 $76.94 $109.91 $153.88 $219.83 $263.80 2033 12,112,081,666 307,792,552 619,913 651,888 690,000 690,625 2,652,425 $21.34 $74.69 $106.70 $149.38 $213.40 $256.08 2034 12,474,317,556 307,792,552 619,713 651,588 690,000 688,438 2,649,738 $20.71 $72.50 $103.57 $145.00 $207.15 $248.58 2035 12,847,420,523 307,792,552 618,200 654,850 688,438 690,000 2,651,488 $20.14 $70.50 $100.71 $140.99 $201.42 $241.70 2036 13,231,716,579 307,792,552 620,375 656,388 690,313 690,000 2,657,075 $19,61 $68.64 $98.06 $137.29 $196.13 $235.35 2037 13,627,541,516 307,792,552 620,975 656,200 690,313 688,438 2,655,925 $19.05 $66.66 $95.23 $133.32 $190.46 $228.56 2038 14,035,241,202 307,792,552 - 654,288 688,438 690,313 2,033,038 $14.07 $49.24 $70.34 $98.47 $140.68 $168.81 2039 14,455,171,878 307,792,552 655,650 689,688 690,313 2,035,650 $13.78 $48.24 $68.91 $96.48 $137.83 $165.40 2040 14,887,700,474 307,792,552 - 688,750 688,438 1,377,188 $8.97 $31.38 $44.83 $62.76 $89.66 $107.59 2041 15,333,204,928 307,792,552 690,625 689,688 1,380,313 $8.82 $30.88 $44.11 $61.75 $88.22 $105.87 2042 15,792,074,516 307,792,552 - 688,750 688,750 $4.19 $14.66 $20.95 $29.33 $41.89 $50.27 2043 16,264,710,192 307,792,552 690,625 1 690,625 1 $4.17 1 $14.58 1 $20.83 1 $29.17 1 $41.67 1 $50.00 TOTAL PAYMENTS(Principal A Interest) 18,600,600 19,665,188 20,733,125 20,733,125 1 79,732,038 , I I I 1 1 I III I III I III $22.79 $79.75 $113.93 $159.50 $227.86 $273.43 $37.62 $131.66 $188.09 $263.32 $376.17 $451.41 $4.17 $14.58 $20.83 $29.17 $41.67 $50.00 4it- Scenario Updated Summary A B Measure 14 Total Bond Size 35 MM 37 MM 3 MM 44 MM 25 Year # of Series 3 3 �3 4 Term Term 25 Year 25 Year 2"ear ' 25'Year $100,000 AV _ : • ' rt $350,000 AV •. . $500,000 AV ,, •, ; • $700,000 A`' - • $1,000,000 AV $1,200,000 AV , • :. r .. Scenario E F 30 Year Total Bond Size 35 MM 37 MM Term # of Series 4 4 Term 30 Year 30 Year $100,000 AV • $350,000 AV • $500,000 AV • $700,000 AV $1,000,000 AV $1,200,000 AV : .• _.gym, DE LA ROSA IM V E S T M E N T B AN K E R S City Council Agenda Attachment B. January 16,2007 City of Burlingame PROJECTS FUNDED UNDER $35M BOND 1. EASTON CREEK $6,000,000 (PUMP STATION AND FORCEMAIN) 2. BURLINGAME/RALSTON CREEKS $10,000,000 3. SANCHEZ/TERRACE CREEKS $11,000,000 4. MILLS CREEK $1,000,000 5. EL PORTAL/TROUSDALE CREEKS $500,000 6. CURBS,GUTTERS,PUMPS&BRIDGES $6,500,000 TOTAL OF STORM DRAIN PROJECTS $35,000,000 STORM DRAIN PROJECTS NOT INCLUDED: • EASTON CREEK LEVEE AND CATCH BASIN IMPROVEMENTS $1,500,000 • BAYFRONT IMPROVEMENTS $2,500,000 TOTAL $4,000,000 NOTE 1:RECREATION CENTER,POLICE STATION,FIRE STATION, AND PARKS CORP YARD IMPROVEMENTS ARE NOT INCLUDED NOTE:PROJECT COSTS SHOWN HERE ARE ESTIMATES ONLY,THE ACTUAL COST WILL BE DEPEND ON CONTRACTORS BIDS AT THE TIME OF ACTUAL CONSTRUCTION AND ENGINEERING. 1/11/07 Page 1 of 1 Attachment C CAPITAL IMPROVEMENTS-200712008 STORM DRAINAGE a.STORM DRAIN UTILITY PROGRAM 1 Administrative Services(80710) $30,000 2 Continued Citywide Master Plan Update(9851) $0 3 Storm Drain and Bridge Facilities Inspect $0 4 Storm Drain Utility Development Study(9851) $0 SUBTOTAL: $30,000 b.CAPACITY IMPROVEMENTS-EASTON CREEK 1 Marden Pump Station Improvements $1,100,000 2 Bayshore Blvd.Box Culvert $0 3 Outfall Pipeline,Marsten PS to SF Bay(80520) $200,000 SUBTOTAL: $1,300,000 c.CAPACITY IMPROVEMENTS-MILLS CREEK 1 Mills Creek rehab from Bay to ECR $0 2 Mills Creek Box Culverts $0 SUBTOTAL: $0 d.CAPACITY IMPROVEMENTS-BURLINGAME CREEK _ 1 Safeway-ECR-Howard crossing area $0 2 72"pipe,Howard,Bloomfield,under Fwy 101 to bay $0 SUBTOTAL: $0 e.CAPACITY IMPROVEMENTS-RALSTON CREEK 1 60"pipe,Bellevue-Douglas to Blgm.Channel $0 SUBTOTAL: $0 f.LOCAL IMPROVEMENTS 1 EI Portal,Gilbreth,Trsdale Crks lining replace(9941) $0 2 Miscellaneous SO Improvements(9938) $200,000 3 Cabrillo/Broadway/Cortez SD Improvements $200,000 4 Chula Vista storm drain system(80570) $0 5 Safety 8 Maintenance Improvements - $0 SUBTOTAL: $400,000 g.CAPACITY IMPROVEMENTSSANCHEZ CREEK AREA 1 Laguna Area SO Improve(80880+80900) $0 2 Laguna Pump Station $0 SUBTOTAL: $0 h.PIPELINE REPLACEMENT 1 Replace corrugated and other pipelines $300,000 SUBTOTAL: $300,000 I.PUMP STATIONS 1 Pump Station Upgrades $30,000 2 SCADA system(9940) $40,000 SUBTOTAL: $70,000 I.CREEK CLEANING/REPAIR I Easton Creek(9941) $200,000 2 Mills Creek(9852) $0 3 Burlingame Creek(80620) $0 SUBTOTAL: $200,000 TOTAL $2,300,000 CITY STAFF REPORT guRi.INGAME AGENDA 8b ITEM # MTG. •nD J� DATE 1.16.07 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY DATE: JANUARY 9, 2007 APPROVED FROM: CITY PLANNER BY / SUBJECT: INTRODUCE ORDINANCE AMENDING THE ZONING APS BY RECLASSIFYING THE C-1/5-4 AREAS IN THE TWO BLOCKS ON THE EAST SIDE AT THE NORTH END OF EL CAMINO REAL TO EL CAMINO NORTH (ECN), LOTS FRONTING ON DUFFERIN AVENUE TO REMAIN R-1. INTRODUCTION: City Council should review the map which defines the area in which the zoning is proposed to be changed from C-1/R-4 to El Camino North (ECN). Because this map will change the City's adopted zoning map, it must be acted on by Ordinance. Action should be taken on this map at the same time the Council adopts the El Camino North zoning district regulations. A public hearing will be held on the map at the same time a hearing is held on the proposed ECN zoning district. . Following the public hearing and any changes to the proposed ordinance, the following Council actions should be taken to introduce the ordinance to amend the zoning map: A. Request City Clerk to read title of the proposed ordinance. B. Waive further reading of the ordinance. C. Introduce the proposed ordinance. D. Direct the city clerk to publish a summary of the ordinance at least five days before proposed adoption. If the proposal for the district map is clear, this item should be set for a second reading and public hearing at the Council meeting of February 5, 2007. General Plan Compliance: The reclassification of the zoning map is necessary in order to implement the El Camino North (ECN) zoning district. The El Camino North (ECN) zoning district is part of the implementation phase of the North Burlingame/Rollins Road Specific Plan adopted by the City Council and amended to the Burlingame General Plan in September 2004. The provisions of the ECN zoning are also consistent with the proposed amendments to the El Camino Real Gateway Corridor Subarea proposed in the November 15, 2006, revisions to the North Burlingame/Rollins Road Specific Plan. The provisions in the ordinance are consistent with the plan because they are taken from the land use element and design guidelines in that adopted plan, supplemented with provisions from the existing C-l/R4 zoning districts which currently regulate development in this Subarea area. The C-1/R4 zoning has been fundamental in implementing the 1969 General Plan and in establishing the existing land use pattern for this area. The El Camino North district which will be amended to the City's zoning map, consists of all the area between El Camino Real on the west, Murchison Drive (the northern City INTRODUCE ORDINANCE AMENDING THE ZONING MAPS BY RECLASSIFYING THE C-1/R-4 AREAS IN THE TWO BLOCKS ON THE EAST SIDE AT THE NORTH END OF EL CAMINO REAL TO EL CAMINO NORTH (ECN), LOTS FRONTING ON DUFFERINA VENUE TO REMAIN R-1. January 16, 2007 boundary) on the north, the CalTrain tracks on the east, and the rear of the properties with frontage on Dufferin Avenue on the south CEQA Compliance: The reclassification map which provides for the implementation of the El Camino North (ECN) zoning district regulations is an implementation of the North Burlingame/Rollins Road Specific Plan, because the map makes it possible to implement the zoning requirements. Because the zoning and map changes are a part of the specific plan implementation they are covered by ND533-P and the Addendum to ND533-P prepared for that plan. ND533-P was approved by the City Council with the adoption of the North Burlingame Rollins Road Specific Plan on September 20, 2004. The Addendum has been recommended to the City Council by the Planning Commission on the basis that with the proposed changes to the North Burlingame/Rollins Road Specific Plan no additional impacts are anticipated, and the identified mitigation measures are still applicable to the amended specific plan. It should be noted that it is common to adopt a Negative Declaration on a Specific Plan. What it means under CEQA is that each future project proposed within the planning area is subject to separate environmental evaluation based on the specifics of that project. The evaluation of potential environmental impacts for future projects in the planning area must include the `community standards' identified for the area in the Specific Plan. The community standards are set out in Chapter 7, Development Framework of the North Burlingame/Rollins Road Specific Plan. In the case of the ECN zoning district and El Camino Corridor Gateway Subarea the community standards which each new project must meet include hazards such as airport height restrictions, noise ( from the airport and transit corridors), geology, air quality, hazardous materials, cultural resources, and proximity to the existing transportation network, including maintaining appropriate levels of service at key intersections. The CEQA evaluation for each individual future project will also include an evaluation of all the items on the mandated CEQA check list. Planning Commission Action: At the Planning Commission meeting on November 27, 2006, the Commissioners held a public hearing and discussed the proposed El Camino North (ECN) zoning map amendment and reclassification of the properties located in the proposed ECN district. . The Planning Commission voted 4- 1 -2 (C. Auran dissenting, Cers. Cauchi and Osterling absent) to recommend the El Camino North (ECN) zoning district and reclassification to the City Council for action and adoption. City Council Study Session on the Commission Recommended Amendments to the North Burlingame/Rollins Road Specific Plan and the Implementing El Camino North (ECN) Zoning On December 13, 2006, the City Council held a Special Study Session to review the proposed amendments to the El Camino Real Gateway Corridor Subarea of the North Burlingame/Rollins Road Specific Plan, the proposed provisions of the El Camino North (ECN) zoning district to implement the plan, and the reclassification of the zoning within the boundaries of the proposed ECN zoning district. BACKGROUND A part of adopting new zoning regulations for an area is amending the city's zoning map so that the boundaries of the new district are shown on the map. The zoning map is a legal document, so it must be amended by ordinance. Attached is a copy of the map for the proposed El Camino North (ECN) zoning district. This map should be introduced so that it can be acted on in the same meeting that the Council adopts 2 INTRODUCE ORDINANCE AMENDING THE ZONING MAPS BY RECLASSIFYING THE C-1/R-4 AREAS IN THE TWO BLOC"-4 ON THE EAST SIDE AT THE NORTH END OF EL CAMINO REAL TO EL CAMINO NORTH(ECN),LOTS FRONTING ON D UFFERIN A VENUE TO REMAIN R-1. January 16,2007 the proposed zoning for the ECN district. If the proposed zoning is not adopted, the Council should not act on the map. A copy of the map for the proposed ECN zoning district is attached along with a draft of the ordinance. The map will be included in the public hearing on the zoning. Attachments: A. El Camino North (ECN) zoning district boundary map. B. Draft Ordinance of the City of Burlingame Amending the Zoning Maps incorporated in the Burlingame Zoning Code by Reclassifying the Area East of El Camino Real, south of the City Line in Murchison Drive, West of California Drive and North of the Lot Fronting on Dufferin Avenue from C-1/R-4 to El Camino North(ECN) 3 CaminoEl Real North (ECN) Zoning District 88:88 . • 8888... 8888..-8888 .ffl/1,.. S BE :88:.88 t....... ............. 8888/. Bonn.`..soon•.t. :. ............. ....... '. ....•.... ..... . a. .. . . 8888,..,,, ... ....��... ..... .......... . :.......... ................8888 ................................. ................/.t666666tt.f..... .............'..f...........'........ Date:Effective ..................................... 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I I ♦ � I I, I .I I 1 ORDINANCE NO. 2 ORDINANCE OF THE CITY OF BURLINGAME AMENDING THE THE ZONING MAPS INCORPORATED IN THE BURLINGAME ZONING CODE BY 3 RECLASSIFYING THE AREA EAST OF EL CAMINO REAL, SOUTH OF THE CITY LINE IN MURCHISON, WEST OF CALIFORNIA DRIVE AND NORTH OF THE 4 LOTS FRONTING ON DUFFERIN AVENUE FROM C-1/R-4 TO EL CAMINO 5 NORTH(ECN) 6 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as follows: 7 Section 1. The zoning maps attached to Ordinance No. 539 as amended and referenced 8 in Section 25.12.010 of the Municipal Code are amended as follows: l) 1. The area bounded by Murchison Drive, California Drive, the rear of the lots 10 fronting on the north side of Dufferin Avenue, and El Camino Real are reclassified from 1 l C-1 and R-4 districts to El Camino North(ECN) District. 12 These reclassifications are generally shown on the Exhibit to this ordinance and shall be 13 effective upon the effective date of the City ordinance establishing the zoning regulations for 14 the El Camino North District or thirty days from the date of this adoption, whichever is later. 15 16 Section 2. This ordinance shall be published as required by law. 17 18 Mayor 19 1, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that 20 the foregoing ordinance was introduced at a regular meeting of the City Council held on the 21 day of , 2007, and adopted thereafter at a regular meeting of the City 22 Council held on the_day of , 2007, by the following vote: 23 AYES: COUNCILMEMBERS: 24 NOES: COUNCILMEMBERS: 25 ABSENT: COUNCILMEMBERS: 26 27 City Clerk 28 1 Camino Real Nor (ECN) Zo -¢# ' District Map :MFdrIL../-.. ECN District Zoning ............. .....a.•........."•..ONE ............. :.......................\. ............. :............./.IdoxamoseLINE ............. :...........slassammmossuP smogs Effective Date: lsm ................... 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BACKGROUND: In September 2006 the Council appointed a committee to work with staff to prepare a Scope of Work for the Downtown planning program. The members of the committee are Council members Keighran and Cohen and Planning Commissioners Auran and Vistica. The group is meeting with planning consultant Elizabeth Cullinan and Meg Monroe, City Planner. After drafting a Work Program the committee submitted it to the Planning Commission for review. The Commission reviewed the proposal at their December 12, 2006 meeting and made two recommendations: • That the planning area be expanded to include the triangular area east of the railroad tracks bounded by East Lane on the west, Burlingame Avenue on the north, Anita Road on the east and Peninsula Avenue on the south. Washington Park would not be included in the planning area. The commission felt that this area was in transition between the downtown and the established single family residential area to the east. The existing land uses are a mixture, not all of which are compatible and may be subject to pressures for change after the Downtown Specific Plan is completed. The platform project at the train station will affect the access from this transition area and the residential area to the east of it. The plan should also take access to the ar f o the east into consideration. • That the Downtown plan should address `sustainability' in its policies, proposals and design recommendations. Sustainability includes such issues as pervious paving, adjustments to parking based on proximity to mass transit, mixing uses and adjusting densities to support more viable commerce and pedestrian convenience; etc. 1 REVIEW OF PROPOSED SCOPE OF WORK FOR THE PREPARATION OF THE DOWNTOWN SPECIFIC PLAN January 16,2007 The Committee met on January 4, 2007 to discuss the recommendations made by the Planning Commission. They endorsed the suggestions of the Planning Commission. In addition they added to the Scope of Work the concept that the design element of the plan should include developing `connectivity' between the parts of the commercial area as well as between the adjacent residential areas and the commercial area. These connections should combine sidewalks and pedestrian pathways with useable open spaces designed for active use or passive uses. The revisions as suggested by the Planning Commission and by the Work Program Committee have been included in italics in the attached Draft Scope of Work dated January 8, 2007. After the Council has given staff direction on the content of the Scope of Work for the Downtown Plan, staff will distribute the program to planning consultants for bid. Following the submittal of responses to the request for bid, the Work Program Committee will meet with staff and assist in screening the applications and selecting a number of firms for interviews. Staff hopes that the interviews will occur no later than March 2007. ATTACHMENTS: Draft Work Program, Specific Plan for Downtown Burlingame, January 8, 2007 2 CITY G D RAFT BURUNGAME ticW�­. City of Burlingame -RIA­ RDraft Work Program to Prepare a Downtown Specific Plan for the City of Burlingame Purpose and Background: The City of Burlingame was incorporated as a General Law City in 1908. The City is 5.5 square miles in area, two of which are submerged in San Francisco Bay, and has a population of 28,600 people. A five member City Council elected at large for four-year terms governs the City. The Council members select a mayor each year, who acts as chairman for the Council. The City Council appoints a seven member Planning Commission to assists the Council in the study and revaluation of land use issues and proposed development projects. The City of Burlingame is located in the northern part of the San Francisco Peninsula in San Mateo County, located approximately 15 miles south of San Francisco and in close proximity to the San Francisco International Airport. A number of jurisdictions, the Bay, and watershed lands of the City of San Francisco surround Burlingame. The City of Millbrae is located to the north, the City of San Mateo to the south, the San Francisco Bay and the southern runways for San Francisco International Airport to the east, and Hillsborough and San Mateo County to the west. The City of Burlingame is primarily developed. Burlingame's downtown began in the 1900's, growing west from the railroad station until it joined EI Camino Real. The central business street, Burlingame Avenue, has filled-in and prospered over the intervening years to become a vibrant pedestrian—oriented, locally and regionally attractive shopping area, supported by an active retail main street which is enlivened by the restaurant businesses at lunch and in the evening. While the residents and local decision-makers recognize and enjoy the current success of the downtown area, the community also recognizes that change and new opportunities are fundamental to the downtown's and surrounding area's continued success. Additionally, the community recognizes the need to develop a strategic plan to sustain the existing success and stimulate a continuation of the economic growth and community identity with the downtown and surrounding areas which the City has enjoyed over the years As a result of these interests and with the recognition of the importance of Burlingame's downtown to the entire community's sense of place, City Council has authorized the City Staff to issue a Request for Proposal (RFP) for the preparation of a Downtown Specific Plan. The Downtown Specific Plan study area is framed by Oak Grove Avenue on the north side, the CalTrain tracks south to Burlingame Avenue to Anita Road on the east, Peninsula Avenue and the City Limits on the south side, and EI Camino Real on the west side. A map of the Study Area is attached. Draft Work Program Specific Plan for Downtown Burlingame January 8.2007 One of the primary reasons that the City decided to embark on a Specific Plan for Burlingame's successful Downtown area at this time is the current absence of a community held vision for the area. The absence of such vision has resulted in mixed messages to interested developers whose projects could make important contributions to the future viability of the downtown area,but have created community conflict rather than unity over the City's identity. Finally the lack of a common'vision'has delayed improvements which could be vital to the downtown's continued success as a focus of community activity and identity. Over the past number of months a number of specific reasons for undertaking a Downtown study at this time have been discussed and include: • The need to define development densities and opportunities required to perpetuate the current vibrancy of Burlingame's downtown while supporting a successful business base and addressing the changing life-styles in an age integrated population over the next 10 years and then 20 years. • Build on the existing regional access and identity of Burlingame's downtown and support this access with an emphasis on the pedestrian in the downtown area and connecting to the adjacent residential areas. • Evaluate new perspectives for expanding the city's commercial core while integrating the"downtown"into a distinctive,pedestrian-oriented,economically viable unit which will serve as a focus of community life and identity for years to come. • Provide a focus for the communitys'visions'for the downtown,building on the area's current strengths and using this palette to facilitate change which will extend the area's community identity and sense of place. Develop general design parameters, recognizing the historic elements within the Planning Area,to unite the downtown and visually link the study area to surrounding residential neighborhoods. While the downtown and surrounding neighborhoods should be connected,the components of each area should retain their individuality. Plan policies should acknowledge methods of respecting and preserving the individuality of individual areas. • Develop a Specific Plan implementation program that accommodates a gradual transition to any new uses and provides improvement incentives to existing businesses,and includes an integration of policies,concepts and programs to promote sustainability. • Evaluate the public infrastructure and the quality and effectiveness of what is presently provided. Identify the infrastructure needs to support the community goals for the next 10 and 20 years, including means for implementing achievement of the -2- Draft Work Program Specific Plan for Downtown Burlingame January 8. 2007 infrastructure needs. Infrastructure includes parking, traffic and circulation, flood control, street and sidewalk improvements, water and sewer facilities, and other basic support systems needed or desired to support the community's vision for a continued, strong commercial center, with an integrated and supporting residential area. • Involve the broadest possible range of community interests in the process of developing the phased plan for the downtown planning area. Elements of the Study: The Specific Plan should be consistent with the requirements of California State planning and environmental law as well as with the Burlingame General Plan for implementation purposes. The Specific Plan should include: goals and policies for the Study Area; specification of appropriate land uses and land use diagrams; design parameters and illustrative guidelines; analysis of needed infrastructure and capital improvement support in 10 and 20 year phases; and financing methods for implementation. The Specific Plan should guide future development and reuse while maintaining the history and character of the established community. The Plan should consider the site specific conditions of the downtown and surrounding areas and acknowledge and build upon the uniqueness of the area. In addition to the items noted above, the Specific Plan should include the following: 1. An historic inventory including identification and documentation of the historic significance of key buildings and historic design elements within the study area. The historic inventory should be supported by a program outlining preservation incentives and opportunities for the conservation of the exterior of historic structures determined to be significant to the sense of the downtown community. 2. The expansion of the existing pedestrian-oriented downtown commercial area from Burlingame Avenue to the `The Avenues' including Howard and Donnelly- Chapin Avenues, and the creation of pedestrian and open space inter- connections to bind the Study Area into a cohesive unit. 3. Sufficient housing at a range of of prices to sustain and enhance the commercial components of the Specific Plan and to provide opportunity for households with a variety of ages and needs. 4. Identification of the off-street parking demand and circulation requirements for each phase of development including the location of the needed facilities and funding opportunities for each improvement by phase. 5. Evaluate affordable housing opportunities and identify eppertunities strategies to facilitate such units in the Study area. 6. Goals and policies for future development of the Specific Plan area. -3- Draft Work Program Specific Plan for Downtown Burlingame January 8. 2007 7. General design parameters and illustrative design guidelines for the core downtown area, auto row and supporting residential areas and identify gateway features to the Specific Plan Area at Peninsula Avenue and EI Camino Real including identifying signage. 8. Develop guiding parameters for a unifying streetscape including visual enhancements, improved and safer pedestrian movement, and provision of public spaces within the downtown and study area 9. The identification and incorporation of infrastructure needs and environmental constraints and parameters. 10. Implementation analysis including methods to fund programs identified in the Specific Plan implementation program. Funding programs should be practical and include incentives for Plan implementation. 11. Public Outreach Program for Developing the Plan. The bid should include a summary of the proposed work program, the timeline, and specific budget for the participation/outreach program which should include a project schedule and the timing of presentations to the community at key points in the study. Each consulting team should propose a public outreach program. Each submittal shall be evaluated on how comprehensive, well suited to Burlingame, and potentially successful the selection panel feels that the public input/outreach program will be. The program should include public education, involvement, and out reach. The final specific plan document should reflect a realistic plan which would include balance of public input and professional planning and development experience. The Planning page of the City's Website (www.burlingame.org) and the city's list serve which includes about 3, 500 residents are tools which will be available. All documents and presentations are expected to be provided in a format and computer program language which can be easily posted on the City's website and modified by the City in the future as maybe necessary. It should be noted that some work on the Downtown plan has already been undertaken by the city, and it should be incorporated into the planning program as should the consultants who prepared the initial documents. William Lee of Economic Research Associates prepared a Downtown Economic Study, June 2006; and William Hurrell of Wilbur Smith and Associates who coordinated the Burlingame Avenue Commercial District Parking Study and Implementation Program including periodic longitudinal study. Finally it should be noted that the environmental evaluation and document of the Downtown Specific Plan shall be prepared under a separate contract by a different firm from the firm preparing the Specific Plan. The environmental review of the proposed specific plan shall be prepared by an independent contractor selected by the City. Contact information for William Lee and William Hurrell are provided below. -4- Draft Work Program Specific Plan for Downtown Burlingame January 8. 2007 Resource documents for planning background available follow. Those with an asterisk (*) next to them are available on line at www.burlingame.ong. a) South of Burlingame Avenue (SOBA) Charrette Results, display boards are located in the Main Library, written report is currently being prepared b) Burlingame Downtown Economics Study— Economics Research Associates, June 2006 * c) North Burlingame/Rollins Road Specific Plan, September 2004* d) Burlingame Avenue Commercial District Parking Study, Wilbur Smith and Associates, longitudinal, 2000, 2002, includes pricing study.* e) Community Retail Survey, 2006 summarized in the ERA economic study. f) Burlingame General Plan, including certified housing element 2001* g) Burlingame Bayfront Specific Plan, April 2004* h) EI Camino Real — Grand Boulevard etc www.samceda.org/grand boulevard.htm i) Transit Oriented Development Programs (MTC, C/CAG) j) Burlingame Avenue Area Streetscape Beautification Master Plan, 1998* k) City of Burlingame Commercial Design Guidebook Dated March 31, 2001.* Work Product: Provide fifty (50) printed copies of all summary documents, including power point presentations, and final reports to the Planning Department for public distribution and staff reports. A copy of each report, document, and workshop handout shall be provided in a PDF format acceptable to the city's website. Additionally, 10 digital video disks (dvds) shall be provided. One copy ready master shall be provided to the city of all work products. All graphs, illustrations and tables shall be prepared in black and white so that copies made will be readable. Please indicate what word processing and graphic and illustration programs you will use in the preparation of all the documents for the proposed project. . The city has the right to request the use of different programs if those proposed are inaccessible to the city or beyond the city's means to purchase at the time the planning program is being prepared. The final planning document shall be prepared in a format and form, including text and illustrations that the city can revise and amend over time as required. Timing: The Downtown Specific Plan (including adoption) should be completed within a maximum of eighteen (18) months. -5- Draft Work Program Specific Plan for Downtown Burlingame January 8.2007 Contact Information: Margaret Monroe City Planner City of Burlingame 501 Primrose Road Burlingame CA 94010 (650)558-7255 Elizabeth Cullinan Neal Martin and Associates 751 Laurel Street, Suite 622 San Carlos CA 94070 (650)333-1529 William Hurrell, P.E. Wilbur Smith Associates 1145 Market Street Tenth Floor San Francisco CA 94103—1545 (415)436-9030 William Lee Economics Research Associates 388 market Street,Suite 1580 San Francisco CA 94111 (415)956-8152 -6- Agenda Item # 8d Meeting BURLINGAME STAFF REPORT Date: January 16, 2007 SUBMITTED BY l APPROVED BY TO : HONORABLE MAYOR AND CITY COUNCIL DATE : January 8 , 2007 FROM : PUBLIC WORKS SUBJECT: ON-STREET PARKING LIMIT, STOP SIGN AND PARKING LOT CHANGES RECOMMENDATION : It is recommended that Council take the following actions: A. Introduce the attached ordinance to implement a change from 2-hour parking to 24-minute metered parking at five spaces in front of 135- 139 Primrose Road and modify the No Parking time limits on Rhinette Avenue; and introduce the attached ordinance to change the Occidental Avenue/Howard Avenue intersection from a 2- way stop to a 3-way stop , by: 1 . Requesting City Clerk to read the title of the proposed ordinance. 2 . Waiving further reading of the ordinance. 3 . Introducing the proposed ordinance. 4 . Directing the City Clerk to publish a summary of the ordinance at least five days before proposed adoption . B . Adopt the attached resolution revising the time limits for Lot A and Lot A-3 from 9-hour parking to 10-hour parking . DISCUSSION : Staff determined that the proposed changes and modifications are needed in order to bring non-standard traffic control installations into compliance with the Municipal Code ; and , to update parking limits and restrictions to better reflect current parking needs within and around the business districts. Primrose Road 24-Minute Time Limit: Currently, there are five on-street parking spaces along the west side of Primrose Road , south of Howard Avenue (see Attachment A). These spaces are designated 2-hour, unmetered parking . After evaluation by the Traffic, Safety and Parking Commission , it was determined that 24-minute, metered parking was more appropriate to accommodate the short-term needs of the businesses and non-profit organizations in the neighborhood . Public notices were sent to the neighborhood for three Traffic, Safety and Parking Commission meetings. The Commission received public input which resulted in the recommendation to install five 24-minute parking meters in front of 135-139 Primrose Road (see minutes attached) . Rhinette Avenue No Parking Restriction: There are existing parking restrictions along the south side of Rhinette Avenue(see Attachment B).Some of the signs currently read"No Parking—9AM to 6PM",while others read"No Parking—9AM to 6PM—Sundays& Holidays Excepted". The Municipal Code stipulates a No Parking restriction on Rhinette Avenue from 8AM to 6PM without any exceptions. Based on public input and Police Department requests for a more consistent enforcement policy,staff determined that the existing 9AM to 6PM parking signage works better than the time limits specked in the Municipal Code. Furthermore, the exception on Sundays and holidays also facilitate the parking situation, especially for the rest home on the street. Therefore, it is recommended that the Municipal Codes be modified to indicate No Parking from 9AM to 6PM with the exception of Sundays and holidays. Occidental/Howard Avenue Intersection Stop Signs: The 3-way intersection at Occidental Avenue and Howard Avenue is controlled by two stop signs (see Attachment C). One stop sign is posted for northbound Occidental Avenue,while a second is posted for westbound Howard. No stop sign exists for southbound Occidental Avenue creating a non-standard configuration which causes significant confusion for drivers. The installation of a third stop sign for this uncontrolled direction will remedy the deficiency. The Traffic, Safety and Parking Commission also heard this issue and received public input supporting the recommendation to install the third stop sign(see attached minutes). Parking Lots A&A-3 Time Limits: The parking time limits for Lots A and A-3 currently specify a combination of 2-hour and 9-hour parking(see Attachment D). While the 2-hour limit is working well,staff has received requests to extend the 9-hour limit to 10-hours. This change would make the long-term time limits in all the parking lots in the Burlingame Avenue Business District consistent. The Traffic,Safety and Parking Commission supports the proposed changes to the parking limit on Primrose Road as well as the addition of a stop sign at the Occidental/Howard Avenue intersection. Staff recommends time limit changes on Rhinette Avenue to facilitate parking and at Lots A and A-3 to make the long-term limits consistent. BUDGET IMPACT: There are sufficient funds in the Public Works Department operating budget to implement and maintain the changes proposed. EXHIBITS: Ordinance—Primrose 24-Minute Meters&Rhinette Parking Limits Attachment A-Aerial Map of Primrose Road Traffic,Safety and Parking Minutes Excerpts for Primrose Meters Attachment B-Aerial Map of Rhinette Avenue Ordinance—Occidental/Howard Stop Signs Attachment C-Aerial Map of Occidental/Howard Intersection Traffic,Safety and Parking Minutes Excerpts for Occidental/Howard Resolution—Parking Lots A&A-3 Attachment D-Location Map of Lot A and Lot A-3 Exhibit A—City of Burlingame Public Parking Lots Time Limits&Rates I ORDINANCE No. 2 ORDINANCE OF THE CITY OF BURLINGAME AUTHORIZING PARKING METERS ON THE WEST SIDE OF PRIMROSE ROAD 3 SOUTH OF HOWARD AVENUE, FIXING PARKING METER TIMES AND RATES FOR 24-MINUTE METERS ON PRIMROSE ROAD, AND TO MODIFY THE 4 NO PARKING TIMES ON RHINETTE AVENUE 5 6 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as follows: 7 Section 1 . The City Council has established parking zones with parking meters in certain 8 areas of the Burlingame Avenue and Broadway Business Districts in order to encourage turnover 9 of parking spaces while ensuring convenient access to visitors and customers of the Districts. This 10 ordinance is intended to revise the metering program to encourage employees to specify the rate 1 I for parking meters in 24-minute meters on Primrose Road, to add parking meters on the west side 12 of Primrose Road south of Howard Avenue, to clarify and affirm parking meter locations, rates, 13 and time zones, and to clearly incorporate Ordinance No. 1771 in the Municipal Code. This 14 ordinance also establishes no parking periods on Rhinette Avenue, south side, during the day on 15 weekdays and Saturdays. 16 17 Section 2. Section 13.40.010 is amended to read as follows: 18 13 .40.010 Parking meter zones. 19 (a) The streets hereinafter described are defined and established as parking meter zones. 20 The parking of vehicles along such portions of these streets, and at such times as may be designated 21 by the city council, shall be controlled, regulated, and inspected with the aid of parking meters: 22 (1 ) Broadway from El Camino Real to California Drive; 23 (2) Burlingame Avenue from El Camino Avenue to California Drive; 24 (3) California Drive, west side, from Broadway to Carmelita Avenue and Bellevue 25 Avenue to Howard Avenue; and east side from North Lane to 270 feet south of Howard Avenue; 26 (4) Capuchino Avenue from 140 feet north of the centerline of Broadway to 233 feet 27 south of the centerline of Broadway; 28 (5) Carolan Avenue from South Lane to North Lane; 1/2/2007 1 1 (6) Chapin Avenue, from Primrose Road to El Camino Real. 2 (7) Chula Vista Avenue from Broadway to 282 feet south of the centerline of Broadway; 3 (8) City Hall Lane from Primrose Road to Park Road; 4 (9) Donnelly Avenue from Primrose Road to Lorton Avenue; 5 (10) East Lane from Burlingame Avenue to North Lane; 6 (11) Highland Avenue from Howard Avenue to California Drive and one parking space 7 on the southwest corner of Highland at Howard; 8 (12) Howard Avenue from El Camino Real to Highland Avenue; 9 (13) Laguna Avenue from Broadway to 136 feet south of the centerline of Broadway; 10 (14) Lorton Avenue from Bellevue Avenue to Howard Avenue,and the east side of Lorton 11 Avenue from Howard Avenue to Bayswater Avenue; 12 (15) North Lane from Carolan Avenue to East Lane; 13 (16) Paloma Avenue from 100 feet north of the centerline of Broadway to 120 feet south 14 of the centerline of Broadway; 15 (17) Park Road, from Burlingame Avenue to Howard Avenue, and the west side of Park 16 Road from Howard Avenue to Bayswater Avenue; 17 (18) Primrose Road from Bellevue Avenue to Howard Avenue; and the east side of 18 Primrose Road from Howard Avenue to Bayswater Avenue; and the west side of Primrose Road 19 from Howard Avenue to 200 feet south of the centerline of Howard Avenue; and 20 (19) South Lane from Carolan Avenue/East Lane to California Drive. 21 (b) The following parking meter rates are hereby established in the city: 22 (1) 24-minute Parking Limit 23 On the following streets: 24 Broadway from El Camino Real to Rollins Road; 25 Capuchino Avenue from Broadway to Carmelita Avenue; and 26 Chula Vista Avenue from Broadway to Carmelita Avenue: 27 20 cents for 24 minutes 28 On the following streets: 11212007 2 I Burlingame Avenue from El Camino Real to California Drive: 2 California Drive, from Bellevue Avenue to Howard Avenue; 3 Chapin Avenue, from Primrose Road to El Camino Real; 4 Highland Avenue from California Drive to Howard Avenue; 5 Howard Avenue from El Camino Real to Highland Avenue; 6 Lorton Avenue from Bellevue Avenue to Bayswater Avenue; 7 Park Road, from Burlingame Avenue to Howard Avenue; and 8 Primrose Road from Bellevue Avenue to Bayswater Avenue Howard Avenue: 9 30 cents for 24 minutes 10 All other areas: 11 5 cents for each 12 minutes 12 (2) 1-Hour Parking Limit 13 Broadway: 14 50 cents for one hour 15 On the following streets: 16 Burlingame Avenue; 17 Highland Avenue from California Drive to Howard Avenue; 18 Lorton Avenue from Bellevue Avenue to Howard Avenue; 19 Park Road from Burlingame Avenue to Howard Avenue; and 20 Primrose Road from Bellevue Avenue to Howard Avenue: 21 75 cents for one hour 22 All other areas: 23 5 cents for each 30 minutes 24 (3) 2-Hour Parking Limit 25 On the following streets: 26 California Drive, from Bellevue Avenue to Howard Avenue; 27 Chapin Avenue, from Primrose Road to El Camino Real; 28 Donnelly Avenue from Primrose Road to Lorton Avenue; 11212007 3 I Highland Avenue from California Drive to Howard Avenue; 2 Howard Avenue from El Camino Real to California Drive; 3 Lorton Avenue from Bellevue Avenue to Howard Avenue; 4 Park Road, from Burlingame Avenue to Howard Avenue; 5 Primrose Road from Bellevue Avenue to Howard Avenue; and 6 South Lane from Carolan Avenue to California Drive: 7 $1.50 for two hours 8 On the following streets: 9 Capuchino Avenue from Lincoln Avenue to Carmelita Avenue; 10 Chula Vista Avenue from Broadway to Carmelita Avenue; 11 Laguna Avenue from Lincoln Avenue to Carmelita Avenue; and 12 Paloma Avenue from Lincoln Avenue to Carmelita Avenue: 13 $1.00 for two hours 14 All other areas: 15 75 cents for two hours 16 (4) 4-Hour Parking Limit 17 On the following street: 18 Howard Avenue from El Camino Real to Highland Avenue: 19 75 cents for each hour 20 (5) 10-Hour Parking Limit 21 On the following streets: 22 California Drive, from Howard Avenue to Bellevue Avenue; 23 Chapin Avenue, from Primrose Road to El Camino Real; 24 City Hall Lane from Primrose Road to Park Road; 25 Donnelly Avenue from Primrose Road to Lorton Avenue; 26 Highland Avenue from Howard Avenue to California Drive; 27 Howard Avenue from El Camino Real to California Drive; 28 Lorton Avenue from Bellevue Avenue to Howard Avenue; 11212007 4 1 Park Road, from Burlingame Avenue to Howard Avenue; and 2 Primrose Road from Bellevue Avenue to Howard Avenue: 3 $2.50 for ten hours 4 On the following streets: 5 Lorton Avenue, from Bayswater Avenue to Howard Avenue; 6 Park Road from Bayswater Avenue to Howard Avenue; and 7 Primrose Road from Bayswater Avenue to Howard Avenue: 8 $1.25 for ten hours 9 All other areas: 10 25 cents for each 2-1/2 hours 11 12 Section 3. Subsection 13.36.020(12) is amended to read as follows: 13 (12) Rhinette Avenue, south side, between 9:00 $:96 a.m. and 6:00 p.m., Sundays and 14 holidays excepted; and 15 16 Section 4. This ordinance shall be published as required by law. 17 18 19 Mayor 20 21 I,DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the 22 foregoing ordinance was introduced at a regular meeting of the City Council held on the day of ,2007, and adopted thereafter at a regular meeting of the City Council held on the 23 day of , 2007, by the following vote: 24 25 AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: 26 ABSENT: COUNCILMEMBERS: 27 28 City Clerk U:\FILES\ORDINANC\parkingmeters-2007-l.pwd.wpd 1/2/2007 5 ` ell � R N or ol a .� �,y til►, � • �Qi � +�,��..,, �Ak c'� VI It 4 � � t a r ' �` r � a t pp d n q a +� y u 24-MINUTE PRIMROSE TIME LIMIT PARKING TRAFFIC,SAFETY AND PARKING COMMISSION Meeting Minutes Excerpts—February 9,2006 4.2 DISCUSION ITEM 4.2.3 Primrose Road/Howard Avenue - Designation of 24 minute Green Zones Mr.Chou stated in October 2005,the Council received a request from Ms. Ragsdale to consider designating several parking spaces in City Lot G for short-term/24-minute parking to accommodate the parents of the United Methodist Nursery School,at the Burlingame United Methodist Church. He said the request was submitted shortly before the Council was to vote on specific short-term issues identified in the long running downtown Burlingame Parking Study.Due to the short notice of the request,data to the Council for immediate action could not be provided.As a result, Council referred the request to staff for review along with a directive to work with Ms.Ragsdale in establishing the parent's parking needs and a possible solution. Mr.Chou reported that staff met with Ms.Ragsdale on November 22,2005 to discuss possibilities and limitations.On-street parking is permitted on both sides of Primrose,south of Howard,and there is 10-hr.meters posted on the east side and no meters on the west side.There is meter parking on the south side of Howard along the Church's frontage(10 hr.parking).Mr.Chou stated that short-term parking was needed along Primrose,due to the daycare center. Currently,on-street parking spaces did get occupied quickly along the west portion of Primrose.Parents with children used Lot G and crossed the street mid block. He said this was a concern of the City. Mr.Chou stated that the church also had a private lot which could be used for daycare parking. Another option was possibly using Howard Avenue,which are 10-hr.meters. Mr.Chou cautioned that the meter rates could change from 25 cents to 75 cents. Ms.Ragsdale said that parents need to park anywhere from five minutes to two hours,usually with two or more children to walk to the facility or church. The daycare's hours of operation vary from day-to-day,opening and closing anywhere from 8:50 to 3:00 or 3:30.Other parents also drop their children for church activities,and it would be helpful to stop Lot G enforcement at 5:30. She said this way,parents wouldn't have to pay$1.00 to drop off their kids. She encourages the Commission to visit the site when it is busier to get a true picture of the situation. Chair Condon believes 24-minute parking will lead to a faster turnover,and note City businesses currently have long-term parking available to them for their employees. Mr.Chou informed the Commission that with green zone parking,the police department wouldn't know which cars arrived at what time. Commissioner Warden stated that the church lot was under utilized. He also said he had no problem with 24-minute parking at the proposed area. He suggested the Commission considers limiting this area to five minute parking, Monday through Friday, 8 AM to 5 PM. He added that this would eliminate the need to cross streets. He concluded by saying that a determination needed to be made regarding the existing white zone on Howard, and what could be done in the church parking lot. Tabled to next meeting. (Condon/James) TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes Excerpts— March 9, 2006 4.2 DISCUSION ITEM 4.2.1 Primrose Road/Howard Avenue — Designation of 24-minute Green Zones. Traffic Engineer Chou informed the public that during the February 9, 2006 meeting the Commission requested that staff conduct area-wide notification for the surrounding businesses inviting them to participate in discussion regarding the green zone on Primrose and Howard. A sub-committee was established to investigate the green zone in detail. Mr. Chou reported that sub-committee members conducted field meetings to determine the feasibility of the requested green zones and/or the utilization of parking spaces within the church lot. Kennon States, 1305 Grove Avenue, said that she was a member of the United Methodist Church and a sixty-year resident of Burlingame. She explained that the parking lot was small and that church members arriving during the week for services must park on the street once the lot was full. Ms. States indicated that a 24-minute parking zone would be difficult since 24 minutes was not enough time to take care of church business during the week. She added that the church has a very active membership, and also has a Taiwanese congregation that uses the church for worship. Ms. States concluded by saying that she opposed the proposed 24-minute green zone. Commissioner Warden informed the Commission of a recent meeting with Ms. Ragsdale to discuss the possibility of changing non-metered 2-hour parking spaces to 24-minute parking, and/or the addition of five more space to 24-minute parking. He recognized the need to provide off-street parking as drop-off spaces. He added that the sub-committee was looking at creating four 24-minute spaces, along with the possibility of removing two sections of a fence to create a driveway onto Howard Avenue. Chair Condon explained that long-term parking was available; however, short- term parking such as for drop-off and pick-up was limited. He also said that there was a problem for parking enforcement at un-metered green zones because the officers could not know when a vehicle began parking in the zone, making enforcement difficult. Chair Condon felt that four or five spaces could be designated for 24-minute parking meters, which would allow for better enforcement and provide the short-term parking needed. Sergeant Shepley explained that parking on Sundays was not enforced. Commissioner Conway asked for clarification on the staffs recommendation. Mr. Chou explained that short-term parking could be considered along Primrose, but that staff was waiting for additional input from church representatives before making a final recommendation. He said that staff was working with the sub-committee to bring viable options to the Commission. Commissioner Warden said that he believed creating an exit onto Howard Avenue would allow the child-care parents to drive into the church lot from Primrose and exit onto Howard. Motion: To accept staff recommendation. M/S/C: James, Warden; 5/0/0 TRAFFIC, SAFETY AND PARKING COMMISSION Meeting Minutes Excerpts -April 13, 2006 4.2 DISCUSSION ITEM 4.2.1 Primrose Road/Howard Avenue — Designation of 24-minute green zones Commissioner Conway excused himself from this discussion due to a possible conflict of interest regarding the day-care. Traffic Engineer Chou updated the Commission of the needs of the United Methodist Church Nursery School, and the resulting request for short-term on-street parking. He explained that at the March 9 TSPC meeting, the Commission and Leslie Ragsdale had discussed some options for short-term parking. He also explained that the surrounding businesses were notified of the public meeting, but that there was little to no turnout from the businesses at that time. Mr. Chou concluded by saying that it recommended designating five spaces along Primrose, beginning at Howard, as 24-minute green zones. He also stated that due to enforcement issues, the new green zone should have meters. Leslie Ragsdale requested the City consider variable enforcement times for Saturdays and Sundays due to church activity on these days. Commissioner Warden stated that he would still like to see the church consider reserving spaces in their parking lot for picking up and dropping off of children. He would like to see the church allocate some of their space (by way of signage) as the City is being asked to allocate space that will specifically be used by the church. He asked that staff send a letter to the church offering such a recommendation to them for future consideration. Commissioner James asked for confirmation that the church would be willing to include signage in their parking lot. Chair Condon commented that businesses in the area have provided no feedback. He said he supported a 24-minute enforcement zone, and believed that this would provide a greater turn-over in parking for of vehicles. Commissioner Bohnert commented his approval of 24-minute parking with no restrictions on weekends. Sergeant Shipley said that an ordinance may need to be passed to accommodate this change. Traffic Engineer Augustine Chou informed the Commission it would not be difficult to amend the ordinance, but cautioned that the City should be consistent regarding enforcements on Saturdays. He said that currently parking was enforced on Saturdays, and this action would exclude enforcement specifically at this location. Motion: To move to Action Item. M/S/C: Warden, Bohnert; 4/0/1 (Commissioner Conway abstained.) Commissioner Warden felt that a non-binding letter could be sent to the church administration asking that they consider reconfiguring the parking lot for a new driveway to accommodate daycare traffic. Chair Cohdon said he did not think that a letter would be necessary. He also stated that he would rather support Saturday enforcements if the 24-minute meters where to be approved Motion: To accept staff recommendation to install five metered 24-minute green zones along Primrose Road, south of Howard Avenue; and, also to send a letter to the church recommending that they investigate the use of the church parking lot for daycare pick-up and drop-off parking. The Commission also reiterated that Saturdays would be enforced. M/S/C: Warden, Bohnert; 3/1/1 (Commissioner Conway abstained.) ,r a . ootTel,- air le AL 40% q f p r q � ^ 4" a h x � 4f Co r F f J r a *4j .00 ^ , � f 41 , IK 'T-AC E a �'� ♦ ,rte � � ! r' .. � o r I ORDINANCE No. 2 ORDINANCE OF THE CITY OF BURLINGAME AMENDING SECTION 13.20.010 FOR 3 INSTALLATION OF A STOP SIGNS AT OCCIDENTAL APPROACHING HOWARD AVENUE 4 5 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as follows: 6 Section 1. The intersection of Occidental and Howard Avenues does not have a 7 conforming traffic control situation. City staff has recommended and the Traffic Safety and 8 Parking Commission has concurred in installing a stop sign on the approach of Occidental Avenue 9 to Howard Avenue to make the traffic control clear. 10 11 Section 2. Subsection 13.20.010(h) is amended to read as follows: 12 (h) Hale Drive approaching Columbus Avenue; 13 Highway Road approaching Oxford Road/Cambridge Road; 14 Hillside Circle approaching Hillside Drive; 15 Hillside Drive approaching Vancouver Avenue; 16 Hillside Drive approaching Alvarado Avenue; 17 Hillside Drive approaching Skyline Boulevard; 18 Hillside Lane approaching Skyline Boulevard; 19 Hinckley Road approaching Gilbreth Road; 20 Howard Avenue approaching Anita Road; 21 Howard Avenue approaching Arundel Avenue; 22 Howard Avenue approaching Dwight Road; 23 Howard Avenue approaching Humboldt Street; 24 Howard Avenue approaching Lorton Avenue; 25 Howard Avenue approaching Occidental Avenue; 26 Howard Avenue approaching Primrose Road; 27 Humboldt Street approaching Howard Avenue; 28 Hunt Drive approaching Frontera Way; 1 Hunt Drive approaching Rivera Drive; 2 Hunt Drive approaching Trousdale Drive; 3 4 Section 3. Subsection 13.20.010(o) is amended to read as follows: 5 (o) Oak Grove both directions approaching Winchester. 6 Occidental Avenue approaching Howard Avenue from the sou ; 7 Ogden Drive approaching Murchison Drive; 8 Ogden Drive approaching Trousdale Drive; 9 10 Section 4. This ordinance shall be published as required by law. 11 12 Mayor 13 14 I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the 15 foregoing ordinance was introduced at a regular meeting of the City Council held on the day of ,2007,and adopted thereafter at a regular meeting of the City Council held on the 16 day of May, 2007, by the following vote: 17 18 AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: 19 ABSENT: COUNCILMEMBERS: 20 21 City Clerk 22 UAFILES\ORDINANOstopsign20071.pwd.wpd 23 24 25 26 27 28 a.. OINIa meq. -S, V ; # « O 1 f� m t R �* ^ v • s e 49, od 4�"d6 • w r .s 4 .e T a� F F wt+ � * r , N a ti , OCCIDENTAL/HOWARD STOP SIGN TRAFFIC,SAFETY AND PARKING COMMISSION Meeting Minutes Excerpt—August 10,2006 4.2 DISCUSSION ITEMS. 