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HomeMy WebLinkAboutAgenda Packet - CC - 2008.02.19 CITY 555 BURLINC3AME AwiEWo° .,.. BURLINGAME CITY HALL 501 PRIMROSE ROAD BURLINGAME, CA 94010 CITY COUNCIL MEETING AGENDA Tuesday February 19, 2008 STUDY SESSION - 6:15 p.m. Conference Room A a. Ballot Measure to fund deferred Capital Improvements CLOSED SESSION a. Pending Litigation: Fie vs. City of Burlingame (Gov't. Code § 54956.8(a)) 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 February 4, 2008 S. PRESENTATIONS a. Presentation of Burlingame-Certified Green Businesses b. Pavement Management Program 6. PUBLIC HEARINGS a. Adopt Ordinance to amend the contract with the California Public Retirement System (CaIPERS) and the City of Burlingame to provide Section 21354.4 2.5% at Age 55 Retirement Formula for Miscellaneous Employees b. Public Hearing and Adoption of Ordinance amending Municipal Code Section 6.04.240 to exempt Exhibitors solely selling foodstuffs, live plants, artwork, or handcrafts at an event or market in the City operated by any Religious, Charitable, Fraternal, Military, State, County or Municipal Organization or Association 1 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. Approval of a three-year agreement with Municipal Auditing Services(MAS)to conduct a Business License Tax Audit and Enforcement Program;Approval of a 90-day Business License Tax Amnesty Period commencing March 1,2008; and Adoption of a Resolution designating Municipal Auditing Services as an authorized City representative— Discuss/Approve b. Consider appointments(2)to the Planning Commission-Appoint c. Introduce Ordinance to authorize preferred Parking Permit Programs-Introduce d. Resolution approving Grand Boulevard Goals—Discuss/Approve e. Direct Staff regarding signage and a commemorative project for Burlingame's Centennial Anniversary- Discuss/Direct 9. APPROVAL OF CONSENT CALENDAR a. Approve out of state travel for Finance Director to Norwalk,Connecticut b. Adopt resolution approving use of Proposition 1B funds for the 2008-09 street resurfacing program c. Adopt resolution to approve Centennial fireworks contract with"Fireworks America" d. Adopt Resolution revising procedures for appointments to City Commissions and Boards e. Adopt Resolution repealing Resolution No.32-84 regarding Council of Mayors f. Adopt Resolution amending Policy on Rotation of Council Officers g. Adopt Resolution amending the specification of official functions for which reimbursement of costs of attendance by City Council is authorized h. Warrants&Payroll 2 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 a. Central County Fire Shared Services Study, Phase 1 13. NEW BUSINESS 14. ACKNOWLEDGMENTS a. Commission Minutes: Beautification Commission: Feb 7, 2008; Library: Sept 11, Oct 16, & Nov 13, 2007; Planning, Feb 11, 2008 b. Department Reports: Building, January, 2008; Finance, January, 2008 c. Two letters from Comcast concerning programming adjustments 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.burlingame.org. Agendas and minutes are available at this site. NEXT MEETING —WEDNESDAY, FEBRUARY 27. 2008 — 2008/2009 BUDGET SESSION 3 CITY G BURLINGAME �Oa om 9 o9wT[O JYNe b,w BURLINGAME CITY COUNCIL Unapproved Minutes Regular Meeting of February 4, 2008 STUDY SESSION a. COUNCIL POLICIES AND PROCEDURES Council continued their review of the Council Policies and Procedures draft as previously discussed at the January 7 and January 22, 2008 Study Sessions. 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 Rosalie M. O'Mahony called the meeting to order at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE TO THE FLAG Led by Chuck Mink. 3. ROLL CALL COUNCILMEMBERS PRESENT: Baylock, Deal, Nagel, O'Mahony COUNCILMEMBERS ABSENT: Keighran 4. MINUTES Councilwoman Baylock made a motion to approve the minutes of the January 22, 2008 regular Council meeting; seconded by Councilman Deal. The motion was approved by voice vote, 4-0-1 (Keighran absent). Councilwoman Nagel made a motion to approve the minutes of the January 26, 2008 Council Goal Setting Session; seconded by Councilwoman Baylock. The motion was approved by voice vote, 4-0-1 (Keighran absent). 5. PRESENTATIONS