4.2.1 Additional stop sign at Occidental Avenue&Howard Avenue—3 Way Stop Mr.Chou stated that the current stop sign configuration of Occidental Avenue and Howard Avenue was a non-standard installation. He presented the options of making this intersection a standard 3-way stop,or removing the northbound sign to stop only Howard Avenue traffic. He said staff recommended making this location a standard 3-way controlled stop. Mr. Gilbride, stated that he observed speeding vehicles along Occidental Avenue and favored the 3-way stop. Mr Bojack said he walks this area frequently and that shrubbery partially obstructed the view of pedestrians. He felt that a 3-way stop would be effective. Ms. Canon stated that she had difficulty pulling out of her driveway due to vehicles speeding along the curve of Howard Avenue and was in favor of a 3r°stop sign at this intersection.Ms. Smolinski stated that when attempting to cross with children,they were nearly hit by vehicles, and expressed the need for an additional stop sign. Mr. Kershner said he just moved here last March,and stated that crossing the street was dangerous due to vehicles speeding along Occidental. He also favored an additional stop sign.Ms.Giorni stated that riding a bicycle at this intersection was also dangerous and was pleased to hear that it is acknowledged as a non-conforming installation. She was in favor of a 3-way stop. Motion: To move this to an Action Item. M/S/C: Warden,James;5/0/0 Motion: To accept the staff recommendation to install an additional stop sign at the Occidental Avenue/Howard Avenue intersection in order to make this location a standard 3-way controlled stop. M/S/C: James,Warden;5/0/0 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME REVISING THE REGULATIONS GOVERNING CITY PARKING LOT TIME LIMITS AND CHARGES FOR PARKING LOTS A and A-3 RESOLVED, by the CITY COUNCIL of the CITY OF BURLINGAME, California, that: WHEREAS, Municipal Code title 13 provides the framework for regulating the City's parking lots; and WHEREAS, this Council has from time to time established regulations for time limitations and charges for various City parking lots; and WHEREAS, the City has conducted extensive parking studies of the Burlingame Avenue and Broadway areas to determine what might be the best balance of parking availability in public off-street parking lots that will provide the greatest benefit to motorists, pedestrians, merchants, and property owners; and WHEREAS, to provide consistency in parking times and enforcement for Burlingame Avenue Area customers and employees, Parking Lots A and A-3 should be changed from 9-hour limits to 10-hour limits as exist at other City parking facilities in the area; and WHEREAS, the other time limits and parking rate charges established and affirmed in Resolution No. 69-2005 shall remain unchanged, NOW, THEREFORE, IT IS RESOLVED, ORDERED and DETERMINED as follows: 1. No person shall park any vehicle on any City parking lot for longer than the designated period and, in those lots having parking meters or coin boxes, after the meter has expired or without placing required amounts in the coin box. 1/2/2007 1 2. The time limitations,meter or coin box rates, and hours of enforcement set forth on Exhibit A attached hereto are hereby adopted and shall supersede any and all such limitations and hours adopted by prior resolutions of this Council. 3. The Director of Public Works is hereby authorized and directed to procure and install parking meters or coin boxes and appropriate signs giving notice of the provisions of this resolution. 4. The Director of Public Works is specifically authorized to adjust the balance of differently timed spaces within the lots as set authorized and set forth in Exhibit A as the Director determines will best achieve the goals of providing parking to customers,employees,and residents. 5. Limitations and charges set forth in this resolution shall be operative upon the installation of such signs, meters and coin boxes; existing limitations and charges shall continue in effect until changed. 6. Resolution No. 69-2005 is repealed. MAYOR I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the day of , 2007, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK 1/2/2007 2 7 G ON-STREET PARKING �Z 7 One Hour or Less Metered 0 O 2 Hour Metered BELLEV(jEgV� S' 4 Hour Metered no 10 Hour Metered IEEE Free Parking(time limits may apply) LOT LOT LOT A A-3 O CHAPIN AVE ti v ' LOT c LOT DONNELLY AVE " B g_1 _ � LOT®� LOT r i C NORTH LN LOT LOT V K-I BURLINGAME AVE LOT K SOUTH LN LOT LOT M LOT LOT E L LOT ` LOT1 i HOWARD AVE r C) 7� 3 LOT D LOT LOT PARKING LOTS O G F Z N Z 2 m D D 7 _ Free Parking p M > O?� M ® Metered Parking ,QSP _ Pay-and-Display Parking 'IV ti (Long-Term Parking) �o1-rosry c, EXHIBIT A CITY OF BURLINGAME PUBLIC PARKING LOTS TIME LIMITS AND RATES PARKING LOCATION TIME LIMITS METER OR COIN BOX RATE LOT A Donnelly Avenue, North 2 hours $1 .50 for 2 hours 10 hours $2.50 for 10 hours A-3 Bellevue Avenue 2 hours $1 .50 for 2 hours ad acent to Main Library 10 hours $2.50 for 10 hours B Chapin Avenue, West 10 hours Flat rate of $2.00 for up to 10 hours B-1 Chapin Avenue, East 2 hours $1 .50 for 2 hours 10 hours $2.50 for 10 hours C Donnelly Avenue, South 2 hours $1 .50 for 2 hours 10 hours $2.50 for 10 hours D Donnelly Avenue at Lorton Avenue 2 hours $1 .50 for 2 hours 4 hours $3.00 for 4 hours E Lorton Avenue to Park Road, 2 hours $1 .50 for 2 hours South of Burlingame Avenue 4 hours $3.00 for 4 hours F Lorton Avenue to Park Road, South of 12 hours' Flat rate of $1 .00 for up to 10 hours Howard Avenue Park Road to Primrose Road, South of G 10 hours Flat rate of $1 .00 for up to 10 hours Howard Avenue West Side of EI Camino Real at H 12 hours Free up to 12-hour limit Ralston Avenue Primrose Road to Park Road, 2 hours $1 .50 for 2 hours South of Burlingame Avenue 4 hours $3.00 for 4 hours K EI Camino Real, between Howard 10 hours $2.00 for 10 hours Avenue and Burlingame Avenue K-1 Burlingame Avenue at EI Camino Real 2 hours $1 .50 for 2 hours L Off Fox Plaza Lane 2 hours $1 .50 for 2 hours California Drive, South of Burlingame M 2 hours $1 .50 for 2 hours Avenue N Lorton Avenue to Highland Avenue, 10 hours Flat rate of $1 .00 for up to 10 hours South of Howard Avenue O North Lane to Oak Grove 2 hours $1 .50 for 2 hours 10 hours Flat rate of $2.00 for up to 10 hours 2 hours $1 .00 for 2 hours P Paloma Avenue, North of Broadway 10 hours $2.00 for 10 hours To allow but control overnight parking. 1/2/2007 Exhibit A - I PARKING LOCATION TIME LIMITS METER OR COIN BOX RATE LOT Q Capuchino Avenue to Paloma Avenue, 2 hours $1 .00 for 2 hours North of Broadway 10 hours $2.00 for 10 hours R Capuchino Avenue, South of 2 hours $1 .00 for 2 hours Broadway S Rhinette Avenue at California Drive 2 hours $0.20 for 2 hours 9 hours $1 .00 for 9 hours T California Drive, North of Broadway 10 hours $1 .00 for 10 hours U California Drive, South of Broadway 10 hours $1 .00 for 10 hours V California Drive, adjacent to 4 hours $0.75 per hour Burlingame Avenue Train Station W Howard Avenue, between Park and 10 hours $2.00 for 10 hours Primrose Roads X Tennis Court lot, Burlingame Avenue 4 hours Free up to 4-hour limit Y Chula Vista Avenue to Laguna 2 hours $1 .00 for 2 hours Avenue South of Broadway 10 hours $2.00 for 10 hours NOTES: (1) For complete description of Lots A through N, see Map entitled PARKING LOTS BURLINGAME AVENUE OFF-STREET PARKING DISTRICT, as revised, which map is numbered C-1988, is dated February 1965, and is on file in the office of the City Engineer of the City of Burlingame. (2) All parking limitations established by this resolution shall be in effect from 8:00 a.m. to 6:00 p.m., Sundays and holidays excepted. Specific parking lots may be subject to other City ordinance, resolution, or regulation provisions. 1/2/2007 Exhibit A - 2 A�� CITiob STAFF REPORT BURUNGAME AGENDA ITEM# 9a ticoq 900 MTG. DATE January 16,2007 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY DATE: January 16,2007 APPROV FROM: Jesus Nava, Finance Director/Treasurer BY SUBJECT: Resolution Establishing Conditions for the Approval of a Transfer of a Cable TV Franchise from RCN Telecom Services Inc. to Astound Broadband L.L.C. Recommendation That the Council adopt the attached resolution which establishes the conditions for the approval of a transfer of a Cable Television Franchise from RCN Telecom Services Inc. to Astound Broadband LLC. Background In August 2000, the Council approved a cable TV franchise agreement with RCN Telecom Services (RCN) to provide cable TV services to the residents of Burlingame. The term of the original franchise is eleven (11) years. The franchise is currently in its sixth year. Franchise Amendments to RCN Franchise The Council has approved three amendments to the existing franchise agreement. Amendment No. 1 was approved on January 5, 2003. It suspended RCN's construction build-out requirements for a period of three years and then reinstated them. RCN is still required to complete the build- out of the entire city by August 7, 2011. Amendment No. 2 was approved on October 4, 2004. It required RCN to fund a $50,000 construction incentive fund that the city could draw down if no significant construction occurred. It also reduces the franchise term if no significant construction occurs. The annual withdrawals are $10,000 for each year that RCN fails to complete significant construction. In addition, RCN constructed a multi jurisdictional fiber optic network along El Camino Real to be used and shared by the cities of Burlingame, Belmont, Millbrae, Redwood City and San Carlos. RCN leased the optical fiber to the cities for a the sum of$1 per year for 25 years. Amendment No. 3 was approved on January 3, 2005. It allowed RCN to include on subscribers' bills (as a separate line-item) the PEG access charges paid to the city. Proposed Transfer of RCN Cable TV Franchise to Astound Broadband In September, the City of Burlingame, along with the other eight agencies in San Mateo County and the City and County of San Francisco received notice that the assets and franchises of RCN were being sold to Astound Broadband LLC (Astound). Astound is a competitive video provider that has been active in the Contra Costa County area (Concord, Walnut Creek, Contra Costa County unincorporated areas) as well as in the Pacific Northwest. They are based in Kirkland, Washington with an office in the East Bay. Under Federal law and the terms of the City's non-exclusive cable TV franchise with RCN, cities have the right to review the proposed transfer to Astound. The 9 agencies in San Mateo County worked through the San Mateo County Telecommunications Authority (SAMCAT) to review the transfer. Michael Friedman of Telecommunications Management Corp. (TMC) was retained by SAMCAT to perform the review. The review by TMC resulted in a 35-page analysis of the proposed transfer. In summary, TMC notes that any transfer of the cable TV franchise from RCN to Astound should include an agreement between Astound and the City which continues the terms of the franchise as well as any amendments. TMC also recommends that Astound cover the cost of the transfer review process and that it activate a third PEG channel. Staff concurs with the TMC report and has worked with TMC to prepare the attached agreement and resolution that embodies these conditions. Staff feels that it is in the City's interest to continue the relationship with RCN and its successor company as it may ultimately result in another choice for Cable TV services for all Burlingame residents. Finally, Staff notes that city officials in Contra Costa County give Astound high marks for their customer service and marketing and indicate that the company's presence in the San Mateo County market would be of benefit. Third PEG Channel (Public, Educational and Governmental Access) The current franchise requires RCN to make two (2) PEG channels available. It also requires that if the incumbent cable system operator (Comcast) makes available more than two (2) PEG channels to the city, then RCN is required to provide two (2) additional PEG channels for a total of four. Comcast is currently required to provide two (2) PEG channels under their franchise, which expires in 2008. As part of the on-going franchise negotiations with other SAMCAT cities, Comcast has tentatively agreed to third PEG channel. As part of the transfer, Astound will accelerate their activation of a third PEG channel even though Comcast is currently required to provide only two channels. Astound will activate and provide the third PEG channel no later than April 20, 2007. Fiscal Implications Transfer of the franchise to Astound will have no significant budget impact on the City. The amendments to the franchise will continue to be in effect. If Astound does not make significant progress on their construction obligations, the city will continue to withdraw $10,000 per year (as penalty) until the $50,000 are depleted. To date the city has drawn down $30,000. If Astound meets the construction obligations, then City will no longer have this funding but will instead receive franchise fees and Public, Education and Government Access Channel (PEG) funding instead. The latter has the potential to provide more funding to the City in the long run. Attachments • Resolution of the City Council Establishing Conditions for the Approval of a Transfer of a Cable TV Franchise from RCN Telecom Services Inc. to Astound Broadband LLC RESOLUTION NO. 2007- A RESOLUTION OF THE COUNCIL OF THE CITY OF BURLINGAME, CALIFORNIA, ESTABLISHING CONDITIONS FOR THE APPROVAL OF A TRANSFER OF A CABLE TELEVISION FRANCHISE FROM RCN TELECOM SERVICES, INC.TO ASTOUND BROADBAND, LLC. WHEREAS, RCN Telecom Services, Inc. ("Franchisee") owns and has a franchise to maintain a cable system("System")in the City of Burlingame("City");and WHEREAS, Franchisee has a franchise to provide cable service in the City pursuant to the terms of a cable system franchise ("Franchise")granted to Franchisee on August 7,2000,and effective August 18,2000;and WHEREAS, City actions on January 5, 2003 (1s`Amendment), October 4, 2004 (2nd Amendment)and January 3, 2005(3rd Amendment)amended certain terms of the Franchise;and WHEREAS, Franchisee and Astound Broadband, LLC ("Astound" or "Transferee") are parties to an asset purchase agreement ("Purchase Agreement") pursuant to which the System and the Franchise are to be transferred to Astound;and WHEREAS, on September 21, 2006, the City received an F.C.C. Form 394 requesting a transfer of the Franchise from Franchisee to Transferee;and WHEREAS, the City has one hundred twenty (120) days from the receipt of a complete F.C.C. Form 394 to act upon the transfer request or the request automatically is deemed to have been approved;and WHEREAS,the one hundred twenty(120)day review period expires on January 19, 2007, since the FCC Form 394 was received by the City on September 21, 2006; and WHEREAS, the Franchise cannot be transferred or assigned without the City Council's consent;and WHEREAS, federal regulations permit the City to evaluate the legal, technical and financial qualifications of Transferee to operate the Franchise;and WHEREAS, the legislative history of the Federal Cable Television Consumer Protection and Competition Act of 1992 (the "1992 Cable Act") further indicates that Congress intended that local franchising authorities consider such information as the effect of the transfer or sale on rates and subscriber services and the Transferee's plans for expanding or eliminating services to subscribers when assessing an application for transfer of a cable system franchise; and WHEREAS, the United States Court of Appeals for the Ninth Circuit, in a case involving the County of Santa Cruz, California and Charter Communications, found that local cable franchising authorities should be afforded broad deference in legislative acts in their role as stewards of the public good; and WHEREAS, the City, as steward of the public good, believes that the transfer will be in the best interest of its residents and potential System subscribers provided the transfer is conditioned in order to safeguard the interests of its residents and potential System subscribers; and WHEREAS, the City desires to proceed with the proposed transfer on the terms and conditions set forth herein. NOW, THEREFORE, the City Council of the City of Burlingame does hereby resolve, determine and order as follows: Section 1. The City hereby consents to the transfer, subject to the following conditions: 1. Astound Broadband, LLC, the Transferee, is owned and controlled as indicated in Exhibit A attached hereto. To the extent required by Section 2.6 of the Cable Television Franchise between the City and RCN, any change of ownership or control of Transferee from the ownership and control indicated in Exhibit A shall be subject to prior City review and consent. 2. The City expressly reserves any and all rights that it may possess under the Franchise and applicable law with respect to any non-compliance issues on the part of Franchisee, whether known or unknown, which exist prior to the effective date of this transfer and Transferee reserves any and all rights and defenses with respect to any such non-compliance issues. -2 - In reserving such rights, the City confirms that the Franchisee is materially in compliance with the provisions of the Franchise and there exists no fact or circumstance known to the City which constitutes, or which, with the passage of time or the giving of notice or both, would constitute a material default or breach under the Franchise or would allow the City to cancel or terminate the rights hereunder, except upon the expiration of the full term of the Franchise. 3. The transfer is expressly contingent upon Transferee reimbursing the City for the consultant's costs incurred in the processing of the request for transfer, not to exceed the maximum amount of $20,000 indicated in the "Change of Ownership Consent Agreement" attached to this Resolution as Exhibit A. Said reimbursement shall be provided within thirty (30) calendar days of Franchisee's receipt of an itemized invoice detailing the consultant's costs. 4. All terms of the Franchise agreement remain in full force and effect, including all terms contained in City of Burlingame actions dated January 5, 2003 (1st Amendment), October 4, 2004 (2nd Amendment) and January 3, 2005 (3rd Amendment) amending and clarifying certain terms of the Franchise. 5. The Franchise agreement allows the City to require Franchisee to provide up to two (2) additional Public, Educational and Governmental ("PEG") access channels. These two (2) PEG access channels will be in addition to the two (2) PEG access channels currently provided. Transferee agrees to activate and provide one additional PEG access channel by not later than April 20, 2007. This access channel may be located on Transferee's digital service tier. No sooner than twenty four months after the incumbent cable operator implements a third PEG channel and following receipt of one hundred twenty (120) days advance written notice, the Transferee shall provide a fourth PEG channel. This channel may be located on Transferee's digital tier of service. Transferee shall not be required to carry the third and fourth PEG Channels on the Basic Service tier until Transferee converts its entire System to a digital format. 6. Transferee shall evidence acceptance of these conditions by signing a copy of the "Change of Ownership Consent Agreement," in substantially the same form as attached to this Resolution as Exhibit A, containing the conditions provided to Transferee and submitting the same to the City Clerk within sixty (60) calendar days of this approval. If Transferee fails to submit a signed copy of the "Change of Ownership Consent Agreement" to the City Clerk within said sixty (60) day period, or otherwise refuses to accept the conditions placed on the proposed transfer set forth herein, consent to the transfer shall be automatically withdrawn, effective the date of adoption of this Resolution, and the request to transfer shall be deemed denied. - 3- Section 2. Other than with respect to the condition made in Section 1.2 above, if any sentence, clause, phrase or portion of any condition imposed in Section 1 hereof if for any reason held by a court of competent jurisdiction to be invalid or unenforceable, such decision shall not affect the validity of the remaining conditions placed on this transfer. The City Council of the City of Burlingame hereby declares that it would have adopted this Resolution and each and every condition set forth in Section 1 hereof separately, irrespective of the fact that one or more of these conditions may be declared invalid or unenforceable. Section 3. This Resolution shall be deemed effective for the purposes of the transfer upon adoption by the City Council. Section 4. Subject to the reservation of rights of Section 1(2) above, the City hereby releases Franchisee, effective upon the consummation of the transaction contemplated in the Purchase Agreement (the "Closing Date") from all obligations and liabilities under the Franchise that accrue on or after the Closing Date. Franchisee shall remain responsible for all obligations and liabilities under the Franchise that accrue up to the Closing Date. Transferee shall be responsible for any obligations and liabilities under the Franchise that accrue on or after the Closing Date. Section 5. The City Clerk shall certify to the adoption of this resolution and shall cause the same to be processed in the manner required by law, and shall transmit a certified copy of this Resolution and Exhibit A hereto to Franchisee, Transferee and Guarantor. Mayor I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the day of 2000, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk -4- CITY OF BURLINGAME EXHIBIT A: CHANGE OF OWNERSHIP CONSENT AGREEMENT Section 1 Terms used in this Change of Ownership Consent Agreement shall be as defined in Resolution No. 2007- Section 2 The City hereby consents to the transfer described in City Resolution No. 2007- subject to the following conditions: 1. Astound Broadband LLC, the Transferee, is owned and controlled as indicated in Figure 1 attached hereto. To the extent required by Section 2.6 of the Cable Television Franchise between the City and RCN, any change of ownership or control of Transferee from the ownership and control indicated in Figure 1 shall be subject to prior City review and consent. 2. The City expressly reserves any and all rights that it may possess under the Franchise and applicable law with respect to any non-compliance issues on the part of Franchisee, whether known or unknown, which exist prior to the effective date of this transfer and Transferee reserves any and all rights and defenses with respect to any such non-compliance issues. In reserving such rights, the City confirms that the Franchisee is materially in compliance with the provisions of the Franchise and there exists no fact or circumstance known to the City which constitutes, or which, with the passage of time or the giving of notice or both, would constitute a material default or breach under the Franchise or would allow the City to cancel or terminate the rights hereunder, except upon the expiration of the full term of the Franchise. 3. The transfer is expressly contingent upon Franchisee reimbursing the City for the consultant's costs incurred in the processing of the request for transfer, not to exceed the maximum amount of $20,000 indicated in this Change of Ownership Consent Agreement. Said reimbursement shall be provided within thirty (30) calendar days of Transferee's receipt of an itemized invoice detailing the consultant's costs. 4. The Franchise agreement allows the City to require Transferee to provide up to two (2) additional Public, Educational and Governmental ("PEG") access - B-1 - channels. These two (2) PEG access channels will be in addition to the two (2) PEG access channels currently provided. Transferee agrees to activate and provide one additional PEG access channel by not later than April 20, 2007. This access channel may be located on Transferee's digital service tier. No sooner than twenty four months after the incumbent cable operator implements a third PEG channel and following receipt of one hundred twenty (120) days advance written notice, the Transferee shall provide a fourth PEG channel. This channel may be located on Transferee's digital tier of service. Transferee shall not be required to carry the third and fourth PEG Channels on the Basic Service tier until Transferee converts its entire System to a digital format. 5. Transferee shall evidence acceptance of these conditions by signing a copy of this "Change of Ownership Consent Agreement," and submitting the same to the City Clerk within sixty (60) calendar days of the Closing Date. If Transferee fails to submit a signed copy of this "Change of Ownership Consent Agreement" to the City Clerk within said sixty (60) day period, or otherwise refuses to accept the conditions placed on the proposed transfer set forth herein, consent to the transfer shall be automatically withdrawn, effective the date of adoption of City of Burlingame Resolution No. 2007-_1 and the request to transfer shall be deemed denied. Section 3 Other than with respect to the promise made in Section 2(3) above, if any sentence, clause, phrase or portion of any condition imposed in Section 2 hereof if for any reason held by a court of competent jurisdiction to be invalid or unenforceable, such decision shall not affect the validity of the remaining conditions placed on this transfer. The City Council of the City of Burlingame hereby declares that it would have entered into this "Change of Ownership Consent Agreement" and each and every condition set forth in Section 2 hereof separately, irrespective of the fact that one or more of these conditions may be declared invalid or unenforceable. Section 4 Subject to the reservation of rights of Section 2(2) above, the City hereby releases Franchisee, effective upon the consummation of the transaction contemplated in the Purchase Agreement (the "Closing Date") from all obligations and liabilities under the Franchise that accrue on or after the Closing Date. Franchisee shall remain responsible for all obligations and liabilities under the Franchise that accrue up to the Closing Date. Transferee shall be responsible for any obligations and liabilities under the Franchise that accrue on or after the Closing Date. - B-2 - Section 5 This Agreement shall be effective upon the Closing Date at which time Franchise and System ownership shall have transferred from Franchisee to Transferee. "City" "Transferee" City of Burlingame, CA Astound Broadband, LLC By: Terry Nagel, Mayor Its: Date: Attest: Doris Mortensen, City Clerk Approved as to Form: Larry Anderson, City Attorney - B-3 - Exhibit A — Figure 1 ii+M.l��t� Rss".6RiU mmoaftv Ls4R mo 14 1'�Lilf9 Ur `k 414►�i1' Mi�`- li�I49r0►d� N^41t(1IIII A Dillsinm I aidings Li +[` _- s�d Wa*tDiwitimf, LLC �' iart'+ti[ ir4r�its 16 LI �{. ,t aragr,CrtJ.r 4J4ri s �:"�Mk^1ii�r EFaq. WanOttislan IL LLC WM—eDir iia IV,LLC x LADo r.'Jvmhk*w l art olclu,4 Wat*WM ism.®.. )M% M LLC'��.R. _ Wff tjDh � IIL LLC H.y, Y{ i�yy�� jai k,ti }� �3�.:4it:�. �f�u►. 1461. �.�.k t',ttstl4iiSf`x 1-1-**h 0 K.7'torw fm — B-4 — AM'n- $ AGENDA 9b ITEM# _ STAFF REPORT MTG. DATE 1/16/2007 TO: Honorable Mayor and Council SUBMITTED BY r DATE: Januaa 5, 2007 APPROVE / BY U FROM: Larry E. Anderson, City Attorney SUBJECT: APPROVE REDUCTION IN ASSESSMENT BASIS FOR BEST WESTERN EL RANCHO INN AND SUITES FOR NON-USE OF MEETING SPACE UNDER THE SAN MATEO COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT RECOMMENDATION: Approve reduction in assessment basis for Best Western El Rancho Inn & Suites due to non-use of meeting space in connection with motel. DISCUSSION: At the December 4, 2006, meeting, the Council adopted the assessments for the 2007 year for the San Mateo County Tourism Business Assessment District. However, the Best Western El Rancho Inn& Suites in Millbrae found that their billing was based on having over 1,000 square feet of meeting space. According to a December 20, 2006, letter to the San Mateo County Convention and Visitors Bureau, the motel does not have any meeting space for public use; instead an adjacent restaurant separately has banquet rooms, and the meeting room at the motel is only used by staff. The basis had been established because the motel was advertising meeting facilities on various websites. The motel manager has promised to have this advertising removed. Therefore, the Convention and Visitors Bureau has requested the City to change the assessment basis for the motel to the category having no meeting space. Attachment December 20, 2006, letter from Arthur Schwass, Best Western El Rancho Inn & Suites Distribution Best Western El Rancho Inn & Suites Finance Director, City of Millbrae Gina Allhands, SMCCVB r El Rancho Inn & Suites 1100 EI CWnM R" Minoru,CA 94030.2015 P"no(650)588-8500 Fax(650)871-7150 December 2 2006 For Poservations Call 1-800-M-6500 www.elrancnolnn.com Ms. Gina All ands San Mateo C unty CVB 111 Anza BI d. Suite 410 Burlingame, �A 94010 Dear Ms. All ands, I am writing o clarify how we operate our property, specifically the working relationship ith the adjacent restaurant, The restaurargr operation, Terrace Cafe, is leased to an outside operator. It is operated indendently from our hotel. The operator has complete control of the restaur t operation, including his banquet room. The restaurant has one main ba uet room, called the Palm Room, and a smaller dining room called the 'Ve anda .Room. Theses rooms are booked exclusively by the restaurant op razor. Our hotel ha one small boardroom that is used for in house training and our human resou e department. Sincerely, Arthur Schw ss ce„WavN wnma�Ara inriananHpntW owned and oottr5ted Z00/Z00'6 9985# SNoiIVAd2s�ti NNi OHONrd 72 EOGGFbLO99 L9:VI 900Z,OZ'020 AGENDA Crrr o� ITEM# 9C STAFF REPORT MTG. DATE:January 16,2007 Honorable Mayor and Cit TO: Ho y y Council SUBMITTED BY: Jack Van Et n, Police Chie DATE: January 5, 2007 APPROVED ����'��" FROM: Commander Michael Matteucci 'WA-3 BY: Jim Nan ity Manager SUBJECT: Adopt the resolution awarding a contract for Red Light Photo nforcement Traffic System at EI Camino Real and Broadway RECOMMENDATION Staff is recommending that the City Council adopt the resolution awarding a contract with Redflex Traffic Systems to install a Red Light Photo Enforcement Traffic Camera System at the intersection of EI Camino Real and Broadway. Staff believes this traffic calming measure will reduce both vehicular accidents and injuries, as well as increase public safety through the enforcement of traffic laws associated with red light traffic signal violations. BACKGROUND Police departments across the country are struggling with issues including budgetary concerns and the human resources available to accomplish the increased demands from citizens (especially in dealing with traffic related issues). Increased amounts of traffic on city roadways require increased traffic enforcement; however, city budgets and police staffing levels are shrinking. Because of this, it is prudent for cities to investigate the use of existing and emerging technologies. There has been some debate on the use of these technologies; however, photo traffic enforcement is seen by law enforcement as a viable solution as we move into the 21St century. According to the United States Department of Transportation (USDOT), each year red light violations cause as many as 200,000 crashes and 1,000 fatalities. Burlingame is not immune to these problems. Many of our intersection collisions are directly attributable to red light violations. Red light violations directly affect the quality of life in our community and create a serious danger to the motoring public and law enforcement officers. One of the proven and most cost-effective methods to address traffic calming and red light violations is through the use of automated red light traffic photo enforcement. Red light cameras started out as a railroad crossing program. They have operated in Europe and Asia for decades. The first program in California was implemented in 1997 in Oxnard. In 2003, state legislation was enacted which codified red light camera programs. There are currently over 70 law enforcement agencies in California utilizing red light cameras. The Department of Transportation has reported that red light running violations decreased by as much as 30% to 60% at intersections in jurisdictions where cameras automatically identified violators. In addition, there are studies that indicate that implementation of red light camera systems has a secondary effect of reducing all types of violations and collisions in areas where they are installed. While the Burlingame Police Department diligently strives to make the streets safe, a red light traffic camera program would provide 24-hour, 7-day per week enforcement at intersections where violations and crashes occur most frequently. Collisions involving red light running are most likely to result in injuries and significant property damage. When there is no collision involved,it is often more dangerous for police officers to apprehend and cite a red light runner because the officer must often also run the red light to stop the violator. After careful study, it is recommended that Burlingame move forward and adopt a red light traffic camera enforcement program. The goal of this program is to reduce the number of red light violations in our city, reduce the number of traffic accidents related to red light violations, provide added traffic calming, and increase the safety and quality of life in our community. LEGAL CONSIDERATIONS AND ISSUES California Vehicle Code Section 21455 and its subsections authorize automated red light enforcement under the following conditions: The agency must identify the system by signs. There must be a minimum yellow light change interval(Caltrans specifications). The agency must issue warning notices for the first 30 days. The agency must make a public announcement 30 days prior to commencement. The agency must perform administrative day-to-day functions and maintain control. The agency must develop uniform guidelines for screening and issuing violations. The agency must allow the violators to view the photos and/or videos. Citations must be issued by a certified employee of the agency. There must be a public hearing prior to adopting a red light camera program. TECHNOLOGY AND VENDORS The Burlingame Police Department staff has evaluated several vendors who provide red light camera programs. During this evaluation, staff reviewed various technologies available for photo enforcement programs, spoke with representatives from different vendors, and met with personnel from local law enforcement agencies that operate such programs.As a result of this evaluation, it is the recommendation of staff to select Redflex Traffic Systems. The selection was based on the technical aspects of its program, positive customer references, familiarity with San Mateo County judicatory processes, and the overall success of its programs. Additionally, Redflex is presently the only vendor which offers the following capabilities deemed necessary for an effective red light photo enforcement program: Full color still camera and full motion video camera combination system. Other companies utilize only stills or only video. "Video only" has poor image quality and "still only" provides less conclusive evidence. Inclusive"live"real-time intersection monitoring solution. Multiple trigger option solution (i.e. video, loop, radar). Other companies utilize only one trigger option. The"one-size fits all"approach diminishes performance. Only provider which is financially viable and financially solvent. Other vendors have had a financial loss quarter after quarter; with questionable long-term viability. Most proven digital system capabilities with over 200 "live" systems in the State of California. Only vertically integrated provider. Other companies outsource critical functions, such as camera unit development and back-office development, which has proven to negatively impact program success. Proven ability to cover all violation movements, including left-turn, straight through and right- on-red. Other vendors have limited system capabilities to include only left or straight through violations. LOCAL IMPACTS In May of 2006, Police Department staff and Engineering Department staff suggested several intersections to be examined for feasibility of red light traffic camera systems. This list was based on many factors including traffic flow, intersections with high violation potential, and intersections high in total collisions due to red light violations. On May 18, 2006 (a Thursday), from 6am -10am and 2pm -10pm, Redflex performed their study. The following chart lists the intersections surveyed and the results: Intersection Left Turn Straight Thru Right Turn Total Violations Violations Violations ECR @ Trousdale Dr. 0 2 0 2 (Northbound) Rollins Rd. @ Broadway 0 1 4 5 (Southbound) ECR @ Broadway 0 10 5 15 (Northbound) ECR @ Chapin Ave. 0 3 0 3 (Southbound) Based on their study, Redflex concluded that the intersection of El Camino Real and Broadway (northbound) is the only viable location (at this time) for implementation of a red light camera system. Coupled with the recent complaints brought forth to our Traffic, Safety, and Parking Commission regarding various other traffic related violations taking place in the Broadway area, Police Department staff believe that not only will a red light camera system reduce red light violations and actual or potential accidents at the intersection of EI Camino Real and Broadway, but it will also have a traffic calming effect in portions of the Broadway business and residential areas, as well. Caltrans was contacted regarding the intersection of EI Camino Real and Broadway. The Burlingame Police Department requested a study of the traffic signals at the intersection to ascertain whether or not a longer duration yellow light time or a longer ` all red" duration time could be used to further increase safety at that intersection. Caltrans conducted a study in August of 2006. They advised that the yellow light time for northbound EI Camino Real traffic is 3.6 seconds,and the"all red"for the entire intersection is 0.5 seconds. Caltrans felt that both those times were sufficient for that intersection given the speed limit in that area and the lack of any special conditions present (e.g. high speed approaches, blind intersections, unusual geometrics, etc.). This study did not take into account any additional specific studies that Caltrans may conduct if the red light camera project is approved for that intersection. Our city does not have a traffic count for ECR @ Broadway as this is a state highway. However,Caltrans was able to obtain the most recent traffic count they conducted at that intersection(2003).The count showed approx. 12,000 vehicles passing through that intersection over a 24-hour period on a week day.The City of San Mateo and Millbrae do not have traffic counts for the intersections where they implemented their red light cameras,so staff was not able to compare our numbers to their numbers. It should be noted that gross vehicle counts at an intersection is not a reliable way to justify the installation of a red light camera.The number of violations and accident counts at an intersection is a better indicator. For example,if an intersection had 100,000 vehicles go through it daily but had no violations or accidents noted,this would not justify placement of a red light camera at that intersection.However,if an intersection only had 20 vehicles go through it daily but all 20 of the vehicles either violated a vehicle code section or caused an accident,these numbers would justify placement of a red light camera system.This is why cities use accident statistics and the Redflex violation studies to decide feasibility of a red light camera as opposed to gross traffic counts. Based on the Redflex study of the ECR @ Broadway intersection(northbound),that intersection produced 15 violations in 12 hours(please note that the above intersection actually cycles for 18 hours per day,6 hours more than the test time period).Using 15 violations a day at a 75%citation issue percentage of 12(which would be a low estimate considering those figures were compiled in only 12 hours),and estimating approx.$140.00 paid to the city per citation,this would translate into approx.$47,040.00 a month in gross revenue to the city,and approx.$564,400.00 a year in gross revenue to the city.Subtracting the monthly lease fee of$5,870.00 a month to Redflex from those numbers,this would translate into approx.$41,170.00 a month in net revenue to the city,and approx.$494,040.00 per year in net revenue to the city. In comparison,the City of San Mateo currently pays$6,030.00 for each of its four(4)red light camera systems.The latest figures for these four systems(July-Sept.2006)showed approx. 2,500 red light citations issued.The gross revenue to San Mateo for this 3 month time period was approx.$250,000.00.A representative from the City of San Mateo advised that they have never even come close to not covering the$6,030.00 a month lease per system. FISCAL IMPACT The equipment for the red light traffic camera enforcement system is on a 5 year lease basis agreement from the proposed vendor, Redflex Traffic Systems. The monthly lease is $5,870.00 and this would equate to approximately $352,200.00 over the life of the 5 year agreement. The city would be obligated to pay the monthly lease costs whether or not there were any red light violations at the location of the system. However,to maintain the proposed Red Light Photo Enforcement Traffic Camera System without any cost to the city, less than two citations at the location would need to be generated per day. Therefore, it appears that there would be sufficient funds to meet the monthly lease agreement payments. CONCLUSION Since this system is intended for traffic calming, accident and injury reduction, staff is recommending that the City of Burlingame approve the resolution and contract with the vendor as reflected in the proposed lease agreement. Staff feels that the revenues generated from this system will adequately support the monthly lease costs. Due to legal concerns, staff will not support any "cost neutrality" clause, and that is why our recommendation is for a standard monthly lease (irrespective of any generated revenues), as reflected in this contract. Prior to this time, there was a public hearing on this matter at a regularly scheduled Traffic, Safety and Parking Commission. Additionally, the Red Light Photo Enforcement Traffic Camera System has previously been presented to council and public. Burlingame continues to experience problems and issues related to traffic flow and volume throughout our city. The implementation of red light traffic camera enforcement programs and systems has proven to decrease the number of red light violations in the actual intersections and nearby vicinities where they have been put into operation. The Police Department staff feels that such a program in Burlingame will reduce the number of red light violations in our city, reduce the number of traffic accidents related to red light violations, provide an added measure of traffic calming in an area of concern in our community, and increase safety and quality of life in the City of Burlingame. ATTACHMENTS Resolution Contract Lease Agreement RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING AN AGREEMENT WITH REDFLEX TRAFFIC SYSTEMS, INC. TO PROVIDE PHOTO RED LIGHT ENFORCEMENT PROGRAM AND AUTHORIZING THE CITY MANAGER TO EXECUTE AGREEMENT RESOLVED, by the City Council of the City of Burlingame: WHEREAS, the City is ready to go forward with a photo red light enforcement program; and WHEREAS, the City has possible vendors and determined that Redflex Traffic Systems, Inc. (Redflex) provided the program that best matched the size and capabilities of the City; and WHEREAS, Redflex has offered a fair price for the City's desired installation, NOW, THEREFORE, IT IS RESOLVED AND ORDERED: 1. The Agreement attached hereto as Exhibit A between the City and Redflex Traffic Systems, Inc. is approved. 2. The City Manager is directed to execute the Agreement on behalf of the City and the City Clerk is directed to attest to the signature of the Manager. 3. The Chief of Police and the Director of Public Works are authorized to proceed with installation of photo red light enforcement facilities in the City. MAYOR 15 DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the day of 2007, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK EXCLUSIVE AGREEMENT BETWEEN THE CITY OF BURLINGAME AND REDFLEX TRAFFIC SYSTEMS, INC. FOR PHOTO RED LIGHT ENFORCEMENT PROGRAM This Agreement (this "Agreement") is made as of this _ day of December, 2006 by and between Redflex Traffic Systems, Inc. with offices at 6047 Bristol Parkway 1" Floor, Culver City, California 90230 ("Redflex"), and The City of Burlingame a municipal corporation, with offices at 501 Primrose Road, Burlingame, CA 94010 (the "Customer"). RECITALS WHEREAS, Redflex has exclusive knowledge, possession and ownership of certain equipment, licenses, applications, and citation processes related to digital photo red light enforcement systems; and WHEREAS, the Customer desires to engage the services of Redflex to provide certain equipment, processes and back office services so that sworn peace officers of the Customer are able to monitor, identify and enforce red light running violations; and WHEREAS, it is a mutual objective of both Redflex and the Customer to reduce the incidence of vehicle collisions at the traffic intersections and city streets that will be monitored pursuant to the terms of this Agreement. NOW THEREFORE, in consideration of the mutual covenants contained herein, and for other valuable consideration received, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: AGREEMENT 1. DEFINITIONS. In this Agreement, the words and phrases below shall have the following meanings: 1.1. "Authorized Officer" means the Police Project Manager or such other individual(s) as the Customer shall designate to review Potential Violations and to authorize the Issuance of Citations in respect thereto, and in any event, a sworn peace officer or a qualified employee of the Police Department. 1.2. "Authorized Violation" means each Potential Violation in the Violation Data for which authorization to issue a citation in the form of an Electronic Signature is given by the Authorized Officer by using the Redflex System. 1.3. "Citation" means the notice of a Violation, which is mailed or otherwise delivered by Redflex to the violator on the appropriate Enforcement Documentation in respect of each Authorized Violation. 1.4. "Confidential or Private Information" means, with respect to any Person, any information, matter or thing of a secret, confidential or private nature, whether or not so labeled, which is connected with such Person's business or methods of operation or concerning any of such Person's suppliers, licensors, licensees, customers or others with whom such Person has a business relationship, and which has current or potential value to such Person or the unauthorized 1 disclosure of which could be detrimental to such Person, including but not limited to: 1.4.1. Matters of a business nature, including but not limited to information relating to development plans, costs, finances, marketing plans, data, procedures, business opportunities, marketing methods, plans and strategies, the costs of construction, installation, materials or components, the prices such Person obtains or has obtained from its clients or customers, or at which such Person sells or has sold its services; and 1.4.2. Matters of a technical nature, including but not limited to product information, trade secrets, know-how, formulae, innovations, inventions, devices, discoveries, techniques, formats, processes, methods, specifications, designs, patterns, schematics, data, access or security codes, compilations of information, test results and research and development projects. For purposes of this Agreement, the term "trade secrets" shall mean the broadest and most inclusive interpretation of trade secrets. 1.4.3. Notwithstanding the foregoing, Confidential Information will not include information that: (i)was generally available to the public or otherwise part of the public domain at the time of its disclosure, (ii)became generally available to the public or otherwise part of the public domain after its disclosure and other than through any act or omission by any party hereto in breach of this Agreement, (iii)was subsequently lawfully disclosed to the disclosing party by a person other than a party hereto, (iv) was required by a court of competent jurisdiction to be described, or (v) was required by applicable state law to be described. 1.5. "Designated Intersection Approaches" means the Intersection Approaches set forth on Exhibit A attached hereto, and such additional Intersection Approaches as Redflex and the Customer shall mutually agree from time to time. 1.6. "Electronic Signature" means the method through which the Authorized Officer indicates his or her approval of the issuance of a Citation in respect of a Potential Violation using the Redflex System. 1.7. "Enforcement Documentation" means the necessary and appropriate documentation related to the Photo Red Light Enforcement Program, including but not limited to warning letters, citation notices (using the specifications of the Judicial Council and the City, a numbering sequence for use on all citation notices (in accordance with applicable court rules), instructions to accompany each issued Citation (including in such instructions a description of basic court procedures, payment options and information regarding the viewing of images and data collected by the Redflex System), chain of custody records, criteria regarding operational policies for processing Citations (including with respect to coordinating with the Department of Motor Vehicles), and technical support documentation for applicable court and judicial officers . 1.8. "Equipment" means any and all cameras, sensors, equipment, components, products, software and other tangible and intangible property relating to the Redflex Photo Red Light System(s), including but not limited to all camera systems, housings, radar units, severs and poles. 2 S 1.9. "`Fine" means a monetary sum assessed for Citation, including but not limited to bail forfeitures, but excluding suspended fines. 1.10. "Governmental Authority" means any domestic or foreign government, governmental authority, court, tribunal, agency or other regulatory, administrative or judicial agency, commission or organization, and any subdivision, branch or department of any of the foregoing. 1.11. "Installation Date of the Photo Red Light Program" means the date on which Redflex completes the construction and installation of at least one (1) Intersection Approach in accordance with the terms of this Agreement so that such Intersection Approach is operational for the purposes of functioning with the Redlight Photo Enforcement Program. 1.12. "Intellectual Property" means, with respect to any Person, any and all now known or hereafter known tangible and intangible (a) rights associated with works of authorship throughout the world, including but not limited to copyrights, moral rights and mask-works, (b) trademark and trade name rights and similar rights, (c) trade secrets rights, (d) patents, designs, algorithms and other industrial property rights, (e) all other intellectual and industrial property rights (of every kind and nature throughout the universe and however designated), whether arising by operation of law, contract, license, or otherwise, and (f) all registrations, initial applications, renewals, extensions, continuations, divisions or reissues hereof now or hereafter in force (including any rights in any of the foregoing), of such Person. 1.13. "Intersection Approach" means a conduit of travel with up to four (4) contiguous lanes from the curb (e.g., northbound, southbound, eastbound or westbound) on which at least one (1) system has been installed by Redflex for the purposes of facilitating Redlight Photo Enforcement by the Customer. 1.14. "Operational Period" means the period of time during the Term, commencing on the Installation Date, during which the Photo Red Light Enforcement Program is functional in order to permit the identification and prosecution of Violations at the Designated Intersection Approaches by a sworn peace officer of the Customer and the issuance of Citations for such approved Violations using the Redflex System. 1.15. "Person" means a natural individual, company, Governmental Authority, partnership, firm, corporation, legal entity or other business association. 1.16. "Police Project Manager" means the project manager appointed by the Customer in accordance with this Agreement, which shall be a sworn peace officer and shall be responsible for overseeing the installation of the Intersection Approaches and the implementation of the Redlight Photo Enforcement Program, and which manager shall have the power and authority to make management decisions relating to the Customer's obligations pursuant to this Agreement, including but not limited to change order authorizations, subject to any limitations set forth in the Customer's charter or other organizational documents of the Customer or by the city counsel or other governing body of the Customer. 1.17. "Potential Violation" means, with respect to any motor vehicle passing through a Designated Intersection Approach, the data collected by the Redflex System with respect to such motor vehicle, which data shall be processed by the 3 Redflex System for the purposes of allowing the Authorized Officer to review such data and determine whether a Red Light Violation has occurred. 1.18. "Proprietary Property" means, with respect to any Person, any written or tangible property owned or used by such Person in connection with such Person's business, whether or not such property is copyrightable or also qualifies as Confidential Information, including without limitation products, samples, equipment, files, lists, books, notebooks, records, documents, memoranda, reports, patterns, schematics, compilations, designs, drawings, data, test results, contracts, agreements, literature, correspondence, spread sheets, computer programs and software, computer print outs, other written and graphic records and the like, whether originals, copies, duplicates or summaries thereof, affecting or relating to the business of such Person, financial statements, budgets, projections and invoices. 1.19. "Redflex Marks" means all trademarks registered in the name of Redflex or any of its affiliates, such other trademarks as are used by Redflex or any of its affiliates on or in relation to Photo Red Light Enforcement at any time during the Term this Agreement, service marks, trade names, logos, brands and other marks owned by Redflex, and all modifications or adaptations of any of the foregoing. 1.20. "Redflex Project Manager" means the project manager appointed by Redflex in accordance with this Agreement, which project manager shall initially be Joe Bernard or such person as Redflex shall designate by providing written notice thereof to the Customer from time to time, who shall be responsible for overseeing the construction and installation of the Designated Intersection Approaches and the implementation the Photo Red Light Enforcement Program, and who shall have the power and authority to make management decisions relating to Redflex's obligations pursuant to this Agreement, including but not limited to change-order authorizations. 1.21. "Redflex Photo Red Light System" means, collectively, the SmartCamTM System, the SmartOpsTM System, the Redlight Photo Enforcement Program, and all of the other equipment, applications, back office processes and digital red light traffic enforcement cameras, sensors, components, products, software and other tangible and intangible property relating thereto. 1.22. "Photo Red Light Enforcement Program" means the process by which the monitoring, identification and enforcement of Violations is facilitated by the use of certain equipment, applications and back office processes of Redflex, including but not limited to cameras, flashes, central processing units, signal controller interfaces and detectors (whether loop, radar or video loop) which, collectively, are capable of measuring Violations and recording such Violation data in the form of photographic images of motor vehicles. 1.23. "Photo Redlight Violation Criteria" means the standards and criteria by which Potential Violations will be evaluated by sworn peace officers of the Customer, which standards and criteria shall include, but are not limited to, the duration of time that a traffic light must remain red prior to a Violation being deemed to have occurred, and the location(s) in an intersection which a motor vehicle must pass during a red light signal prior to being deemed to have 4 committed a Violation, all of which shall be in compliance with all applicable laws, rules and regulations of Governmental Authorities. 1.24. "SmartCamTM S stem" means the proprietary digital redlight photo enforcement system of Redflex relating to the Photo Red Light Enforcement Program. 1.25. "SmartOpsTM System" means the proprietary back-office processes of Redflex relating to the Photo Red Light Enforcement Program. 1.26. "SmartSceneTM System" means the proprietary digital video camera unit, hardware and software required for providing supplemental violation data. 1.27. "Traffic Signal Controller Boxes" means the signal controller interface and detector, including but not limited to the radar or video loop, as the case may be. 1.28. "Violation" means any traffic violation contrary to the terms of the Vehicle Code or any applicable rule, regulation or law of any other Governmental Authority, including but not limited to operating a motor vehicle contrary to traffic signals, and operating a motor vehicle without displaying a valid license plate or registration. 1.29. "Violations Data" means the images and other Violations data gathered by the Redflex System at the Designated Intersection Approaches. 1.30. "Warning Period" means the period of thirty (30) days after the Installation Date of the first intersection approach. 2. TERM. The term of this Agreement shall commence as of the date hereof and shall continue for a period of five (5) years after the Installation Date (the "Initial Term"). The Customer shall have the right, but not the obligation, to extend the term of this Agreement for up to two (2) additional consecutive and automatic two (2) year periods following the expiration of the Initial Term (each, a "Renewal Term" and collectively with the Initial Term, the "Term"). The Customer may exercise the right to extend the term of this Agreement for a Renewal Term by providing written notice to Redflex not less than thirty (30) days prior to the last day of the Initial Term or the Renewal Term, as the case may be. 3. SERVICES. Redflex shall provide the Photo Red Light Enforcement Program to the Customer, in each case in accordance with the terms and provisions set forth in this Agreement. 3.1. INSTALLATION. With respect to the construction and installation of (1) the Designated Intersection Approaches and the installation of the Redflex System at such Designated Intersection Approaches, the Customer and Redflex shall have the respective rights and obligations set forth on Exhibit B attached hereto. 3.2. MAINTENANCE. With respect to the maintenance of the Redflex System at the Designated Intersection Approaches the Customer and Redflex shall have the respective rights and obligations set forth on Exhibit C attached hereto. 3.3. VIOLATION PROCESSING. During the Operational Period, Violations shall be processed as follows: 3.3.1. All Violations Data shall be stored on the Redflex System; 5 3.3.2. The Redflex System shall process Violations Data gathered from the Designated Intersection Approaches into a format capable of review by the Authorized Officer via the Redflex System; 3.3.3. The Redflex System shall be accessible by the Authorized Officer through a virtual private network in encrypted format by use of a confidential password on any computer equipped with a high-speed internet connection and a web browser; 3.3.4. Redflex shall provide the Authorized Officer with access to the Redflex System for the purposes of reviewing the pre-processed Violations Data within seven (7) days of the gathering of the Violation Data from the applicable Designated Intersection Approaches 3.3.5. The Customer shall cause the Authorized Officer to review the Violations Data and to determine whether a citation shall be issued with respect to each Potential Violation captured within such Violation Data, and transmit each such determination in the form of an Electronic Signature to Redflex using the software or other applications or procedures provided by Redflex on the Redflex System for such purpose, and REDFLEX HEREBY ACKNOWLEDGES AND AGREES THAT THE DECISION TO ISSUE A CITATION SHALL BE THE SOLE, UNILATERAL AND EXCLUSIVE DECISION OF THE AUTHORIZED OFFICER AND SHALL BE MADE IN SUCH AUTHORIZED OFFICER'S SOLE DISCRETION (A "CITATION DECISION"), AND IN NO EVENT SHALL REDFLEX HAVE THE ABILITY OR AUTHORIZATION TO MAKE A CITATION DECISION; 3.3.6. With respect to each Authorized Violation, Redflex shall print and mail a Citation within six (6) days after Redflex's receipt of such authorization; provided, however, during the Warning Period, warning violation notices shall be issued in respect of all Authorized Violations; 3.3.7. Redflex shall provide a toll-free telephone number for the purposes of answering citizen inquiries 3.3.8. Redflex shall permit the Authorized Officer to generate monthly reports using the Redflex Standard Report System. 3.3.9. Upon Redflex's receipt of a written request from the Customer and in addition to the Standard Reports, Redflex shall provide, without cost to the Customer, reports regarding the processing and issuance of Citations, the maintenance and downtime records of the Designated Intersection Approaches and the functionality of the Redflex System with respect thereto to the Customer in such format and for such periods as the Customer may reasonably request; provided, however, Redflex shall not be obligated to provide in excess of six (6) such reports in any given twelve (12) month period without cost to the Customer; 3.3.10. Upon the Customer's receipt of a written request from Redflex, the Customer shall provide, without cost to Redflex, reports regarding the prosecution of Citations and the collection of fines, fees and other monies in respect thereof in such format and for such periods as Redflex may reasonably request; provided, however, the Customer shall not be obligated 6 to provide in excess of six (6) such reports in any given twelve (12) month period without cost to Redflex; 3.3.11. During the six (6) month period following the Installation Date and/or upon Redflex's receipt of a written request from the Customer at least fourteen (14) calendar days in advance of court proceeding, Redflex shall provide expert witnesses for use by the Customer in prosecuting Violations; provided, however, the Customer shall use reasonable best efforts to seek judicial notice in lieu of requiring Redflex to provide such expert witnesses; and 3.3.12. During the three (3) month period following the Installation Date, Redflex shall provide such training to law enforcement personnel as shall be reasonably necessary in order to allow such personnel to act as expert witnesses on behalf of the Customer with respect to the Redlight Enforcement Program. 3.4. PROSECUTION AND COLLECTION; COMPENSATION. The Customer shall diligently prosecute Citations and the collection of all Fines in respect thereof, and Redflex shall have the right to receive, and the Customer shall be obligated to pay, the compensation set forth on Exhibit D attached hereto. 3.5. OTHER RIGHTS AND OBLIGATIONS. During the Term, in addition to all of the other rights and obligations set forth in this Agreement, Redflex and the Customer shall have the respective rights and obligations set forth on Exhibit E attached hereto. 3.6. CHANGE ORDERS. The Customer may from time to time request changes to the work required to be performed or the addition of products or services to those required pursuant to the terms of this Agreement by providing written notice thereof to Redflex, setting forth in reasonable detail the proposed changes (a "Change Order Notice"). Upon Redflex's receipt of a Change Order Notice, Redflex shall deliver a written statement describing the effect, if any, the proposed changes would have on the pricing terms set forth in Exhibit D (the "Change Order Proposal"), which Change Order Proposal shall include (i) a detailed breakdown of the charge and schedule effects, (ii) a description of any resulting changes to the specifications and obligations of the parties, (iii) a schedule for the delivery and other performance obligations, and (iv) any other information relating to the proposed changes reasonably requested by the Customer. Following the Customer's receipt of the Change Order Proposal, the parties shall negotiate in good faith and agree to a plan and schedule for implementation of the proposed changes, the time, manner and amount of payment or price increases or decreases, as the case may be, and any other matters relating to the proposed changes; provided, however, in the event that any proposed change involves only the addition of equipment or services to the existing Designated Intersection Approaches, or the addition of Intersection Approaches to be covered by the terms of this Agreement, to the maximum extent applicable, the pricing terms set forth in Exhibit D shall govern. Any failure of the parties to reach agreement with respect to any of the foregoing as a result of any proposed changes shall not be deemed to be a breach of this 7 Agreement, and any disagreement shall be resolved in accordance with Section 10. 4. License; Reservation of Riehts. 4.1. License. Subject to the terms and conditions of this Agreement, Redflex hereby grants the Customer, and the Customer hereby accepts from Redflex upon the terms and conditions herein specified, a non-exclusive, non-transferable license during the Term of this Agreement to: (a) solely within the City of Burlingame, access and use the Redflex System for the sole purpose of reviewing Potential Violations and authorizing the issuance of Citations pursuant to the terms of this Agreement, and to print copies of any content posted on the Redflex System in connection therewith, (b) disclose to the public (including outside of the City of Burlingame that Redflex is providing services to the Customer in connection with Photo Red Light Enforcement Program pursuant to the terms of this Agreement, and (c) use and display the Redflex Marks on or in marketing, public awareness or education, or other publications or materials relating to the Photo Red Light Enforcement Program, so long as any and all such publications or materials are approved in advance by Redflex. 4.2. RESERVATION OF RIGHTS. The Customer hereby acknowledges and agrees that: (a) Redflex is the sole and exclusive owner of the Redflex System, the Redflex Marks, all Intellectual Property arising from or relating to the Redflex System, and any and all related Equipment, (b) the Customer neither has nor makes any claim to any right, title or interest in any of the foregoing, except as specifically granted or authorized under this Agreement, and (c) by reason of the exercise of any such rights or interests of Customer pursuant to this Agreement, the Customer shall gain no additional right, title or interest therein. 4.3. RESTRICTED USE. The Customer hereby covenants and agrees that it shall not (a) make any modifications to the Redflex System, including but not limited to any Equipment, (b) alter, remove or tamper with any Redflex Marks, (c) use any of the Redflex Marks in any way which might prejudice their distinctiveness, validity or the goodwill of Redflex therein, (d) use any trademarks or other marks other than the Redflex Marks in connection with the Customer's use of the Redflex System pursuant to the terms of this Agreement without first obtaining the prior consent of Redflex, or(e) disassemble, de-compile or otherwise perform any type of reverse engineering to the Redflex System, the Redflex System, including but not limited to any Equipment, or to any, Intellectual Property or Proprietary Property of Redflex, or cause any other Person to do any of the foregoing. 4.4. PROTECTION OF RIGHTS. Redflex shall have the right to take whatever action it deems necessary or desirable to remedy or prevent the infringement of any Intellectual Property of Redflex, including without limitation the filing of applications to register as trademarks in any jurisdiction any of the Redflex Marks, the filing of patent application for any of the Intellectual Property of Redflex, and making any other applications or filings with appropriate Governmental Authorities. The Customer shall not take any action to remedy or prevent such infringing activities, and shall not in its own name make any 8 registrations or filings with respect to any of the Redflex Marks or the Intellectual Property of Redflex without the prior written consent of Redflex. 4.5. INFRINGEMENT. The Customer shall use its reasonable best efforts to give Redflex prompt notice of any activities or threatened activities of any Person of which it becomes aware that infringes or violates the Redflex Marks or any of Redflex's Intellectual Property or that constitute a misappropriation of trade secrets or act of unfair competition that might dilute, damage or destroy any of the Redflex Marks or any other Intellectual Property of Redflex. Redflex shall have the exclusive right, but not the obligation, to take action to enforce such rights and to make settlements with respect thereto. In the event that Redflex commences any enforcement action under this Section 4.5, then the Customer shall render to Redflex such reasonable cooperation and assistance as is reasonably requested by Redflex, and Redflex shall be entitled to any damages or other monetary amount that might be awarded after deduction of actual costs; provided, that Redflex shall reimburse the Customer for any reasonable costs incurred in providing such cooperation and assistance. 4.6. INFRINGING USE. The Customer shall give Redflex prompt written notice of any action or claim action or claim, whether threatened or pending, against the Customer alleging that the Redflex Marks, or any other Intellectual Property of Redflex, infringes or violates any patent, trademark, copyright, trade secret or other Intellectual Property of any other Person, and the Customer shall render to Redflex such reasonable cooperation and assistance as is reasonably requested by Redflex in the defense thereof; provided, that Redflex shall reimburse the Customer for any reasonable costs incurred in providing such cooperation and assistance. If such a claim is made and Redflex determines, in the exercise of its sole discretion, that an infringement may exist, Redflex shall have the right, but not the obligation, to procure for the Customer the right to keep using the allegedly infringing items, modify them to avoid the alleged infringement or replace them with non-infringing items. 5. Representations and Warranties. 5.1. Redflex Representations and Warranties. 5.1.1. Authority. Redflex hereby warrants and represents that it has all right, power and authority to execute and deliver this Agreement and perform its obligations hereunder. 5.1.2. Professional Services. Redflex hereby warrants and represents that any and all services provided by Redflex pursuant to this Agreement shall be performed in a professional and workmanlike manner and, with respect to the installation of the Redflex System, subject to applicable law, in compliance with all specifications provided to Redflex by the Customer. 5.2. Customer Representations and Warranties. 5.2.1. Authority. The Customer hereby warrants and represents that it has all right, power and authority to execute and deliver this Agreement and perform its obligations hereunder. 5.2.2. Professional Services. The Customer hereby warrants and represents that any and all services provided by the Customer pursuant to this Agreement shall be performed in a professional and workmanlike manner. 9 5.3. LIMITED WARRANTIES. EXCEPT AS OTHERWISE PROVIDED IN THIS AGREEMENT, REDFLEX MAKES NO WARRANTIES OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO, THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE,WITH RESPECT TO THE REDFLEX SYSTEM OR ANY RELATED EQUIPMENT OR WITH RESPECT TO THE RESULTS OF THE CUSTOMER'S USE OF ANY OF THE FOREGOING NOTWITHSTANDING ANYTHING TO THE CONTRARY SET FORTH HEREIN, REDFLEX DOES NOT WARRANT THAT ANY OF THE DESIGNATED INTERSECTION APPROACHES OR THE REDFLEX SYSTEM WILL OPERATE IN THE WAY THE CUSTOMER SELECTS FOR USE, OR THAT THE OPERATION OR USE THEREOF WILL BE UNINTERRUPTED. THE CUSTOMER HEREBY ACKNOWLEDGES THAT THE REDFLEX SYSTEM MAY MALFUNCTION FROM TIME TO TIME, AND SUBJECT TO THE TERMS OF THIS AGREEMENT, REDFLEX SHALL DILIGENTLY ENDEAVOR TO CORRECT ANY SUCH MALFUNCTION IN A TIMELY MANNER. 6. Termination. 6.1. TERMINATION FOR CAUSE: Either party shall have the right to terminate this Agreement immediately by written notice to the other if(i) state statutes are amended to prohibit or substantially change the operation of photo red light enforcement systems; (ii) any court having jurisdiction over City rules, or state or federal statute declares, that results from the Redflex System of photo red light enforcement are inadmissible in evidence; or (iii) the other party commits any material breach of any of the provisions of this Agreement. In the event of a termination due to Section 6.1(i) or 6.1(ii) above, Customer shall be relieved of any further obligations for payment to Redflex other than as specified in Exhibit "D". Either party shall have the right to remedy the cause for termination (Sec 6.1) within forty-five (45) calendar days (or within such other time period as the Customer and Redflex shall mutually agree, which agreement shall not be unreasonably withheld or delayed) after written notice from the non-causing party setting forth in reasonable detail the events of the cause for termination. 6.2. The rights to terminate this Agreement given in this Section 6.1 shall be without prejudice to any other right or remedy of either party in respect of the breach concerned(if any) or any other breach of this Agreement. 6.3. TERMINATION FOR CONVENIENCE: The Customer may terminate this Agreement without cause ("Termination for Convenience") at any time during the one year period following the Installation Date by giving thirty (30) days' written notice thereof to Redflex. In the event the Customer exercises its right to Termination for Convenience, the Customer shall reimburse Redflex an amount equal to the Unamortized Value, as hereinafter defined, of the direct labor costs and direct material costs (not including Equipment costs and salvageable material costs) solely associated with the installation of the Redflex Photo Red Light System at all Intersection Approaches where such system(s) have been installed 10 prior to the effective date of Termination for Convenience (the "Reimbursable Costs"). Redflex shall provide an itemization of the Reimbursable Costs, with supporting invoices and labor expense documentation, to the Customer within thirty (30) days of the completion of installation of the Redflex Photo Red Light System at each designated Intersection Approach. Said Reimbursable Costs are currently estimated to equal approximately $50,000 to $80,000 per Intersection Approach but, in no event, shall said amount exceed $80,000 per Intersection Approach. For the purpose of this section, the Unamortized Value for each Intersection Approach shall be derived as follows: first, by multiplying the Reimbursable Costs by the number of complete months remaining between the effective Termination for Convenience date and the date that is five years after the execution of the Agreement, and, then, by dividing said product by the number of complete months between the date of the completion of installation of the Redflex Photo Red Light System at said Intersection Approach and the date that is five years after the execution of the Agreement. 6.4. PROCEDURES UPON TERMINATION. The termination of this Agreement shall not relieve either party of any liability that accrued prior to such termination. Except as set forth in Section 6.3, upon the termination of this Agreement, all of the provisions of this Agreement shall terminate and: 6.4.1. Redflex shall (i) immediately cease to provide services, including but not limited to work in connection with the construction or installation activities and services in connection with the Photo Red Light Enforcement Program, (ii) promptly deliver to the Customer any and all Proprietary Property of the Customer provided to Redflex pursuant to this Agreement, (iii) promptly deliver to the Customer a final report to the Customer regarding the collection of data and the issuance of Citations in such format and for such periods as the Customer may reasonably request, and which final report Redflex shall update or supplement from time to time when and if additional data or information becomes available, (iv) promptly deliver to Customer a final invoice stating all fees and charges properly owed by Customer to Redflex for work performed and Citations issued by Redflex prior to the termination, and (v)provide such assistance as the Customer may reasonably request from time to time in connection with prosecuting and enforcing Citations issued prior to the termination of this Agreement. 6.4.2. The Customer shall (i) immediately cease using the Photo Red Light Enforcement Program, accessing the Redflex System and using any other Intellectual Property of Redflex, (ii) promptly deliver to Redflex any and all Proprietary Property of Redflex provided to the Customer pursuant to this Agreement, and (iii) promptly pay any and all fees, charges and amounts properly owed by Customer to Redflex for work performed and Citations issued by Redflex prior to the termination. 6.4.3. Unless the Customer and Redflex have agreed to enter into a new agreement relating to the Photo Red Light Enforcement Program or have agreed to extend the Term of this Agreement, Redflex shall remove any and all Equipment or other materials of Redflex installed in connection with 11 Redflex's performance of its obligations under this Agreement, including but not limited to housings, poles and camera systems, and Redflex shall restore the Designated Intersection Approaches to substantially the same condition such Designated Intersection Approaches were in immediately prior to this Agreement. 6.5. SURVIVAL. Notwithstanding the foregoing, the definitions and each of the following shall survive the termination of this Agreement: (x) Sections 4.2 (Reservation of Rights), 5.1 (Redflex Representations and Warranties), 5.2 (Customer Representations and Warranties), 5.3 (Limited Warranty), 7 (Confidentiality), 8 (Indemnification and Liability), 9 (Notices), 10 (Dispute Resolution), 11.1 (Assignment), 11.17 (Applicable Law), 11.16 (Injunctive Relief; Specific Performance) and 11.18 (Jurisdiction and Venue), and (y) those provisions, and the rights and obligations therein, set forth in this Agreement which either by their terms state, or evidence the intent of the parties, that the provisions survive the expiration or termination of the Agreement, or must survive to give effect to the provisions of this Agreement. 7. Equipment Relocation. The Customer may request that equipment be relocated at any time following the first year anniversary of the "go live" date for the system in question. If the decision to relocate the system is not mutually agreed to by Redflex, the Customer will be solely responsible for all associated relocation costs (i.e. construction, post-mortem conditions, equipment remedies, etc.). Payment for relocation of each system will be paid in one of two ways: 1) Costs to be paid in full at the time of relocation; 2) Costs to be amortized over the remaining length of the contract term and applied to the monthly fee for the system being relocated. 8. Confidentiality During the term of this Agreement and for a period of three (3) years thereafter, neither party shall disclose to any third person, or use for itself in any way for pecuniary gain, any Confidential Information learned from the other party during the course of the negotiations for this Agreement or during the Term of this Agreement. Upon termination of this Agreement, each party shall return to the other all tangible Confidential Information of such party. Each party shall retain in confidence and not disclose to any third party any Confidential Information without the other party's express written consent, except (a) to its employees who are reasonably required to have the Confidential Information, (b) to its agents, representatives, attorneys and other professional advisors that have a need to know such Confidential Information, provided that such parties undertake in writing (or are otherwise bound by rules of professional conduct) to keep such information strictly confidential, and (c) pursuant to, and to the extent of, a request or order by any Governmental Authority, including laws relating to public records. 9. Indemnification and Liability. 9.1. Indemnification by Redflex. Subject to Section 8.3, Redflex hereby agrees to defend and indemnify the Customer and its affiliates, shareholders or other interest holders, managers, officers, directors, employees, agents, representatives and successors, permitted assignees and each of their affiliates, and all persons acting by, through, under or in concert with them, or any of them (individually a 12 "Customer Party" and collectively, the "Customer Parties") against, and to protect, save and keep harmless the Customer Parties from, and to pay on behalf of or reimburse the Customer Parties as and when incurred for, any and all liabilities, obligations, losses, damages,penalties, demands, claims, actions, suits, judgments, settlements, costs, expenses and disbursements (including reasonable attorneys', accountants' and expert witnesses' fees) of whatever kind and nature (collectively, "Losses"), which may be imposed on or incurred by any Customer Party arising out of or related to (a) any material misrepresentation, inaccuracy or breach of any covenant, warranty or representation of Redflex contained in this Agreement, or (b) the willful misconduct of Redflex, its employees or agents which result in death or bodily injury to any natural person (including third parties) or any damage to any real or tangible personal property (including the personal property of third parties), except to the extent caused by the willful misconduct of any Customer Party. 9.2. Indemnification by Customer. Subject to Section 8.3, the Customer hereby agrees to defend and indemnify Redflex and its affiliates, shareholders or other interest holders, managers, officers, directors, employees, agents, representatives and successors, permitted assignees and all persons acting by, through, under or in concert with them, or any of them (individually a "Redflex Party" and collectively, the "Redflex Parties") against, and to protect, save and keep harmless the Redflex Parties from, and to pay on behalf of or reimburse the Redflex Parties as and when incurred for, any and all Losses which may be imposed on or incurred by any Redflex Party arising out of or in any way related to (a) any material misrepresentation, inaccuracy or breach of any covenant, warranty or representation of the Customer contained in this Agreement, (b) the willful misconduct of the Customer, its employees, contractors or agents which result in death or bodily injury to any natural person (including third parties) or any damage to any real or tangible personal property (including the personal property of third parties), except to the extent caused by the willful misconduct of any Redflex Party, (c) any claim, action or demand not caused by Redflex's failure to perform its obligations under this Agreement, or (d) any claim, action or demand challenging the Customer's use of the Redflex System or any portion thereof, the validity of the results of the Customer's use of the Redflex System or any portion thereof, or the validity of the Citations issued, prosecuted and collected as a result of the Customer's use of the Redflex System or any portion thereof. 9.3. Indemnification Procedures. In the event any claim, action or demand (a "Claim") in respect of which any party hereto seeks indemnification from the other, the party seeking indemnification (the "Indemnified Party") shall give the party from whom indemnification is sought (the "Indemnifying Party") written notice of such Claim promptly after the Indemnified Party first becomes aware thereof, provided, however, that failure so to give such notice shall not preclude indemnification with respect to such Claim except to the extent of any additional or increased Losses or other actual prejudice directly caused by such failure. The Indemnifying Party shall have the right to choose counsel to defend such Claim (subject to the approval of such counsel by the Indemnified Party, which 13 approval shall not be unreasonably withheld, conditioned or delayed), and to control, compromise and settle such Claim, and the Indemnified Party shall have the right to participate in the defense at its sole expense; provided, however, the Indemnified Party shall have the right to take over the control of the defense or settlement of such Claim at any time if the Indemnified Party irrevocably waives all rights to indemnification from and by the Indemnifying Party. The Indemnifying Party and the Indemnified Party shall cooperate in the defense or settlement of any Claim, and no party shall have the right enter into any settlement agreement that materially affects the other party's material rights or material interests without such party's prior written consent, which consent will not be unreasonably withheld or delayed. 9.4. LIMITED LIABILITY. Notwithstanding anything to the contrary in this Agreement, neither party shall be liable to the other, by reason of any representation or express or implied warranty, condition or other term or any duty at common or civil law, for any indirect, incidental, special, lost profits or consequential damages, however caused and on any theory of liability arising out of or relating to this Agreement. 10. NOTICES. Any notices to be given hereunder shall be in writing, and shall be deemed to have been given (a) upon delivery, if delivered by hand, (b) three (3) days after being mailed first class, certified mail, return receipt requested, postage and registry fees prepaid, or (c) one Business Day after being delivered to a reputable overnight courier service, excluding the U.S. Postal Service, prepaid, marked for next day delivery, if the courier service obtains a signature acknowledging receipt, in each case addressed or sent to such party as follows: 10.1. Notices to Redflex: Redflex Traffic Systems, Inc. 15020 North 74th Street Scottsdale, AZ 85260 Attention: Ms. Karen Finley Facsimile: (480) 607-5552 10.2. Notices to the Customer: City of Burlingame Attention: Facsimile: 14 11. DISPUTE RESOLUTION. Upon the occurrence of any dispute or disagreement between the parties hereto arising out of or in connection with any term or provision of this Agreement, the subject matter hereof, or the interpretation or enforcement hereof (the "Dispute"), the parties shall engage in informal, good faith discussions and attempt to resolve the Dispute. In connection therewith, upon written notice of either party, each of the parties will appoint a designated officer whose task it shall be to meet for the purpose of attempting to resolve such Dispute. The designated officers shall meet as often as the parties shall deem to be reasonably necessary. Such officers will discuss the Dispute. If the parties are unable to resolve the Dispute in accordance with this Section 10, and in the event that either of the parties concludes in good faith that amicable resolution through continued negotiation with respect to the Dispute is not reasonably likely, then the parties may mutually agree to submit to binding or nonbinding arbitration or mediation. 12. Miscellaneous. 12.1. Assignment. Neither party may assign all or any portion of this Agreement without the prior written consent of the other, which consent shall not be unreasonably withheld or delayed; provided, however, The Customer hereby acknowledges and agrees that the execution (as outlined in Exhibit F), delivery and performance of Redflex's rights pursuant to this Agreement shall require a significant investment by Redflex, and that in order to finance such investment, Redflex may be required to enter into certain agreements or arrangements ("Financing Transactions") with equipment lessors, banks, financial institutions or other similar persons or entities (each, a "Financial Institution" and collectively, "Financial Institutions"). The Customer hereby agrees that Redflex shall have the right to assign, pledge, hypothecate or otherwise transfer ("Transfer") its rights, or any of them, under this Agreement to any Financial Institution in connection with any Financing Transaction between Redflex and any such Financial Institution, subject to the Customer's prior written approval, which approval shall not be unreasonably withheld or delayed. The Customer further acknowledges and agrees that in the event that Redflex provides written notice to the Customer that it intends to Transfer all or any of Redflex's rights pursuant to this Agreement, and in the event that the Customer fails to provide such approval or fails to object to such Transfer within forty-five (45) business days after its receipt of such notice from Redflex, for the purposes of this Agreement, the Customer shall be deemed to have consented to and approved such Transfer by Redflex. Notwithstanding the above, this Agreement shall inure to the benefit of, and be binding upon, the parties hereto, and their respective successors or assigns. 12.2. RELATIONSHIP BETWEEN REDFLEX AND THE CUSTOMER. Nothing in this Agreement shall create, or be deemed to create, a partnership, joint venture or the relationship of principal and agent or employer and employee between the parties. The relationship between the parties shall be that of independent contractors, and nothing contained in this Agreement shall create the relationship of principal and agent or otherwise permit either party to incur any 15 debts or liabilities or obligations on behalf of the other party(except as specifically provided herein). 12.3. AUDIT RIGHTS. Each of parties hereto shall have the right to audit to audit the books and records of the other party hereto (the "Audited Party") solely for the purpose of verifying the payments, if any, payable pursuant to this Agreement. Any such audit shall be conducted upon not less than forty-eight (48) hours' prior notice to the Audited Party, at mutually convenient times and during the Audited Party's normal business hours. Except as otherwise provided in this Agreement, the cost of any such audit shall be borne by the non-Audited Party. In the event any such audit establishes any underpayment of any payment payable by the Audited Party to the non-Audited Party pursuant to this Agreement, the Audited Party shall promptly pay the amount of the shortfall, and in the event that any such audit establishes that the Audited Party has underpaid any payment by more than twenty five percent (25%) of the amount of actually owing, the cost of such audit shall be borne by the Audited Party. In the event any such audit establishes any overpayment by the Audited Party of any payment made pursuant to this Agreement, non-Audited Party shall promptly refund to the Audited Party the amount of the excess. 12.4. FORCE MAJEURE. Neither party will be liable to the other or be deemed to be in breach of this Agreement for any failure or delay in rendering performance arising out of causes beyond its reasonable control and without its fault or negligence. Such causes may include but are not limited to, acts of God or the public enemy, terrorism, significant fires, floods, earthquakes, epidemics, quarantine restrictions, strikes, freight embargoes, or Governmental Authorities approval delays which are not caused by any act or omission by Redflex, and unusually severe weather. The party whose performance is affected agrees to notify the other promptly of the existence and nature of any delay. 12.5. ENTIRE AGREEMENT. This Agreement represents the entire Agreement between the parties, and there are no other agreements (other than invoices and purchase orders), whether written or oral, which affect its terms. This Agreement may be amended only by a subsequent written agreement signed by both parties. 12.6. SEVERABILITY. If any provision of this Agreement is held by any court or other competent authority to be void or unenforceable in whole or part, this Agreement shall continue to be valid as to the other provisions thereof and the remainder of the affected provision. 12.7. WAIVER. Any waiver by either party of a breach of any provision of this Agreement shall not be considered as a waiver of any subsequent breach of the same or any other provision thereof. 12.8. CONSTRUCTION Except as expressly otherwise provided in this Agreement, this Agreement shall be construed as having been fully and completely negotiated and neither the Agreement nor any provision thereof shall be construed more strictly against either party. 12.9. HEADINGS. The headings of the sections contained in this Agreement are included herein for reference purposes only, solely for the convenience of the parties hereto, and shall not in any way be deemed to affect the meaning, 16 interpretation or applicability of this Agreement or any term, condition or provision hereof. 12.10. EXECUTION AND COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be deemed an original, and such counterparts together shall constitute only one instrument. Any one of such counterparts shall be sufficient for the purpose of proving the existence and terms of this Agreement, and no party shall be required to produce an original or all of such counterparts in making such proof. 12.11. COVENANT OF FURTHER ASSURANCES. All parties to this Agreement shall, upon request, perform any and all acts and execute and deliver any and all certificates, instruments and other documents that may be necessary or appropriate to carry out any of the terms, conditions and provisions hereof or to carry out the intent of this Agreement. 12.12. REMEDIES CUMULATIVE. Each and all of the several rights and remedies provided for in this Agreement shall be construed as being cumulative and no one of them shall be deemed to be exclusive of the others or of any right or remedy allowed by law or equity, and pursuit of any one remedy shall not be deemed to be an election of such remedy, or a waiver of any other remedy. 12.13. BINDING EFFECT. This Agreement shall inure to the benefit of and be binding upon all of the parties hereto and their respective executors, administrators, successors and permitted assigns. 12.14. COMPLIANCE WITH LAWS. Nothing contained in this Agreement shall be construed to require the commission of any act contrary to law, and whenever there is a conflict between any term, condition or provision of this Agreement and any present or future statute, law, ordinance or regulation contrary to which the parties have no legal right to contract, the latter shall prevail, but in such event the term, condition or provision of this Agreement affected shall be curtailed and limited only to the extent necessary to bring it within the requirement of the law, provided that such construction is consistent with the intent of the Parties as expressed in this Agreement. 12.15. NO THIRD PARTY BENEFIT. Nothing contained in this Agreement shall be deemed to confer any right or benefit on any Person who is not a party to this Agreement. 12.16. INJUNCTIVE RELIEF; SPECIFIC PERFORMANCE. The parties hereby agree and acknowledge that a breach of Sections 4.1 (License), 4.3 (Restricted Use) or 7 (Confidentiality) of this Agreement would result in severe and irreparable injury to the other party, which injury could not be adequately compensated by an award of money damages, and the parties therefore agree and acknowledge that they shall be entitled to injunctive relief in the event of any breach of any material term, condition or provision of this Agreement, or to enjoin or prevent such a breach, including without limitation an action for specific performance hereof. 12.17. APPLICABLE LAW. This Agreement shall be governed by and construed in all respects solely in accordance with the laws of the State of California, United States. 17 12.18. JURISDICTION AND VENUE. Any dispute arising out of or in connection with this Agreement shall be submitted to the exclusive jurisdiction and venue of the courts located in the County of San Mateo and both parties specifically agree to be bound by the jurisdiction and venue thereof. (The remainder of this page is left intentionally blank) 18 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first set forth above. "Customer" "Redflex" CITY OF BURLINGAME REDFLEX TRAFFIC SYSTEMS, INC., By: By: Name: Name: Title: Title: 19 EXHIBIT"A" Designated Intersection Approaches The contract is for the implementation of up to ten (10) intersections. Identification of enforced intersection will be based on mutual agreement between Redflex and the City as warranted by community safety and traffic needs. 20 EXHIBIT "B" Construction and Installation Obligations Timeframe for Installation: Fixed Photo Red Light System Redflex will have each specified intersection installed and activated in phases in accordance with an implementation plan to be mutually agreed to by Redflex Traffic Systems and the Municipality. Redflex will use reasonable commercial efforts to install the system in accordance with the schedule set forth in the implementation plan that will be formalized upon project commencement. Redflex will use reasonable commercial efforts to install and activate the first specified intersection within forty-five (45) to sixty (60) days subsequent to formal project kick- off. The Municipality agrees that the estimated timeframe for installation and activation are subject to conditions beyond the control of Redflex and are not guaranteed. In order to provide the client with timely completion of the photo enforcement project Redflex Traffic Systems requires that the City assist with providing timely approval of City permit requests. The City acknowledges the importance of the safety program and undertakes that in order to keep the project on schedule the customer is to provide city engineers review of Redflex permit requests and all documentation in a timely manner. 1. Redflex Obligations. Redflex shall do or cause to be done each of the following (in each case, unless otherwise stated below, at Redflex's sole expense): I.I. Appoint the Redflex Project Manager and a project implementation team consisting of between one (1) and four (4) people to assist the Redflex Project Manager; 1.2. Request current "as-built" electronic engineering drawings for the Designated Intersection Approaches (the "Drawings") from the city traffic engineer; 1.3. Develop and submit to the Customer for approval construction and installation specifications in reasonable detail for the Designated Intersection Approaches, including but not limited to specifications for all radar sensors, pavement loops, electrical connections and traffic controller connections, as required; and 1.4. Seek approval from the relevant Governmental Authorities having authority or jurisdiction over the construction and installation specifications for the Designated Intersection Approaches (collectively, the "Approvals"), which will include compliance with City permit applications. 1.5. Finalize the acquisition of the Approvals; 1.6. Submit to the Customer a public awareness strategy for the Customer's consideration and approval, which strategy shall include media and educational materials for the Customer's approval or amendment(the "Awareness Strategy"); 1.7. Develop the Redlight Violation Criteria in consultation with the Customer; 1.8. Develop the Enforcement Documentation for approval by the Customer, which approval shall not be unreasonably withheld; 21 1.9. Complete the installation and testing of all necessary Equipment, including hardware and software, at the Designated Intersection Approaches (under the supervision of the Customer); 1.10. Cause an electrical sub-contractor to complete all reasonably necessary electrical work at the Designated Intersection Approaches, including but not limited to the installation of all related Equipment and other detection sensors, poles, cabling, telecommunications equipment and wiring,which work shall be performed in compliance with all applicable local, state and federal laws and regulations; 1.11. Install and test the functionality of the Designated Intersection Approaches with the Redflex System and establish fully operational Violation processing capability with the Redflex System; 1.12. Implement the use of the Redflex System at each of the Designated Intersection Approaches; 1.13. Deliver the Materials to the Customer; and 1.14. Issue citation notices for Authorized Violations; 1.15. Redflex shall provide training (i) for up to fifteen (15) personnel of the Customer, including but not limited to the persons who Customer shall appoint as Authorized Officers and other persons involved in the administration of the Redlight Photo Enforcement Program, (ii) for at least sixteen (16) hours in the aggregate, (iii) regarding the operation of the Redflex System and the Redlight Photo Enforcement Program, which training shall include training with respect to the Redflex System and its operations, strategies for presenting Violations Data in court and judicial proceedings and a review of the Enforcement Documentation; 1.16. Interact with court and judicial personnel to address issues regarding the implementation of the Redflex System, the development of a subpoena processing timeline that will permit the offering of Violations Data in court and judicial proceedings, and coordination between Redflex, the Customer and juvenile court personnel; and 1.17. Provide reasonable public relations resources and media materials to the Customer in the event that the Customer elects to conduct a public launch of the Redlight Photo Enforcement Program. 1.18. Citation processing and citation re-issuance 2. CUSTOMER OBLIGATIONS. The Customer shall do or cause to be done each of the following (in each case, unless otherwise stated below, at Customer's sole expense): 2.1.1. Appoint the Project Manager; 2.1.2. Assist Redflex in obtaining the Drawings from the relevant Governmental Authorities; 2.1.3. Notify Redflex of any specific requirements relating to the construction and installation of any Intersection Approaches or the implementation of the Redlight Photo Enforcement Program; 2.1.4. Provide assistance to Redflex in obtaining access to the records data of the Department of Motor Vehicles in Redflex's capacity as an independent contractor to the Customer; and 22 2.1.5. Assist Redflex in seeking the Approvals 2.1.6. Provide reasonable access to the Customer's properties and facilities in order to permit Redflex to install and test the functionality of the Designated Intersection Approaches and the Redlight Photo Enforcement Program; 2.1.7. Provide reasonable access to the personnel of the Customer and reasonable information about the specific operational requirements of such personnel for the purposes of performing training; 2.1.8. Seek approval or amendment of Awareness Strategy and provide written notice to Redflex with respect to the quantity of media and program materials (the "Materials") that the Customer will require in order to implement the Awareness Strategy during the period commencing on the date on which Redflex begins the installation of any of the Designated Intersection Approaches and ending one (1) month after the Installation Date; 2.1.9. Assist Redflex in developing the Redlight Violation Criteria; and 2.1.10. Seek approval of the Enforcement Documentation. 23 EXHIBIT"C" Maintenance 1. All repair and maintenance of Photo Red Light Enforcement systems and related equipment will be the sole responsibility of Redflex, including but not limited to maintaining the casings of the cameras included in the Redflex System and all other Equipment in reasonably clean and graffiti-free condition. 2. Redflex shall not open the Traffic Signal Controller Boxes without a representative of city Traffic Engineering present. 3. The provision of all necessary communication, broadband and telephone services to the Designated Intersection Approaches will be the sole responsibility of the Redflex 4. The provision of all necessary electrical services to the Designated Intersection Approaches will be the sole responsibility of the Customer 5. In the event that images of a quality suitable for the Authorized Officer to identify Violations cannot be reasonably obtained without the use of flash units, Redflex shall provide and install such flash units. 6. The Redflex Project Manager (or a reasonable alternate) shall be available to the Police Project Manager each day, on a reasonable best efforts basis. 24 EXHIBIT"D" COMPENSATION &PRICING Commencing on the expiration of the Warning Period for each Designated Intersection Approach, Customer shall be obligated to pay Redflex a fixed fee of$5,870 per month for each Designated Intersection Approach ("Fixed Fee") as full remuneration for performing all of the services contemplated in this Agreement. BUSINESS ASSUMPTIONS FOR ALL PRICING OPTIONS: 1. Redflex construction will be able to utilize existing conduit for installation where space is available. 2. Each year the pricing will increase by the CPI. CPI will be derived from the publication of the U.S. Department of Labor Consumer Price Index for U.S. City average. 3. Except where a balance remains unpaid due to a deficit in the gross cash received as described herein, Customer agrees to pay Redflex within thirty (30) days after the invoice is received. A monthly late fee of 1.5% is payable for amounts remaining unpaid 60 days from date of invoice. 25 Exhibit`B" Additional Rights and Obligations Redflex and the Customer shall respectively have the additional rights and obligations set forth below: 1. Redflex shall assist the Customer in public information and education efforts, including but not limited to the development of artwork for utility bill inserts, press releases and schedules for any public launch of the Redlight Photo Enforcement Program (actual print and production costs are the sole responsibility of the Customer). 2. Redflex shall be solely responsible for installing such Signage. The Redflex shall be solely responsible for the fabrication of any signage, notices or other postings required pursuant to any law, rule or regulation of any Governmental Authority ("Signage"), including but not limited to the Vehicle Code, and shall assist in determining the placement of such Signage. 3. The Redflex Project Manager and the Police Project Manager shall meet on a weekly basis during the period commencing as of the date of execution hereof and ending on the Installation Date, and on a monthly basis for the remainder of the Term, at such times and places as the Redflex Manager and the Customer Manager shall mutually agree. 4. The Customer shall not access the Redflex System or use the Redlight Photo Enforcement Program in any manner other than prescribe by law and which restricts or inhibits any other Person from using the Redflex System or the Redflex Photo Enforcement Program with respect to any Intersection Approaches constructed or maintained by Redflex for such Person, or which could damage, disable, impair or overburden the Redflex System or the Redflex Photo Enforcement Program, and the Customer shall not attempt to gain unauthorized access to (i) any account of any other Person, (ii) any computer systems or networks connected to the Redflex System, or (iii) any materials or information not intentionally made available by Redflex to the Customer by means of hacking, password mining or any other method whatsoever, nor shall the Customer cause any other Person to do any of the foregoing. 5. The Customer shall maintain the confidentiality of any username, password or other process or device for accessing the Redflex System or using the Redlight Photo Enforcement Program. 6. Each of Redflex and the Customer shall advise each other in writing with respect to any applicable rules or regulations governing the conduct of the other on or with respect to the property of such other party, including but not limited to rules and regulations relating to the safeguarding of confidential or proprietary information, and when so advised, each of Redflex and the Customer shall obey any and all such rules and regulations. 7. The Customer shall promptly reimburse Redflex for the cost of repairing or replacing any portion of the Redflex System, or any property or equipment related thereto, damaged directly or indirectly by the Customer, or any of its employees, contractors or agents. 26 Insurance 1. During the Term, Redflex shall procure and maintain and Redflex's sole cost and expense the following insurance coverage with respect to claims for injuries to persons or damages to property which may arise from or in connection with the performance of work or services pursuant to this Agreement by Redflex, and each of Redflex's subcontractors, agents, representatives and employees: 2. Commercial General Liability Insurance. Commercial General Liability Insurance with coverage of not less than One Million Dollars ($1,000,000) combined single limit per occurrence for bodily injury and property damage; 3. Commercial Automobile Liability Insurance. Commercial Automobile Liability Insurance with coverage of not less than One Million Dollars ($1,000,000) combined single limit per occurrence for bodily injury or property damage, including but not limited to coverage for all automobiles owned by Redflex, hired by Redflex, and owned by third parties; 4. Professional Liability (Errors and Omissions) Insurance. Redflex will use its commercial best efforts to procure and maintain Professional Liability(Errors and Omissions) Insurance with coverage of not less than One Million Dollars ($1,000,000)per occurrence and in the aggregate. 5. Workers' Compensation and Employer's Liability Insurance. Workers' Compensation Insurance with coverage of not less than the limits required by the Labor Code of the State of California, Employer's Liability Insurance with coverage of not less than One Million Dollars ($1,000,000)per occurrence. 6. With respect to the insurance described in the foregoing Section of this Exhibit E, any deductibles or self-insured retentions must be declared to and approved by the Customer, and any changes to such deductibles or self-insured retentions during the Term must be approved in advance in writing by the Customer. 7. With respect to the Commercial General Liability Insurance the following additional provisions shall apply: a. The Customer Parties shall be covered as additional insureds with respect to any liability arising from any act or omission of any Redflex Parties on the premises upon which any such Redflex Parties may perform services pursuant to this Agreement, and such coverage shall contain no special limitations on the scope of protection afforded to such additional insureds. b. The insurance coverage procured by Redflex and described above shall be the primary insurance with respect to the Customer Parties in connection with this Agreement, and any insurance or self-insurance maintained by any of the Customer Parties shall be in excess, and not in contribution to, such insurance. c. Any failure to comply with the reporting provisions of the various insurance policies described above shall not affect the coverage provided to the Customer Parties, and such insurance policies shall state the such insurance coverage shall apply separately with respect to each additional insured against whom any claim is made or suit is brought, except with respect to the limits set forth in such insurance policies. 27 8. With respect to the insurance described in the foregoing Section of this Exhibit E, each such insurance policy shall be endorsed to state that the coverage provided thereby shall not be cancelled except after thirty (30) calendar days' prior written notice to the Customer. If any of the Redflex Parties are notified by any insurer that any insurance coverage will be cancelled, Redflex shall immediately provide written notice thereof to the Customer and shall take all necessary actions to correct such cancellation in coverage limits, and shall provide written notice to the Customer of the date and nature of such correction. If Redflex, for any reason, fails to maintain the insurance coverage required pursuant to this Agreement, such failure shall be deemed a material breach of this Agreement, and the Customer shall have the right, but not the obligation and exercisable in its sole discretion, to either (i) terminate this Agreement and seek damages from Redflex for such breach, or (ii) purchase such required insurance, and without further notice to Redflex, deduct from any amounts due to Redflex pursuant to this Agreement, any premium costs advance by the Customer for such insurance. If the premium costs advanced by the Customer for such insurance exceed any amounts due to Redflex pursuant to this Agreement, Redflex shall promptly remit such excess amount to the Customer upon receipt of written notice thereof. 9. Redflex shall provide certificates of insurance evidencing the insurance required pursuant to the terms of this Agreement, which certificates shall be executed by an authorized representative of the applicable insurer, and which certificates shall be delivered to the Customer prior to Redflex commencing any work pursuant to the terms of this Agreement. 28 Exhibit F FORM OF ACKNOWLEDGMENT AND CONSENT This Acknowledgement and Consent, dated as of , 2006, is entered into by and between the City of Burlingame (the "City") and Redflex Traffic Systems, Inc., ("Redflex"), with reference to the Agreement between the City of Burlingame and Redflex Traffic Systems, inc. for Photo red light enforcement program, dated as of , by and between the City and Redflex (the "Agreement"). I. Redflex has entered into a Credit Agreement, dated as of August 3, 2003 (the "Harris-Redflex Credit Agreement"), with Harris Trust and Savings Bank(the "Bank"),pursuant to which the Bank has provided certain working capital credit facilities to Redflex. Such credit facilities will provide Redflex the working capital that it needs to perform its obligations to the City under the Agreement. 2. Pursuant to the Harris-Redflex Credit Agreement, Redflex has granted Harris a security interest in all of Redflex's personal property as collateral for the payment and performance of Redflex's obligations to the Bank under the Hams-Redflex Credit Agreement. Such security interest applies to and covers all of Redflex's contract rights, including, without limitation, all of Redflex's rights and interests under the Agreement. 3. Redflex will not, by virtue of the Harris-Redflex Credit Agreement,be relieved of any liability or obligation under the Agreement, and the Bank has not assumed any liability or obligation of Redflex under the Agreement. 4. The City hereby acknowledges notice of, and consents to, Redflex's grant of such security interest in favor of the Bank in all of Redflex's rights and interests under the Agreement pursuant to the Harris-Redflex Credit Agreement. 5. The City further acknowledges and agrees that this Acknowledgement and Consent shall be binding upon the City and shall inure to the benefit of the successors and assigns of the Bank and to any replacement lender which refinances Redflex's obligations to the Bank under the Harris-Redflex Credit Agreement. IN WITNESS WHEREOF, the City and Redflex have caused this Acknowledgement and Consent to be executed by their respective duly authorized and elected officers as of the date first above written. ............................_....................._.._...................................................._............................------.._........._..........__.............................,.........................................-----.............................................._....__..........._........................._............_......................................... _ The City: Redflex: CITY OF BURLINGAME, a Municipal REDFLEX TRAFFIC SYSTEMS, INC., Corporation a Delaware Corporation i By: By: Name: Name: i Title: Title: i ...._.........................................._........_.........................................................._...._....................... 29 CITY 0 STAFF REPORT BURLINGAME AGENDA 9d ITEM# ,Q 9 MTG. °q•*m ,�wE°_ DATE January 16,2007 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITT D BY DATE: January 16,2007 APPR ED FROM: Jesus Nava, Finance Director/Treasurer BY SUBJECT: Resolution Authorizing the Reimbursement of Capital Proje s/Expenses from the Proceeds of the 2007 Water and Wastewater Revenue Bonds Recommendation That the Council adopt the attached resolution authorizing the reimbursement of eligible capital project expenses from the proceeds of the 2007 Water and Wastewater Revenue Bonds. Background The city will issue water and wastewater revenue bonds in early-March to finance the next phase of capital improvements for the water and sewer systems. This is the third and final issuance of debt related to the rehabilitation and renovation of the City of Burlingame's water and sewer systems. Revenue bonds were issued in 2003 and 2004. A separate resolution will be presented to the Council in February authorizing the issuance of the bonds. This action allows the city to reimburse itself for eligible expenses that may occur prior to the issuance of the bonds. Fiscal Implications Water and sewer capital improvements are financed using revenue bonds. The city will issue $26 million in revenue bonds in March to fund the next set of improvements. This amount may be reduced prior to the issuance. Certain projects approved in the FY06-07 Capital Improvement Budget include the use of 2007 bond revenue. The resolution allows the city to pay for those expenses from other sources and then reimburse itself once the bonds are sold. All expenses to be reimbursed are reviewed for eligibility and compliance with federal and state requirements. Attachments Resolution of Official Intent of the City Council of the City of Burlingame To Reimburse Certain Expenditures from Proceeds of Indebtedness of Burlingame Finance Authority Water and Wastewater Revenue Bonds Series 2007 RESOLUTION NO. RESOLUTION OF OFFICIAL INTENT OF THE CITY COUNCIL OF THE CITY OF BURLINGAME TO REIMBURSE CERTAIN EXPENDITURES FROM PROCEEDS OF INDEBTEDNESS OF BURLINGAME FINANCING AUTHORITY WATER AND WASTEWATER REVENUE BOND SERIES 2007 RESOLVED,by the City Council of the City of Burlingame: WHEREAS, the City of Burlingame (the "City") intends to construct certain improvements to its water system and sewer system described in Exhibit A hereto (collectively, the "Project"); and WHEREAS,the City expects to pay certain expenditures (the "Reimbursement Expenditures") in connection with the Project prior to the issuance of indebtedness for the purpose of financing costs associated with the Project on a long-term basis; WHEREAS,the City reasonably expects that debt obligations in an amount not expected to exceed $26,000,000 will be issued and that certain of the proceeds of such debt obligations will be used to reimburse the Reimbursement Expenditures; and WHEREAS, Section 1.150-2 of the Treasury Regulations requires the City to declare its reasonable official intent to reimburse prior expenditures for the Project with proceeds of a subsequent borrowing; NOW. THEREFORE, the City Council of the City of Burlingame does hereby resolve as follows: Section 1. The City finds and determines that the foregoing recitals are true and correct. Section 2. This resolution is made for purposes of establishing compliance with the requirements of Section 1.150-2 of the Treasury Regulations. This resolution does not bind the City to make any expenditure, incur any indebtedness, or proceed with the Project. Section 3. The City hereby declares its official intent to use proceeds of indebtedness to reimburse itself for Reimbursement Expenditures. Section 4. This resolution shall take effect from and after its adoption. MAYOR I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the day of ,2007, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK EXHIBIT A WATER SYSTEM PROJECT The water system project consists of City-wide water system improvements including replacement of water distribution/transmission mains,valves,pumpstation improvements,storage tanks and reservoirs,SCADA improvements,water quality studies,chloramination conversion plan and related improvements. SEWER SYSTEM PROJECT The sanitary sewer system project consists of City-wide sewer system improvements,including replacement/rehabilitation of sewer pipelines, manholes, cleanouts and laterals. The program also includes pumpstation improvements and SCADA improvements. CITY 0 STAFF REPORT BURUMQ ME AGENDA ITEM# 9e °� 00 MTG. °Anc°�ure°' DATE January 16,2007 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMIT E BY DATE: January 16, 2007 APP VED � r FROM: Jesus Nava, Finance Director/Treasurer BY 650-558-7222 SUBJECT: Investment Policy for 2007 RECOMMENDATION: That the City Council approve the City of Burlingame's investment policy for 2007. BACKGROUND: State law requires that the City Council annually review and approve the policy for investment of City funds. There are no changes to the policy. ATTACHMENTS: 2007 Statement of Investment Policy CITY OF BURLINGAME, CA STATEMENT OF INVESTMENT POLICY January 2007 PURPOSE This statement contains guidelines for the prudent investment of the City's temporarily idle cash in accordance with Government Code sections 53600, et. seq. The ultimate goal is to protect the City's pooled cash while producing a reasonable return on investments. OBJECTIVES 1. Accurately monitor and forecast expenditures and revenues to insure investment of moneys to the fullest extent. 2. Invest in a range of instruments to insure diversification of the City's portfolio. 3. As a primary objective, safeguard the principal of funds. The secondary objective will be to meet the liquidity needs of the City. The third objective is to achieve a return on the investment of funds. 4. Investments will be in compliance with governing provisions of the law. ACCEPTABLE INVESTMENT INSTRUMENTS Acceptable investments authorized for purchase by the finance director/treasurer are: 1. U.S. Government and Agency Securities (notes, bills or bonds of the U.S. Government and its agencies.) 2. Certificates of Deposit(deposits placed with commercial banks,savings and loan companies and/or thrift and loan companies, which meet the financial criteria established by the City.) 3. Bankers'Acceptances 4. Commercial Paper 5. Demand Deposits 6. Money Market Funds/Mutual Funds 7. Repurchase Agreements 8. Passbook Savings Accounts 9. Negotiable Certificates of Deposit (deposits with commercial banks and/or savings and loan companies which meet the financial criteria established by the City.) 10.Local Agency Investment Funds(State Pool) 11.County Investment Fund(San Mateo County Pool) 12.Guaranteed Investment Contracts (collateralized with Government Securities, physically delivered to an acceptable safekeeping account.) Page 1 of 3 The State pool and San Mateo County Pool invests in additonal Government Code authorized investments that are not approved for direct purchase by the finance director/treasurer. These pools shall provide a current investment policy and monthly reports for review by the finance director/treasurer. The finance director/treasurer is authorized to invest in these pools provided they reasonably appear to be in conformance with their investment policies, which are attached for reference to this policy. REPURCHASE AGREEMENTS - TERM LIMIT AND SAFEKEEPING The City will require physical delivery of the securities backing the repurchase agreements to an acceptable safekeeping account of a third party in the City's name as stated in Code Section 53601(i). Repurchase agreements will be used solely as short term investments not to exceed 30 days. MATURITY LIMIT State law requires that the maturity of any given instrument should not exceed five years unless specifically approved by City Council. Those over two years will be confined to U.S. Government and Agency securities. RESTRICTION ON INVESTMENT POLICIES AND CITY CONSTRAINTS Section 53600 et. seq. of the State of California Government Code outlines the collateral requirements for certain types of investments and also limits the percentage of total investments which can be placed in certain classifications. Investments must meet the time schedules as indicated by the cash flow projections of the City. Investments will ordinarily be held until maturity unless an advantageous exchange or profit can be made. In such cases, a documented analysis will be prepared and approved by the Finance Director/Treasurer. Investment decisions will not be influenced by forecasts or speculation regarding interest rates. The actual level of interest rates at any given time weighed with the soundness of the institution or investment instrument will be the primary basis of consideration. CERTIFICATES OF DEPOSIT: INSTITUTION FINANCIAL REQUIREMENTS All institutions must have a minimum of $100 million in assets. Institutions have a demonstrated history of positive earnings and must carry a minimum 3.5% equity ratio and must hold that ratio for at least one year prior to the City's investment. All institutions must be located within the State of California. For collateralized or negotiable certificates of deposit, the institution must have a minimum $1 billion in assets, in addition to meeting the above criteria. The City requires physical delivery of all negotiable securities to an acceptable safekeeping account at a designated depository. Page 2 of 3 DELEGATION OF INVESTMENT AUTHORITY Pursuant to Burlingame Municipal Code Section 3.13.040 and Government Code Section 53607, the Finance Director/Treasurer is authorized to invest and reinvest money of the City, to sell or exchange securities so purchased, and to deposit such securities for safekeeping in accordance with and subject to this investment policy. Approved by City Council on January 16, 2007. Jim Nantell City Manager Jesus Nava Finance Director/Treasurer ATTEST: Doris Mortensen City Clerk Page 3 of 3 t 141 CITY o� STAFF REPORT BUMJNGAME AGENDA ITEM # 9f aF 0 MTG. 1/16/07 v� AYTEO.wwE 8 DATE TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY �J( DATE: January 16, 2007 APPROVED //VFROM: Deirdre Dolan, Human Resources Director BY ' SUBJECT: Approve Revised Joint Powers Agreement and Memorandum of Understanding with CSAC Excess Insurance Authority RECOMMENDATION: Staff recommends that the Council approve the attached resolution approving the revised Joint Powers Agreement (JPA) creating the California State Association of Counties Excess Insurance Authority (CSAC- EIA) and the amended Excess Workers' Compensation Program Memorandum of Understanding. BACKGROUND: The City's workers' compensation program is self-insured, and the City has routinely obtained excess insurance coverage to limit claims liability. The City has obtained excess insurance coverage through CSAC California Public Entity Liability Insurance Authority (CPEIA) since October 1, 2003. CSAC is now allowing public entity members to join the Excess Insurance Authority (EIA) directly, thereby combining the California Public Entity Insurance Authority (CPEIA) and the County EIA into one entity. The new Joint Powers Agreement (Exhibit A) creates the Excess Insurance Authority that includes both County and Public Entity members. The Excess Workers' Compensation (EWC) Program Memorandum of Understanding (Exhibit B) has been amended to incorporate the consolidation of the EIA. The City must execute the EIA Joint Powers Agreement and the amended MOU by June 30, 2007 to maintain participation in EIA's program. There are no associated changes to the current excess insurance program as a result of these changes in the EIA organizational structure and MOU. BUDGET IMPACT: There are no new costs associated with the revised agreement. The City pays $31,217 a year for excess insurance coverage through CSAC-EIA. ATTACHMENTS: Resolution JPA Agreement EWC Program MOU RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING EXECUTION OF THE CALIFORNIA STATE ASSOCIATION OF COUNTIES EXCESS INSURANCE AUTHORITY(CSAC-EIA) AND AUTHORIZING CITY MANAGER TO SIGN THE AGREEMENT RESOLVED,by the City Council of the City of Burlingame: WHEREAS,the City of Burlingame has obtained excess workers compensation insurance coverage through California State Association of Counties California Public Entity Liability Insurance Authority(CSAC-CPEIA) since October 1, 2003; and WHEREAS,the California State Association of Counties has restructured the membership and governance of its Excess Insurance Program to now include CPEIA members; and WHEREAS,the California State Association of Counties Excess Insurance Program is transitioning CPEIA members into its revised CSAC Excess Insurance joint powers authority, NOW, THEREFORE, IT IS RESOLVED AND ORDERED: 1. The City Manager is authorized and directed to execute the Joint Powers Agreement creating the CSAC Excess Insurance Authority on behalf of the City of Burlingame as contained in Exhibit A hereto and to further execute the Memorandum of Understanding for the CSAC Excess Workers Compensation Program on behalf of the City as contained in Exhibit B hereto. 2. The Clerk is directed to attest to the signature of the Manager. MAYOR 1, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing resolution was introduced at a regular meeting of the City Council held on the 16`h day of January,2007, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK Adopted: October 5, 1979 Amended: May 12, 1980 Amended: January 23, 1987 Amended: October 7, 1988 Amended: March 1993 Amended: November 18, 1996 Amended: October 4, 2005 Amended: February 28, 2006 JOINT POWERS AGREEMENT CREATING THE CSAC EXCESS INSURANCE AUTHORITY This Agreement is executed in the State of California by and among those counties and public entities organized and existing under the Constitution of the State of California which are parties signatory to this Agreement. The CSAC Excess Insurance Authority was formed under the sponsorship of CSAC. All such counties, hereinafter called member counties, and public entities, hereinafter called member public entities, [collectively "members"] shall be listed in Appendix A, which shall be attached hereto and made a part hereof. RECITALS WHEREAS, Article 1, Chapter 5, Division 7, Title 1 of the California Government Code (Section 6500 et seq.) permits two or more public agencies by agreement to exercise jointly powers common to the contracting parties; and WHEREAS, Article 16, Section 6 of the California Constitution provides that insurance pooling arrangements under joint exercise of power agreements shall not be considered the giving or lending of credit as prohibited therein; and WHEREAS, California Government Code Section 990.4 provides that a local public entity may self-insure, purchase insurance through an authorized carrier, or purchase insurance through a surplus line broker, or any combination of these; and WHEREAS, pursuant to California Government Code Section 990.6, the cost of insurance provided by a local public entity is a proper charge against the local public entity; and WHEREAS, California Government Code Section 990.8 provides that two or more local entities may, by a joint powers agreement, provide insurance for any purpose by any one or more of the methods specified in Government Code Section 990.4 and such pooling of self-insured claims or losses is not considered insurance nor subject to regulation under the Insurance Code; and WHEREAS, the counties and public entities executing this Agreement desire to join together for the purpose of jointly funding and/or establishing excess and other insurance programs as determined; NOW THEREFORE, the parties agree as follows: Page 1 of 22 JPA,CSAC-EIA Amended: February 28,2006 ARTICLE 1 DEFINITIONS "CSAC" shall mean the County Supervisors Association of California, dba California State Association of Counties. "Authority"shall mean the CSAC Excess Insurance Authority created by this Agreement. "Board of Directors"or"Board"shall mean the governing body of the Authority. "Claim" shall mean a claim made against a member arising out of an occurrence which is covered by an excess or primary insurance program of the Authority in which the member is a participant. "Executive Committee"shall mean the Executive Committee of the Board of Directors of the Authority. "Fiscal year"shall mean that period of twelve months which is established by the Board of Directors as the fiscal year of the Authority. "Government Code"shall mean the California Government Code. "Insurance program" or "program" shall mean a program of the Authority under which participating members are protected against designated losses,either through joint purchase of primary or excess insurance, pooling of self-insured claims or losses, purchased insurance or any other combination as determined by the Board. The Board of Directors or the Executive Committee may determine applicable criteria for determining eligibility in any insurance program,as well as establishing program policies and procedures. "Joint powers law"shall mean Article 1,Chapter 5,Division 7,Title 1(commencing with Section 6500)of the Government Code. "Loss" shall mean a liability or potential liability of a member, including litigation expenses, attorneys'fees and other costs,which is covered by an insurance program of the Authority in which the member is a participant. "Member county"shall mean any county which,through the membership of its supervisors in CSAC, has executed this Agreement and become a member of the Authority. "Member county"shall also include those entities or other bodies set forth in Article 3(c). "Member Public Entity" shall mean any California public entity which does not maintain a membership in CSAC,has executed this Agreement and become a member of the Authority,"Member Public Entity"shall also include those entities or other bodies set forth in Article 3(c). "Occurrence"shall mean an event which is more fully defined in the memorandums of coverage and/or policies of an insurance program in which the participating county or participating public entity is a member. "Participating county" shall mean any member county which has entered into a program offered by the Authority pursuant to Article 14 of this Agreement and has not withdrawn or been canceled therefrom pursuant to Articles 20 or 21. Page 2 of 22 JPA, CSAC-EIA Amended: February 28,2006 "Participating public entity" shall mean any member public entity which has entered into a program offered by the Authority pursuant to Article 14 of this Agreement and has not withdrawn or been canceled therefrom pursuant to Articles 20 or 21. "Self-insured retention" shall mean that portion of a loss resulting from an occurrence experienced by a member which is retained as a liability or potential liability of the member and is not subject to payment by the Authority. "Reinsurance" shall mean insurance purchased by the Authority as part of an insurance program to cover that portion of any loss which exceeds the joint funding capacity of that program. ARTICLE 2 PURPOSES This Agreement is entered into by the member counties and member public entities in order to jointly develop and fund insurance programs as determined. Such programs may include, but are not limited to, the creation of joint insurance funds, including primary and excess insurance funds,the pooling of self-insured claims and losses, purchased insurance, including reinsurance, and the provision of necessary administrative services. Such administrative services may include, but shall not be limited to, risk management consulting, loss prevention and control, centralized loss reporting, actuarial consulting, claims adjusting, and legal defense services. ARTICLE 3 PARTIES TO AGREEMENT (a) There shall be two classes of membership of the parties pursuant to this Agreement consisting of one class designated as Member Counties and another class designated as Member Public Entities. (b) Each member county and member public entity, as a party to this Agreement, certifies that it intends to and does contract with all other members as parties to this Agreement and, with such other members as may later be added as parties to this Agreement pursuant to Article 19 as to all programs of which it is a participating member. Each member also certifies that the removal of any parry from this Agreement, pursuant to Articles 20 or 21, shall not affect this Agreement or the member's obligations hereunder. (c) A member for purposes of providing insurance coverage under any program of the Authority, may contract on behalf of, and shall be deemed to include: Any public entity as defined in Government Code § 811.2 which the member requests to be added and from the time that such request is approved by the Executive Committee of the Authority. Page 3 of 22 JPA, CSAC-EIA Amended: February 28, 2006 Any nonprofit entity, including a nonprofit public benefit corporation formed pursuant to Corporations Code §§ 5111, 5120 and, 5065, which the member requests to be added and from the time that such request is approved by the Executive Committee. (d) Any public entity or nonprofit so added shall be subject to and included under the member's SIR or deductible, and when so added, may be subject to such other terms and conditions as determined by the Executive Committee. (e) Such public entity or nonprofit shall not be considered a separate party to this Agreement. Any public entity or nonprofit so added, shall not affect the member's representation on the Board of Directors and shall be considered part of and represented by the member for all purposes under this Agreement. (f) The Executive Committee shall establish guidelines for approval of any public entity or nonprofit so added in accordance with Article 3(c) and (d). (g) Should any conflict arise between the provisions of this Article and any applicable Memorandum of Coverage or other document evidencing coverage, such Memorandum of Coverage or other document evidencing coverage shall prevail. ARTICLE 4 TERM This Agreement shall continue in effect until terminated as provided herein. ARTICLE 5 CREATION OF THE AUTHORITY Pursuant to the joint powers law, there is hereby created a public entity separate and apart from the parties hereto, to be known as the CSAC Excess Insurance Authority, with such powers as are hereinafter set forth. ARTICLE 6 POWERS OF THE AUTHORITY The Authority shall have all of the powers common to General Law counties in California, such as Alpine County and all additional powers set forth in the joint powers law, and is hereby authorized to do all acts necessary for the exercise of said powers. Such powers include, but are not limited to, the following: (a) To make and enter into contracts. Page 4 of 22 JPA, CSAC-EIA Amended: February 28, 2006 (b) To incur debts, liabilities,and obligations. (c) To acquire, hold, or dispose of property, contributions and donations of property, funds, services, and other forms of assistance from persons,firms, corporations, and government entities. (d) To sue and be sued in its own name,and to settle any claim against it. (e) To receive and use contributions and advances from members as provided in Government Code Section 6504, including contributions or advances of personnel, equipment, or property. (f) To invest any money in its treasury that is not required for its immediate necessities, pursuant to Government Code Section 6509.5. (g) To carry out all provisions of this Agreement. Said powers shall be exercised pursuant to the terms hereof and in the manner provided by law. ARTICLE 7 BOARD OF DIRECTORS The Authority shall be governed by the Board of Directors, which shall be composed as follows: a) One director from each member county, appointed by the member county board of supervisors and serving at the pleasure of that body. Each member county board of supervisors shall also appoint an alternate director who shall have the authority to attend, participate in and vote at any meeting of the Board when the director is absent. A director or alternate director shall be a county supervisor, other county official, or staff person of the member county, and upon termination of office or employment with the county, shall automatically terminate membership or alternate membership on the Board. b) Ten directors consisting of seven directors and three alternate directors chosen in the manner specified in the Bylaws from those participating as public entity members. A director or alternate public entity director shall be an official, or staff person of the public entity member, and upon termination of office or employment with the public entity, shall automatically terminate membership or alternate membership on the Board. C) Member county directors shall consist of a minimum of 80% of the eligible voting members on the Board. The public entity member directors shall be reduced accordingly to ensure at least 80% of the Board consists of county director members (By way of example, if the number of county members is reduced from the current 54 by member withdrawals to a level of 28, then county members would be at the 80% level, 28/35. If the county members go to 27, then the public entity members would lose one seat and would only have 6 votes). Any vacancy in a county director or alternate director position shall be filled by the appointing county's board of supervisors, subject to the Provisions of this Article. Any vacancy in a public entity director position shall be filled by vote of the public entity members. Page 5 of 22 JPA, CSAC-EIA Amended: February 28, 2006 A majority of the membership of the Board shall constitute a quorum for the transaction of business. Each member of the Board shall have one vote. Except as otherwise provided in this Agreement or any other duly executed agreement of the members, all actions of the Board shall require the affirmative vote of a majority of the members; provided, that any action which is restricted in effect to one of the Authority's insurance programs, shall require the affirmative vote of a majority of those Board members who represent counties and public entities participating in that program. For purposes of an insurance program vote, to the extent there are public entity members participating in a program, the public entity Board members as a whole shall have a minimum of one vote. The public entity Board members may in no event cast more votes than would constitute 20% of the number of total county members in that program (subject to the one vote minimum). Should the number of public entity Board votes authorized herein be less than the number of public entity Board members at a duly noticed meeting, the public entity Board members shall decide among themselves which Board member shall vote. Should they be unable to decide, the President of the Authority shall determine which director(s) shall vote. ARTICLE 8 POWERS OF THE BOARD OF DIRECTORS The Board of Directors shall have the following powers and functions: (a) The Board shall exercise all powers and conduct all business of the Authority, either directly or by delegation to other bodies or persons unless otherwise prohibited by this Agreement, or any other duly executed agreement of the members or by law. (b) The Board of Directors may adopt such resolutions as deemed necessary in the exercise of those powers and duties set forth herein. (c) The Board shall form an Executive Committee, as provided in Article 11. The Board may delegate to the Executive Committee and the Executive Committee may discharge any powers or duties of the Board except adoption of the Authority's annual budget. The powers and duties so delegated shall be specified in resolutions adopted by the Board. (d) The Board may form, as provided in Article 12, such other committees as it deems appropriate to conduct the business of the Authority. The membership of any such other committee may consist in whole or in part of persons who are not members of the Board; provided that the Board may delegate its powers and duties only to a committee of the Board composed of a majority of Board members and/or alternate members. Any committee which is not composed of a majority of Board members and/or alternate members may function only in an advisory capacity. (e) The Board shall elect the officers of the Authority and shall appoint or employ necessary staff in accordance with Article 13. (f) The Board shall cause to be prepared, and shall review, modify as necessary, and adopt the annual operating budget of the Authority. Adoption of the budget may not be delegated. Page 6 of 22 JPA, CSAC-EIA Amended: February 28, 2006 (g) The Board shall develop, or cause to be developed, and shall review, modify as necessary, and adopt each insurance program of the Authority, including all provisions for reinsurance and administrative services necessary to carry out such program. (h) The Board, directly or through the Executive Committee, shall provide for necessary services to the Authority and to members, by contract or otherwise, which may include, but shall not be limited to, risk management consulting, loss prevention and control, centralized loss reporting, actuarial consulting, claims adjusting, and legal services. (i) The Board shall provide general supervision and policy direction to the Chief Executive Officer. Q) The Board shall receive and act upon reports of the committees and the Chief Executive Officer. (k) The Board shall act upon each claim involving liability of the Authority, directly or by delegation of authority to the Executive Committee or other committee, body or person, provided, that the Board shall establish monetary limits upon any delegation of claims settlement authority, beyond which a proposed settlement must be referred to the Board for approval. (1) The Board may require that the Authority review, audit, report upon, and make recommendations with regard to the safety or claims administration functions of any member, insofar as those functions affect the liability or potential liability of the Authority. The Board may forward any or all such recommendations to the member with a request for compliance and a statement of potential consequences for noncompliance. (m) The Board shall receive, review and act upon periodic reports and audits of the funds of the Authority, as required under Articles 15 and 16 of this Agreement. (n) The Board may, upon consultation with a casualty actuary, declare that any funds established for any program has a surplus of funds and determine a formula to return such surplus to the participating counties and participating public entities which have contributed to such fund. (o) The Board shall have such other powers and duties as are reasonably necessary to carry out the purposes of the Authority. ARTICLE 9 MEETINGS OF THE BOARD OF DIRECTORS (a) The Board shall hold at least one regular meeting each year and shall provide for such other regular meetings and for such special meetings as it deems necessary. (b) The Chief Executive Officer of the Authority shall provide for the keeping of minutes of regular and special meetings of the Board, and shall provide a copy of the minutes to each member of the Board at the next scheduled meeting. Page 7 of 22 JPA, CSAC-EIA Amended: February 28,2006 (c) All meetings of the Board, the Executive Committee and such committees as established by the Board pursuant to Article 12 herein, shall be called, noticed, held and conducted in accordance with the provisions of Government Code Section 54950 et seq. ARTICLE 10 OFFICERS The Board of Directors shall elect from its membership a President and Vice President of the Board,to serve for one-year terms. The President, or in his or her absence, the Vice President, shall preside at and conduct all meetings of the Board and shall chair the Executive Committee. ARTICLE 11 EXECUTIVE COMMITTEE The Board of Directors shall establish an Executive Committee of the Board which shall consist of eleven members: the President and Vice President of the Board, and nine members elected by the Board from its membership. The terms of office of the nine non-officer members shall be as provided in the Bylaws of the Authority. The Executive Committee shall conduct the business of the Authority between meetings of the Board, exercising all those powers as provided for in Article 8, or as otherwise delegated to it by the Board. ARTICLE 12 COMMITTEES The Board of Directors may establish committees, as it deems appropriate to conduct the business of the Authority. Members of the committees shall be appointed by the Board,to serve two year terms, subject to reappointment by the Board. The members of each committee shall annually select one of their members to chair the Committee. Each committee shall be composed of at least five members and shall have those duties as determined by the Board, or as otherwise set forth in the Bylaws. Each committee shall meet on the call of its chair, and shall report to the Executive Committee and the Board as directed by the Board. Page 8 of 22 JPA, CSAC-EIA Amended: February 28, 2006 ARTICLE 13 STAFF (a) Principal Staff. The following staff members shall be appointed by and serve at the pleasure of the Board of Directors: (1) Chief Executive Officer. The Chief Executive Officer shall administer the business and activities of the Authority, subject to the general supervision and policy direction of the Board of Directors and Executive Committee; shall be responsible for all minutes, notices and records of the Authority and shall perform such other duties as are assigned by the Board and Executive Committee. (2) Treasurer. The duties of the Treasurer are set forth in Article 16 of this Agreement. Pursuant to Government Code Section 6505.5, the Treasurer shall be the county treasurer of a member county of the Authority, or, pursuant to Government Code Section 6505.6, the Board may appoint one of its officers or employees to the position of Treasurer, who shall comply with the provisions of Government Code Section 6505.5 (a-d). (3) Auditor. The Auditor shall draw warrants to pay demands against the Authority when approved by the Treasurer. Pursuant to Government Code Section 6505.5, the Auditor shall be the Auditor of the county from which the Treasurer is appointed by the Board under(2) above, or, pursuant to Government Code Section 6505.6, the Board may appoint one of its officers or employees to the position of Auditor, who shall comply with the provisions of Government Code Section 6505.5 (a-d). (b) Charges for Treasurer and Auditor Services. Pursuant to Government Code Section 6505, the charges to the Authority for the services of Treasurer and Auditor shall be determined by the board of supervisors of the member county from which such staff members are appointed. (c) Other Staff. The Board, Executive Committee or Chief Executive Officer shall provide for the appointment of such other staff as may be necessary for the administration of the Authority. ARTICLE 14 DEVELOPMENT, FUNDING AND IMPLEMENTATION OF INSURANCE PROGRAMS (a) Program Coverage. Insurance programs of the Authority may provide coverage, including excess insurance coverage for: (1) Workers'compensation; (2) Comprehensive liability, including but not limited to general, personal injury, contractual, public officials errors and omissions, and incidental malpractice liability; (3) Comprehensive automobile liability; (4) Hospital malpractice liability; (5) Property and related programs; Page 9 of 22 JPA, CSAC-EIA Amended: February 28, 2006 and may provide any other coverages authorized by the Board of Directors. The Board shall determine, for each such program, a minimum number of participants required for program implementation and may develop specific program coverages requiring detailed agreements for implementation of the above programs. (b) Program and Authority Funding. The members developing or participating in an insurance program shall fund all costs of that program, including administrative costs, as hereinafter provided. Costs of staffing and supporting the Authority, hereinafter called Authority general expenses, shall be equitably allocated among the various programs by the Board, and shall be funded by the members developing or participating in such programs in accordance with such allocations, as hereinafter provided. In addition,the Board may, in its discretion, allocate a share of such Authority general expense to those members which are not developing or participating in any program, and require those counties and public entities to fund such share through a prescribed charge. (1) Development Charge. Development costs of an insurance program shall be funded by a development charge, as established by the Board of Directors. The development charge shall be paid by each participant in the program following the program's adoption by the Board. Development costs are those costs actually incurred by the Authority in developing a program for review and adoption by the Board of Directors, including but not limited to: research, feasibility studies, information and liaison work among participants, preparation and review of documents, and actuarial and risk management consulting services. The development charge may also include a share of Authority general expenses, as allocated to the program development function. The development charge shall be billed by the Authority to all participants in the program upon establishment of the program and shall be payable in accordance with the Authority's invoice and payment policy. Upon the conclusion of program development: any deficiency in development funds shall be billed to all participants which have paid the development charge, on a pro-rata or other equitable basis, as determined by the Board; any surplus in such funds shall be transferred into the Authority's general expense funds. (2) Annual Premium. Except as provided in (3) below, all post-development costs of an insurance program shall be funded by annual premiums charged to the members participating in the program each policy year, and by interest earnings on the funds so accumulated. Such premiums shall be determined by the Board of Directors upon the basis of a cost allocation plan and rating formula developed by the Authority with the assistance of a casualty actuary, risk management consultant, or other qualified person. The premium for each participating member shall include that participant's share of expected program losses including a margin for contingencies as determined by the Board, program reinsurance costs, and program administrative costs for the year, plus that participant's share of Authority general expense allocated to the program by the Board. (3) Premium Surcharge (i) If the Authority experiences an unusually large number of losses under a program during a policy year, such that notwithstanding reinsurance coverage for large individual losses, Page 10 of 22 JPA, CSAC-EIA Amended: February 28, 2006 the joint insurance funds for the program may be exhausted before the next annual premiums are due, the Board of Directors may, upon consultation with a casualty actuary, impose premium surcharges on all participating members; or (it) If it is determined by the Board of Directors, upon consultation with a casualty actuary, that the joint insurance funds for a program are insufficient to pay losses, fund known estimated losses, and fund estimated losses which have been incurred but not reported, the Board of Directors may impose a surcharge on all participating members. (iii) Premium surcharges imposed pursuant to (i)and/or(ii)above shall be in an amount which will assure adequate funds for the program to be actuarially sound; provided that the surcharge to any participating member shall not exceed an amount equal to three(3)times the member's annual premium for that year, unless otherwise determined by the Board of Directors. Provided, however, that no premium surcharge in excess of three times the member's annual premium for that year may be assessed unless, ninety days prior to the Board of Directors taking action to determine the amount of the surcharge, the Authority notifies the governing body of each participating member in writing of its recommendations regarding its intent to assess a premium surcharge and the amount recommended to be assessed each member. The Authority shall, concurrently with the written notification, provide each participating member with a copy of the actuarial study upon which the recommended premium surcharge is based. (iv) A member which is no longer a participating member at the time the premium surcharge is assessed, but which was a participating member during the policy year(s)for which the premium surcharge was assessed, shall pay such premium surcharges as it would have otherwise been assessed in accordance with the provisions of(i), (ii), and (iii)above. (c) Program Implementation and Effective Date. Upon establishment of an insurance program by the Board of Directors, the Authority shall determine the manner of program implementation and shall give written notice to all members of such program, which shall include, but not be limited to: program participation levels, coverages and terms of coverage of the program, estimates of first year premium charges, program development costs, effective date of the program (or estimated effective date) and such other program provisions as deemed appropriate. (d) Late Entry Into Program. A member which does not elect to enter an insurance program upon its implementation, pursuant to (c) above, or a county or public entity which becomes a party to this Agreement following implementation of the program, may petition the Board of Directors for late entry into the program. Such request may be granted upon a majority vote of the Board members, plus a majority vote of those board members who represent participants in the program. Alternatively, a county or public entity may petition the Executive Committee for late entry into the program, or a program committee,when authorized by an MOU governing that specific program, may approve late entry into that program. Such request may be granted upon a majority vote of the Executive Committee or program committee. As a condition of late entry, the member shall pay the development charge for the program, as adjusted at the conclusion of the development period, but not subject to further adjustment, Page 11 of 22 JPA, CSAC-EIA Amended: February 28, 2006 and also any costs incurred by the Authority in analyzing the member's loss data and determining its annual premium as of the time of entry. (e) Reentry Into A Program. Any county or public entity that is a member of an insurance program of the Authority who withdraws or is cancelled from an insurance program under Articles 21 and 22, may not reenter such insurance program for a period of three years from the effective date of withdrawal or cancellation. ARTICLE 15 ACCOUNTS AND RECORDS (a) Annual Budget. The Authority shall annually adopt an operating budget pursuant to Article 8 of this Agreement, which shall include a separate budget for each insurance program under development or adopted and implemented by the Authority. (b) Funds and Accounts. The Auditor of the Authority shall establish and maintain such funds and accounts as may be required by good accounting practices and by the Board of Directors. Separate accounts shall be established and maintained for each insurance program under development or adopted and implemented by the Authority. Books and records of the Authority in the hands of the Auditor shall be open to inspection at all reasonable times by authorized representatives of members. The Authority shall adhere to the standard of strict accountability for funds set forth in Government Code Section 6505. (c) Auditor's Report. The Auditor, within one hundred and twenty (120) days after the close of each fiscal year, shall give a complete written report of all financial activities for such fiscal year to the Board and to each member. (d) Annual Audit. Pursuant to Government Code Section 6505, the Authority shall either make or contract with a certified public accountant to make an annual fiscal year audit of all accounts and records of the Authority, conforming in all respects with the requirements of that section. A report of the audit shall be filed as a public record with each of the members and also with the county auditor of the county where the home office of the Authority is located and shall be sent to any public agency or person in California that submits a written request to the Authority. The report shall be filed within six months of the end of the fiscal year or years under examination. Costs of the audit shall be considered a general expense of the Authority. ARTICLE 16 RESPONSIBILITIES FOR FUNDS AND PROPERTY (a) The Treasurer shall have the custody of and disburse the Authority's funds. He or she may delegate disbursing authority to such persons as may be authorized by the Board of Directors to perform that function, subject to the requirements of(b)below. (b) Pursuant to Government Code Section 6505.5,the Treasurer shall: Page 12 of 22 JPA, CSAC-EIA Amended: February 28, 2006 (1) Receive and acknowledge receipt for all funds of the Authority and place them in the treasury of the Treasurer to the credit of the Authority. (2) Be responsible upon his or her official bond for the safekeeping and disbursements of all Authority funds so held by him or her. (3) Pay any sums due from the Authority, as approved for payment by the Board of Directors or by any body or person to whom the Board has delegated approval authority, making such payments from Authority funds upon warrants drawn by the Auditor. (4) Verify and report in writing to the Authority and to members, as of the first day of each quarter of the fiscal year, the amount of money then held for the Authority, the amount of receipts since the last report,and the amount paid out since the last report. (c) Pursuant to Government Code Section 6505.1, the Chief Executive Officer, the Treasurer, and such other persons as the Board of Directors may designate shall have charge of, handle, and have access to the properly of the Authority. (d) The Authority shall secure and pay for a fidelity bond or bonds, in an amount or amounts and in the form specified by the Board of Directors, covering all officers and staff of the Authority, and all officers and staff who are authorized to have charge of, handle, and have access to property of the Authority. ARTICLE 17 RESPONSIBILITIES OF MEMBERS Members shall have the following responsibilities under this Agreement. (a) The board of supervisors of each member county shall appoint a representative and one alternate representative to the Board of Directors, pursuant to Article 7. (b) Each member shall appoint an officer or employee of the member to be responsible for the risk management function for that member and to serve as a liaison between the member and the Authority for all matters relating to risk management. (c) Each member shall maintain an active safety program, and shall consider and act upon all recommendations of the Authority concerning the reduction of unsafe practices. (d) Each member shall maintain its own claims and loss records in each category of liability covered by an insurance program of the Authority in which the member is a participant, and shall provide copies of such records to the Authority as directed by the Board of Directors or Executive Committee, or to such other committee as directed by the Board or Executive Committee. (e) Each member shall pay development charges, premiums, and premium surcharges due to the Authority as required under Article 14. Penalties for late payment of such charges, premiums and/or premium surcharges shall be as determined and assessed by the Board of Directors. After withdrawal, cancellation, or termination action under Articles 20, 21, or 23, each member shall pay promptly to the Authority any additional premiums due, as determined and assessed by the Board of Page 13 of 22 JPA, CSAC-EIA Amended: February 28, 2006 Directors under Articles 22 or 23. Any costs incurred by the Authority associated with the collection of such premiums or other charges, shall be recoverable by the Authority. (f) Each member shall provide the Authority such other information or assistance as may be necessary for the Authority to develop and implement insurance programs under this Agreement. (g) Each member shall cooperate with and assist the Authority, and any insurer of the Authority, in all matters relating to this Agreement, and shall comply with all Bylaws, and other rules by the Board of Directors. (h) Each member county shall maintain membership in CSAC. (i) Each member shall have such other responsibilities as are provided elsewhere in this Agreement, and as are established by the Board of Directors in order to carry out the purposes of this Agreement. ARTICLE 18 ADMINISTRATION OF CLAIMS (a) Subject to subparagraph (e), each member shall be responsible for the investigation, settlement or defense, and appeal of any claim made, suit brought, or proceeding instituted against the member arising out of a loss. (b) The Authority may develop standards for the administration of claims for each insurance program of the Authority so as to permit oversight of the administration of claims by the members. (c) Each participating member shall give the Authority timely written notice of claims in accordance with the provisions of the Bylaws. (d) A member shall not enter into any settlement involving liability of the Authority without the advance written consent of the Authority. (e) The Authority, at its own election and expense, shall have the right to participate with a member in the settlement, defense, or appeal of any claim, suit or proceeding which, in the judgment of the Authority, may involve liability of the Authority. ARTICLE 19 NEW MEMBERS Any California public entity may become a party to this Agreement and participate in any insurance program in which it is not presently participating upon approval of the Board of Directors, by a majority vote of the members, or by majority vote of the Executive Committee. Page 14 of 22 JPA, CSAC-EIA Amended: February 28, 2006 ARTICLE 20 WITHDRAWAL (a) A member may withdraw as a party to this Agreement upon thirty (30) days advance written notice to the Authority if it has never become a participant in any insurance program pursuant to Article 14, or if it has previously withdrawn from all insurance programs in which it was a participant. (b) After becoming a participant in an insurance program, a member may withdraw from that program only at the end of a policy year for the program, and only if it gives the Authority at least sixty (60)days advance written notice of such action. ARTICLE 21 CANCELLATION (a) Notwithstanding the provisions of Article 20,the Board of Directors may: (1) Cancel any member from this Agreement and membership in the Authority, on a majority vote of the Board members. Such action shall have the effect of canceling the member's participation in all insurance programs of the Authority as of the date that all membership is canceled. (2) Cancel any member's participation in an insurance program of the Authority, without canceling the member's membership in the Authority or participation in other programs, on a vote of two-thirds of the Board members present and voting who represent participants in the program. The Board shall give sixty (60) days advance written notice of the effective date of any cancellation under the foregoing provisions. Upon such effective date, the member shall be treated the same as if it had voluntarily withdrawn from this Agreement, or from the insurance program, as the case may be. (b) A member that does not enter one or more of the insurance programs developed and implemented by the Authority within the member's first year as a member of the Authority shall be considered to have withdrawn as a party to this Agreement at the end of such period, and its membership in the Authority shall be automatically canceled as of that time,without action of the Board of Directors. (c) A member which withdraws from all insurance programs of the Authority in which it was a participant and does not enter any program for a period of six(6)months thereafter shall be considered to have withdrawn as a parry to the Agreement at the end of such period, and its membership in the Authority shall be automatically canceled as of that time,without action of the Board of Directors. (d) A member county that terminates its membership in CSAC shall be considered to have thereby withdrawn as a party to this Agreement, and its membership in the Authority and participation in any insurance program of the Authority shall be automatically canceled as of that time, without the action of the Board of Directors. Page 15 of 22 JPA, CSAC-EIA Amended: February 28, 2006 ARTICLE 22 EFFECT OF WITHDRAWAL OR CANCELLATION (a) If a member's participation in an insurance program of the Authority is canceled under Article 21, with or without cancellation of membership in the Authority, and such cancellation is effective before the end of the policy year for that program, the Authority shall promptly determine and return to that member the amount of any unearned premium payment from the member for the policy year, such amount to be computed on a pro-rata basis from the effective date of cancellation. (b) Except as provided in (a) above, a member which withdraws or is canceled from this Agreement and membership in the Authority, or from any program of the Authority, shall not be entitled to the return of any premium or other payment to the Authority, or of any property contributed to the Authority. However, in the event of termination of this Agreement, such member may share in the distribution of assets of the Authority to the extent provided in Article 23 provided; however, that any withdrawn or canceled member which has been assessed a premium surcharge pursuant to Article 14 (b) (3) (ii) shall be entitled to return of said member's unused surcharge, plus interest accrued thereon, at such time as the Board of Directors declares that a surplus exists in any insurance fund for which a premium surcharge was assessed. (c) Except as provided in (d) below, a member shall pay any premium charges which the Board of Directors determines are due from the member for losses and costs incurred during the entire coverage year in which the member was a participant in such program regardless of the date of entry into such program. Such charges may include any deficiency in a premium previously paid by the member, as determined by audit under Article 14 (b) (2); any premium surcharge assessed to the member under Article 14 (b) (3); and any additional amount of premium which the Board determines to be due from the member upon final disposition of all claims arising from losses under the program during the entire coverage year in which the member was a participant regardless of date of entry into such program. Any such premium charges shall be payable by the member in accordance with the Authority's invoice and payment policy. (d) Those members which who have withdrawn or been canceled pursuant to Articles 20 and 21 from any program of the Authority during a coverage year shall pay any premium charges which the Board of Directors determines are due from the members for losses and costs which were incurred during the county's participation in any program. ARTICLE 23 TERMINATION AND DISTRIBUTION OF ASSETS (a) A three-fourths vote of the total voting membership of the Authority, consisting of member counties, acting through their boards of supervisors, and the voting Board members from the member public entities, is required to terminate this Agreement; provided, however,that this Agreement and the Page 16 of 22 JPA, CSAC-EIA Amended: February 28, 2006 Authority shall continue to exist after such election for the purpose of disposing of all claims, distributing all assets, and performing all other functions necessary to conclude the affairs of the Authority. (b) Upon termination of this Agreement, all assets of the Authority in each insurance program shall be distributed among those members which participated in that program in proportion to their cash contributions, including premiums paid and property contributed (at market value when contributed). The Board of Directors shall determine such distribution within six (6) months after disposal of the last pending claim or other liability covered by the program. (c) Following termination of this Agreement, any member which was a participant in an insurance program of the Authority shall pay any additional amount of premium, determined by the Board of Directors in accordance with a loss allocation formula, which may be necessary to enable final disposition of all claims arising from losses under that program during the entire coverage year in which the member was a participant regardless of the date of entry into such program. ARTICLE 24 LIABILITY OF BOARD OF DIRECTORS, OFFICERS,COMMITTEE MEMBERS AND LEGAL ADVISORS The members of the Board of Directors, Officers, committee members and legal advisors to any Board or committees of the Authority shall use ordinary care and reasonable diligence in the exercise of their powers and in the performance of their duties pursuant to this Agreement. They shall not be liable for any mistake of judgment or any other action made,taken or omitted by them in good faith, nor for any action taken or omitted by any agent, employee or independent contractor selected with reasonable care, nor for loss incurred through investment of Authority funds, or failure to invest. No Director, Officer, committee member, or legal advisor to any Board or committee shall be responsible for any action taken or omitted by any other Director, Officer, committee member, or legal advisor to any committee. No Director, Officer, committee member or legal advisor to any committee shall be required to give a bond or other security to guarantee the faithful performance of their duties pursuant to this Agreement. The funds of the Authority shall be used to defend, indemnify and hold harmless the Authority and any Director, Officer, committee member or legal advisor to any committee for their actions taken within the scope of the authority of the Authority. Nothing herein shall limit the right of the Authority to purchase insurance to provide such coverage as is hereinabove set forth. Page 17 of 22 JPA, CSAC-EIA Amended: February 28,2006 ARTICLE 25 BYLAWS The Board may adopt Bylaws consistent with this Agreement which shall provide for the administration and management of the Authority. ARTICLE 26 NOTICES The Authority shall address notices, billings and other communications to a member as directed by the member. Each member shall provide the Authority with the address to which communications are to be sent. Members shall address notices and other communications to the Authority to the Chief Executive Officer of the Authority, at the office address of the Authority as set forth in the Bylaws. ARTICLE 27 AMENDMENT A two-thirds vote of the total voting membership of the Authority, consisting of member counties, acting through their boards of supervisors, and the voting Board members from member public entities, is required to amend this Agreement. ARTICLE 28 PROHIBITION AGAINST ASSIGNMENT No member may assign any right, claim or interest it may have under this Agreement, and no creditor, assignee or third party beneficiary of any member shall have any right, claim or title to any part, share, interest,fund, premium or asset of the Authority. ARTICLE 29 AGREEMENT COMPLETE This Agreement constitutes the full and complete Agreement of the parties. Page 18 of 22 JPA,CSAC-EIA Amended: February 28,2006 ARTICLE 30 EFFECTIVE DATE OF AMENDMENTS Any amendment of this Agreement shall become effective upon the date specified by the Board and upon approval of any Amended Agreement as required in Article 27. Approval of any amendment by the voting boards of supervisors and public entity board member's must take place no later than 30 days from the effective date specified by the Board. ARTICLE 31 DISPUTE RESOLUTION When a dispute arises between the Authority and a member,the following procedures are to be followed: (a) Request for Reconsideration. The member will make a written request to the Authority for the appropriate Committee to reconsider their position,citing the arguments in favor of the member and any applicable case law that applies. The member can also,request a personal presentation to that Committee,if it so desires. (b) Committee Appeal. The committee responsible for the program or having jurisdiction over the decision in question will review the matter and reconsider the Authority's position. This committee appeal process is an opportunity for both sides to discuss and substantiate their positions based upon legal arguments and the most complete information available. If the member requesting reconsideration is represented on the committee having jurisdiction, that committee member shall be deemed to have a conflict and shall be excluded from any vote. (c) Executive Committee Appeal. If the member is not satisfied with the outcome of the committee appeal, the matter will be brought to the Executive Committee for reconsideration upon request of the member. If the member requesting reconsideration is represented on the Executive Committee,that Executive Committee member shall be deemed to have a conflict and shall be excluded from any vote. (d) Arbitration. If the member is not satisfied with the outcome of the Executive Committee appeal,the next step in the appeal process is arbitration. The arbitration,whether binding or non-binding, is to be mutually agreed upon by the parties. The matter will be submitted to a mutually agreed arbitrator or panel of arbitrators for a determination. If Binding Arbitration is selected,then of course the decision of the arbitrator is final. Both sides agree to abide by the decision of the arbitrator. The cost of arbitration will be shared equally by the involved member and the Authority. (e) Litigation. If,after following the dispute resolution procedure paragraphs a-d,either parry is not satisfied with the outcome of the non-binding arbitration process,either party may consider litigation as a possible remedy to the dispute. Page 19 of 22 JPA, CSAC-EIA Amended: February 28, 2006 ARTICLE 32 FILING WITH SECRETARY OF STATE The Chief Executive Officer of the Authority shall file a notice of this Agreement with the office of California Secretary of State within 30 days of its effective date, as required by Government Code Section 6503.5 and within 70 days of its effective date as required by Government Code Section 53051. Page 20 of 22 JPA, CSAC-EIA Amended: February 28, 2006 IN WITNESS WHEREOF,the undersigned party hereto has executed this Agreement on the date indicated below. DATE: MEMBER: (Print Name of Member) BY: (Authorized signature of Member) Seal: Page 21 of 22 JPA, CSAC-EIA Amended: February 28, 2006 IN WITNESS WHEREOF,the undersigned party hereto has executed this Agreement on the date indicated below. DATE: MEMBER: (Print Name of Member) BY: (Authorized signature of Member) Seal: Page 21 of 22 JPA, CSAC-EIA Amended: February 28, 2006 APPENDIX A JOINT POWERS AGREEMENT CREATING THE CSAC EXCESS INSURANCE AUTHORITY MEMBER COUNTIES (AS OF MARCH 2005) ALAMEDA ALPINE AMADOR BUTTE CALAVERAS COLUSA CONTRA COSTA DEL NORTE ELDORADO FRESNO GLENN HUMBOLDT IMPERIAL INYO KERN KINGS LAKE LASSEN MADERA MARIN MARIPOSA MENDOCINO MERCED MODOC MONO MONTEREY NAPA NEVADA PLACER PLUMAS RIVERSIDE SACRAMENTO SAN BENITO SAN BERNARDINO SAN DIEGO SAN JOAQUIN SAN LUIS OBISPO SANTA BARBARA SANTA CLARA SANTA CRUZ SHASTA SIERRA SISKIYOU SOLANO SONOMA STANISLAUS SUTTER TEHAMA TRINITY TULARE TUOLUMNE VENTURA YOLO YUBA Page 22 of 22 Adopted: September 11, 1980 Amended: May 7, 1982 Amended: January 23, 1987 Amended: June 3, 1988 Amended: October 5, 1990 Amended: June 7, 1996 Amended March 3, 2006 BYLAWS OF THE CSAC EXCESS INSURANCE AUTHORITY ARTICLE 1. DEFINITIONS The definitions of terms used in these Bylaws shall be the same as are contained in the Agreement Creating the Excess Insurance Authority, hereinafter called the Agreement, unless otherwise expressly provided. ARTICLE II. OFFICES The Authority's principal office for the transaction of business is located at 3017 Gold Canal Drive, Suite 300, Rancho Cordova, California. The Board of Directors may change the location of the principal office from time to time. The Board may establish one or more subordinate offices at any place or places where the Authority is qualified to do business. ARTICLE 111. MEETINGS OF THE BOARD OF DIRECTORS 1. Regular Meetings (a) Time Held The Board of Directors shall hold a minimum of three meetings per year. These meetings should, if at all possible, be scheduled at least one year prior to each meeting. Unless otherwise changed by a majority vote of the Board of Directors at a regular meeting, these meetings shall be held at 8:30 a.m. on the first Friday of March, June and October. Should any of these days fall upon a legal holiday, the meeting of the Board shall be held on the same day of the following week. 1of12 Bylaws Amended: March 3, 2006 (b) Business to be Transacted At the second yearly regular meeting, the Board shall review, modify if necessary, and adopt the annual operating budget of the Authority. At the last yearly regular meeting, the Board shall elect officers and Executive Committee members as required by the Agreement and these Bylaws. At any meetings, the Board may transact any other business within its powers, and receive reports of the operations and affairs of the Authority. (c) Notice Written notice of each regular meeting of the Board shall be delivered to each director and/or alternate director at least seven (7) days in advance of the meeting. The notice shall specify: L The place, date and hour of the meeting. ii. Those matters which are intended to be presented for action by the Board. iii. The general nature of any proposal for action by the Board concerning a change in the Agreement or these Bylaws, a change in the membership of the Authority, or any other matter substantially affecting the rights and obligations of the members. iv. If officers and Executive Committee members are to be elected, the names of the persons nominated for such positions at the time the notice is sent. 2. Special Meetings A special meeting of the Board of Directors and/or of the participating members in any insurance program may be called at any time by the President of the Board, or by a majority of the members of the Board or such participating members subject to the requirement for 24- hour written notice to the members, participating members and to requesting representatives of the media provided in Section 54956 of the California Government Code. The notice of a special meeting shall specify the time and place of the meeting and the business to be transacted. No other business shall be considered at the meeting. 3. Annual Meeting of Public Entity Members (a) The Public Entity members of the Authority shall hold at least one meeting each year. Members attending shall be reimbursed expenses in accordance with Authority policy. (b) The Chief Executive Officer of the Authority shall provide for the keeping of minutes of annual meetings of the Public Entity members, and shall provide a copy of the minutes to each member of the Board at the next scheduled meeting. 2of12 Bylaws Amended: March 3, 2006 (c) The annual meeting of the Public Entity members shall be called, noticed, held and conducted in accordance with the provisions of Government Code Section 54950 at seq. 4. Place of Meeting Each regular or special meeting of the Board of Directors or participating members in any insurance program shall be held at a place within the State of California designated by the Board of Directors at its preceding meeting, or if no such designation is made, as designated by the Executive Committee or the President of the Board. 5. Adjourned Meetings The Board of Directors may adjourn any regular or special meeting to a time and place specified in the order of adjournment, whether or not a quorum has been established. If a quorum is not established, no business other than adjournment may be transacted. A copy of the order for adjournment shall be posted as required by Section 54955 of the Government Code. No other notice of an adjourned meeting shall be necessary, unless the adjournment is for a period of 30 days or more, in which case notice of the adjourned meeting shall be given in the same manner as notice of the original meeting. ARTICLE IV. THE EXECUTIVE COMMITTEE 1. Membership The eleven member Executive Committee shall consist of: President, Vice-President, one county CAO, one county Risk Manager, one financially-oriented member (preferably with investment background) from a member county but not necessarily a member of the Board, one county supervisor, two members from the public entity Board members, and the balance shall be elected at large. The immediate Past President shall also be a member of the Executive Committee, but shall serve in an advisory capacity only. If the Past President is elected to the Executive Committee for a term immediately succeeding his/her term as President, then the position of Past President shall remain vacant until filled in accordance with these Bylaws. The Executive Committee shall appoint the County Counsel representative who shall serve in an advisory capacity to the Board of Directors and the Executive Committee. If a specific category is not able to be filled, then the Board of Directors will fill from within its own membership. Any duly appointed or elected member of the Board may be elected by the Board to serve as President or Vice-President, provided however, that in no event shall there be more than two public entity directors on the Executive Committee. 2. Terms of Office 3of12 Bylaws Amended: March 3, 2006 The terms of office of the nine non-officer members of the Executive Committee shall be for two (2) years, or as otherwise provided for in the Agreement. The term of office for the immediate Past President shall be for one (1)year. 3. Removal,Vacancies and Alternates The Board of Directors may remove any or all non-officer members from the Executive Committee at any time. A vacancy in any non-officer position on the Executive Committee, because of death, resignation, removal, disqualification, or any other cause, shall be filled by election of the Board. Pending action by the Board, the remaining members of the Executive Committee may fill a vacancy on an interim basis, except in the case of a vacancy caused by removal, which may only be filled by the Board. The altemate director for a director who is a member of the Executive Committee may attend and participate in a meeting of the Committee as the representative of the member, but may not vote. Continued membership of any Executive Committee member who misses more than 50% of the meetings in any calendar year or who misses two consecutive meetings shall be reviewed by the Executive Committee with any removal recommendations to be made to the Board of Directors. 4. Meetings The Executive Committee shall meet on the first Thursday of every month, or on the call of the President of the Board, at such times and places as are designated by that officer. The Committee shall also meet on the call of any six of its members, at such time and place as they may designate. Written notice of regular meetings shall be in accordance with the provisions of Article III. (1). (c). Special meetings shall be called and noticed in accordance with the provisions of Article III. (2). 5. Quorum and Voting Requirements Seven members of the Executive Committee shall constitute a quorum for the transaction of business. All actions of the Committee shall require the affirmative votes of a majority of the members at a meeting duly held at which a quorum is present. . 6. Adjourned Meetings The Executive Committee may adjourn any meeting to a time and place specified in the order for adjournment, whether or not a quorum has been established. If a quorum is not established, no business other than adjournment may be transacted. 4of12 Bylaws Amended: March 3, 2006 A copy of the order for adjournment shall be posted as required by Section 54955 of the Government Code. No other notice of an adjourned meeting shall be necessary, unless the adjournment is for a period of 24 hours or more, in which case notice of the adjourned meeting shall be delivered to the members who were not present at the time of adjournment. ARTICLE V. OFFICERS 1. Duties of the President The President shall preside at and conduct all meetings of the Board and shall chair the Executive Committee. 2. Duties of Vice President In the absence of the President, the Vice President shall perform all duties assigned to the President by the Agreement and by these Bylaws. 3. Terms of Office The terms of office of the President and Vice-President shall be for one (1)year. 4. Removal and Vacancies The Board of Directors may remove an officer at any time. A vacancy in an officer position, because of death, resignation, removal, disqualification, or any other cause, shall be filled by election of the Board. ARTICLE VI. COMMITTEES 1. Establishment of Committees In accordance with Article 12 of the Agreement, by adoption of these Bylaws, the following committees are hereby established. (a) Claims Review Committee The Claims Review Committee shall review all claims arising out of the Workers' Compensation, Liability I, and Property programs against members which involve or may involve liability of the Authority. The Claims Review Committee may, subject to monetary limits established by the Board, settle claims within its monetary limits in accordance with Article X of these Bylaws. The Committee shall advise the Executive Committee and the Board as to the nature and extent of claims adjusting and legal defense services necessary to protect the funds of the Authority, as to settlement of claims above its monetary limits which involve 5of12 Bylaws Amended: March 3,2006 liability of the Authority and such other functions as the Board and/or Executive Committee may direct. The Executive Committee may appoint County Counsel representatives to serve in an advisory capacity to the Claims Review Committee. (b) Underwriting Committee The Underwriting Committee shall be responsible for approval of applications by non-members for membership in the Workers' Compensation and Liability programs of the Authority subject to ratification by the Executive Committee. The Committee shall formulate, advise and make recommendations to the Executive Committee regarding the allocation of premiums to members and prospective non-members; advise and make recommendations regarding the distribution of such premiums; assess the stability of insurers and reinsurers and advise and make recommendations regarding said insurers and reinsurers and perform such other functions as the Board and/or Executive Committee may direct. (c) Property Committee The Property Committee shall review all matters pertaining to property insurance, including but not limited to, coverage and claims for the purpose of evaluating the Authority's property program. The Committee shall advise the Executive Committee and the Board as to matters affecting the Authority's property insurance program. The Property Committee shall be responsible for approval of applications by non-members for membership in the Authority's Property Insurance Program. (d) Finance Committee The Finance Committee shall serve in an advisory capacity to the Chief Executive Officer and Executive Committee. The Committee shall study and recommend policies, procedures and practices to be implemented regarding various financial matters of the Authority and may: L Review budgets ii. Review financial statements on a quarterly basis iii. Recommend for approval the external auditor to perform annual audits iv. Recommend for approval an investment program for trust monies V. Recommend for approval the accounting and internal control systems which monitor the safeguarding of the Authority's assets. vi. Recommend for approval the Treasurer of the Authority (e) Medical Malpractice Committee 6of12 Bylaws Amended: March 3, 2006 The Medical Malpractice Committee shall review all matters pertaining to the Medical Malpractice Program, including but not limited to, coverage and claims,for the purpose of evaluating the Authority's Medical Malpractice Program. The Medical Malpractice Committee shall have authority to decide all matters as described in the Memorandum of Understanding between the CSAC Excess Insurance Authority and Medical Malpractice members. The Medical Malpractice Committee shall be responsible for approval of applications by non-members for membership in the Authority's Medical Malpractice Program. (f) Loss Prevention Committee The Loss Prevention Committee shall develop, evaluate and review all matters pertaining to the Authority's loss prevention services. The Committee shall advise and make recommendations to the Executive Committee or the Board of Directors regarding the programs, proposed regulatory changes specific to loss prevention and safety, the drug and alcohol testing consortium and perform such other functions as the Board and/or Executive Committee may direct. (g) Employee Benefits Committee The Employee Benefits Committee shall develop, evaluate and review all matters pertaining to the Authority's employee benefits programs. The Committee shall advise and make recommendations to the Executive Committee or the Board of Directors regarding existing programs and the development and implementation of new employee benefits programs and perform such other functions as the Board and/or Executive Committee may direct. (h) Legislative Committee The Legislative Committee shall actively propose amending, supporting, or opposing legislation and regulations for the benefit of the members regarding issues of concern to public entities. Such legislation, legislative reform, and/or regulation shall be in the areas of workers' compensation, tort, workplace safety and loss prevention, and other areas of interest to public entities. The Committee shall advise and make recommendations to the Executive Committee regarding legislative activities to be sponsored by the Authority and perform such other functions as the Board and/or Executive Committee may direct. 2. Committees Created by Memorandums of Understanding The Board of Directors may, from time to time, approve development of insurance programs through Memorandums of Understanding (MOU). Those programs may create committees through the MOU to act for and on behalf of such programs. Any committee so created, except as otherwise provided in any applicable MOU, shall be established and act in accordance with the provisions of Article 12 and these Bylaws. 7of12 Bylaws Amended: March 3, 2006 3. Appointment of Members By adoption of these Bylaws, the Board of Directors delegates to the Executive Committee the appointment of the members of the Claims Review, Underwriting, Property, Finance, Medical Malpractice, Loss Prevention and Employee Benefits Committees, such appointment to be in accordance with the provisions as set forth in Article 12 of the Agreement. 4. Committee Meetings (a) Committees shall meet at regularly scheduled times and places or upon the call of their chairs. Written notice of regular meetings shall be in accordance with the provisions of Article III. (1). (c). Special meetings shall be called and noticed in accordance with the provisions of Article III. (2). A majority of the members of the respective Committees shall constitute a quorum for the transaction of business. All actions of the Committees shall require the affirmative votes of a majority of the members at a meeting duly held at which a quorum is present. ARTICLE VII. DELEGATION OF AUTHORITY 1. Adoption of Resolutions As provided in Article 8 of the Agreement, the Board of Directors may adopt such resolutions as are deemed necessary in the exercise of its power and duties, including the delegation of certain powers and duties to the Executive Committee. Any resolutions so adopted by the Board are by this reference incorporated herein as though fully set forth. 2. Adoption of other Policies and Procedures As also provided in Article 8 of the Agreement, the Board of Directors is vested with authority to exercise all powers and conduct all business of the Authority. In furtherance of that authority, the Board of Directors and the Executive Committee shall develop and implement such policies and procedures, not otherwise prohibited by the Agreement or law, as they from time to time deem necessary to aid and assist in the conduct of the business of the Authority. Any such policies and procedures as adopted are by this reference incorporated herein as though fully set forth. ARTICLE VIII. MISCELLANEOUS 8of12 Bylaws Amended: March 3, 2006 1. Execution of Contracts The Board of Directors or the Executive Committee may authorize any officer, staff member, or agent of the Authority to execute any contract in the name of and on behalf of the Authority, and such authorization may be general or specific in nature. The Chief Executive Officer, or his or her designee, may enter into such contracts and authorize such payments as are approved in the Authority's budget, renew any existing contract or authorize any payment which does not exceed $10,000.00. Except as otherwise provided, no officer, staff member or agency shall have any power to bind the Authority by contract. 2. Authorization of Payments All invoices, billings, and claims of members for payment of losses under an excess insurance program shall be approved and signed by the following before payment by the Treasurer: (a) President of the Board or, (b) The Vice President of the Board or, (c) The Chief Executive Officer or his or her designee. 3. Rules of Procedure for Meetings All meetings of the Board of Directors, Executive Committee, and other committees or bodies of the Authority shall be conducted in accordance with Robert's Rules of Order, provided that in the event of a conflict, such rules shall be superseded by the Agreement, these Bylaws, and California law. ARTICLE IX. FISCAL YEAR The fiscal year of the Authority shall be from July 1 to June 30. ARTICLE X.ADMINISTRATION AND NOTICE OF CLAIMS A. Administration of Claims 1. In accordance with Article 18 of the Agreement, each member shall be responsible for the investigation, settlement or defense, and appeal of any claim made, suit brought, or proceeding instituted against the member arising out of a loss covered by an insurance program of the Authority of which the member is a participant. 2. The Authority may develop standards for the administration of claims for designated insurance programs of the Authority. Any standards for the administration of claims 9of12 Bylaws Amended: March 3, 2006 which have been developed for any designated program, or which otherwise may be developed, are by this reference incorporated herein as though fully set forth. B. Notice of Claims If a member is a participant in the Workers' Compensation, Liability I and/or Liability II programs of the Authority, the member shall give the Authority timely written notice in accordance with the adopted reporting requirements established for each such program. Such reporting requirements, as adopted or as amended, are by this reference incorporated herein as though fully set forth. ARTICLE XI. CLAIMS SETTLEMENT AUTHORITY In accordance with Article 8 paragraph 0) of the Agreement, by adoption of these Bylaws,the following claims settlement authority is established. (a) The Board of Directors hereby delegates to the Executive Committee full settlement authority for the full limits of coverage for any claim involving coverage under any established program of the Authority. (b) The first $5,000,000 of settlement authority involving liability under the Workers' Compensation and Excess Liability Programs, and full settlement authority for liability under the Property Insurance Program, is hereby delegated to the Claims Review Committee. (c) The Executive Committee hereby delegates all of its settlement authority up to the full limit of coverage for liability involving coverage under the Medical Malpractice Program to the Medical Malpractice Committee. ARTICLE XII. TREASURER AND AUDITOR 1. Treasurer The duties of the Treasurer are set forth in Article 16 of the Agreement. Pursuant to Government Code Section 6505.6 and in accordance with Article 13(a)(2) of the Agreement, the Board appoints the Chief Executive Officer to the position of Treasurer, who shall comply with the provisions of Government Code Section 6505.5(a-d). 2. Auditor The Auditor shall draw warrants to pay demands against the Authority when approved by the Treasurer. Pursuant to Government Code Section 6505.6 and in accordance with Article 13(a)(3) of the Agreement, the Board appoints the Chief Financial Officer to the position of Auditor,who shall comply with the provisions of Government Code Section 6505.5(a-d). 10 of 12 Bylaws Amended: March 3, 2006 ARTICLE XIII. PUBLIC ENTITY BOARD MEMBERS 1. Election In accordance with Article 7(b-c), the Public Entity members shall elect seven (7)voting directors and three (3) alternate directors to the Board of Directors. The election shall be conducted by mail in ballot under the direction of the Executive Committee. The Executive Committee shall adopt rules and procedures for the conduct of the elections, which shall include, but not be limited to, a nominating committee which shall be responsible for determining a slate of candidates. Election of Board members shall be by a majority vote of those responding. In order for the election to be valid, a response rate of at least one-third of the public entity membership is required. Should there be a tie vote for the election of any Board member, the winner will be determined in accordance with the adopted rules and procedures for the conduct of elections. Unless otherwise approved by the Executive Committee, the names of nominated candidates shall be mailed to all members no later than August 18' of each year. Ballots shall be returned no later than September 181. Elected Board members shall take office on October la1. 2. Composition and Terms The ten directors shall be those that receive the highest votes from the participating public entity members, with the top seven highest vote totals designated as the director members and the remaining three with the highest vote totals designated as alternate directors. Three of the director seats shall consist of one from a city member, one from a schools member, one from a special district member and the remaining four seats shall be elected at large. The terms of the seven director positions shall be staggered such that approximately half of the directors'terms will expire each year. Terms of office for the directors shall generally be two-year terms, provided however, that some one-year terms will be established initially and may be established from time to time in order to establish and maintain the appropriate stagger. Alternate members will be elected for one year terms and will be permitted to vote only if the required number of director members are absent. Should the number of alternate votes authorized due to director absences be less than the number of alternate members at any meeting, the alternates shall decide which alternate members shall be entitled to vote, and if they cannot agree, the President of the Board will determine which of the alternate directors may vote in a director's absence. Alternate directors who attend Board meetings will be entitled to expense reimbursement as if they were a director regardless of whether or not they are in a voting capacity. ARTICLE XIV.AMENDMENTS 11 of 12 Bylaws Amended: March 3, 2006 These Bylaws may be amended at any time by a majority vote of the Board of Directors. Following adoption of amendments, the Chief Executive Officer shall prepare and distribute a revision of the Bylaws to all members. CERTIFICATE OF CHIEF EXECUTIVE OFFICER I, the undersigned, certify that I am presently the Chief Executive Officer of the CSAC Excess Insurance Authority and that the above Bylaws, consisting of ten pages, are amended Bylaws of the Authority, as adopted at a meeting of the Board of Directors held on March 3, 2006. Date: March 3, 2006 Executed at Rancho Cordova, California MICHAEL FLEMING CHIEF EXECUTIVE OFFICER 12 of 12 L T 13 Adopted: March 5, 1993 Amended: October 4, 1996 Amended: October 6, 2006 MEMORANDUM OF UNDERSTANDING EXCESS WORKERS' COMPENSATION PROGRAM This Memorandum of Understanding is entered into by and between the CSAC Excess Insurance Authority (hereinafter referred to as the "Authority") and the participating members who are signatories to this Memorandum. 1 . Joint Powers Agreement. Except as otherwise provided herein, all terms used herein shall be as defined in Article 1 of the Joint Powers Agreement Creating the CSAC Excess Insurance Authority (hereinafter referred to as "Agreement"), and all other provisions of the Agreement not in conflict with this Memorandum shall be applicable. 2. Annual Premium. The participating members, in accordance with the provisions of Article 14(b)(2) of the Agreement, shall be assessed an annual premium for the purpose of funding the Excess Workers' Compensation Program (hereinafter referred to as the "Program"). Annual premiums shall include expected losses for the policy period, including incurred but not reported losses (IBNR), as well as a margin for contingencies based upon a confidence level as determined by the Board of Directors of the Authority (hereinafter Board), and adjustments, if any, for a surplus or deficit from all program policy periods. In addition, the premium shall include program reinsurance costs and program administrative costs, plus the Authority's general expense allocated to the Program by the Board for the next policy period. 3. Cost Allocation. Each participating member's share of annual premium shall be determined pursuant to a cost allocation plan as described in Article 14(b)(2) of the Agreement. The Board approved cost allocation plan is attached hereto as Exhibit A and may be amended from time to time by an affirmative vote of the majority of the Board representing the members participating in the Program. 4. Dividends and Assessments. The Program shall be funded in accordance with paragraph 2 above. In general, the annual premium, as determined by the Board, will be established at a level which will provide adequate overall funding without the need for adjustments to past policy period(s) in the form of dividends and assessments. However, should the Program for any reason not be adequately funded, except as otherwise provided herein, pro-rata assessments to the participating members may be utilized to ensure the approved funding level for those policy periods individually or for a block of Page 1 of 4 CSAC Excess Insurance Authority Amended:October 6,2006 Excess Workers'Compensation Program MOU policy periods, in accordance with the provisions of Article 14(b)(3) of the Agreement. Pro-rata dividends will be declared as provided herein. Dividends may also be declared as deemed appropriate by the Board. 5. Closure of Policy Periods. Notwithstanding any other provision of this Memorandum,the following provisions are applicable: (a) Upon reaching ten(10)years of maturity after the end of a program period, that period shall be "closed" and there shall be no further dividends declared or assessments made with respect to those program periods except as set forth in paragraphs 6(a)and 6(b),below; (b) Notwithstanding sub-paragraph (a) above, the Board may take action to leave a policy period 'open" even though it may otherwise qualify for closure. In addition, the last ten (10) policy periods shall always remain "open"unless the Board takes specific action to declare any of the last ten (10)policy periods closed. (c) Dividends and assessments(other than as outlined in paragraphs 6(a)and 6(b),below)shall be administered to the participating members based upon the proportion of premiums paid to the Program in"open"periods only. For purposes of administering dividends and assessments pursuant to this sub- paragraph,all'open"policy periods shall be considered as one block. 6. Declaration of Dividends. Dividends shall be payable from the Program to a participating member in accordance with its proportionate funding to the Program during the applicable program period as follows: (a) A dividend shall be declared at the time a program period is closed on all amounts over the 90%confidence level; (b) A dividend shall be declared at the time a program period is closed on all amounts which represent premium surcharge amounts assessed pursuant to Article 14(b)(3) of the Agreement where the funding exceeds the 80% confidence level. 7. Memorandum of Coverage. A Memorandum of Coverage will be issued by the Authority evidencing membership in the Program and setting forth terms and conditions of coverage. Page 2 of 4 CSAC Excess Insurance Authority Amended:October 6,2006 Excess Workers'Compensation Program MOU 8. Claims Administration. Each participating member is required to comply with the Authority's Underwriting and Claims Administration Standards (including Addendum A - W.C. Claims Administration Guidelines) as amended from time to time, and which are attached hereto as Exhibit B and incorporated herein. 9. Late Payments. Notwithstanding any other provision to the contrary regarding late payment of invoices or cancellation from a Program, at the discretion of the Executive Committee, any member that fails to pay an invoice when due may be given a ten (10) day written notice of cancellation. 10. Disputes. Any question or dispute with respect to the rights and obligations of the parties to this Memorandum regarding coverage shall be determined in accordance with the Joint Powers Agreement Article 31, Dispute Resolution. 11. Amendment. This Memorandum may be amended by two-thirds of the CSAC Excess Insurance Authority's Board of Directors and signature on the Memorandum by the member's designated representative who shall have authority to execute this Memorandum. Should a member of the Program fail to execute any amendment to this Memorandum within the time provided by the Board, the member will be deemed to have withdrawn as of the end of the policy period. 12. Complete Agreement. Except as otherwise provided herein, this Memorandum constitutes the full and complete agreement of the members. 13. Severability. Should any provision of this Memorandum be judicially determined to be void or unenforceable, such determination shall not affect any remaining provision. 14. Effective Date. This Memorandum shall become effective on the effective date of coverage for the member and upon approval by the Board of any amendment, whichever is later. 15. Execution in Counterparts. This Memorandum may be executed in several counterparts, each of which shall be an original, all of which shall constitute but one and the same instrument. Page 3 of 4 CSAC Excess Insurance Authority Amended:October 6,2006 Excess Workers'Compensation Program MOU IN WITNESS WHEREOF, the undersigned have executed this Memorandum as of the date set forth below. Dated: CSAC Excess Insurance Authority Dated: Member Entity: Page 4 of 4 CSAC Excess Insurance Authority Amended:October 6,2006 Excess Workers'Compensation Program MOU IN WITNESS WHEREOF, the undersigned have executed this Memorandum as of the date set forth below. Dated: CSAC Excess Insurance Authority Dated: Member Entity: Page 4 of 4 EXHIBIT A EXCESS WORKERS' COMPENSATION PROGRAM COST ALLOCATION PLAN As delegated by the Board of Directors, the Executive Committee will determine the specific allocation of all costs among the members subject to the following parameters: Actuarial Analysis An annual actuarial analysis will be performed using loss data and payroll collected from the members. The analysis will determine the necessary funding rates at various confidence levels and using various discount assumptions. Different rates may be developed for different groups or classes of business as is deemed necessary or appropriate by the Executive Committee. At the March Board meeting, the Board of Directors will select the funding level rates and discount factors to be used based upon the actuarial analysis and recommendations from the actuary, the Underwriting Committee and the Executive Committee. Pool Contributions The total needed deposit pool contribution will be determined by multiplying the rates described above by the payroll for all of the members participating in the pool. Estimated payroll for the year being funded will be used. The Executive Committee may break the pool into different layers for allocation purposes, and may apply a different loss experience modification for each layer as is deemed appropriate based on loss frequency. In general, the lower layers will be subject to greater experience modification and the higher layers will be subject to lower experience modification or no experience modification. Within the layers, the larger members will be subject to greater experience modification than the smaller members. After the experience modification has been applied for each layer, there will be a pro-rata adjustment back to the total needed deposit pool contribution. This amount will be collected from the members at the beginning of the policy period. The actual payroll for the period will be determined after the completion of the policy period and an adjustment to each member's pool contribution will be made to account for the difference between the estimated and actual payroll. Additional contributions will be collected or return contributions will be refunded as appropriate. Reinsurance Premiums The reinsurance premium will be determined through negotiations with the reinsurer(s) and approved by the Board upon recommendation of the EWC Program MOU Exhibit A Page 2 of 2 Underwriting and Executive Committees. This premium will then be allocated among the members based upon their estimated payroll. Adjustments will be made based on the actual payroll upon completion of the policy period in the same manner as described in the Pool Contribution section above. EIA Administration Fees The total EIA Administration Fees will be determined through the annual budgeting process with an appropriate amount allocated to the Excess Workers' Compensation Program. These fees will be allocated among the members as determined by the Executive Committee. In general, the basis for this allocation will be each member's percentage of the total pool contributions and reinsurance premium. Deviation From the Standard The Executive Committee may establish policies to deviate from the standard allocation methodology selected for each year on a case-by-case basis, if necessary. They may also elect to further delegate some or all of the decision- making authority described herein to the Underwriting Committee. EXHIBIT B Adopted: December 6, 1985 Amended: January 23, 1987 Amended: October 6, 1995 Amended: October 1 , 1999 Amended: October 3, 2003 Amended: October 1 , 2004 CSAC EXCESS INSURANCE AUTHORITY UNDERWRITING AND CLAIMS ADMINISTRATION STANDARDS I. GENERAL A. Each Member shall appoint an official or employee of the Member to be responsible for the risk management function and to serve as a liaison between the Member and the Authority for all matters relating to risk management. B. Each Member shall maintain a loss prevention program and shall consider and act upon all recommendations of the Authority concerning the reduction of unsafe conditions. C. Each Member shall maintain records of claims in each category of insurance covered by a program of the Authority and shall provide copies of such records to the Authority as directed by the Executive, Underwriting or Claims Review Committees. Such records shall provide the following information by fiscal year: number of claims (open and closed); amounts paid, amounts reserved and total incurred. Allocated expenses shall be included. If losses are capped, the excess amount shall be indicated. II. EXCESS WORKERS' COMPENSATION PROGRAM A. The Member shall be responsible for the investigation, settlement, defense and appeal of any claim made, suit brought or proceeding instituted against the Member. 1 . The Member shall use only qualified personnel to administer its workers' compensation claims. At least one person in the claims office (whether in-house or outside administrator) shall be certified by the State of California as a qualified administrator of self -insured workers' compensation plans. 2. Qualified defense counsel experienced in workers' compensation law and practice shall handle litigated claims. Members are Page 1 of 5 encouraged to utilize attorneys who have the designation "Certified Workers'Compensation Specialist,the State Bar of California,Board of Legal Specialization". 3. The Member shall use the Authority's Workers' Compensation Claims Administration Guidelines(Addendum A)and shall advise its claims administrator that these guidelines are utilized in the Authority's workers'compensation claims audits. B. The Member shall provide the Authority written notice of any potential excess workers'compensation claims in accordance with the requirements of the Authority's bylaws. Updates on such claims shall be provided as requested by the Authority and/or the Authority's excess carrier. C. A claims administration audit utilizing the Authority's Workers' Compensation Claims Administration Guidelines (Addendum A) shall be performed once every two(2)years. In addition,an audit will be performed within twelve(12)months of any of the following events: 1. There is an unusual fluctuation in the Member's claim experience or number of large claims or 2. There is a change of workers' compensation claims administration firms or 3. The Member is a new member of the Excess Insurance Authority. The claims audit shall be performed by a firm selected by the Authority. Recommendations made in the claims audit shall be addressed by the Member and a written response outlining a program for corrective action shall be provided to the Authority within sixty (60) days of receipt of the audit. D. The Member shall obtain an actuarial study performed by a Fellow of the Casualty Actuarial Society (FCAS) at least once every three (3) years. Based upon the actuarial recommendations, the Member should maintain reserves and make funding contributions equal to or exceeding the present value of expected losses and a reasonable margin for contingencies. III. EXCESS LIABILITY PROGRAMS A. The Member shall be responsible for the investigation, settlement, defense and appeal of any claim made,suit brought or proceeding instituted against the Member. 1. The Member shall use only qualified personnel to administer its liability claims. Page 2 of 5 2. Qualified defense counsel experienced in tort liability law shall handle litigated claims. Members are encouraged to utilize defense counsel experienced in the subject at issue in the litigation. 3. The Member shall use the Liability Claims Administration Guidelines (Addendum B) and shall advise its claims administrator that these guidelines be utilized in the Authority's liability claims audits. B. The Member shall provide the Authority written notice of any potential excess liability claim in accordance with the requirements of the Authority's Bylaws. Updates on such claims shall be provided as requested by the Authority and/or the Authority's excess carrier. C. A claims administration audit utilizing the Authority's Liability Claims Administration Guidelines (Addendum B) shall be performed once every three (3) years. In addition, an audit will be performed within twelve (12) months of any of the following events: 1. There is an unusual fluctuation in the Member's claims experience or number of large claims or 2. There is a change of liability claims administration firms or 3. The Member is a new member of the Excess Insurance Authority. The claims audit shall be performed by a firm selected by the Authority. Recommendations made in the claims audit shall be addressed by the Member and a written response outlining a program for corrective action shall be provided to the Authority within sixty (60) days of receipt of the audit. D. The Member shall obtain an actuarial study performed by a Fellow of the Casualty Actuarial Society (FCAS) at least once every three (3) years. Based upon the actuarial recommendations, the Member should maintain reserves and make funding contributions equal to or exceeding the present value of expected losses and a reasonable margin for contingencies. IV. PROPERTY PROGRAMS A. The Member shall maintain appropriate records including a complete list of insured locations and schedule of values pertaining to all real property. Copies of such records shall be provided to the Authority or its brokers as requested by the Executive or Property Committees. B. Each Member shall perform a real property replacement valuation for all locations over one million dollars. Valuations shall be equivalent to the Marshall Swift system and shall be performed at least once every five (5) Page 3 of 5 years. New members shall have an appraisal or valuation performed within one year from entry into the Program. V. MEDICAL MALPRACTICE PROGRAM A. The Member, if a member of Medical Malpractice Program I (hereinafter Program 1), or Mid Mal Program; or the third party administrator for Medical Malpractice Program II (hereinafter Program 11); shall be responsible for the investigation, settlement, defense and appeal of any claim made, suit brought or proceeding instituted against the Member. 1. The Member (Program I and Mid Mal Program) or third party administrator (Program 11) shall use only qualified personnel to administer its health facility claims. 2. Qualified defense counsel experienced in health facility law shall handle litigated claims. 3. The Member (Program I and Mid Mal Program) or third party administrator (Program ll) shall use the "Claims Reporting And Handling Guidelines" in the CSAC Excess Insurance Authority Medical Malpractice Excess Insurance Program Operating And Guidelines Manual (hereinafter OPERATING AND GUIDELINES MANUAL), and shall advise its claims administrator that these claims handling guidelines are utilized in the Authority's medical malpractice claims audits. B. The Member (Program I and Mid Mal Program) or third party administrator (Program ll) shall provide the Authority and its excess carrier written notice of any potential excess claim or "major incident" in accordance with the requirements of the Authority and of the excess carrier as stated in the OPERATING AND GUIDELINES MANUAL. Updates on such claims or major incidents shall be provided as requested by the Authority and/or the Authority's excess carrier. C. A claims administration audit utilizing the Authority's Claims Reporting and Handing Guidelines in the OPERATING AND GUIDELINES MANUAL shall be performed once every three (3) years. In addition, an audit will be performed within twelve (12) months of any of the following events: 1. There is an unusual fluctuation in the Member's claims experience or number of large claims or 2. There is a change of health facility claims administration firms or 3. The Member is a new member of the Excess Insurance Authority or Page 4 of 5 4. The Medical Malpractice Committee requests an audit. The claims audit shall be performed by a firm selected by the Authority. Recommendations made in the claims audit shall be addressed by the Member and a written response outlining a program for corrective action shall be provided to the Authority within sixty (60) days of receipt of the audit. D. If a Member of Program I or the Mid Mal Program, the Member shall obtain an actuarial study performed by a Fellow of the Casualty Actuarial Society (FCAS) at least once every three (3) years. Based upon the actuarial recommendations, the Member should maintain reserves and make funding contributions equal to or exceeding the present value of expected losses and a reasonable margin for contingencies. E. The Member shall have an effective risk management program in accordance with the "Risk Management Guidelines" as states in the OPERATING AND GUIDELINES MANUAL. VI. SANCTIONS A. The Authority shall provide the Member written notification of the Member's failure to meet any of the above-mentioned standards or of other concerns, which affect or could affect the Authority. B. The Member shall provide a written response outlining a program for corrective action within sixty (60) days of receipt of the Authority's notification. C. After approval by the Executive Committee of the Member's corrective program, the Member shall implement the approved program within ninety (90) days. The Member may request an additional sixty (60) days from the Executive Committee. Further requests for extensions shall be referred to the Board of Directors. D. Failure to comply with subsections B or C may result in cancellation of the Member from the affected Authority insurance program in accordance with the provisions in the Joint Powers Agreement. E. Notwithstanding any other provision herein, any Member may be canceled pursuant to the provision of the Joint Powers Agreement. Page 5 of 5 ADDENDUM TO EXHIBIT B Adopted: December 6, 1985 Amended: March 4, 1988 Amended: October 7, 1988 Amended: October 6, 1995 A0hk%4k Amended: October 1 , 1999 Amended: June 6, 2003 ADDENDUM A WORKERS' COMPENSATION CLAIMS ADMINISTRATION GUIDELINES The following Guidelines have been adopted by the CSAC Excess Insurance Authority in accordance with Article 18(b) of the March 1993 Amended Joint Powers Agreement Creating the CSAC Excess Insurance Authority. I. CASELOAD A. On or after 07/01 /2004, the claims examiner assigned to the Member shall handle a caseload not to exceed 175 indemnity claims. This caseload will include future medical cases with every 4 future medical cases counted as 1 indemnity case. B. Supervisory personnel should not handle a caseload, although they may handle specific issues. II. CASE REVIEW AND DOCUMENTATION A. Documentation should reflect any significant developments in the file and include a plan of action. The examiner should review the file every 45 days. The supervisor shall monitor any significant activity on the file every 120 days. An accomplishment level of 95% shall be considered acceptable. III. COMPENSABILITY A. The initial compensability determination (accept claim, deny claim or delay acceptance pending the results of additional investigation) and the reasons for such a determination will be made and documented in the file within fourteen (14) calendar days of the filing of the claim with the employer. An accomplishment level of 100% shall be considered acceptable. B. Delay of benefit letters shall be mailed in compliance with Department of Industrial Relations' guidelines. An accomplishment level of 100% shall be considered acceptable. C. The final compensability determination shall be made by the claims examiner or supervisor within 90 days of employer receipt of the claim form. An accomplishment level of 100% shall be considered acceptable. Page 1 of 6 IV. THREE POINT CONTACT A. The claims examiner shall conduct the three(3)point contact with the injured worker,employer representative and treating physician within five(5)working days of receipt of the notice of the claim. An accomplishment level of 95% shall be considered acceptable. V. INITIAL INDEMNITY PAYMENT A. The initial indemnity payment will be issued and mailed to the injured employee within fourteen(14)days of the first day of disability.This shall not apply with salary continuation. An accomplishment level of 100% shall be considered acceptable. B. The properly completed DWC Benefit Notice shall be mailed to the employee within fourteen (14) days. An accomplishment level of 100% shall be considered acceptable. C. Late payments due directly to the injured worker must include the self imposed 10% penalty in accordance with Labor Code Section 4650. An accomplishment level of 100%shall be considered acceptable. VI. SUBSEQUENT INDEMNITY PAYMENTS A. All indemnity payments subsequent to the first payment will be verified,except for obvious long-term disability, and issued in compliance with Labor Code Section 4651. An accomplishment level of 100% shall be considered acceptable. B. Late payments must include the self-imposed 10%penalty in accordance with Labor Code Section 4650. An accomplishment level of 100% shall be considered acceptable. VII. FINAL INDEMNITY PAYMENTS A. All final payments will be issued with the appropriate DWC benefit notices. VIII. TRANSPORTATION EXPENSE A. Transportation reimbursement will be mailed within fifteen (15) working days of the receipt of the claim for reimbursement. Advance travel expense payments will be mailed to the injured employee ten (10) days prior to the anticipated date of travel. An accomplishment level of 100% shall be considered acceptable. IX. MEDICAL PAYMENTS A. Medical treatment billings (physician, pharmacy, hospital, physiotherapist, etc.) will be matched to the file, reviewed for correctness, approved for Page 2 of 6 payment and paid within sixty (60) calendar days of receipt. An accomplishment level of 100% shall be considered acceptable. B. The medical provider must be notified in writing within 30 working days if a medical bill is contested, denied or incomplete. C. A bill review process should be utilized wherever possible. There should be participation in a PPO whenever possible. X. PHYSICIAN CONTACT A. In cases involving loss of time from work, the attending physician's office will be contacted within five (5) working days of notice of claim. Such contact will continue as needed during the continuation of temporary disability to assure that treatment is related to a compensable injury or illness. XI. LITIGATED CASES The claims administrator and Member shall establish written guidelines for the handling of litigated cases. The guidelines should, at a minimum, include the points below, which may be adopted and incorporated by reference as "the guidelines". A. Defense of Litigated Claims 1. The claims administrator shall promptly initiate investigation of issues identified as material to potential litigation. The Member shall be alerted to the need for in-house investigation, or the need for a contract investigator who is acceptable to the Member. The Member shall be kept informed on the scope and results of investigations. 2. The claims administrator shall, in consultation with the Member, assign defense counsel from a list approved by the Member. (Note: To comply with Government Code Section 25203, the Member's list should be approved by a two-thirds vote of the board of supervisors.) 3. Settlement proposals directed to the Member shall be forwarded by the claims administrator or defense counsel in a concise and clear written form with a reasoned recommendation. Settlement proposals shall be presented to the Member as directed so as to insure receipt in sufficient time to process the proposal. 4. Knowledgeable Member personnel shall be involved in the preparation for medical examinations and trial, when appropriate or deemed necessary by the Member so that all material evidence and witnesses are utilized to obtain a favorable result for the defense. 5. The claims administrator shall comply with any reporting requirement of the Member. Page 3 of 6 B. Subrogation 1. In all cases where a third party (other than a Member employee or agent) is responsible for the injury to the employee, the third party shall be contacted within 10 days with notification of the Member's right to subrogation and the recovery of certain claim expenses. If the third party is a governmental entity, a claim shall be filed with the governing board (or State Board of Control as to State entities) within 6 months of the injury or notice of the injury. 2. Periodic contact shall be made with the responsible party and/or insurer to provide notification of the amount of the estimated recovery to which the Member will be entitled. 3. The file will be monitored to determine the need to file a complaint in civil court in order to preserve the statute of limitations. 4. If the injured worker brings a civil action against the party responsible for the injury, the claims administrator shall consult with the Member about the value of the subrogation claim and other considerations. Upon Member authorization, subrogation counsel shall be assigned to file a Lien or a Complaint in Intervention in the civil action. 5. Whenever practical, the claims administrator will aggressively pursue recovery in any subrogation claim. They should attempt to maximize the recovery for benefits paid, and assert a credit against the injured workers' net recovery for future benefit payments. XII. VOCATIONAL REHABILITATION A. Adjusting personnel will notify the injured worker of their potential rights to rehabilitation benefits per Labor Code Section 4636 after 90 days of aggregate temporary disability and get the treating doctor to determine if injured worker is a Qualified Injured Worker. B. Determination of the Qualified Injured Worker/Non-Qualified Injured Worker status shall be made in accordance with Labor Code Section 4637. The adjusting personnel shall advise the injured worker of his/her rehabilitation benefits in accordance with the Rules of the Division of Workers' Compensation, within ten (10) days of knowledge of medical eligibility. The claims administrator will: 1. Notify the employer of the employee's permanent work restrictions so that the employer can determine the availability of permanent modified or alternate work. 2. Make timely referral to a Qualified Rehabilitation Representative in accordance with Labor Code Section 4637 Page 4 of 6 3. Control rehabilitation costs. 4. Attempt to secure the prompt conclusion of vocational rehabilitation benefits, and settle rehabilitation where appropriate. XIII. FISCAL HANDLING A. Active indemnity cases will be balanced with appropriate file documentation on a semi-annual basis to verify that statutory benefits are paid, and medical, legal and vocational rehabilitation charges are appropriate. An accomplishment level of 100% shall be considered acceptable. XIV. EXCESS INSURANCE A. Potential Workers' Compensation excess cases shall be reported in accordance with the reporting criteria established by The Bylaws of the CSAC Excess Insurance Authority. All cases which meet the established reporting criteria are to be reported within five (5) working days of the day on which it is known the criterion is met. An accomplishment level of 100% shall be considered acceptable. XV. AWARD PAYMENT A. Payments on undisputed Awards, Commutations, or Compromise and Releases will be issued within ten (10) days following receipt of the appropriate document. An accomplishment level of 100% shall be considered acceptable. XVI. PENALTIES A. If the Member utilizes a third party administrator, the Member will be advised of the assessment of any penalty for delayed payment and the reason thereof, and the administrators plans for payment of such penalty within five (5) days of assessment. An accomplishment level of 100% shall be considered acceptable. B. If the Member utilizes a third party administrator, the Member, in their contract with the administrator, shall specify who is responsible for specific penalties. XVII. RESERVES A. Using the information available at the time, an initial reserve will be established at the most probable case value. Claim reserves shall be reviewed on a regular basis and updated as case values increase or decrease. Page 5 of 6 XVIII. RESOLUTION OF CLAIM A. Within ten (10) days of receiving medical information indicating that a claim be finalized, the claims examiner shall take appropriate action to finalize the claim. An accomplishment level of 95% shall be considered acceptable. XIX. CASE CLOSURE A. All indemnity cases will be closed within sixty (60) days of the final financial transaction or final correspondence to the injured worker as required by law. An accomplishment level of 95% shall be considered acceptable. B. All medical only cases will be closed or transferred to an indemnity status by the ninetieth (90) day following incurral. An accomplishment level of 95% shall be considered acceptable. XX. TELEPHONE INQUIRIES A. Return calls will be made within one working day of the original telephone inquiry. An accomplishment level of 90% shall be considered acceptable. XXI. INCOMING CORRESPONDENCE A. All correspondence received will have the date of receipt clearly stamped on the front side. An accomplishment level of 100% shall be considered acceptable. XXII. RETURN CORRESPONDENCE A. All correspondence requiring a written answer will have such answer completed and transmitted within five (5)working days of receipt. An accomplishment level of 95% is acceptable. XXIII. SETTLEMENTS A. The third party administrator shall obtain the Member's authorization on all settlements or stipulations in excess of the settlement authority provided in any provision of the individual contract between the Member and the claims administrator. B. No agreement shall be authorized involving liability, or potential liability, of the Authority without the advance written consent of the Authority. Page 6 of 6 $555,875.36 Ck. No. 23103 - 23263 RECOMMENDED FOR PAYMENT APPROVED FOR PAYMENT Payroll for December 2006 $3,011,045.36 Ck. No. 167278 - 167622 INCLUDES ELECTRONIC FUNDS TRANSFERS PERS HEALTH PERS RETIREMENT FEDERAL 941 TAX STATE DISABILITY TAX STATE INCOME TAX PERS & ICMA DEFERRED COMP SECTION 125 DEDUCTION anc C a an CD CD 3 s S:\FINEXCEL\MISCELLANEOUS\COUNCILCKS.XLS CITY OF BURLINGAME 01-04-2007 W A R R A N T R E G I S T E R PAGE 7 FUND RECAP - 06-07 NAME FUND AMOUNT GENERAL FUND 101 62,307.94 PAYROLL REVOLVING FUND 130 15,781.90 CENTRAL COUNTY FIRE 201 52,877.22 CAPITAL IMPROVEMENTS FUND 320 4,867.00 WATER FUND 526 243.71 SEWER FUND 527 174.49 SOLID WASTE FUND 528 2,175.00 PARKING ENTERPRISE FUND 530 42.85 SELF INSURANCE FUND 618 5,303.45 FACILITIES SERVICES FUND 619 15,822.11 EQUIPMENT SERVICES FUND 620 150.34 INFORMATION SERVICES FUND 621 288.96 OTHER LOCAL GRANTS/DONATIONS 730 293.91 TRUST AND AGENCY FUND 731 43.47 BURLINGAME TRAIN SHUTTLE PROGRAM 736 1,752.64 UTILITY REVOLVING FUND 896 666.50 TOTAL FOR APPROVAL 8162,791.49 J V 1 11 100ago%4 So 1 bS�> 2301, 7 HONORABLE MAYOR AND CITY COUNCIL: THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 7 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 23193 THROUGH 23263 INCLUSIVE,TOTALING IN THE AMOUNT OF 8162,791.49, HAVE BEEN CHECKED IN DETAIL AND APPROVED BY THE PROPER OFFICIALS, AND IN MY OPINION REPRESENT FAIR AND JUST CHARGES AGAINST THE CITY IN ACCORDANCE WITH THEIR RESPECTIVE AMOUNTS AS INDICATED THEREON. RESPECTFULLY SUBMITTED, ... ........... ...................... .../.../-.. FINANCE DIRECTOR DATE APPROVED FOR PAYMENT ........... ......................... .../.../... COUNCIL DATE CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 01/04/07 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23260 SALESID LANGI 27189 800.00 DEPOSIT REFUNDS 800.00 101 22520 23261 R&L DIESEL 27190 5,865.15 FIRE APPARATUS MAINT. 5,865.15 201 65200 203 23262 KEITH WALTERS 27191 300.00 DEPOSIT REFUNDS 300.00 101 22520 23263 BRETT BOTTORINI 27192 3,000.00 MISCELLANEOUS 3,000.00 101 22546 TOTAL 8162,791.49 O� CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 01/04/07 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23245 IMPACT SCIENCES 26099 1 ,973.00 DEPOSIT REFUND 1 ,973.00 101 22590 23246 CINGULAR WIRELESS 26161 42.85 COMMUNICATIONS 42.85 530 65400 160 23247 GOLDFARB LIPMAN ATTORNEYS 26325 1 ,234 . 00 PROFESSIONAL & SPECIALIZED S 1 ,234. 00 101 64350 210 23248 CINGULAR WIRELESS 26373 73 .09 COMMUNICATIONS 73 .09 101 65100 160 23249 WILKINSON CONSTRUCTION 26485 3,000 . 00 DEPOSIT REFUNDS 3, 000 . 00 101 22520 23250 ARUP 26735 21875 .00 PROFESSIONAL & SPECIALIZED S 2,875 .00 320 80790 210 23251 SKYLINE BUSINESS PRODUCTS 26825 502.97 OFFICE EXPENSE 70.71 101 65300 110 MISC . SUPPLIES 8.40 101 66210 120 MISC . SUPPLIES 334 . 22 101 65300 120 MISC. SUPPLIES 37.90 101 66210 120 OFFICE EXPENSE 51 .74 619 64460 110 23252 CINGULAR WIRELESS 26896 106.84 COMMUNICATIONS 106.84 201 65200 160 23253 CINGULAR WIRELESS 26897 716.34 COMMUNICATIONS 716.34 201 65200 160 23254 CINGULAR WIRELESS 26898 33 .43 OFFICE EXPENSE 33 .43 101 64150 110 23255 CINGULAR WIRELESS 26899 66.87 COMMUNICATIONS 66.87 101 64150 160 23256 CINGULAR WIRELESS 26901 138.40 COMMUNICATIONS 138.40 101 65300 160 23257 CINGULAR WIRELESS 26910 357.56 COMMUNICATIONS 357.56 101 66100 160 23258 CINGULAR WIRELESS 27019 666.50 UTILITY EXPENSE 666.50 896 20281 23259 COUNTY OF SAN MATEO 27057 85 .50 TRAINING EXPENSE 85 .50 101 64420 262 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 01/04/07 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23230 BURLINGAME POLICE ADMINISTRATION 24520 160.00 MISCELLANEOUS 160.00 130 20024 23231 BURLINGAME POLICE OFFICERS ASSN 24521 640.00 MISCELLANEOUS 640.00 130 20024 23232 C.L.E.A. 24523 624.00 MISCELLANEOUS 624.00 130 20026 23233 TEAMSTERS #856 24526 420.00 UNION DUES 420.00 130 21091 23234 TEAMSTERS UNION LOCAL 856 24528 320.60 MISCELLANEOUS 320.60 130 21092 23235 SAN MATEO COUNTY CITY MANAGERS A 24699 100.00 DUES & SUBSCRIPTIONS 100.00 101 64150 240 23236 AETNA 24760 3,719.16 EMPLOYEE BENEFITS 3,356.16 130 20022 MISCELLANEOUS 363.00 130 20028 23237 THE HARTFORD PRIORITY ACCOUNTS 24796 5,365.14 MISCELLANEOUS 1,231.35 130 20025 EMPLOYEE BENEFITS 4,133.79 130 20021 23238 S AND S SUPPLIES & SOLUTIONS 24963 168.00 TRAINING EXPENSE 145.97 101 66210 260 TRAINING EXPENSE 22.03 527 66520 260 23239 JACOB NGUYEN 25167 2,340.00 MISCELLANEOUS 2,340.00 101 22546 23240 OFFICE DEPOT 25224 286.56 OFFICE EXPENSE 286.56 201 65200 110 23241 JUAN CONTRERAS 25418 1 ,650.00 MISCELLANEOUS 1,650.00 101 22546 23242 OFFICE DEPOT 25488 126.96 OFFICE EXPENSE 126.96 101 64200 110 23243 CHRISTI JOHNSON 25641 2,280.00 MISCELLANEOUS 2,280.00 101 22546 23244 GRAPHICS ON THE EDGE 26096 1,540.70 FIRE APPARATUS MAINT. 1,540.70 201 65200 203 CITY OF BURLINGAME WA R RA N T R E G I S T E R PAGE 3 01/04/07 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23218 DENISE LAUGESEN 21963 5,300.00 MISCELLANEOUS 5,300.00 101 22546 23219 CALPELRA 22902 270.00 DUES & SUBSCRIPTIONS 270.00 101 64420 240 23220 OFFICE DEPOT 23153 378.44 MISC. SUPPLIES 378.44 101 68010 120 1349 - 23221 MICHAEL GAUL 23276 6,000.00 MISCELLANEOUS 6,000.00 101 22546 23222 DATASAFE 23410 96.10 OFFICE EXPENSE 45.35 101 64420 110 BANKING SERVICE FEES 50.75 101 64250 120 23223 SCS FIELD SERVICES 23727 2,175.00 PROFESSIONAL & SPECIALIZED S 2,175.00 528 66600 210 23224 AT&T/MCI 23728 16.91 COMMUNICATIONS 16.91 101 68020 160 ' 23225 UNIVERSAL BUILDING SERVICES 23941 12,516.00 CONTRACTUAL SERVICES 2,892.00 619 64460 220 5240 CONTRACTUAL SERVICES 176.00 619 64460 220 5130 CONTRACTUAL SERVICES 150.00 619 64460 220 5230 CONTRACTUAL SERVICES 989.00 619 64460 220 5210 CONTRACTUAL SERVICES 170.00 619 64460 220 5140 CONTRACTUAL SERVICES 516.00 619 64460 220 5170 CONTRACTUAL SERVICES 2,140.00 619 64460 220 5110 CONTRACTUAL SERVICES 4,101.00 619 64460 220 5180 CONTRACTUAL SERVICES 480.00 619 64460 220 5121 CONTRACTUAL SERVICES 902.00 619 64460 220 5190 23226 WINZLER & KELLY CONSULTING ENGIN 23992 1,992.00 PROFESSIONAL & SPECIALIZED S 1,992.00 320 80520 210 23227 QUILL 24090 324.55 OFFICE EXPENSE 35.59 101 64250 110 OFFICE EXPENSE 288.96 621 64450 110 23228 CENTRAL COUNTY FIREFIGHTERS FUND 24518 4,485.00 MISCELLANEOUS 4,485.00 130 20016 23229 CENTRAL COUNTY FIREFIGHTERS FUND 24519 48.00 UNION DUES 48.00 130 21080 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 01/04/07 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 23204 DOUBLETREE HOTEL 16247 239.90. PROFESSIONAL & SPECIALIZED S 119.95 101 65100 210 TRAVEL & MEETINGS 119.95 101 65100 250 23205 STANDARD REGISTER 17495 500.67 OFFICE EXPENSE 500.67 101 64250 110 23206 LEE & ASSOCIATES 17568 1,864.50 EQUIPMENT MAINT. 1,864.50 201 65200 200 23207 TOWN OF HILLSBOROUGH 18419 14,959.35 MISCELLANEOUS 14,959.35 201 65200 012 ' 23208 DEAN'S AUTO BODY & 18795 550.00 MISCELLANEOUS 550.00 618 64520 604 23209 ANG NEWSPAPERS - 19083 131.25 MISC. SUPPLIES 59.42 101 64400 120 PUBLICATIONS & ADVERTISING 71.83 101 64200 150 23210 LIEBERT CASSIDY WHITMORE 19095 1,216.00 PROFESSIONAL & SPECIALIZED S 1,216.00 618 64520 210 23211 ARROWHEAD MOUNTAIN SPRING WATER 19330 60.66 OFFICE EXPENSE 15.17 101 64200 110 MISC. SUPPLIES 15.16 101 64150 120 MISC. SUPPLIES 15.17 101 64420 120 MISC. SUPPLIES 15.16 101 64350 120 23212 CLEARLITE TROPHIES 19§79 455.73 UNIFORMS AND EQUIPMENT 455.73 101 68020 140 2200 23213 PENINSULA CORRIDOR JOINT 20060 1,752.64 CONTRACTUAL SERVICES 1,752.64 736 64570 220 23214 MUNIMETRIX SYSTEMS CORP. 20925 50.00 OFFICE EXPENSE 50.00 101 64200 110 23215 NICHOLS DIAMOND TOOL, INC. 21018 1,050.00 PROFESSIONAL & SPECIALIZED S 1,050.00 619 64460 210 5120 23216 CDW GOVERNMENT, INC. 21482 3,280.12 MISCELLANEOUS 3,036.41 101 66100 400 OFFICE EXPENSE 243.71 526 69020 110 23217 DU-ALL SAFETY 21613 1,900.00 PROFESSIONAL & SPECIALIZED S 1,900.00 101 64420 210 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 01/04/07 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 23193 BURLINGAME CHAMBER OF COMMERCE 01637 2,681 .66 CONTRACTUAL SERVICES 2,441 .66 101 64560 220 TRAVEL & MEETINGS 120.00 101 64150 250 TRAVEL & MEETINGS 120.00 101 64100 250 23194 GRANITE ROCK COMPANY 02261 2,563.43 SIDEWALK REPAIR EXPENSE 864.87 101 66210 219 STREET RESURFACING EXPENSE 1,698.56 101 66210 226 23195 K & W DISCOUNT LIGHTING & SUPP 02645 1,694.90 PROFESSIONAL & SPECIALIZED S 1,694.90 619 64460 210 5250 23196 LAWSON PRODUCTS, INC. 02755 509.47 MISC. SUPPLIES 509.47 619 64460 120 23197 P. G. & E. 03054 20,882.45 GAS & ELECTRIC 20,105.78 101 66100 170 GAS & ELECTRIC 776.67 201 65200 170 23198 CITY OF MILLBRAE - 09234 23,558.25 CONTRACTUAL SERVICES 23,558.25 201 65200 220 23199 TMT ENTERPRISES 09446 209.40 MISC. SUPPLIES 209.40 101 68020 120 2200 23200 ABAG - LIABILITY 09518 3,537.45 PROFESSIONAL & SPECIALIZED S 3,537.45 618 64520 210 23201 CHIEF DON DORNELL 11568 3,540.24 OFFICE EXPENSE 47.36 201 65200 110 MISC. SUPPLIES 150.15 201 65200 120 FIRE--SUPPLIES 150.00 201 65200 127 SMALL TOOLS 174.66 201 65200 130 UNIFORMS AND EQUIPMENT 35.73 201 65200 140 GAS, OIL & GREASE 50.00 201 65200 201 DUES & SUBSCRIPTIONS 215.00 201 65200 240 TRAVEL & MEETINGS 239.60 201 65200 250 TRAINING EXPENSE 2,140.36 201 65200 260 MISC. SUPPLIES 293.91 730 69579 120 MISCELLANEOUS 43.47 731 22554 23202 BURLINGAME POLICE DEPT 13720 120.00 COMMUNICATIONS 120.00 101 65100 160 23203 MOSS RUBBER & EQUIPMENT CORP. 16225 302.80 MISC. SUPPLIES 152.46 527 66520 120 SUPPLIES 150.34 620 15000 CITY OF BURLINGAME 12-28-2006 WARRANT REG I ST ER PAGE 8 FUND RECAP - 06-07 NAME FUND AMOUNT GENERAL FUND 101 67,996.64 CENTRAL COUNTY FIRE 201 6, 142.43 CAPITAL IMPROVEMENTS FUND 320 19, 723 .38 WATER CAPITAL PROJECT FUND 326 72. 10 SEWER CAPITAL PROJECT FUND 327 27,383 .48 WATER FUND 526 195 ,525 .51 SEWER FUND 527 36,478.92 SOLID WASTE FUND 528 6, 143 .37 PARKING ENTERPRISE FUND 530 2,985 .30 FACILITIES SERVICES FUND 619 4,675 . 70 EQUIPMENT SERVICES FUND 620 3,317.59 INFORMATION SERVICES FUND 621 21 ,617. 58 FIRE MECHANIC SERVICES FUND 625 504.07 OTHER LOCAL GRANTS/DONATIONS 730 800 . 00 TRUST AND AGENCY FUND 731 400 .00 UTILITY REVOLVING FUND 896 11 , 042.80 TOTAL FOR APPROVAL $404,808.87 < ;2 Vv � <g b l 0 > 03 Ido > \/OI L? HONORABLE MAYOR AND CITY COUNCIL : '� 7 THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 8 INCLUSIVE , AND/OR CLAIMS NUMBERED FROM 23103 THROUGH 23192 INCLUSIVE ,TOTALING IN THE AMOUNT OF $404,808.87, HAVE BEEN CHECKED IN DETAIL AND APPROVED BY THE PROPER OFFICIALS, AND IN MY OPINION REPRESENT FAIR AND JUST CHARGES AGAINST THE CITY IN ACCORDANCE WITH THEIR RESPECTIVE AMOUNTS AS INDICATED THEREON . RESPECTFULLY SUBMITTED , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ./ - . ./ . . . FINANCE DIRECTOR DATE APPROVED FOR PAYMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ./ . . ./ . . . COUNCIL DATE CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23184 WAYNE SOSNICK 27177 750.00 MISCELLANEOUS 750.00 101 22525 23185 NCBPA 27179 60.00 DUES & SUBSCRIPTIONS 60.00 526 69020 240 23186 REDWOOD GARDEN AND BUILDING MATE 27180 920.51 BLDG. & GROUNDS MAINT. 920.51 101 68020 190 2100 23187 MICHAEL CHRIS14AN 27181. 1,945.00 MISCELLANEOUS 1,945.00 101 36630 23188 ANNETTE DOHERTY 27182 2,213.30 MISCELLANEOUS 2,213.30 101 22546 23189 GALLI BUILDERS INC 27183 4,025.00 MISCELLANEOUS 4,025.00 101 22546 23190 TOMMY NGAI 27184 1,200.00 MISCELLANEOUS 1,200.00 101 22546 23191 OFFICE DEPOT 27185 116.84 OFFICE EXPENSE 116.84 101 64400 110 23192 PEAK ENGINEERING 27186 11,050.00 DEPOSIT REFUNDS 11,050.00 101 22520 TOTAL 8404,808.87 Y r"" p7 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23169 NETVERSANT SILICON VALLEY 25422 140 .73 PROFESSIONAL & SPECIALIZED S 140 .73 619 64460 210 5270 23170 CINGULAR WIRELESS 25775 48. 10 COMMUNICATIONS 48. 10 101 65100 160 23171 WELLS FARGO FINANCIAL LEASING 25820 153 .22 RENTS & LEASES 153 .22 526 69020 180 23172 EDMOND ' S PLAZA FLORIST 26041 70.90 MISC . SUPPLIES 70.90 101 65100 120 23173 PRISTINE AUTO DETAIL 26046 60 . 00 EQUIPMENT MAINT . 60 . 00 101 65100 200 23174 VISION INTERNET PROVIDERS INC 26294 21 ,430 .00 CITY HALL MAINTENANCE 21 ,430 . 00 621 64450 220 23175 CEMEX 26506 33.94 MISC. SUPPLIES 33.94 101 66210 120 23176 CALPICO INC 26556 227.33 MISCELLANEOUS 227.33 526 69020 233 23177 PROFORCE LAW ENFORCEMENT 26570 4,805 . 16 UNIFORMS AND EQUIPMENT 4,805 . 16 101 65100 140 23178 ARUP 26735 2, 085 .00 PROFESSIONAL & SPECIALIZED S 2, 085 .00 320 80790 210 23179 SKYLINE BUSINESS PRODUCTS 26825 385 .43 OFFICE EXPENSE 101 .20 101 64400 110 OFFICE EXPENSE 80 . 12 101 65300 110 MISC . SUPPLIES 47.96 101 66210 120 MISC . SUPPLIES -45 . 72 526 69020 120 OFFICE EXPENSE 201 .87 619 64460 110 23180 AMERON 26894 2, 182.21 PROFESSIONAL & SPECIALIZED S 2, 182. 21 619 64460 210 5250 23181 AT&T LONG DISTANCE 26977 98.31 UTILITY EXPENSE 98.31 896 20281 23182 CARPET SYSTEMS 27137 198. 00 PROFESSIONAL & SPECIALIZED S 198. 00 619 64460 210 5170 23183 HERMAN BARAHONA 27169 800 . 00 MISC . SUPPLIES 800.00 730 69579 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 23156 AT&T/MCI 23728 8,549.91 UTILITY EXPENSE 8,549.91 896 20281 23157 DEWEY SERVICES, INC. 23902 430.00 CONTRACTUAL SERVICES 70.00 619 64460 220 5180 CONTRACTUAL SERVICES 70.00 619 64460 220 5110 CONTRACTUAL SERVICES 55.00 619 64460 220 5130 CONTRACTUAL SERVICES 70.00 619 64460 220 5120 CONTRACTUAL SERVICES 55.00 619 64460 220 5160 CONTRACTUAL SERVICES 55.00 619 64460 220 5150 CONTRACTUAL SERVICES 55.00 619 64460 220 5170 23158 DEPARTMENT OF JUSTICE 23905 1 ,518.00 MISCELLANEOUS 1,518.00 101 23620 23159 UNIVERSAL BUILDING SERVICES 23941 288.98 CONTRACTUAL SERVICES 174.00 619 64460 220 5110 CONTRACTUAL SERVICES 114.98 619 64460 220 5130 23160 A&G SERVICES 24400 7,845.88 CONTRACTUAL SERVICES 7,845.88 320 81720 220 23161 BEACON FIRE & SAFETY 24535 180.00 PROFESSIONAL & SPECIALIZED S 108.00 619 64460 210 5110 PROFESSIONAL & SPECIALIZED S 72.00 619 64460 210 5180 23162 DIAMOND SECURITY SOLUTIONS 24659 495.00 PROFESSIONAL & SPECIALIZED S 375.00 619 64460 210 5130 PROFESSIONAL & SPECIALIZED S 120.00 619 64460 210 5120 23163 S AND S SUPPLIES & SOLUTIONS 24963 38.56 TRAINING EXPENSE 38.56 527 66520 260 23164 A2Z BUSINESS SYSTEMS 25020 792.00 CONTRACTUAL SERVICES 792.00 201 65200 220 23165 MADDAUS WATER MANAGEMENT 25098 2,340.00 PROFESSIONAL & SPECIALIZED S 2,340.00 526 69020 210 23166 ADVANCED MOBILE COMMUNICATIONS 25198 .' - 194.85 RADIO FIAINT. 194.85 201 65200 205 23167 JOE CYR 25213 125.00 TRAVEL & MEETINGS 125.00 101 65300 250 23168 ORLANDO BUENA 25229 2,900.00 MISCELLANEOUS 2,900.00 101 22546 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23142 ENFORCEMENT TECHNOLOGY, INC. 21749 1 ,430.80 EQUIPMENT MAINT. 1,430.80 530 65400 200 23143 ROBERTS AND BRUNE 22178 4,450.26 MISC. SUPPLIES 2,731.15 526 69020 120 MISC. SUPPLIES 1,719.11 527 66520 120 23144 CSG CONSULTANTS 22465 2,375.00 MISCELLANEOUS 1,805.00 201 35220 000 7100 MISCELLANEOUS 570.00 201 35221 000 7100 23145 JENNIFER HAYDEN 23150 1,080.00 MISCELLANEOUS 280.00 101 36630 MISCELLANEOUS 800.00 101 22525 23146 BO PARKER 23175 1,020.00 MISCELLANEOUS 270.00 101 36630 MISCELLANEOUS 750.00 101 22525 23147 OFFICE MAX 23306 477.36 OFFICE EXPENSE 59.19 101 64250 110 OFFICE EXPENSE 307.44 101 68010 110 1101 MISC. SUPPLIES 110.73 101 68010 120 1101 23148 POWERPLAN 23335 374.43 SUPPLIES 374.43 620 15000 23149 THE PRACTICAL SOLUTIONS GROUP 23367 800.00 TRAINING EXPENSE 800.00 101 66100 260 23150 RECALL- TOTAL INFORMATION MGMT 23411 105.00 OFFICE EXPENSE 105.00 101 65300 110 23151 UNITED RENTALS NORTHWEST INC. 23428 339.33 MISC. SUPPLIES 339.33 527 66520 120 23152 ERLER AND KALINOWSKI,INC. 23531 72.10 PROFESSIONAL & SPECIALIZED S 72.10 326 73171 210 23153 REFRIGERATION SUPPLIES DISTRIBUT 23639 57.95 MISC. SUPPLIES 57.95 619 64460 120 5170 23154 BKF ENGINEERS 23641 27,260.66 PROFESSIONAL & SPECIALIZED S 27,260.66 327 81500 210 23155 GWENDOLYN BOGER 23703 9,870.00 CONTRACTUAL SERVICES 9,870.00 101 68010 220 1331 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT . AMOUNT Denotes Hand Written Checks 23127 METRO MOBILE COMMUNICATIONS 17402 625.18 EQUIPMENT MAINT. 137.48 101 65100 200 RADIO MAINT. 487.70 201 65200 205 23128 STANDARD REGISTER 17495 864.69 OFFICE EXPENSE 864.69 101 64250 110 23129 TABOR'S SHOOTERS SUPPLY INC 18442 29.20 POLICE--SUPPLIES 29.20 101 65100 126 23130 CALIFORNIA CHAMBER OF COMMERCE 18893 301.21 PUBLICATIONS & ADVERTISING 301.21 101 64420 150 23131 ACCESS UNIFORMS & EMBROIDERY 18990 406.63 UNIFORMS AND EQUIPMENT 406.63 527 66520 140 23132 ANG NEWSPAPERS 19083 50.45 MISC. SUPPLIES 50.45 101 64400 120 23133 HUSBANDS & ASSOCIATES 19253 213.85 MISCELLANEOUS 213.85 101 68020 192 2200 23134 ARROWHEAD MOUNTAIN SPRING WATER 19330 637.45 OFFICE EXPENSE 112.58 101 64250 110 MISC. SUPPLIES 337.29 201 65200 111 OFFICE EXPENSE 187.58 621 64450 110 23135 AMERICA PRINTING 19430 1,007.37 OFFICE EXPENSE 1,007.37 620 66700 110 23136 WINGES ARCHITECTURE & PLANNING 19471 400.00 MISCELLANEOUS 400.00 731 22525 23137 POWER WASHING SERVICE 19564 5,404.64 PROFESSIONAL & SPECIALIZED S 5,404.64 528 66600 210 23138 EIP ASSOCIATES 20526 7,537.72 DEPOSIT REFUND 7,537.72 101 22590 23139 LARRY ANDERSON 20716 769.45 MISCELLANEOUS 769.45 101 64350 031 23140 SPRINT PCS 20724 757.93 CONTRACTUAL SERVICES 757.93 101 65100 220 23141 QUICK MIX CONCRETE 21140 - 351.81 MISC. SUPPLIES 351.81 527 66520 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 23116 SAN MATEO COUNTY SHERIFF'S OFC. 09433 1,391.00 PRISONER EXPENSE 1,391.00 101 65100 291 i 23117 ORCHARD SUPPLY HARDWARE 09670 792.06 MISC. SUPPLIES 230.96 101 68020 120 2200 BLDG. & GROUNDS MAINT. 16.22 101 68020 190 2200 MISCELLANEOUS 189.26 101 68020 192 2200 MISC. SUPPLIES 16.23 526 69020 120 MISC. SUPPLIES 217.31 527 66520 120 MISC. SUPPLIES 11.37 619 64460 120 5130 MISC. SUPPLIES 15.98 619 64460 120 5150 MISC. SUPPLIES 94.73 619 64460 120 23118 ANA FITZGERALD 09975 270.00 CONTRACTUAL SERVICES 270.00 101 68010 220 1646 23119 AUGUST SUPPLY, INC 10256 524.15 MISC. SUPPLIES 524.15 201 65200 111 23120 RADIOSHACK CORPORATION 11749 43.28 MISC. SUPPLIES 43.28 527 66520 120 23121 BURLINGAME POLICE DEPT 13720 1,345.97 MISC. SUPPLIES 588.79 101 65100 120 MISC. SUPPLIES 209.54 101 65150 120 COMMUNICATIONS 277.59 101 65100 160 EQUIPMENT MAINT. 15.08 101 65100 200 MISC. SUPPLIES 209.52 530 65400 120 UNIFORMS AND EQUIPMENT 45.45 530 65400 140 23122 DOCUMENT PROCESSING SYSTEMS 13890 186.00 EQUIPMENT MAINT. 186.00 101 64250 200 23123 BAY AREA AIR QUALITY 14358 102.79 GAS, OIL & GREASE 102.79 101 65100 201 23124 ALL CITY MANAGEMENT 15595 3,627.00 CONTRACTUAL SERVICES 3,627.00 101 65100 220 23125. MICHAEL MATTEUCCI 15616 660.00 PROFESSIONAL & SPECIALIZED S 660.00 101 64420 210 23126 MOSS RUBBER & EQUIPMENT CORP. 16225 82.11 MISC. SUPPLIES 82.11 101 66210 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 12/28/06 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT * � Denotes Hand Written Checks 23103 BURLINGAME AUTO SUPPLY 01507 3, 597.43 GAS, OIL & GREASE 390 .37 201 65200 201 VEHICLE MAINT . 18. 58 201 65200 202 FIRE APPARATUS MAINT . 748.62 201 65200 203 SUPPLIES 2, 102 .48 620 15000 EQUIPMENT MAINT . - 166.69 620 66700 200 FIRE APPARATUS MAINT . 504 . 07 625 65213 203 23104 L . N . CURTIS & SONS 02027 273 .87 UNIFORMS AND EQUIPMENT 273 .87 201 65200 140 23105 VEOLIA WATER 02110 33,457.91 PROFESSIONAL & SPECIALIZED S 122 .82 327 79480 210 BLDG. & GROUNDS MAINT . 7,922.49 527 66530 190 CAPITAL EQUIPMENT 25 ,412 .60 527 66530 800 23106 WATER/FINANCE PETTY CASH 02184 2,394 . 58 MISCELLANEOUS 2,394 . 58 896 20282 23107 IRVINE & JACHENS INC . 02599 571 .02 MISC . SUPPLIES 571 .02 101 65100 120 23108 UNITED ROTARY BRUSH CORPORATION 03002 738. 73 MISC . SUPPLIES 738.73 528 66600 120 23109 AT&T 03080 234 .33 COMMUNICATIONS 156.48 101 67500 160 COMMUNICATIONS 77.85 101 65100 160 23110 R & S ERECTION OF 03234 378.88 PROFESSIONAL & SPECIALIZED S 378.88 619 64460 210 5130 23111 SAN FRANCISCO WATER DEPT . 03353 190, 043 .30 WATER PURCHASES 190, 043 .30 526 69020 171 23112 TIMBERLINE TREE SERVICE , INC. 03760 3, 207.00 CONTRACTUAL SERVICES 3, 207. 00 101 68020 220 2300 23113 RD OFFICE SOLUTIONS 09213 27.80 OFFICE EXPENSE 27.80 527 66520 110 23114 POM INC. 09248 1 ,299. 53 EQUIPMENT MAINT . 1 , 299. 53 530 65400 200 23115 TESTING ENGINEERS, INC. 09270 9, 792. 50 PROFESSIONAL & SPECIALIZED S 9,792 . 50 320 81550 210 BURL i NAME Board of Trustees Minutes October 17, 2006 I. Call to Order President Toft called the meeting to order at 5:30pm. II. Roll Call Trustees Present: Nancy Brock, Bruce Carlton, Katie McCormack, Pat Toft Trustee Absent: Deborah Griffith Staff Present: Al Escoffier, City Librarian Sidney Poland, Recorder III. Warrants and Special Funds The Trustees unanimously approved.the Warrants. M/S/C (Carlton/Toft) IV. Minutes The Trustees approved as written the minutes of the September 26, 2006 meeting. M/S/C (McCormack/Brock) V. Correspondence and Attachments Property Insurance for Library Collections - The City Librarian presented insurance valuations of the library collections as determined by the City's insurance provider. VI. From the Floor - No one from the public attended. VII. Reports A. City Librarian's Report - Highlights of Report 1. OneBook/One Community - The appearance of Khaled Housseni, author of the Kite Runner, at the Performing Arts Center October 19, 2006 will conclude the first One Book/One Community project. Isabelle Allende will be the featured author for next year's project. 2. New City Website - On October 23rd a citizen's group will review the new site and offer comments and suggestions. The site address will remain the same www.burlingame.org/library. 480 Primrose Road• Burlingame•California 94010-4083 Phone (650) 558-7474' Fax (650) 342-6295wmw.burlingame.org/library 3. Key Indicators - The City Librarian prepared a power point program on key service indicators for 2005-2206. The program showed increases per capita in the following departments: a. Circulation - 17 items - increase of 13% b. Reference - 2.5 questions - increase of 4% C. Children's - 22 items per individual checked out In addition, there were increases in the following areas from 2003-2004: patron registration 13%, and database and internet usage up 26%. Children's programs show a 10% increase over 2005. B. Foundation Report 1. Fall Book Sale - Sales for the event totaled $4,006.35. 2. Newsletter - The newsletter will be mailed out in early November. C. Centennial Report - Mayor Cathy Baylock and Councilwoman Terry Nagel are planning to meet with some architects regarding ideas for a Centennial monument. A fountain is one of the current suggestions. It has been mentioned that the City consider holding a competition for the project. VIII. Old Business A. Employee Achievement Awards Status - Trustees Toft 8s Griffith The information for the Employee Achievement Awards was provided to each employee on October 6th. The deadline for nominations is November 3rd. President Toft and Secretary Griffith will review the nominations and select the recipients. B. Employee Recognition Dinner/Entertainment President Toft, Secretary Griffith, and Susan May from the Foundation Board, will meet with Lisa Normandy from the Doubletree on October 27th to finalize the set up and menu for the event. Manuel Caneri and Vicki Machado will provide entertainment for the evening. IX. New Business A. Ergonomic Book Drops The Trustees unanimously approved the request of the City Librarian to authorize the expenditure of$8,647.45 to purchase new book drops and new ergonomically engineered carts. M/S/C (McCormack/Brock). B. Author's Luncheon - The Foundation Board has agreed to provide a bus to the Author's Luncheon. Cost per individual is , $10.00. Library Board of Trustee Minutes 2 October 17,2006 X. Announcements - Katie McCormack /Systems Advisory Board Representative A. CLA- CLA Conference will be held in Sacramento on November 11th. Pat Hardin Library r ary Service Manager, and Bariy Mills, Technology Manager, will attend. B. San Mateo Public - Trustee McCormack shared with the Trustees some of the facts discussed at the SAB Meeting regarding San Mateo Public's opening. It was noted that Genentech gave $ 2M to the Biotech section, 8,000 people attended opening day, and 80,000 people visited the library during the month of September. Materials borrowed increased by 163%, new cards increased by 277% and reference questions increased by 126%. This comparison was based on San Mateo figures from August 2005 at their temporary quarters. C. Project Read -Programs are held in South San Francisco, San Mateo; Redwood City, and Menlo Park. There are usually 300-400 participants in the program. D. Joint Workshop PLS, BALIS and SVLS - SAB representatives discussed having a joint workshop with Library Board members, Friends, and Foundation members of PLS, Balis and SVLS libraries to help plan programs. Suggestions for workshops were literacy, fundraising, and aging population and what this means for library services. San Mateo has offered to host the event. Representatives were requested to conduct an informal poll at their own library. The Library Board of Trustees expressed interest in the event but not at the present time. It was suggested that next year would be a time to reconsider this project. XI. Adjournment The meeting was adjourned at 6:30pm. The next regular meeting will be held November 28, 2006 in the Conference Room at 5:30pm. M/S/C (McCormack/Carlton) Respectfully Submitted, l�1�c Alfred H. Esco ier City Librarian Library Board of Trustee Minutes October 17,2006 3 BURLINOA E City Librarian's Report November 28, 2006 Use of Public Libraries Today Attached is an article about the increasing use of public libraries and technology. Highlights of the article include: • The Internet provides not only a world of information, but 24/7 access to the library catalog • Libraries provide access to computer information for those who do not have access to the technology • Studies have shown that library material requests increase dramatically when holds for materials can be made online; an example is Westchester County that showed a jump from 4,0.00 paper hold requests per month in 1999 to 93,000 electronic holds . per month in 2005. • Library websites filter the vast amount of information on the web, and make recommendations for the best sites to find specific information • Public library users have access to commercial full-text databases, which bring the user literally millions of articles via the library website • _Tutor.com provides live homework help for students • Libraries provide free wireless access to the web • Libraries are providing free user-friendly access to recommended reading, eg: Next Reads/Novelist, and products like them. • Library buildings not only house electronic and print information, but they are community centers at the heart of our communities I think you'll agree that the Burlingame libraries are part of a vast network of information and resources unique in the community! One Book/One Community City Librarian, Al Escoffier has taken the chairmanship of the project for 2007. Isabelle Allende will be our featured author. She has agreed to a program on October 11, 2007 at the Performing Art Center. Librarians system wide will be developing programs around the book selected. The actual selection will take place on November 17h, so I can fill you in at your meeting. 1 48o Primrose Road Burlingame•California 94010-4083 Phone(650) 558-7474'Fax(650) 342-6295•wwwburlingame.org/library Jim Kaufman to Retire Jim Kaufman, our Building Maintenance Worker, will be retiring on December 29th after 30 years of service. But we won't miss Jim for long, as he will come back in an hourly capacity 3 hours a day to assist with community room set ups, vacuuming, supply ordering, etc. We will be contracting with the city's cleaning vendor for evening cleaning of the building 5 days a week. While Jim has been with us for 30 years, he's really been a part of the library much longer than that. His former company Rancelli Custodial has cleaned the library since 19351 So we have a long history with Jim and his family. Burlingame Library Foundation The Foundation Newsletter has been released and is a beautiful piece of work. The cover features children's librarian Cathy Somerton andtwo young girls (Maryam's daughters!) in full Halloween costume with big smiles! Lisa Rosenthal edited the Newsletter. The newsletter has been mailed to over 800 donors and friends of the library. Copies will also be available at both libraries for distribution. The Newsletter is sent out with a return envelope for donations. We typically gather $ 8,000+ in donations from the Newsletter distribution. Launching of New City Website The new City website is so much better than the old onel The staff teams who worked on the site did a great job. If you have comments or suggestions for updates or changes, please let me know. There is a link to the Foundation website under: "Support Your Library." The site address will be the same: www.burlingame.org/library. The Foundation's website is: www.burlineamelibrarvfoundatiori org. Federal Grant Received for "The Big Read" Burlingame and Peninsula Library System are partnering on this recently awarded Federal grant. The funds will support a reading project based on Harper Lee's "To Kill a Mockingbird." There will be reading groups, lectures and other events to highlight the reading of the book. I will be attending a workshop in Seattle to gather more information. The project will begin next year. Imvroving our Online Catalog After doing usability surveys with the public and staff, PLS has been reviewing ways to make the online catalog more user-friendly. PLAN has been looking at third party venders who can place a software template over our catalog to make it more user friendly. We have looked at one option. so far, Acquabrowser, but have mixed feelings about its usability. 2 We will be,looking at a new option from OCLC (the international library database) later in the month. PLS would be a beta site for this new product if we decide to go forward. Easton Branch Library Tree As you may remember, there has been discussion about removal of the large eucalyptus tree in front of the Easton Branch for some time. Its roots are invasive and are lifting up the street. In February 2005, the Library Board voted to uphold the Beautification Commission's recommendation that the tree be removed and replaced. The replacement tree, "Ficifolia Red Flowering Gum" is on your agenda for review and potential approval. Behavior Policy Update With the recent groups of people wanting to use the library porch for surveys, the City Attorney recommended we revise our behavior policy to include dealing with such groups. This new policy is in your packet for review and approval. Basically, we are asking people to use the sidewalk and not the library porch for such efforts. Meeting with Architects on Centennial monument The Centennial Executive Committee will be drafting a Request for Proposal for an invitational competition for a Centennial monument at the train station site. This will go out to architects, hopefully before Thanksgiving, so that we can get some decisions made and move forward with fundraising for the monument. Personnel News We have hired Amy Pelmari to'fill.Kelly Keefer's position as Librarian I. Amy comes to us from the Califomia Center for the Book, in Southern California, and more recently from Solano County Library. We welcome her to her new job on December 4th. We have invited her to attend the Employee Recognition Dinner the evening before, so that she can get to know our library staff and community. "Burning Cold" Program Om Sunday, December 10th, we will be featuring an encore presentation of"A Night to Remember, the story of the greatest Coast Guard sea rescue." Burlingame's Unsinkable Jeanne Gilmore will be on hand to talk and answer questions. A video of the rescue mission will be shown. Books will be available for sale and signing. Unfortunately, the author H. Paul Jeffers will be unable to attend the event. The event will be at 2 PM that day in the Lane Room. 3 Holiday Pro-grams Scheduled In addition to lighting the front of the main library, staff will be erecting a 12' Christmas tree irythe atrium of the library. We will have the Peninsula Girls Chorus perform in the lobby on Tuesday, December S, 7 PM. At the Easton Branch we will have a Holiday Sing-a-Long with Jim Stevens on Wednesday, December 20th, 7 PM at Easton. This is always a popular event. Upcoming Events: • Veteran's Day, Friday, November 10, Closed • California Library Association Conference, November 11-13, Sacramento • Thanksgiving Closure: Wednesday, November 22; close at 5 PM; Closed Thursday, November 23rd and Friday, November 24th. Reopen on Saturday, November 25th. • Library Board Meeting, Tuesday, November 28, 5:30 PM, Board Room (Changed approved Date) • Holiday Tree lighting and Burlingame Avenue Open House, Friday, December 1, Begins at 4:30 PM, on the City Hall lawn • Staff Recognition Dinner, Sunday, December 3, 6 PM • Peninsula Girls Chorus Program, Main Library, Tuesday, December 5, 7 PM • "Burning Cold" program, Sunday, December 10, 2-4 PM, Lane Room • Library Board Meeting, December 19, CANCELLED • Easton Branch Sing-a-long, Wednesday, December 20, 7 PM, • Christmas Holiday Closures: Friday, December 22nd, close 5 pm; December 23, 24, 25, Closed; Reopen Tuesday, December 26th. • New Year's Holiday Closures: Sunday, December 31, Closed; January 1, Closed; Reopen Tuesday, January 2nd. Alfred H. Escoffier City Librarian November 9, 2006 4 CITY OF BURLINGAME PLANNING COMMISSION UNAPPROVED MINUTES 501 Primrose Road, Burlingame, CA January 8, 2007 Council Chambers I. CALL TO ORDER Chair Brownrigg called the January 8,2007,regular meeting of the Planning Commission to order at 7:00 p.m. II. ROLL CALL Present: Commissioners Auran, Brownrigg, Cauchi, Deal, Osterling, Terrones and Vistica Absent: Commissioners: Osterling left at 9:15 p.m. Staff Present: City Planner, Margaret Monroe; Planner,Ruben Hurin; City Attorney, Larry Anderson; Senior Engineer, Doug Bell. III. MINUTES The minutes of the December 11, 2006 regular meeting of the Planning Commission were reviewed the following changes were approved: page 1, line 1,change Vice-Chair Jerry Deal....;page 6 line 36 and 7, lines 8 and 14 change graphite to graffiti. With the noted corrections the minutes were approved. IV. APPROVAL OF AGENDA There were no changes to the agenda. V. FROM THE FLOOR Pat Giomi, 1445 Balboa Avenue, have comments on two FYI since public comment is not allowed in that portion of the meeting. Am in favor of the proposed changes at 1465 Balboa, the request was submitted in a timely fashion although, because of the holidays, the windows were installed because of the need to close up the building for the weather. 216 Bloomfield came to ask for an FYI after the framing had been finaled without prior notification to the Commission of changes,feel that any architect working in Burlingame should know about the FYI process, also do not endorse the change to the chimney cap replacement,it is a cheaper and not as consistent with the approved design. This item ended at 7:05 p.m. VI. STUDY ITEMS 1. 1800 TROUSDALE DRIVE, ZONED TW — APPLICATION FOR MITIGATED NEGATIVE DECLARATION, DESIGN REVIEW, CONDOMINIUM PERMIT, TENTATIVE CONDOMINIUM MAP, CONDITIONAL USE PERMIT FOR HEIGHT AND VARIANCES FOR PARKING SPACE DIMENSION, DRIVEWAY WIDTH AND BACK-UP AISLE WIDTH FOR A 25-UNIT, 7-STORY RESIDENTIAL CONDOMINIUM(PAUL BOGATSKY,APPLICANT AND PROPERTY OWNER;AND DAN IONESCU ARCHITECTS AND PLANNERS,ARCHITECT)PROJECT PLANNER: MAUREEN BROOKS a. MITIGATED NEGATIVE DECLARATION, DESIGN REVIEW, CONDOMINIUM PERMIT, CONDITIONAL USE PERMIT FOR HEIGHT AND VARIANCES FOR PARKING SPACE DIMENSION, DRIVEWAY WIDTH AND BACK-UP AISLE WIDTH; AND b. TENTATIVE CONDOMINIUM MAP—PROJECT ENGINEER: VICTOR VOONG CP Monroe presented a summary of the staff report. Commissioners asked: City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 ■ believe there is no podium shown at the rear of the building,however the top of grade is incorrectly shown at 53.10',please revise plans to accurately show top of grade at the rear of the lot; ■ concerned with the number of substandard parking conditions,concerned with the proposed parking layout including 8%2 foot wide stalls next to a wall,vehicles will have a lot of difficulty maneuvering in and out of the stalls; ■ traffic study notes that within parking areas the substandard conditions create tight maneuvering for vehicles and the study notes that vehicles would have to drive with caution,this is not something we want to see; ■ concerned that the driveway width was reduced from 12 feet to 9.5 feet, landscaping along the driveway edge will reduce the useable driveway width even further; ■ concerned that the parking is still at the street level, intent of the TW zoning is to encourage pedestrian activity at street level, request that the applicant explain why the parking rather than housing or other pedestrian oriented use is at the street level; ■ why are there no residential units proposed on the ground floor; ■ clearly identify the proposed exterior materials on the building,including scale and size of trim and architectural elements; ■ the toilet room serving the common open space is not articulated or detailed well, revise building elevation to clearly identify this room; ■ concerned with the 11 foot floor to floor dimension for the garage level, why does it have to be so tall, what is the extra space needed for, typically 8'-2" is sufficient; ■ clearly show on the site plan the location of the PIV valve and backflow preventer, provide plan detail on how these utilities will be screened or otherwise blend in; ■ proposed common open space is located at the ground level below the level of the units,do not see a good access for the tenants from their units to the common open space area; --• ■ concerned with how deliveries will be made to the site given the size and number of dwelling units, proximity to the hospital and its entrance and narrow driveway width;need to address substandard parking issues; ■ species of some plants are not identified on landscape plan, need to clearly identify species of all landscaping on the landscape plan; ■ clearly identify which are the affordable units on the floor plans; ■ provide an explanation of how the program for the affordable units will be administered,also should be included in the conditions of approval; ■ if parking garage will be at street level, something will have to be incorporated into the design to make the building more pedestrian oriented,enclosing the stairway does not meet this intent,exterior stairway would be acceptable if it is designed appropriately and is more elegant; ■ provide most recent comments from Department of Public Works regarding status of the sewer line easement and access situation; and ■ this area was rezoned to allow high density residential, this project would be one of the first significantly taller buildings in the area opposite the hospital, would like to see a 3D visual presentation showing the proposed building in context with the other buildings in area,with more detail on the project and adjoining buildings than just the abstract buildings as shown in the environmental document. This item was set for the regular action calendar when all the information has been submitted and reviewed by the Planning Department, and there is space on the agenda. This item concluded at 7:22 p.m. 2 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 II. ACTION ITEMS �-- Consent Calendar - Items on the consent calendar are considered to be routine. They are acted on simultaneously unless separate discussion and/or action is requested by the applicant, a member of the public or a commissioner prior to the time the commission votes on the motion to adopt. 2a. 1441-1445 BELLEVUE AVENUE,ZONED R-4—AMENDED APPLICATION FOR A NEW FOUR- STORY, 20-UNIT RESIDENTIAL CONDOMINIUM (DALE MEYER, AIA, DALE MEYER ASSOCIATES, APPLICANT AND ARCHITECT; BELLEVUE ASSOCIATES, LLC C/O LITKE PROPERTIES,PROPERTY OWNERS)(141 NOTICED)PROJECT PLANNER:MAUREEN BROOKS a. APPLICATION FOR ADDENDUM TO MITIGATED NEGATIVE DECLARATION AND AMENDMENT TO PREVIOUSLY APPROVED CONDOMINIUM PERMIT AND SPECIAL PERMIT FOR FRONT SETBACK LANDSCAPING; AND b. AMENDMENT TO TENTATIVE CONDOMINIUM MAP AND TENTATIVE AND FINAL PARCEL MAP FOR LOT COMBINATION PROJECT ENGINEER: VICTOR VOONG 2b. 1123 BURLINGAME AVENUE,ZONED C-1,SUBAREA A—APPLICATION FOR COMMERCIAL DESIGN REVIEW AMENDMENT FOR CHANGES TO A PREVIOUSLY APPROVED COMMERCIAL DESIGN REVIEW PROJECT(JOEL CAMPOS, LA CORNETA TAQUERIA,APPLICANT; J. MARK CRONANDER, ARCHITECT; KARIM A. SALMA) (37 NOTICED) PROJECT PLANNER: ERICA STROHMEIER Chair Brownrigg asked if anyone in the audience or on the Commission wished to call any item off the consent calendar. A Commissioner asked that item 2b. 1123 Burlingame Avenue be moved to the action calendar. C.Deal moved approval of the consent calendar item 2a, 1441-1445 Bellevue Avenue,based on the facts in the staff report,commissioners' comments and the findings in the staff report with recommended conditions in the staff report and by resolution. The motion was seconded by C. Cauchi. Chair Brownrigg called for a voice vote on the motion and it passed 7-0. Appeal procedures were advised. This item concluded at 7:25 p.m. VIII. REGULAR ACTION ITEM 2b. 1123 BURLINGAME AVENUE,ZONED C-1,SUBAREA A—APPLICATION FOR COMMERCIAL DESIGN REVIEW AMENDMENT FOR CHANGES TO A PREVIOUSLY APPROVED COMMERCIAL DESIGN REVIEW PROJECT(JOEL CAMPOS, LA CORNETA TAQUERIA, APPLICANT; J. MARK CRONANDER, ARCHITECT; KARIM A. SALMA) (37 NOTICED) PROJECT PLANNER: ERICA STROHMEIER Reference staff report January 8,2007,with attachments. CP Monroe presented the report,reviewed criteria and staff comments. Twenty-one conditions were suggested for consideration. Commission asked if the projecting signs will be removed. CP noted that a condition of approval was added requiring the removal of the projecting signs, proposed plans also show the projecting signs removed. Commission asked if the design reviewer's comments will be incorporated. CP noted that the design reviewer's comments were added as conditions of approval. There were no further questions of staff. 3 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 Chair Brownrigg opened the public hearing. Mark Cronander,project architect, 1800 Laguna Street, San Francisco, represented the project, verified that the project signs will be removed, noted that his intention was to rectify the problems identified with the project. Commission asked the architect to clarify the size and location of the lanterns,don't just want to see larger lanterns at the same location of the existing smaller lanterns now on the building; architect noted that dimensions were provided on the revised front elevation, lanterns will be approximately 2 feet tall, 17-1" above the ground to the center of the lantern, location will be different as shown on the revised plans. Commission expressed a concern with the location of the fire department standpipe,as-built standpipe extends out one foot from the building and is located at the entrance to the restaurant, location is unattractive and may not comply with ADA requirements,have recently seen them recessed into the building,should check with the fire department if this standpipe can be recessed into the building;architect noted that there were issues with the standpipe. CP noted that this request would have to be checked with the fire department,could add as condition of approval. Commission asked which front door will be used, the one installed on the building or the one shown on the revised plans; architect noted that the door shown on the plans will be used, the original design included a tapering entry, however the concrete column on the front did not allow for the flare,suggested using limestone around the entry to make it more substantial, design reviewer agreed with idea. Commission noted that a transom window was installed above the entry, this is different than what is shown on the revise plans, which one is correct? Architect noted that the grid above the entry was always intended to be made of wood,not glass,the wooden grid will be installed 3 feet in front of the transom window. Commission noted that the opening into the main entry is shown to be 11'-8" above ground, which is also the approximate height to the top of the existing beam, does the beam stop at the entry, if it does not the entry door and transom will have to be shortened,please clarify; architect confirmed that the as-built opening is 11'-8"tall,think there is a separate header, one over each window and one over the door, do not intend to change the height of the opening or door/transom window. Commission noted that the top of the opening at 11'-8" approximately lines up wit --� the top of the beam and transom on each side,would be acceptable if the height of the opening needed to be shorter,architect needs to decide. Commission noted that a special encroachment permit will be required for the trellis extending into the public right-of-way,applicant should apply for one now if applicant has not yet been submitted. There were no further comments and the public hearing was closed. Commission discussion:Asked if the business cannot begin operating until the change are made; CP noted that all changes will have to be implemented and verified prior to the final inspection and release of the gas tags. During the discussion with the architect,sensed some doubt about certain aspects of the project,do not want to see it come back in the future for further changes, can these questions will be verified through the building inspection process; CP noted that architectural certification prior to framing inspection will be required, if changes occur project will return as an FYI item. C.Vistica moved to approve the application,by resolution,with the following amendments to the conditions to include the size and location of the lanterns, true height and design of the front door, and recessing the standpipe into the wall at the front of the building; and the following conditions: (1) that the project shall be built as shown on the plans submitted to the Planning Department date stamped December 15,2006, floor plans and elevations, and date stamped June 15,2005, site plan and demo plans; that the lanterns to be placed on the fagade shall match the dimensions shown on the approved plans; and that any changes to the to building materials, exterior finishes, awnings, footprint or floor area of the building shall require an amendment to this permit; and that any signs shall require a separate permit from the Planning and Building Departments; (2) that the two projecting signs shall be removed as shown on the --� proposed plans date stamped December 15, 2006, before scheduling a final inspection; (3) that the conditions of the City Engineer's December 18, 2006 and April 4, 2005 memos; the Chief Building Official's December 18,2006,May 25,2005 and March 25,2005 memos;the Recycling Specialist's April 4 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 4,2005 memo;the Fire Marshal's December 20,2006,May 26,2005,and March 30,2005 memos;and the NPDES Coordinator's December 18, 2006 memo shall be met; (4) that the metal pull down gate and its �— supporting apparatus at the entrance to the patio along Burlingame Avenue shall be removed prior to scheduling a final inspection with the Planning Department; (5) 5.that the entry doorway shall be surrounded with honed limestone and all protruding exterior trim detail shall be designed using a 3/4" plywood base with stucco applied over it;and that these improvements shall be in place before scheduling a final inspection; (6) that the size and location of the lanterns shall be installed as shown on the plans date stamped December 15, 2006; (7) that the front door, transom window and wooden grid in front of the transom window shall be installed as shown on the plans date stamped December 15,2006; (8) that the fire standpipe shall be recessed into the building with approval of the fire department;all necessary permit shall be obtained to recess the standpipe into the building; (9) that demolition or removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; (10) that prior to scheduling the framing inspection,the project architect,engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans; if there is no licensed professional involved in the project, the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; (11) that the full service food establishment, with 623 SF of on-site seating may change its food establishment classification only to a limited food service or bar upon approval of a conditional use permit for the establishment change; the criteria for the new classification shall be met in order for a change to be approved; (12) that the 623 SF area of on-site seating of the full service food establishment shall be enlarged or extended to any other areas within the tenant space only by an amendment to this conditional use permit; (13) that this food establishment shall provide trash receptacles as approved by the city consistent with the streetscape `. improvements and maintain all trash receptacles at the entrances to the building and at any additional locations approved by the City Engineer and Fire Department; (14) that the applicant shall provide daily litter control along all frontages of the business and within fifty(50) feet of all frontages of the business; (15) that an amendment to this conditional use permit shall be required for delivery of prepared food from this premise; (16) that there shall be no food sales allowed at this location from a window or from any opening within 10'of the property line; (17) that if this site is changed from any food establishment use to any retail or other use,a food establishment shall not be replaced on this site and this conditional use permit shall become void; (18) that this full service food establishment may be open from 10:00 a.m. to 10:00 p.m., seven days a week,with a maximum of 9 employees on site at any one time; (19) that any changes to the size or envelope of building,which would include changing or adding exterior walls or parapet walls, moving or changing windows and architectural features or changing the roof height or pitch,shall be subject to design review; (20) that prior to final inspection, Planning Department staff will inspect and note compliance of the architectural details(trim materials,window type,etc.)to verify that the project has been built according to the approved Planning and Building plans; (2 1) that deliveries to businesses located on this site shall be limited to the hours of 6:00 p.m. to 10:00 p.m. and 6:00 a.m. to 9:30 a.m. daily, except Sundays and holidays;deliveries to the site shall be limited to the rear of the building on Hatch Lane,except BFI; (22) that the trash enclosure and recycling bins shall be covered and shall have a drain connecting to the sanitary sewer system as required by the City Engineer in the memo dated March 28,2005,and shall be located on the parcel as shown on the plans date stamped June 15,2005; (23) that one on-site parking space 10 feet wide by 20 feet deep shall be located in the paved area on the south east corner of the property, and shall be maintained for use exclusively by the food establishment at 1123 Burlingame Avenue;the parking space shall remain free and clear of any trash cans,recycling bins or other storage materials or debris; (24) that the project shall meet all the requirements of the California Building Code and California Fire Code, 2001 edition, as amended by the City of Burlingame. The motion was seconded by C. Osterling. 5 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 Chair Brownrigg called for a roll call vote on the motion to approve. The motion passed on a 7-0. Appeal procedures were advised. This item concluded at 7:45 p.m. 3. 2212 HILLSIDE DRIVE, ZONED R-1 — APPLICATION FOR DESIGN REVIEW AND SPECIAL PERMIT FOR BASEMENT CEILING HEIGHT FOR A NEW, TWO-STORY SINGLE FAMILY DWELLING AND DETACHED GARAGE (BEN BEHRAVESH, APPLICANT AND ARCHITECT; KENDRICK LI PROPERTY OWNER) (63 NOTICED)PROJECT PLANNER: RUBEN HURIN Commissioner Osterling noted that he lives within 500 feet of the project and will recuse himself from the proceedings. He left the chambers. Reference staff report January 8,2007,with attachments. Plr.Hurin presented the report,reviewed criteria and staff comments. Twenty conditions were suggested for consideration. There were no questions of staff. Chair Brownrigg opened the public hearing. Kendrick Lee,2212 Hillside Drive,project applicant,and Ben Behravesh,4 West Santa Inez, San Mateo,project architect,were available to answer questions, submitted pictures of the roof tiles and color rendering of the front.elevation. Commission asked why wasn't the sump pump relocated,concerned about it being located in courtyard adjacent to neighbor; architect noted that the sump pump can be relocated to the rear of the property,but that the water would then have to be sent to the back of the property and then pumped to the street, this would required a larger pump which be noisier, sump pump in the sunken garden would work better because the retaining wall provides a barrier to reduce the sound. Commission noted that for the neighbor's benefit,would rather error on the side of caution and see the sump pump relocated away from the neighbor, sump pump will be next to the neighbors bedroom, because the sump pump will be located in sunken garden, sound will echo and be louder,would like to see the sump pump completely enclosed in the mechanical room or garage,water can gravity flow to garage and then pumped to street. Architect noted that if located in the garage,the pump will have to pull the water up from the sunken garden, it is better to push the water rather than pull, pump will have to be bigger and louder if it is required to pull water. Commission noted that the pump can be installed deeper in the garage so that water can reach it by gravity. Commission noted that the window trim is inconsistent throughout the house, especially on the half-round windows, this element would help the north elevation, trim should continue at base of the windows at the height of the wainscot to meter height of wall and should be carried around to the master bedroom, asked if the applicant would object to continuing the trim; no objection. Commission also pointed out that the window treatment is missing from the window below the bump-out on the north elevation. Commission noted several concerns with the revised project: suggested that an additional beam be added between the upper and lower beams on the gables ends,as proposed beams are too far apart, adding a beam in between would give it more character; north elevation is flat with a couple of minor bump-outs, a six inch bump-out will not read in the field and is not enough to create a shadow line; north elevation is a big blocky mass with a second floor ridge line running straight across the entire length of the house, overall fagade is long and tall, feel that not enough changes were made,north elevation needs to be handled better by adding more articulation or dropping the plate at various locations. Commission asked architect to confirm that exposed rafters will be 2x8 cedar sistered together,24 inches on center as noted on the plans; architect noted that a 4x can also be used,this is usually left up to the contractor to decide,will at least be a double 2x8. Continued discussion: Commission commented that usually like round windows,but feel that in this case there are too many round windows, not necessary on the south elevation on either side of the chimney. -� Commission reviewed materials board and noted that the wood siding and trim seems out ofplace;architect commented that these materials were used on the house shown in the photos submitted,feel it is appropriate and vocabulary works well with this kind of architecture. Commission expressed a concern with the size of 6 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 the window trim at the base of the window, trim size is not consistent, 3 inch trim as shown on window detail is not big enough, mullions are too small, materials too small and will negatively affect the appearance; architect noted that the mullions shown on the plans make not be the exact size from the manufacturer but it is close. Commission noted that asked is there any reason why the trim piece couldn't be from a 2x6 to get a 6 inch dimension;architect noted that a 2x6 could be used. Commission commented that lanterns with a bright light source are discouraged,want to make sure the proposed lighting complies with city standards;architect noted that he has used the proposed lighting in the past,glass is obscure to shield the light source. Regarding the landscaping,the Commission pointed out that photinia frazeri is susceptible to disease, should use pittosporum or bay laurel instead. Commission expressed a concern with the siting of the house, noting that it abuts a corner lot which presents challenges to development, suggested that the driveway location remain along the left side of the lot to create a buffer between the project and corner house;architect pointed out that the driveway was relocated to the right because existing corner house has an increased setback and the existing house on the right is located very close to the project house, felt the location as proposed provided the best solution. There appears to be several drafting errors, on floor plan laundry room contains no windows but one is shown on south elevation, second floor stairway window is larger on south elevation than shown on floor plan,and north-south-east-west building elevation are labeled incorrectly, plans need to be checked and revised accordingly. Commission expressed a concern with the design as proposed, this is barely a Spanish style design, three recessed gables are more appropriate for a Tudor or Craftsman design,not for a Spanish design,typically see one or two receding gables,also often see a round element which is common in this neighborhood. Public from the Floor: Delores and Dennis Huajardo, 1400 Columbus Avenue;and Pat Giomi, 1445 Balboa Avenue,spoke,expressed concern with the sump pump in the sunken garden,a sump pump at the rear with a typical sloping lot would satisfy concern, or would rather see the sump pump located in the mechanical �-- room or somewhere inside house; concerned with the sunken garden, why is it necessary; would like the applicant to remove an existing cyclone fence and ivy along the driveway between the properties,wooden fence is located behind cyclone fence, ivy has damaged the wooden fence and it takes a lot of extra to maintain the fence in good condition;concerned about the amount of paving proposed and the potential of cars being parked in the rear yard,if project is approved would like parking area clearly defined to be in the garage and driveway, not in rear yard; wasn't aware of new requirement for automatic driveway gates, would like Commission to explain;noticed that the design of the chimney caps were changed to reduce the height of the chimneys, would like to see the height of the center chimney reduced further, if it is a gas vented fireplace can just use a flue pipe;full landscape plan should be submitted,thought one was required for new houses; side access door should be added in garage;concerned that the amount of hardscape was not reduced, there is excessive paving; concerned that the plate height on the first and second floors was not reduced; 216 Bloomfield Road is a Spanish style house with a detached garage, house was recently remodeled, massing was handled well by articulated the second floor, architect should visit the site; alternative location for the sump pump is in the "wet well" along the right side of the house; Table 2, Comment 22 in staff report notes that Chief Building Official reviewed the basement and notes that proper egress is provided if the room in the basement were a sleeping room, feel that this is equivalent to a fifth bedroom and therefore a two-car garage should be required, could affect the proposed floor area ratio, encourage Commission not to approve ceiling height in basement,if basement is kept with proposed height project should be required to comply with parking requirement for a five-bedroom house. Architect noted that the presence of a door and closet defines a bedroom, room in basement does not have closet. Commission clarified that in Burlingame, a room with a door and window defines a bedroom. Architect commented that a door from the basement is necessary to access the sunken garden, the plate height was already reduced 8'-2" and does not think it's advisable to reduce it even further, future owners who will purchase the house have some rights too, cannot justify sacrifice to make all changes suggested by the Commission, this is a narrow lot which has its challenges. Property owner noted that the purpose of the 7 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 sunken garden is to allow natural light into the basement area. There were no further comments. The public hearing was closed. --� Commission discussion:there are many concerns with this project,think the design is marginal,more detail work is needed,second floor plate height needs to be articulated,very concerned with blank wall along north elevation, sump pump should be located in a mechanical room, cyclone fence and ivy along existing driveway should be removed,should add automatic driveway gate to make the garage access and driveway useable,could reduce height of center chimney with a gas vented fireplace,landscape plan does not reflect removal of the magnolia trees in the right-of-way, landscape plans should be revised and should correlate with the landscaping items mentioned in the discussion tonight,side access door should be added in garage, architectural details need to coordinate throughout the plans,window sizes need to be checked and shown at correct size,bedrooms are prohibited in basements therefore it cannot be counted by Planning as a bedroom, proposed parking complies with requirements for a four-bedroom house;toilet in basement will be located eight feet below grade and therefore will need a sewage ejection system,not just a sump pump,will need to redesign the mechanical room to accommodate a sump pump and sewer ejector, going to have difficulties pumping water and sewage out;proposed project is 6 SF below the maximum allowed floor area ratio,there is no requirement for a basement other than developer pro forma. CA Anderson noted that a condition of approval can be added to prohibit use of the basement for sleeping purposes or use as a second dwelling unit. Commission noted that at the last meeting felt confident that the project would come back improved, not so,now a good candidate for review by a design review consultant. CA noted that the Commission had an opportunity to refer the project to a design review consultant at the last meeting and chose not to do so, Commission should now take action on the project deny or deny without prejudice. C. Terrones moved to deny this application by resolution based on the various concerns expressed by the --� Commission. The motion was seconded by C. Auran. Comment on the motion: Commission asked CA to explain the ramifications of a denial. CA noted that a denial requires the applicant to wait one year before reapplying with the same or a similar project for Planning Commission review. With a denial without prejudice, the applicant may reapply with a project which has addressed the Commissions'concerns. The applicant may also voluntarily go to a design review consultant. The maker of the motion modified the motion and moved to deny the proj ect without prejudice. The second agreed. Comment on the modified motion: if applicant chooses to voluntarily go to a design review consultant,the consultant should listen to the tapes of both meetings. Chair Brownrigg called for a voice vote on the motion to deny without prejudice. The motion passed on a 6-0-1 (C. Osterling abstain). Appeal procedures were advised. This item concluded at 8:35 p.m. C. Osterling returned to the dais. 4. 1300 SANCHEZ AVENUE, ZONED R-2 — APPLICATION FOR PARKING VARIANCE FOR SUBSTANDARD UNCOVERED PARKING SPACE LENGTH AND CONDITIONAL USE PERMITS FOR HEIGHT AND LOCATION OF WINDOWS FOR A NEW DETACHED GARAGE (STEVEN —� PEDIGO, APPLICANT AND DESIGNER; TWYLA KABATCHNICK, PROPERTY OWNER) (77 NOTICED)PROJECT PLANNER: ERICA STROHMEIER 8 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 Reference staff report January 8,2007,with attachments. Plr.Hurin presented the report,reviewed criteria and staff comments. Six conditions were suggested for consideration. Plr.noted that condition one should �— be corrected the overall height of 11'-7"as measured from adjacent grade to the new roof. Commissioner asked will the recently-approved penalties for work without a permit apply to this project. CP noted that this code enforcement was in process before the penalties changed,so it is not affected. There were no questions of staff. Chair Brownrigg opened the public hearing. No representative of the project was present. Fred Mcelhany, 1009 Laguna spoke. Am neighbor to this house on the driveway side;members of my family have lived at 1009 Laguna for 56 years;we are used to the garage at the present location, it replaced the former garage; the new garage looks like the former garage; if the garage were moved to the rear of the property at 1300 Sanchez the yellow structure would be in the sight line from my patio, at its present location my house blocks the view of garage from my patio;would like to leave the garage where it is. There were no further comments from the floor. The public hearing was closed. Commission comment: went to the site and looked at the garage,its OK owners problem is how he handled the project, no problem with the garage's location, but it needs to comply with the regulations of the building code, needs a one hour wall on property line and roof needs to drain to the street. CP noted that should the planning approvals be granted the property owner would be required to apply for a building permit and correct any errors in construction, and have a final inspection of the revised work and make corrections noted then. C.Deal moved to approve the application by resolution,with the additional condition that the variances for uncovered parking space length and conditional use permits for height and windows within 10 feet of �-.- property line in an accessory structure go with the existing structure and should the structure be removed or the house removed or have a major remodel of more than 50% of the value of the existing residential structure,then the variance and conditional use permits granted for the garage shall become void and with the following conditions: (1) that the accessory structure project shall be built as shown on the plans submitted to the Planning Department and date stamped May 11,2005,site plan,floor plan and building elevations, and that the new detached garage shall not exceed an overall height of 11'-0"measured from adjacent grade to the roof ridge, with a maximum plate height of 8'-0"measured from adjacent grade;and shall meet all California Building and Fire Code requirements; (2) that the variance go with the existing structure and should the structure be removed or the house removed or have a major remodel of more than 50% of the value of the existing residential structure then the variance and conditional use permits granted for the garage shall become void; (3) that the conditions of the City Engineer's and Chief Building Official's May 15, 2006 memos and the Recycling Specialist's May 17, 2006 memo shall be met; (4) that demolition or removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; (5) that the accessory structure shall never include a kitchen, there shall be no shower or tub added without an amendment to this conditional use permit,and the accessory structure shall never be used for living purposes as a second dwelling unit; (6) that the project shall comply with the Construction and Demolition Debris Recycling Ordinance which requires affected demolition, new construction and alteration projects to submit a Waste Reduction plan and meet recycling requirements;any partial or full demolition of a structure, interior or exterior, shall require a demolition permit; and (7) that �. the project shall meet all the requirements of the California Building and Uniform Fire Codes,2001 Edition, as amended by the City of Burlingame. 9 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 The motion was seconded by C. Auran. Comment on the motion: This work was done without a permit, are there any consequences for the contractor who built it? CA noted that the CBO can notify the State licensing board. Chair Brownrigg called for a voice vote on the motion to approve the parking variance for uncovered parking space dimension and conditional use permits for accessory structure height and windows within 10 feet of property line with the amended condition that the variance and conditional use permits for the accessory structure shall become void if the garage is ever removed or there is a maj or remodel to the house or the house is replaced. The motion passed on a 7-0 voice vote. Appeal procedures were advised. This item concluded at 8:48 p.m. 5. 1130 BROADWAY, ZONED C-1, BROADWAY COMMERCIAL AREA — APPLICATION FOR CONDITIONAL USE PERMIT AMENDMENT AND PARKING VARIANCE TO INCREASE THE SEATING AREA,HOURS OF OPERATION AND NUMBER OF EMPLOYEES FOR REPLACEMENT OF AN EXISTING FOOD ESTABLISHMENT (DALE MEYER, APPLICANT AND ARCHITECT; RALPH T BEHLING PROPERTY OWNER) (36 NOTICED)PROJECT PLANNER: RUBEN HURIN Reference staff report January 8,2007,with attachments. Plr..Hurin presented the report,reviewed criteria and staff comments. Fifteen conditions were suggested for consideration. Staff noted that since the study meeting and noticing of this project, the applicant has removed the request for the use of the patio area for additional seating area,this change eliminates the parking variance;they propose to continue to use the area at the rear of the restaurant for storage and required exiting. Depending upon the success of the restaurant they may ask to extend the seating area to the patio in the future. Condition 1 has been amended to provide no seating in the area at the rear of this business and the business next door at 1136 Broadway. Commissioners asked: How are the hours of operation in the patio area determined? Plr. noted it is up to the Commission. So if this item returns to add outdoor seating at the rear, commission could review the hours and could add a limitation that smoking be restricted to this rear area and away from the front door? CP noted yes. Has this item has been noticed for the parking variance which is required to extend seating into the storage area at the rear? Pk.. noted that the parking variance had been noticed. There were no further questions of staff. Chair Brownrigg opened the public hearing. Dale Meyer, architect, 851 Burlway Road, represented the project. Main reason withdrew the request to put outdoor seating for this business in the area behind this business and the one next door was the need for a parking variance. Applicant wants to move forward quickly and was concerned about possible delay. Commissioner noted that he would like to reduce delay and asked if the Commission approved the outdoor seating area with a time limit to 9 p.m.would that work for the applicant. Architect noted that it would. Pk. noted that the outdoor seating is an intensification of the food establishment use on this site and requires a 5 space parking variance. Architect noted that they would be willing to reduce the area by placing tables only in the outdoor storage area behind their business, which would leave about three tables. Public from the Floor: Delores Huajardo, 1400 Columbus Avenue. Broadway is my shopping area, am concerned about granting a parking variance on Broadway,particularly in this area with Walgreens,the bank and other uses which cause the parking to fill up. In addition Broadway is an entrance to the freeway and cars travel very fast on the street which is difficult for pedestrians. There were no further comments from -� the floor. The public hearing was closed. 10 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 Commissioner comment: Broadway is also my backyard,the issue here is that there is no on-site parking for this building,everyone coming must use public parking,reason would support outdoor seating is would like �-' to see this business succeed, later evening activity helps street life on Broadway, outdoor seating would support increased activity. When City Council decided to expand the number of food establishments in the Broadway area they recognized that this would increase the demand on parking in the area since so few sites had any on site parking, however, they felt that the benefit to pedestrian activity created by the additional food establishments would off set the increased demand on parking. Agree, live on Paloma and walk to Broadway as do a lot of people, restaurant will not be a parking problem. Fine with outdoor seating, the findings for the parking variance have been made,the problem of noise from the outdoor patio use would be addressed by limiting its use to 9 p.m. CA noted that based on problems in other parts of the city, the use of the patio should not allow any live entertainment or piping of music to the outdoor seating area. C. Vistica moved to approve the application including a three space parking variance and the use of the portion of the outdoor area which would be supported by a three space parking variance e.g. maximum of 600 SF,that there shall be no cooler,bar,or piped music or live entertainment in the outdoor patio area,and that the use of the outdoor patio are shall be limited to 10 p.m. daily, by resolution, with the following conditions as amended: (1) that the project shall be built as shown on the plans submitted to the Planning Department date stamped December 22, 2006, sheets P1 through P4, and shall include a maximum of six hundred(600) square feet customer seating in the outdoor patio area only behind 1130 Broadway,that there shall be no cooler,bar,or piped music or live entertainment in the outdoor patio area and that the use of the outdoor patio area shall cease at 10:00 p.m. daily; (2) that the conditions of the Chief Building Official's June 12,2006 memo,the City Engineer's June 9,2006 memo,the Fire Marshal's June 8,2006 memo,the Recycling Specialist's June `— 12, 2006 memo and the NPDES Coordinator's June 12, 2006 memo shall be met; (3) that demolition or removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; (4) that any mechanical equipment associated with the food establishment shall be located behind the existing parapet wall and shall not extend above the top of parapet; any new mechanical equipment shall be of a non-reflective material; (5) that this business location, occupied by a specialty shop food establishment,with 1,440 SF of on-site seating(765 SF indoor+ 75 SF outdoor entry area+a maximum of 600 SF of on-site seating located directly behind the business at 1130 Broadway) may be replaced by another specialty shop at the same location within the same or less leased square footage subject to the conditions of this conditional use permit, or shall be allowed to change to a different type of food establishment with a new conditional use permit; that if this specialty shop food establishment is changed to any other type of food establishment classification, this site shall not return to specialty shop use; (6) that a clear path of travel for exiting from the rear of this business and the adjacent restaurant at 1136 Broadway through the outdoor patio area at the rear of the business at 1130 Broadway shall be maintained in accordance with building and fire code requirements; (7) that the 1,440 SF area of on-site seating of the specialty shop food establishment shall only be enlarged or extended to any other areas within the tenant space by an amendment to this conditional use permit; (8) that this specialty shop food establishment may be open Monday through Saturday, from 11:00 a.m. to 12:00 a.m. (midnight), with a maximum of seven employees (two full-time and five part-time employees) on site at any one time, including the business owner and manager; (9) that this food establishment shall provide trash receptacles as approved by the city consistent with the streetscape improvements and maintain all trash receptacles at the entrances to the building and at any additional locations as approved by the City Engineer and Fire �,. Department; (10) that the business shall provide litter control along all frontages of the business and within fifty(50) feet of all frontages of the business; (11) that an amendment to this conditional use permit shall be required for delivery of prepared food from this premise; (12) that there shall be no food sales allowed at 11 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 this location from a window or from any opening within 10' of the property line; (13) that if this site is changed from any food establishment use to any retail or other use this conditional use permit shall become void and a food establishment shall not be replaced on this site; (14) that seating on the sidewalk outside the food establishment shall require an encroachment permit and shall conform to the requirements of any encroachment permit issued by the city; (15) that the project shall meet all the requirements of the California Building Code and California Fire Code, 2001 edition, as amended by the City of Burlingame, and that failure to comply with these conditions or any change to the business or use on the site which would affect any of these conditions shall require an amendment to this use permit. The motion was seconded by C. Cauchi. Comment on the motion: want to clarify that there will be no piped music or live entertainment requiring an amusement permit in the outdoor patio area, concerned about nearby residents. Chair Brownrigg called for a voice vote on the motion to approve the food establishment use with outdoor patio area limited to 600 SF of seating area immediately behind the business with no cooler, bar, piped music or live entertainment in the outdoor patio seating area. The motion passed on a 7-0 voice vote. Appeal procedures were advised. This item concluded at 8:05 p.m. 6. 401 PRIMROSE ROAD — SUITE B, ZONED C-1, SUBAREA B1 — APPLICATION FOR CONDITIONAL USE PERMIT FOR A REAL ESTATE USE (ALLAN OMAND, APPLICANT; MURRAY COHN PROPERTY OWNER) (36 NOTICED)PROJECT PLANNER: RUBEN HURIN Reference staff report January 8,2007,with attachments. Plr.Hurin presented the report,reviewed criteria --� and staff comments. Six conditions were suggested for consideration. There were no questions of staff. Chair Brownrigg opened the public hearing. Allan Omand,El Granada,represented the project. He noted that his business specializes in real estate investments.There were no questions of the applicant. There were no further comments. The public hearing was closed. C. Cauchi moved to approve the application,by resolution,with the following conditions: (1) that the real estate business shall be limited to 812 SF in Suite B at 401 Primrose Road,as shown on the plans submitted to the Planning Department and date stamped December 18, 2006; (2) that the real estate business shall not expand into any other tenant space in the building without an amendment to this permit; (3) that the real estate business may not be open for business except during the hours of 8:00 a.m. to 7:00 p.m.,seven days a week;with a maximum of two employees at any one time,including the business owner; the number of employees shall not be increased without an amendment to the conditional use permit; (4) that any changes in operation, floor area, use, or number of employees, which exceeds the maximums as stated in these conditions shall require an amendment to this use permit; (5) that the use and any improvements for the use shall meet all the requirements of the California Building Code and California Fire Code,2001 edition,as amended by the City of Burlingame;and (6) that this conditional use permit shall be reviewed upon complaint. The motion was seconded by C. Vistica. Chair Brownrigg called for a voice vote on the motion to approve the conditional use permit for real estate use in 812 SF in Suite B. The motion passed on a 7-0 voice vote. Appeal procedures were advised. This item concluded at 9:10 p.m. 12 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 C. Osterling noted that for business he needed to catch a flight and stepped down from the dias and left the council chambers. Chair Brownrigg noted his departure at 9:15 p.m. 7. 50 BRODERICK ROAD, ZONED RR—APPLICATION FOR COMMERCIAL DESIGN REVIEW, PARKING AND LANDSCAPING VARIANCES FOR INTERIOR AND EXTERIOR ALTERATIONS AND ADDITION TO AN EXISTING OFFICE/WAREHOUSE BUILDING (MCA ARCHITECTS, APPLICANT AND ARCHITECT; HACOR, INC., PROPERTY OWNER) (7 NOTICED) PROJECT PLANNER: ERICA STROHMEIER Reference staff report January 8,2007,with attachments. CP Monroe presented the report,reviewed criteria and staff comments. Ten conditions were suggested for consideration. Commissioners asked: need 69 parking spaces,54 will be provided in 18 units which stack three deep,so 15 parking spaces are provided at- grade on site,outside of the loading docks. CP responded yes, should be identified on the plans. Applicant did not respond to the question about whether this location will be a point of sale for this product. CA noted that the commission can make it a condition of approval that this be a point of sale for the product produced on this site. If this business leaves this site what happens to the lifts? CP noted that commission can require that they be removed. CA noted that commission can limit continued use to a specific use such as food processing, and if the use changed from that the variance and stacked parking could be reviewed by the Planning Commission. There were no further questions of staff. Chair Brownrigg opened the public hearing.Jeff Wright,HCA Architects,Portland,represented the project. He noted that the point of sale for products produced at this site would be in Burlingame; if the structures are not being used for stacking,the 18 parking spaces can be used for one car; there are 69 parking spaces, including the 18, 3 decked parking machines, on-site and documented on the plans; the staff report documents the main shifts and show that the crews come in at different times to allow for parking space turnover. Commissioner asked,chose not to go with a subsidy to employees who use mass transit,will you still provide incentives for employees to use mass transit? Have been working with the Alliance which has agreed to work with the employees to use mass transit, think that there is a strong possibility that many employees will use mass transit since all the employees at this site will be new. The entry canopy as drawn is massive, can it be modified so that it would look lighter; would suggest lowering the portion over the support beams by two-thirds. There were no further comments from the floor. The public hearing was closed. Commission comments: need to add a condition requiring that the point of sale for products made on this site shall be in Burlingame; observe that this stacking system is like one saw in San Francisco, did some work with a company that made these systems, they work. C.Brownrigg moved to approve the application,by resolution,with the amended condition that the point of sale for all sales from this site shall be in the City of Burlingame and the following conditions: (1) that the project shall be built as shown on the plans submitted to the Planning Department date stamped December 26,2006,sheets A0.0 thru L1.2,and date stamped January 2,2007,sheet L1.1,as amended by the December 27,2006 letter from the applicant,and date stamped December 28,2006,supplemental packet for HACOR Burlingame In-Flight kitchen,that any changes to building materials, exterior finishes, awnings, footprint or floor area of the building shall require an amendment to this permit; and that any signs shall �-- require a separate permit from the Planning and Building Departments; (2) that the point-of-sale for all products produced on this site shall be the City of Burlingame and should this change the conditional use permit shall be subject to review and revocation by the Planning Commission; (3) that the vertical lifts for 13 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 parking shall be operated by a parking valet shall be in the employ of the business on the site and shall be on-site to operate the lifts during all hours that the business is open and for one hour before and after opening and closing; the lifts shall be maintained in working order and a valet present at all times; and the applicant shall submit a report on their maintenance and operation record to the Planning Department on an annual basis,commencing one year after proj ect approval;if the lifts are ever removed or become inoperable for a period to exceed 30 days,the parking variance for this use at this site shall become null and void; and the applicant shall be required to apply to the Planning Commission within 30 days for review of all permits granted to this site for this use; (4) that the conditions of the Chief Building Official's October 6, 2006 memo, the Fire Marshall's October 10, 2006 memo, the Recycling Specialist's and NPDES Coordinators October 16,2006 memos and the City Engineer's October 23,2006 memo shall be met; (5) that demolition or removal of the existing structures and any grading or earth moving on the site shall not occur until a building permit has been issued and such site work shall be required to comply with all the regulations of the Bay Area Air Quality Management District; (6) that any changes to the size or envelope of the basement, first or mezzanine floors, or garage, which would include adding or enlarging a dormer(s), moving or changing windows and architectural features or changing the roof height or pitch, shall be subject to Planning Commission review; (7) that prior to scheduling the framing inspection, the project architect, engineer or other licensed professional shall provide architectural certification that the architectural details such as window locations and bays are built as shown on the approved plans; if there is no licensed professional involved in the project,the property owner or contractor shall provide the certification under penalty of perjury. Certifications shall be submitted to the Building Department; (8) that prior to scheduling the roof deck inspection,a licensed surveyor shall shoot the height of the roof ridge and provide certification of that height to the Building Department; (9) that prior to final inspection, Planning Department staff will inspect and note compliance of the architectural details(trim materials,window type, etc.)to verify that the project has been built according to the approved Planning and Building plans; (10) --� that the applicant shall comply with Ordinance 1503,the City of Burlingame Storm Water Management and Discharge Control Ordinance; and (11) that any improvements for the use shall meet all California Building and Fire Codes,2001 Edition as amended by the City of Burlingame. The motion was seconded by C. Terrones. Chair Brownrigg called for a voice vote on the motion to approve. The motion passed on a 6-0-1 (C. Osterling absent). Appeal procedures were advised. This item concluded at 9:30 p.m. 8. 1730 ROLLINS ROAD, ZONED RR — APPLICATION FOR CONDITIONAL USE PERMIT FOR AUTO STORAGE FOR A TOWING BUSINESS AND AN AUTOMOBILE DEALER IN A DRAINAGE EASEMENT (MARC ROCHETTE, I? & M TOWING, APPLICANT; FITNESS PROPERTIES LLC, PROPERTY OWNER) G 8 NOTICED)PROJECT PLANNER: MAUREEN BROOKS Reference staff report January 8,2007,with attachments. CP Monroe presented the report,reviewed criteria and staff comments. Nineteen conditions were suggested for consideration. Commissioners asked: thought that it was a requirement in the zoning that the vehicles stored be operable? CP noted that this application was received when the M-1 zoning was in effect for this area, and the operable vehicle requirement was a criteria added to the zoning with the RR zoning now in effect. Is the amount of the liability shown going to be sufficient over time? CA noted that in the past received a flooding claim for 40 vehicles stored in the drain, settlement was $20,000 per vehicle or $800,000, so thought $1,000,000 would be adequate. Commissioner noted that should add a condition to the liability condition that there be a bi-annual escalator for the liability insurance determined by the City Attorney. No variance is required for the storage of inoperable vehicles? CP under the M-1 zoning district that is correct. Noted in on site inspection that opening the gate at the end of 1640 Rollins Road for D & M towing access will cause the loss of some stripped parking along the fence at the rear of the site,can they be replaced on site? CP noted that it is our 14 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 understanding that the use in this building is changing. The new use would be required to provide parking to code requirements on site. There were no further questions of staff. Chair Brownrigg opened the public hearing. Nichole Rochette , D & M towing manager, and Guillermo Macalpin,representing the property owner spoke. Counted 18 parking spaces along the rear fence of 1640 Rollins Road, two of these are located in the gate area, there are also 12 parking spaces on the side of the building,for a total on site of 30 without the two at the gate. Atherton Appliance now owns the building and intends to use 1640 as a warehouse,then need access to the loading docks at the rear which may also affect the parking at the rear. Commissioner asked if when D &M parks an inoperable car, do they drain the oil and gas? Leave the car/truck as towed,if they see a leak they call the Fire Department,they put absorbent material or a pan under the vehicle, D & M is not a salvage yard, so do not touch the vehicles. Commissioner asked how often does the drain flood? Sr.Engineer Bell noted that there is about one to two feet of water in the drain every 5 years;no use will be allowed without an encroachment permit from Public Works which will require appropriate drainage with petroleum filters, etc. CP noted that there has been some kind of Fish and Game permit and US Army Corps of Engineers review,but any improvements will also need to be consistent with the requirements of these agencies. There were no further comments from the floor. The public hearing was closed. C. Cauchi moved to approve the application,by resolution,with an amendment to condition 11 to provide the City Attorney bi-annually a review of the adequacy of the amount of liability insurance, and shall have the right to increase the amount if it is determined by him to be appropriate, and with the following conditions: (1) that the project shall operate as shown on the plans submitted to the Planning Department and date `-- stamped December 18,2006; and the use within the drainage easement shall include no construction except for a fence, required paving, drainage improvements, and wildlife protection facilities; (2) that the conditions of the City Engineer's February 22,2005 and June 27,2006 memos and the NPDES Coordinator's February 16, 2005 memo shall be met; (3) that driveway access to the towing vehicle storage area at the south end of the drainage easement shall be provided through property at 1640 Rollins Road, and the applicant shall enter into a lease agreement for ingress and egress with the owner of that property for the duration of the use of the drainage easement for storage of towed vehicles; (4) that driveway access to the automobile dealer storage area within the northern portion of the drainage easement shall be provided through the northern driveway on property at 1704 Rollins Road, and the applicant shall enter into a lease agreement for ingress and egress with the owner of that property for the duration of the use of the drainage easement for automobile storage; (5) that cars shall only be moved from the automobile dealers storage portion of the site only between the hours of 10:00 a.m. and 2:00 p.m.,there shall be no car carriers used to deliver vehicles to the site or remove them,nor shall car carriers be parked in the public right-of-way to load or unload cars from this site; (6) that parking within the drainage easement shall be exclusive for storage of up to 40 vehicles for an automobile dealership and for storage of eight tow trucks and up to 70 cars which have been towed to the site; and the maximum number of vehicles stored in the designated drainage easement area shall not exceed 118; (7) that no fencing shall obstruct existing flow of water into and through the easement from the adjacent parcels and from Rollins Road; (8) that all the vehicles shall be relocated during any flood situations and shall be the responsibility and liability of the property owner;and it is the responsibility of the business to make tow trucks available to move any vehicles stored on the site that are not in operable condition; (9) that the applicant shall provide a hold harmless agreement in a form approved by the City Attorney that provides as follows: (A) Owner agrees and understands that some of the parking proposed in the application is to be located in a drainage area that is subject to periodic flooding. The Owner has obtained professional analysis of the effects and impacts of the drainage area; (B) Owner agrees and affirms that Owner is relying solely on Owner's own knowledge and the representations of 15 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 Owner's own experts and consultants in designing,constructing,and using the project and in no way relying on any representations or analyses of the City or any of its officers or employees in proceeding with the construction and uses; (C) Owner agrees that Owner shall defend and indemnify the City, its officers and employees against, and will hold them and each of them harmless from any and all actions, claims, damages to persons or properties, penalties, obligations, and liabilities, including any attorneys fees or associated costs,that may be asserted by any person arising from the approval, design, location, methods, installation,operation,and existence of the parking within the drainage area approved by the City; (D) This agreement shall be recorded by the City in the Official Records of the Recorder of San Mateo County; (10) that the property shall be posted at all times with signs approved by the City Engineer at distances no further apart than 20 feet notifying all users of the property that the area is subject to flooding at any time and that use of the property is at the user's sole risk; (11) that the property owner shall maintain liability insurance for general liability and flood coverage at all times in an amount of not less than$1 million,naming the City as an additional insured; and that the City Attorney shall bi-annually review the adequacy of the amount of liability insurance carried by the applicants and shall have the right to increase the amount of that liability insurance if it is determined by him to be appropriate;and that the property owner shall keep a current proof of insurance on file with the City Department of Public Works with the additional insured endorsement at all times; (12) that the property owner shall obtain the same written acknowledgments of any tenant, lessee, subtenant, or sublessee of the property as required by Condition No. 9 and file a copy of the acknowledgments with the City; (13) that the property owner shall provide access easement rights to the City of Burlingame for maintenance on the drainage easement; (14) that all runoff created during construction and future discharge from this site shall be required to meet National Pollutant Discharge Elimination System(NPDES)standards. Runoff shall be collected and filtered into the storm water drainage system through a collection system whose size shall be approved by the City Engineer before it is discharged into the channel;the property owner shall be responsible for the ongoing maintenance of the system; (15) --� that each storm water catch basin on the site shall be equipped with one Pig Sump Skimmer#SKM403 at all times; all catch basins shall be inspected on a weekly basis, and immediately following periods of heavy rainfall, to ascertain the conditions of the Sump Skimmer filter; any filters found to be at or close to absorption limit shall be immediately replaced with a new product;and adequate inventory of new product shall be kept on hand to assure no replacement delays; (16) that the applicant shall obtain an encroachment permit from the Public Works Department for improvements within the drainage easement;submittal to the Public Works Department shall include a drawing for the proposed drainage improvements;provide detail drawings for alternate#4 for the drainage overflow pipe and the size of the sump pump shall be indicated; (17) that construction activities for the storm drain improvements shall comply with the construction hours of the Burlingame Municipal Code; (18) that if required for any improvements,the applicant shall amend the California Department of Fish and Game and U.S.Army Corps of Engineers permits for any operational or physical changes made for these uses in this drainage area,and if those permits are not issued these uses shall cease;and (19) that the project shall meet all the requirements of the California Building and Uniform Fire Codes,2001 Edition, as amended by the City of Burlingame. The motion was seconded by C. Auran. Comment on the motion: People whose cars are towed should be made aware that they are being stored in a flood area; CA noted majority of tows in this case are involuntary or the result of accidents, this is not voluntary parking where notification of flooding would be important, in this case D & M towing takes responsibility once they tow the vehicle, it belongs to them and they are liable. Chair Brownrigg called for a voice vote on the motion to approve the conditional use permit to use the drain for auto storage and storage for towed vehicles,operable and inoperable. The motion passed on a 6-0-1(C. -� Osterling absent). Appeal procedures were advised. This item concluded at 9:50 p.m. 16 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 9. AMENDMENT TO THE MUNICIPAL CODE: REQUIREMENTS FOR EXTENDING BUILDING PERMITS, RENEWING BUILDING PERMITS AND ADOPTION OF PLANNING COMMISSION POLICY ON FRAMING CERTIFICATION(NOTICE IN SAN MATEO TIMES)PROJECT PLANNER: MARGARET MONROE Reference staff report January 8, 2009, with attachments. CP Monroe presented the report noting that a Subcommittee of the Planning Commission has been working with the Chief Building Official,City Planner and City Attorney to address three issues: building permit extension times which also affect Planning approval extensions;fees for building permit extensions; construction site maintenance;and certification of framing for design review projects. The first three are amendments/changes to the Municipal Code so are recommendations to the City Council for action. The framing certification is a Planning Commission policy and should be adopted by Planning Commission Resolution. CBO Joe Cyr joined CP in responding to Commissioners questions. Why should the city not hire a qualified inspector for certification of the framing? If the City certifies the framing then the city becomes liable for whatever goes wrong in the building in the future, especially since this is not a life/safety issue; city does not want the exposure. Would not like to see this certification as a profit center for the City. What kind of litter does the construction site maintenance provision refer to? CP noted paper and other waste.CA noted that `litter' also includes demolition debris scattered on the lawn or around the site for extended periods of time. Commissioner noted that responsible builders have dumpster on site,but the streets are so narrow that these can block traffic and cause a parking problem,not want them in the street any longer than necessary,this encourages dumpsters. Committee member noted that dumpsters were discussed,and it was noted that dumpsters are so expensive that they are not kept throughout construction, daily removal in a `-' smaller truck is now more common. CA noted that litter includes all discarded material. Commissioner noted that stacked building materials would not be a problem. CP noted certainly not if they were covered. Commissioner noted that this does not seem to read that drywall and other debris would need to be removed from the site every night.CBO noted that currently there is no construction site maintenance ordinance,and thus no way to regulate serious abuse or address neighbor's legitimate complaints. Commissioner noted he supported the framing certification being done by an architect or residential designer because too frequently the architect is not engaged in the project after it has been approved by the Planning Commission and the building permit has been issued. Commissioner noted that he had done several framing certifications since the Commission directed that a condition be added to residential design review projects,think it works well and is a great idea. Self certification rarely works. Architect would be certifying what he can see at framing, there will still be a design review inspection as a part of the final inspection to address details added after framing. Chair Brownrigg opened the public hearing. Pat Giorni, 1445 Balboa Avenue. The definition of litter notwithstanding,Commission should approve this amendment;regarding framing certification would also like to see a notice of completion filed with the County Recorder, so everyone would know up front if a project had not called for a final inspection,this should be required for all substantial remodels and all new construction. There were no further comments and the public hearing was closed. Commission discussion: All agree on the permit extension and framing certification,think the construction site regulation is a dramatic change,would prefer to see a condition requiring site maintenance added to the Planning Commission's action on each project. Don't have a problem covering materials stored on the site `-- or refuse and dumpsters at night,would have the benefit of keeping the neighbors from tossing their things into the dumpster; concerned about trash receptacle on site, when full should pick up, ok if it must be covered went they drive away;practically this is a code enforcement issue. 17 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 C. Cauchi, noted that the construction site maintenance issue is practically a code enforcement issue and --� moved to adopt the planning commission resolution establishing architectural certification of the framing for all projects subject to design review prior to calling for a final framing inspection and recommendation to the City Council for approval of the changes to the municipal code for permit extensions, short term extensions,permit extension fees and construction site maintenance with amendment to the text(in italics) to include: "Any property own or person in charge of a construction site shall furnish covered litter containers for construction litter, including construction debris. All waste matter or litter from construction and related activities shall be picked up and placed in covered containers at the end of each working day. Water matter or litter receptacles of a sufficient number must be located on the construction site to receive personal litter, construction debris, or any waste matter generated by the employees, workers, invitees, or other persons using the site." The motion was seconded by C. Terrones. Chair Brownrigg called for a voice vote on the motion to approve the Commission resolution for architectural certification of the framing before the final framing inspection and to recommend to the City Council amendments to the municipal code for permit extension, short term permit extensions, permit extension fees and the amended construction site maintenance provisions. The motion passed on a 6-0-1 (C. Osterling absent). Appeal procedures were advised. This item concluded at 10:20 p.m. IX. DESIGN REVIEW STUDY ITEMS 10. 1353 VANCOUVER AVENUE,ZONED R-1—APPLICATION FOR DESIGN REVIEW AND SPECIAL PERMIT FOR HEIGHT FOR ANEW,TWO-STORY SINGLE FAMILY DWELLING AND DETACHED GARAGE(MR.AND MRS.BERNARD CORRY,APPLICANTS AND PROPERTY OWNERS;JAMES CHU, CHU DESIGN & ENGR. INC., DESIGNER) (70 NOTICED) PROJECT PLANNER: LISA WHITMAN Commissioner Auran noted that he lives within 500 feet of the project and will recuse himself from the proceedings. He left the chambers. Plr. Hurin briefly presented the project description and noted that two letters were submitted by neighbors sharing concerns about the project. There were no questions of staff. Commissioner noted that he met with the applicant on the site to discuss the details of the project. Chair Brownrigg opened the public comment. James Chu, designer, and Bernard Corry,property owner, noted that this is a difficult site to work with because of the upward slope, there is a difference of 12 feet from front to rear, they are proposing to maintain the finished floor of the house as it exists because the sewer main is located in the easement to the rear of the property;detached garage is at the rear of the lot and therefore had to adjust the slope of the driveway to make it easier to back onto the street,otherwise driveway would be very steep. Public comment continued: Pat Giorni, 1445 Balboa Avenue, spoke, noting that there are a lot of neighborhoods in Burlingame with the sewer line at the rear;however,there may also be a sewer line in the street at the front of the house,should check with Public Works;should consider planting a Jacaranda tree in front yard,would be appropriate for Craftsman style house;chimney along left side of house is too high and -� massive;should consider shifting the house six inches to the right to provide a wider driveway,would make it easier for vehicles to enter and exit the site; concerned that the design of the proposed door is being used on a lot of houses, should consider using a craftsman style door with divided lites, ledge and recessed 18 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 panels; in June 2005, an application for a remodel and addition was approved, with that project the house was 4 feet taller than proposed,a building permit was issued but the project was never built,at that time the lot was listed as 6,000 SF but with this application the lot is listed as 6,014 SF,where did the extra SF come from? Commission noted that a survey was done for the current project, the surveyed lot size is more accurate. Commissioners made the following comments regarding the design: ■ front and left elevations are inconsistent,grade on front elevation should be lower and will make the house look taller, please revise to show correct grade elevation; ■ add note on plans to specify size of brackets; ■ chimney on left elevation appears slender,need to make it more substantial,could add a shoulder or other element to beef it up; ■ concerned with the 34 foot tall chimney along the left elevation,need to do something to reduce its height, could make it a direct vent fireplace or completely remove chimney; however, since the chimney provides articulation,removing it may create additional problems with articulation on that side; ■ front elevation shows stucco on bay window,right elevation shows shingle on bay window,please clarify right elevation to show stucco on bay window, review plans and make details of design consistent throughout; ■ concerned with the massing of the stairway to the front of the house,the 6 foot width and substantial railing will make it look very massive, steep stairway needs to be eliminated, suggest starting the walkway slightly to the right of the driveway and work with the slope,have the walkway meander up to the porch with some steps along the way; ■ concerned with the 100 foot long blank fence along the driveway,there is no landscaping proposed, need to add landscaping along the entire length of the driveway to soften the fence; ■ concerned with inset for stairway on the left elevation,creates an awkward roof relationship with the bay above, needs to be addressed; ■ stairway is prominent, need to reduce the massing of the stairway, also study size of stairway window; ■ concerned with the height of the mechanical door on the left elevation, looks awkward to have the bottom of the door raised off the ground,should consider lowering the door to look like it is entering the house; ■ if a driveway gate is proposed, applicant should consider adding an electronic gate, 20 feet back from the front property line to encourage use of the driveway and garage; ■ concerned with the two story element on the left side of the house as seen on the front elevation, need to reduce the massing at the front,suggest relocating bedroom#2 to the right side of the house to mirror master bedroom,this would benefit the front elevation by adding a one-story element at the front of the house, this would not significantly affect the floor space or room size, may reduce hallway area; ■ would like to see the relationship between the proposed house and houses next door to make sure the proposed height is compatible,provide streetscape of proposed house and adjacent houses; ■ would like to see a tree planted in the front yard of a species with a vertical shape which would grow to a 25 foot height to soften the height of the building,proposed strawberry tree can remain if it will grow to 25 feet in height,need verification of growth height from landscape architect;reduction of the walkway width will provide more room for a substantial tree in front yard;if strawberry tree will `-- not achieve height, landscape architect should choose a tree that is the dominant species on this block; and 19 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 ■ applicant needs to work with the neighbor regarding the concern over the hedge along the north side of the property, landscape architect or specialist should advise on protection during construction, -� issue needs to be resolved before coming back for action; condition of approval will be added to require an arborist's report to maintain and protect hedge during construction. There were no other comments from the floor and the public hearing was closed. C. Deal made a motion to place this item on the regular action calendar at a time when the above revisions have been made and plan checked and there is space on the agenda. This motion was seconded by C. Terrones. Chair Brownrigg called for a vote on the motion to place this item on the regular action calendar when plans had been revised as directed. The motion passed on a voice vote 5-0-1-1 (C. Auran abstain, C. Osterling absent). The Planning Commission's action is advisory and not appealable. This item concluded at 11:00 p.m. C. Auran returned to the dais. 11. 1592 COLUMBUS AVENUE,ZONED R-1—APPLICATION FOR DESIGN REVIEW FOR A SECOND STORY ADDITION AND CONDITIONAL USE PERMITS FOR A NEW TWO-STORY ACCESSORY STRUCTURE (JAMES MCFALL, MCFALL ARCHITECTURE, APPLICANT AND ARCHITECT; GREG AND LYNNE MCVEY, PROPERTY OWNERS) (46 NOTICED) PROJECT PLANNER: LISA WHITMAN Chairman Brownrigg noted that he lives within 500 feet of the project and will recuse himself from the proceedings. He left the chambers. Plr.Hurin briefly presented the project description and noted that three letters were submitted by neighbors in support of the project. There were no questions of staff. Vice-Chair Deal opened the public comment. Greg Mcvey, property owner and James McFall, project architect represented the project,noted that he has been a resident of Burlingame for 20 years,like the way the house is built around the center patio,but the house has an odd shape and placement on the lot;run local toy business in Burlingame which requires long hours,use the existing accessory structure in the rear yard as a home office,would like to continue same use in new hobby room proposed over the garage;now have a two-car garage at the front of the house,project includes moving garage out of site to the rear;three letters in support submitted by neighbors were unsolicited, show proposed plans to seven neighbors. Public comment continued:Pat Giorni, 1445 Balboa Avenue,spoke,noted that this is a wonderful looking house, the front trellis would look great with wisteria on it,would also help to enhance the posts. Commission noted: typically would not approve two-story accessory structure, but in this case it is acceptable because the structure will not impose on the neighbors given the site conditions, including the buffer created by the creek behind the property;proposed hobby room above the garage is modest,no sewer or water line is proposed. Commissioners made the following comments regarding the design: 20 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 ■ projection for kitchen stove on the west elevation looks awkward, should consider removing it or changing the exterior material from shingle to horizontal siding; ■ should make the corbels along the left side of the house more substantial,use double corbels to add visual support; ■ suggest not building a property line fence along the left side and rear of the garage,fence should stop at the front of the garage and turn in, this eliminates the unusable space between the garage and fence and allows better access for maintenance if neighbors agree; ■ proposed garage is close to property line, applicant should verify that the gutter and eave of garage does not extend across property line; ■ skylights should be tinted to reduce night glow; ■ would like to see a detailed landscape plan or additional landscaping on the site plan; more landscaping should be added between the deck and rear property line(or identify existing material in this area) and along the driveway; ■ could break the plate line along the long side by increasing the plate height in the guest room at the front of the house; ■ concerned that the design proposed at the front of the house makes it look like the back of a house; the trellis,second floor cantilever and front door together make it look like the back of a house,does not integrate well, maybe could add a covered porch element to announce the front entrance and better integrate the entrance; ■ large,broad deck at the front of the house works well because this is probably the sunny side of the lot,consider changing the shape of the deck or adding a railing to help announce the entrance to the house; and ■ entrance to the house can also be identified by enhancing the design of the columns making them more substantial and adding the address number. There were no other comments from the floor and the public hearing was closed. C.Vistica made a motion to place this item on the consent calendar at a time when the above revisions have been made and plan checked, and there is space on the agenda. This motion was seconded by C. Auran. Chair Brownrigg called for a vote on the motion to place this item on the consent calendar when plans had been revised as directed. The motion passed on a voice vote 5-0-1-1 (C. Brownrigg abstain, C. Osterling absent). The Planning Commission's action is advisory and not appealable. This item concluded at 11:25 p.m. Chairman Brownrigg returned to the dais. X. COMMISSIONER'S REPORTS - There were no Commissioner's Reports for review. XI. PLANNER REPORTS Review of City Council regular meeting of January 2, 2007. CP Monroe reviewed the actions of the Council meeting of January 2,2007, she noted that the Council set the appeal hearing from 1557 Drake for January 16, 2007. She also noted that at their special �. meeting in December the council moved the appeal hearing for 3 Rio Court to February 5, 2007. 21 City of Burlingame Planning Commission Unapproved Minutes January 8, 2007 - FYI: 1465 Balboa Avenue—changes to a previously approved design review project. -� Commission had no comments on this request. - FYI: 469 Bloomfield Avenue—changes to a previously approved design review project. Commission had no comments on this request. - FYI: 2105 Roosevelt Avenue—changes to a previously approved design review project. Commission had no comments on this request. - FYI: 216 Bloomfield Road—as-built changes to a previously approved design review project. Commission had no comments on this request. - FYI: 1783 El Camino Real—street light fixture selection for Peninsula Hospital Replacement Project. Commission endorsed the selection of the American made light standard based on the facts that it was preferred by the Public Works department,the cost was less than the alternative and maintenance would be reduced because the parts were more readily available. Commissioners did note that they were opposed to the use of low pressure sodium lights or any colored lighting in these fixtures. Staff will pass this decision on to the hospital project manager. The hospital is getting ready to install the light fixtures and landscaping along El Camino and Trousdale at the parking garage. XI. ADJOURNMENT Chair Brownrigg adjourned the meeting at 11:35 p.m. Respectfully submitted, David Cauchi, Secretary 22 City of Burlingame DECEMBER PERMIT ACTIVITY " December permit activity was down significantly from the same time last year. Small permits for plumbing and commercial signs dropped significantly in December. Permits for residential alterations were about the same as November.The permit activity for the fiscal year remains positive due to the recent issuance of permits for some large tenant improvements and a new condominium complex. * There were two requests for pre-application meetings: One for a condominium conversion on Bellevue Ave. and another for an interior renovation at Banana Republic. THIS MONTH THIS MONTH DIFF F. Y. 2007 F. Y.2006 DIFF LAST YEAR Permit Type # # % # # % WATER HEATER 5 4,627 3 3,682 26 23 32,620 32 26,290 24 SWIMMING POOL 2 86,500 5 103,800 -17 SIGN 2 33,000 3 1,100 2,900 25 167,195 20 54,537 207 ROOFING 13 160,849 15 186,724 -14 156 2,197,903 152 1,896,368 16 RETAINING WALL 1 12,000 2 262,020 6 254,017 3 PLUMBING 9 33,750 179 716,303 -95 92 262,824 265 933,257 -72 NEW SFD 2 855,000 7 3,534,000 12 4,345,000 -19 NEW COMMERCIAL NEW 5 UNIT APT OR CO 1 3,500,000 NEW 3 OR 4 UNIT APT MECHANICAL 3 6,900 27 355,623 24 94,585 276 KITCHEN UPGRADE 3 58,000 4 55,594 4 17 586,600 17 460,594 27 FURNACE 2 9,600 2 10,430 -8 5 25,914 19 61,695 -S8 ELECTRICAL SERVICE 1 8,000 11 30,150 5 61,200 -51 City of Burlingame DECEMBER PERMIT ACTIVITY THIS MONTH THIS MONTH LAST YEAR DIFF F.Y. 2007 F.Y.2006 DIFF Permit Type # # % # # % ELECTRICAL 5 119,570 7 16,700 616 26 242,845 42 115,517 110 BATHROOM UPGRADE 2 20,000 3 27,563 -27 21 311,200 22 422,463 -26 ALTERATION RESIDENTI 17 875,305 20 960,615 -9 169 7,933,810 243 8,981,349 -12 ALTERATION NON RES 5 1,458,500 8 265,800 449 43 7,705,674 49 4,036,966 91 Totals: 67 2,788,101 247 39111,511 -10 627 27,234,878 913 21,8479638 25 ' CITY OF BURLINGAME Portfolio Management Portfolio Summary December 31 , 2006 Par Market Book % of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. LAIF & County Pool 16,015,793.88 16,015,793.88 16,015,793.88 52.52 1 1 4.627 4.691 Federal Agency Issues - Coupon 14,000,000.00 13,939,390.00 14,000,000.00 45.91 1,092 580 4.232 4.291 Federal Agency Issues - Discount 500,000.00 496,350.00 480,695.56 1.58 280 53 5.212 5.285 30,515,793.88 30,451,533.88 30,496,489.44 100.00% 506 267 4.455 4.517 Investments Total Earnings December 31 Month Ending Fiscal Year To Date Current Year 111,538.97 675,908.14 Average Daily Balance 29,184,731.81 30,500,369.82 Effective Rate of Return 4.50% 4.40% Pursuant to State law, there are sufficient available funds to meet Burlingame's expenditure requirements for the coming 6 months. Total funds invested represent consolidation of all fund types, and availa 'lity of some9f these funds is restricted by law (e.g. Gas Tax, Trust & Agency funds, Capital Projects, and Enterprise funds). i/ �l�Or1 J SUS NAV , FINANCE DIR./TREASURER Reporting period 12/01/2006-12/31/2006 Portfolio CITY CP Run Date: 01/11/2007-09:17 PM(PRF_PM1)SyrnRept 6.41.202a Report Ver. 5.00 CITY OF BURLINGAME Portfolio Management Page 2 Portfolio Details - Investments December 31, 2006 Average Purchase Stated YTM Days to Maturity CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate Moody's 365 Maturity Date LAIF&County Pool SYS77 77 LOCAL AGENCY INV.FD. 7,950,444.00 7,950,444.00 7,950,444.00 5.129 5.129 1 SYS79 79 S M COUNTY POOL 8,065,349.88 8,065,349.88 8,065,349.88 4.260 Aaa 4.260 1 Subtotal and Average 14,526,616.89 16,015,793.88 16,015,793.88 16,015,793.88 4.691 1 Federal Agency Issues-Coupon 3133X9QV5 517 FEDERAL HOME LOAN BANK 12/22/2004 1,000,000.00 991,880.00 1,000,000.00 3.500 Aaa 3.500 172 06/22/2007 3133XDGM7 519 FEDERAL HOME LOAN BANK 10/24/2005 1,000,000.00 996,560.00 1,000,000.00 5.000 Aaa 4.817 662 10/24/2008 3133XDNL1 520 FEDERAL HOME LOAN BANK 11/17/2005 1,000,000.00 994,380.00 1,000,000.00 5.000 Aaa 5.000 686 11/17/2008 3133XE2W8 521 FEDERAL HOME LOAN BANK 12/28/2005 1,000,000.00 996,880.00 1,000,000.00 5.000 Aaa 5.000 361 12/28/2007 3133XGQM9 528 FEDERAL HOME LOAN BANK 09/18/2006 1,000,000.00 999,380.00 1,000,000.00 5.400 Aaa 5.400 991 09/18/2009 3133XJ6F0 531 FEDERAL HOME LOAN BANK 12/20/2006 1,000,000.00 991,250.00 1,000,000.00 5.025 Aaa 5.025 1,449 12/20/2010 3128X2NA9 514 FEDERAL HOME LOAN MORTG.CORP. 01/30/2004 3,000,000.00 2,994,930.00 3,000,000.00 3.000 Aaa 3.000 29 01/30/2007 3128X5LP1 529 FEDERAL HOME LOAN MORTG.CORP. 10/06/2006 1,000,000.00 995,820.00 1,000,000.00 5.250 Aaa 5.250 1,739 10/06/2011 3128X5SU3 532 FEDERAL HOME LOAN MORTG.CORP. 12/29/2006 1,000,000.00 995,500.00 1,000,000.00 5.220 Aaa 5.220 1,457 12/28/2010 3136F5TJ0 515 FANNIE MAE 04/27/2004 1,000,000.00 993,440.00 1,000,000.00 3.100 Aaa 3.100 116 04/27/2007 3136F6FZ7 516 FANNIE MAE 10/18/2004 1,000,000.00 989,060.00 1,000,000.00 3.820 Aaa 3.547 290 10/18/2007 31359MMP5 530 FANNIE MAE 12/01/2006 1,000,000.00 1,000,310.00 1,000,000.00 5.250 Aaa 5.215 104 04/15/2007 Subtotal and Average 14,177,419.35 14,000,000.00 13,939,390.00 14,000,000.00 4.291 580 Federal Agency Issues-Discount 313588CFO 526 FANNIE MAE 05/19/2006 500,000.00 496,350.00 480,695.56 4.964 Aaa 5.285 53 02/23/2007 Subtotal and Average 480,695.56 500,000.00 496,350.00 480,695.56 5.285 53 Total and Average 29,184,731.81 30,515,793.88 30,451,533.88 30,496,489.44 4.517 267 Portfolio CITY a CP Run Dale:01/11/2007-09:17 PM(PRF_PM2)SyrnRept 6.41.202a sort Ver.5.00 } CITY OF BURLINGAME Portfolio Management Page 3 Portfolio Details - Cash December 31, 2006 Average Purchase Stated YTM Days to CUSIP Investment# Issuer Balance Date Par Value Market Value Book Value Rate Moody's 365 Maturity Average Balance 0.00 0 Total Cash and Investmentss 29,184,731.81 30,515,793.88 30,451,533.88 30,496,489.44 4.517 267 Portfolio CITY CP Run Dale:01/11/2007-09:17 PM(PRF_PM2)SymRept 6.41.202a CITY OF BURLINGAME Portfolio Management Page 4 Activity By Type December 1, 2006 through December 31, 2006 Beginning Stated Transaction Purchases Redemptions Ending CUSIP Investment# Issuer Balance Rate Date or Deposits or Withdrawals Balance LAIF&County Pool (Monthly Summary) SYS79 79 S M COUNTY POOL 4.260 5,719,592.05 2,000,000.00 Subtotal 12,296,201.83 5,719,592.05 2,000,000.00 16,015,793.88 Federal Agency Issues-Coupon 3133XEUE 522 FEDERAL HOME LOAN BANK 5.000 12/22/2006 0.00 2,000,000.00 3133XFRL2 527 FEDERAL HOME LOAN BANK 5.200 12/22/2006 0.00 500,000.00 3133XJ6F0 531 FEDERAL HOME LOAN BANK 5.025 12/20/2006 1,000,000.00 0.00 3128X5SU3 532 FEDERAL HOME LOAN MORTG.CORP. 5.220 12/29/2006 1,000,000.00 0.00 31359MMP5 530 FANNIE MAE 5.250 12/01/2006 1,000,000.00 0.00 Subtotal 13,500,000.00 3,000,000.00 2,500,000.00 14,000,000.00 Federal Agency Issues-Discount Subtotal 480,695.56 480,695.56 Total 26,276,897.39 8,719,592.05 4,500,000.00 30,496,489.44 Portfolio CITY CP PM(PRF_PM3)SyrnRept 6.41.202a Run Date:01/11/20 7-^9:17 Report Ver.5.00 CITY OF BURLINGAME Portfolio Management Page 5 Activity Summary December 2005 through December 2006 Yield to Maturity Managed Number Number Month Number of Total 360 365 Pool of Investments of Investments Average Average End Year Securities Invested Equivalent Equivalent Rate Purchased Redeemed Term Days to Maturity December 2005 10 27,741,871.03 3.594 3.644 3.613 1 0 356 214 January 2006 10 29,203,493.47 3.692 3.743 3.767 0 0 338 192 February 2006 10 27,236,535.77 3.734 3.786 3.836 0 0 363 196 March 2006 11 28,865,253.49 3.750 3.802 3.721 1 0 361 192 April 2006 11 31,600,492.83 3.997 4.052 4.136 0 0 330 165 May 2006 15 34,904,265.49 4.169 4.227 4.293 4 0 317 155 June 2006 16 33,717,988.31 4.224 4.283 4.375 1 0 330 150 July 2006 16 32,218,943.80 4.307 4.367 4.539 0 0 346 143 August 2006 16 32,238,322.45 4.317 4.377 4.558 0 0 345 128 September 2006 14 30,514,724.43 4.326 4.386 4.500 1 3 379 158 October 2006 15 29,368,136.07 4.375 4.435 4.533 1 0 456 210 November 2006 14 26,276,897.39 4.464 4.526 4.812 0 1 496 211 December 2006 15 30,496,489.44 4.455 4.517 4.691 3 2 506 267 Average 13 30,337,185.69 4.108% 4.165% 4.260 1 0 379 183 Portfolio CITY CP Run Date:01/11/2007-09:17 PM(PRF_PM4)SyrnRept 6.41.202a Report Ver.5.00 CITY OF BURLINGAME Portfolio Management Page 6 Distribution of Investments By Type December 2005 through December 2006 December January February March April May June July August September October November December Average Security Type 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006' 2006 2006 2006 by Period LAIF&County Pool 64.0 65.8 63.3 58.4 62.0 58.6 55.6 53.6 53.6 54.2 49.0 46.8 52.5 56.7% Certificates of Deposit-Bank Certificates of Deposit-S&L Certificates of Deposit-Thrift&Ln Negotiable CD's-Bank CORP NOTES Bankers Acceptances Commercial Paper-Interest Bearing Commercial Paper-Discount Federal Agency Issues-Coupon 36.1 34.2 36.7 41.6 38.0 37.2 40.0 41.9 41.9 44.2 49.4 51.4 45.9 41. % Federal Agency Issues-Discount 4.2 4.3 4.6 4.5 1.6 1.6 1.8 1.6 1.99% Treasury Securities-Coupon Treasury Securities-Discount Miscellaneous Securities-Coupon Miscellaneous Securities-Discount Non Interest Bearing Investments Mortgage Backed Securities Miscellaneous Discounts-At Cost 2 Miscellaneous Discounts-At Cost 3 Portfolio CITY CP PM(PRF_PM5)SyrnRept 6.41.202a Run Date:01/11/20007-09:17 ( Report Ver.5.00 CITY OF BURLINGAME Portfolio Management Page 7 Interest Earnings Summary December 31, 2006 December 31 Month Ending Fiscal Year To Date CD/Coupon/Discount Investments: Interest Collected 130,500.00 317,033.33 Plus Accrued Interest at End of Period 117,412.20 117,412.20 Less Accrued Interest at Beginning of Period ( 194,666.16) ( 119,852.38) Less Accrued Interest at Purchase During Period ( 0.00) ( 0.00) Interest Earned during Period 53,246.04 314,593.15 Adjusted by Capital Gains or Losses 0.00 0.00 Earnings during Periods 53,246.04 314,593.15 Pass Through Securities: Interest Collected 0.00 0.00 Plus Accrued Interest at End of Period 0.00 0.00 Less Accrued Interest at Beginning of Period ( 0.00) ( 0.00) Less Accrued Interest at Purchase During Period ( 0.00) ( 0.00) Interest Earned during Period 0.00 0.00 Adjusted by Premiums and Discounts 0.00 0.00 Adjusted by Capital Gains or Losses 0.00 0.00 Earnings during Periods 0.00 0.00 Cash/Checking Accounts: Interest Collected 0.00 400,347.15 Plus Accrued Interest at End of Period 414,813.62 414,813.62 Less Accrued Interest at Beginning of Period ( 356,520.69) ( 453,845.78) Interest Earned during Period 58,292.93 361,314.99 Total Interest Earned during Period 111,538.97 675,908.14 Total Capital Gains or Losses 0.00 0.00 Total Earnings during Period 111,538.97 675,908.14 Portfolio CITY Run Dale:01/11/2007-09:17 CP PM(PRF_PM6)SymRept 6.41.202a Report Ver.5.00 PFM Asset Managentent LLC- CAMP PROGRAM Investment Portfolio Information For CAMP-CITY OF BURLINGAME (116-00) Portfolio # 12510150 Section/Report Title A. Account Summary B. Detail of Securities Held C. Fair Market Values&Analytics D. Security Transactions&Interest E. Cash Transactions Report F. Realized Gains&Losses G. Cash Balance Report For The Month Ending December 31, 2006 CAMP-CITY OF BURLINGAME CA PFM Asset Management LLC*One Keystone Plaza*North Front&Market Streets,Suite 300*Harrisburg,PA 17101-2044*(717)232-2723 For more information,please contact your client m( r: NSESA KAZADI (415)982-5544 KAZADIN@pfTn.com iAim Account Summary: 12510150 CAMP-CITYOF BURLINGAME(116-00) (Excluding Cash) MONTH ENDED: December 31,2006 MARKET%OF YTM AT YTM AT DURATION SECURITY TYPE PAR VALUE AMORTIZED COST MARKET VALUE PORTFOLIO COST MARKET TO WORST FED AGY BOND/NOTE 3,000,000.00 2,994,425.89 2,994,687.50 75.240 5.286 4.963 0.126 FED AGY DN. 1,000,000.00 985,916.67 985,511.88 24.760 5.191 5.240 0.270 TOTAL SECURITIES 4,000,000.00 3,980,342.56 3,980,199.38 100.000 5.262% 5.032% 0.161 TOTAL INVESTMENTS 4,000,000.00 3,980,342.56 3,980,199.38 100.000% ACCRUED INTEREST 35,138.89 35,138.89 TOTAL PORTFOLIO $4,000,000.00 $4,015,481.45 $4,015,338.27 Disclosure Statement: PFM's monthly statement is intended to detail our investment advisory activity.The custodian bank maintains the control of assets and executes(i.e.settles)all investment transactions.The custodian statement is the official record of security and cash holdings and transactions.Only the client has the authority to withdraw funds from or deposit funds to the custodian and to direct the movement of securities.Clients retain responsibility for their internal accounting policies,implementing and enforcing internal controls and generating ledger entries or otherwise recording transactions.PFM recognizes that our clients may use these reports to facilitate record keeping,therefore the custodian bank statement and the PFM statement should be reconciled and differences resolved.PFM's market prices are derived from closing bid prices as of the last business day of the month as supplied by F.T.Interactive Data,Bloomberg or Telerate.Prices that fall between data points are interpolated. Non-negotiable FDIC insured bank certificates of deposit are priced at par. A-1 PFMAsset Iement LLC- ! PROGRAM I , / Detail of Securities Held: 12510150 CAMP-CITY OFBURLINGAME(116-00) (Excluding Cash) MONTH ENDED: December 31,2006 SECURITY TYPE MATURITY S&P TRADE SETTLE ORIGINAL YTM ACCRUED AMORTIZED MARKET CUSIP DESCRIPTION PAR COUPON DATE RATING DATE DATE COST AT COST INTEREST COST VALUE FED AGY BOND/NOTE 31359MTXI FNMA GLOBAL NOTES(CALLABLE) 1,000,000 2.625 01/19/07 AAA 08/30/06 08/31/06 989,574.00 5.346 11,812.50 998,649.87 998,750.00 3134A4UN2 FHLMC GLOBAL REFERENCE NOTES 1,000,000 2.375 02/15/07 AAA 09/27/06 09/28/06 989,068.00 5.290 8,972.22 996,488.99 996,562.50 3134A4NW0 FHLMC GLOBAL REFERENCE NOTES 1,000,000 4.875 03/15/07 AAA 09/27/06 09/28/06 998,391.00 5.221 14,354.17 999,287.03 999,375.00 3,000,000 ,9 7,033.00 5.286 35,138.89 2,994,425.89 2,9 87.50 FED AGY DN 313588EE1 FNMA DISC NOTE 1,000,000 04/11/07 A-1+ 10/27/06 10/27/06 976,621.67 5.191 0.00 985,916.67 985,511.88 1,000,000 976,621.67 5.191 0.00 985,916.67 985,511.88 TOTAL SECURITIES $4,000,000 $3,953,654.67 5.262% $35,138.89 $3,980,342.56 $3,980,199.38 Issuers by Market Value Ratings by Market Value ❑A-1s $965.512 24.6% ❑FF4MC $1.995.938 50.1% NAAA $2994688 75.2% ■FNMA $1,984,262 49.9% Tota Total: $3.980.199 100.0% B1 PFMAsset I , PROGRAM, , Fair Market Values & Analytics: 12510150 CAMP-CITYDFBURLINGAME(116-00) (Excluding Cash) MONTH ENDED: December 31,2006 SECURITY TYPE MATURITY FIRST CALL MARKT MARKET UNREAL G/(L) UNREAL G/(L) DURATION YTM CUSIP DESCRIPTION PAR COUPON DATE DATE PRICE VALUE ON AMORT COST ON COST TO WORST AT MKT FED AGY BOND/NOTE 31359MTX1 FNMA GLOBAL NOTES(CALLABLE) 1,000,000 2.625 01/19/07 01/19/05 99.875 998,750.00 100.13 9,176.00 0.052 4.805 3134A4UN2 FHLMC GLOBAL REFERENCE NOTES 1,000,000 2.375 02/15/07 99.656 996,562.50 73.51 7,494.50 0.122 5.044 3134A4NW0 FHLMC GLOBAL REFERENCE NOTES 1,000,000 4.875 03/15/07 99.938 999,375.00 87.97 984.00 0.203 5.041 FED AGY DN 313588EEI FNMA DISC NOTE 1,000,000 04/11/07 98.551 985,511.88 (404.79) 8,890.21 0.270 5.240 SUBTOTALS $3,980,199.38 ($143.18) $26,544.71 0.161 5.032 % ACCRUED INTEREST ON INVESTMENT 35,138.89 TOTAL MARKT VALUE OF INVESTMENTS $4,015,338.27 C-1 I i I i CAMP PROGRAM I / IA Security Transactions & Interest: 12510150 CAMP-CITY OF BURLINGAME 0 16-00) MONTH ENDED: December 31,2006 (Excluding Cash) S&P MATURITY PRINCIPAL ACCRUED TRADE SETTLE TRAN TYPE SECURITY DESCRIPTION CUSIP RATING PAR COUPON DATE AMOUNT INTEREST TOTAL 12/18/06 12/18/06 MATURITY FNMA DISC NOTE 313589T60 A-1+ 1,000,000 0.000 12/18/06 1,000,000.00 0.00 1,000,000.00 1,000,000 1,000,000.00 0.00 1,000,000.00 TOTAL SECURITY TRANSACTIONS 1,000,000.00 D-1 PFM A sset Man ageniM I PR I GRA M Cas4 Transactions Report: 12510150 CAMP-CITY OFBURLINGAME(116-00) MONTH ENDED: December 31,2006 CASH DATE TRANSACTION CODE TRANSACTION DESCRIPTION TOTAL AMOUNT 12/18/06 Cw Y (1,000,000.00 (1,000,000.00) NET CASH CONTRIBUTIONS/(WITHDRAWS) ($1,000,000.00) E-1 I i iManagement CAMP PROGRAM I , IA Realized Gains and Losses: 12510150 CAMP-CITY OFBURLINGAME(116-00) (Excluding Cash) MONTH ENDED: December 31,2006 TRADE SETTLE PRINCH'AL REALIZED REALIZED DATE DATE TRAN TYPE SALE METHOD SECURITY DESCRIPTION CUSH' PAR VALUE COUPON PROCEEDS G/(L)COST G/(L)AMORT CST 12/18/06 12/18/06 MATURITY FNMA DISC NOTE 313589T60 1,000,000 0.000 1,000,000.00 36,058.06 0.00 TOTAL GAINS AND LOSSES $36,058.06 $0.00 / F-1 PFMAsset • I PROGRAM/ I Cash Balance Report: 12510150 CAMP-CITY OFBURLINGAME(116-00) MONTH ENDED: December 31,2006 CASA BALANCE: $0.00 Earnings Calculation Templates Current Month-End Book Value + Add Coupon Interest Received + Current Month-End Accrued Interest + Less Purchased Interest Related to Coupons Less Purchases - Add/Subtract Gains or Losses on Cost For The Mth +/_ Less Purchased Interest - Total Cost Basis Earnings For The Month Add Disposals(Sales,Maturities,Paydowns,Sinks,etc.) + Add Coupon Interest Received + Less Previous Month-End Book Value Less Previous Month-End Accrued Interest Total Accrual Basis Earnings For The Month Economic Calendar 01/03/07 FOMC Minutes 01/18/07 Consumer Price Index 01/05/07 Change in Nonfarm Payrolls 01/18/07 Housing Starts 01/05/07 Unemployment Rate 01/26/07 Durable Goods Orders 01/12/07 Advanced Retail Sales 01/31/07 4th Quarter GDP 01/16/07 Empire Manufacturing 01/31/07 Chicago Purchasing Manager 01/17/07 Producer Price Index 01/31/07 FOMC Meeting Market Commentary 2006 came to a close with a dose of stronger than expected economic data.Both existing and new home sales were better than economists predicted.Durable Goods orders and the Chicago Purchasing Manager survey were also better than expected.In addition a key consumer confidence indicator reached its highest reading since April of 2006.The strong data forced the Treasury market to reconsider the likelihood of future Fed interest rate cuts. The Treasury market is still counting on at least one rate cut sometime in 2007 but has discounted the chances of additional cuts. Yields on Treasuries increased to their highest levels of the month as the year came to an end indicating the changing view of future Fed activity. Despite the year end sell off the Treasury market turned in its best performance since 2002. Equity indexes remained near their highs as the Dow finished the year close to 12,500. There are still many questions concerning the economy and how the FOMC will react to recent and upcoming data. The future performance of the equity and bond markets will likely be dependent on future economic growth and rates of inflation. G-1 @- .0mcast"', Comcast Cable 12647 Alcosta Boulevard Suite 200 San Ramon, CA 94583 January 5 , 2007 Office: 925.973.7000 Fax: 925.973.7015 www.comcast.com Mr. Jesus Nava Finance Director/Treasurer City of Burlingame 501 Primrose Road Burlingame, CA. 94010 Dear Mr. Nava: in an effort to ensure that your office is informed of the current prices for services offered to our subscribers who reside in your community we are sending you this letter. For your records, enclosed please find a current price list for Comcast's services. If you should have any questions please feel free to contact your local Government Affairs Director, Lee-Ann Peling at (650) 289-6794. Sincerely, Mitzi Givens- Russell Government Affairs Manager Franchise Compliance- Bay Market Enclosure sab638db 12 Dec 06 11:31 PM Comcast Products and Services Price List Effective January 1,2007•All prices exclude applicable franchise fees,regulatory fees and taxes. Due to increasing operating expenses and other investments that we're making to bring you the best that technology has to offer,effective January 1,2007,some of our service, installation and equipment charges will change. Please see the attached price list that identifies the rate adjustments and lists the system's service,equipment and installation rates. If you are currently enjoying a promotion,your rate will remain in effect until your promotion's scheduled expiration date. Serving Burlingame and portions of San Mateo County (Burlingame Hills) Limited Basic Service...........................................................................$13.09 INSTALLATION AND REPAIR Expanded Basic(May not be purchased separately)...........................$36.90 Standard Installations(Aerial and within 125'of cable plant): StandardCable.....................................................................................$49.99 Unwired...........................................................................................$43.99 Family Tier(cannot be combined with Expanded Basic).....................$14.95 Pre-wired.........................................................................................$27.99 Enhanced Cable/Value Package........................................................$53.50 Additional Outlet-at Initial Installation.................................................$13.99 PACKAGE PRICES&DIGITAL TIERS Additional Outlet-Separate Trip..........................................................$18.99 Relocate Outlet.....................................................................................$18.99 The following Comcast Digital Packages do not include Standard Cable: Upgrade/Downgrade of optional services(addressable)........................$1.99 Digital Classic.......................................................................................$11.95 Upgrade of optional services(requiring separate trip)..........................$15.99 Digital Plus............................................................................................$14.95 Downgrade of optional services(requiring separate trip).....................$10.99 Digital Silver..........................................................................................$31.95 VCR Connection-at Initial Installation..................................................$5.99 Digital Gold...........................................................................................$45.95 VCR Connection-Separate Trip.........................................................$12.99 Digital Platinum.....................................................................................$59.95 Hourly Service Charge..........................................................................$28.49 Digital Premier Tier(Not available in all areas)......................................$4.99 Customer Video Service call.................................................................$17.99 Digital Sports Tier(Not available in all areas)........................................$4.95 MISCELLANEOUS FEES Digital Additional Outlet Service(Each Additional Outlet)......................$6.99 The following Digital Packages include Standard Cable Non-Sufficient Funds Charge...................................................$25.00/Check (no longer sold as of Feb 2003): Administrative Fee for Delinquent Payment: Digital Starter........................................................................................$68.99 (assessed after 15 days past due)......................................................$4.49 Digital Bronze.......................................................................................$68.99 Field Collection Fee................................................................................$9.45 Digital Standard....................................................................................$77.99 Channel Guide(per month) ...................................................................$3.30 Digital Silver..........................................................................................$89.99 Service Protection Plan(monthly) ...........................................................$.99 Digital Gold.........................................................................................$102.99 Unreturned Digital Converter Charge(OCT 700).................................$96.00 Digital Platinum...................................................................................$111.99 Unreturned Digital Converter Charge(OCT 2000- SPANISH PROGRAMMING PACKAGES Telco w/RF Return).........................................................................$175.00 Unreturned Digital Converter Charge(OCT 2000- EI Paquete Cable Latino.......................................................................$29.99 Telco vv/RF Return&Dolby 5.1).....................................................$175.00 EI Paquete Cable Latino con HBO.......................................................$39.99 Unreturned Digital Converter(DCT2500)...........................................$167.00 EI Paquete Completo............................................................................$53.50 Unreturned Digital Converter Charge(OCT 5100).............................$336.00 EI Paquete Completo con HBO............................................................$63.50 Unreturned Digital Converter Charge(OCT 6200).............................$320.00 OPTIONAL MONTHLY SERVICES Unreturned Digital Converter Charge(HD/DVR 6208).......................$430.00 Unreturned Digital Converter Charge(HD/DVR 6412).......................$465.00 HBO......................................................................................................$17.99 Unreturned Digital Converter Charge(HD/DVR Moxi).......................$585.00 Showtime..............................................................................................$17.99 Unreturned Digital Converter Charge(SD/DVR Pace).......................$285.00 Cinemax................................................................................................$17.99 Unreturned High Speed Internet Modem..............................................$99.99 The Movie Channel..............................................................................$17.99 HSD-Gateway CHM Cable Modem..................................................$179.99 STARZ!.................................................................................................$17.99 HSD-CHN Wireless Adapter...............................................................$28.00 Encore..................................................................................................$15.99 HSD-EMTA(HSD Modem&CDV capacity).....................................$155.00 Playboy(Adult).....................................................................................$19.99 HSD-Commercial Router.................................................................$146.00 Digital Video Recorder(HD-DVR)Service...........................................$11.95 Unreturned CableCARD.......................................................................$90.00 FM RadioService(withoutLimitedBasic-Not available in all areas).........................$14.95 Unreturned Addressable Converter Charge.........................................$78.00 Unreturned Standard Converter Charge...............................................$54.00 ON DEMAND SUBSCRIPTION SERVICES Unreturned OCT Remote........................................................................$6.40 Bollywood On Demand....................:....................................................$12.99 Unreturned Standard Remote.................................................................$6.40 Unreturned DVR Remote........................................................................$6.65 Bollywood On Demand(if you subscribe to zee TV and/or TV Asia)..........................$9.99 Howard Stern On Demand(monthly)...................................................$10.99 Non-standard video installations will be charged the Hourly Service Charge for the Howard Stern Or,Demand(yearly)....................................................$119.99 amount of time needed to complete the install.The cost of equipment and materials WWE 24-7 On Dere`,,t�...........................................................................$7.99 necessary for a non-standard installation may apply.For customers receiving service through commercial accounts or bulk rate arrangements,some product,pricing and INTERNATir)•AAL PREMIUM SERVICES A LA CARTE: other information contained herein may not apply. Please refer to the terms and conditions of the separate agreement.Where terms are inconsistent with information in The Filipino Channal............................................................................$12.99 this Products and Services Price List, the terms and conditions of the separate GMA Pinoy TV(Filipino).......................................................................$12.99 agreement will apply. GMA/TFC combo(Filipino)...................................................................$19.99 Zee TV(South Asian)...........................................................................$15.99 Certain restrictions apply.Call Comcast for complete details about services and prices. TV Asia(South Asian) """"""""""................................$15.99 Certain services are available separately or as part of other levels of service.Not all services are available in all areas.Limited Basic Service must be purchased in order to Zee TV&TV Asia Combo(South Asian).............................................$24.99 subscribe to any other optional video service or tier of video services.You must RTN(Russian)......................................................................................$14.99 purchase or rent a converter and a remote control to receive certain services. TV5(French)........................................................................................$10.99 Installation,equipment,additional outlet,change of service,programming access and RAI(Italian)...........................................................................................$10.99 other charges may apply, depending on location and services ordered. Pricing, Zhong Tian/CCTV-4 Chinese-Mandarin)............................................$12.99 programming,channel location and packaging may change.You must subscribe to a TV )........................................ (Japanese) ...................................$25.99 Japan Ja Digital receiver and a Premium Service to receive the multiplexed version of that P ( P SBTN(Vietnamese)..............................................................................$14.99 Premium Service. Dragon TV(Chinese/Mandarin)...........................................................$21.99 After notice of a re-tiering of our services or price adjustment,you may change your Jade Premium .....................................................................................$10.95 level of service at no additional charge for a period of 30 days from effective date of Selecto Total(18 Digital Spanish Channels)........................................$16.99 change.Otherwise,changes in services you receive,requested or caused by you,will EQUIPMENT be subject to upgrade and downgrade charges listed above. www.comcast.com Converter-Limited Basic Only Subscribers..........................................$1.10 1-800-COMCAST HDTV Equipment Fee............................................................................$5.00 Remote Control(all types)........................................................................$.20 Converter-All Other Subscribers..........................................................$3.80 CableCARD(TiVO Series 3-2nd Card)...................................................$1.50 (Wj K964i sab638db 8770-2100(0390,0400,0410)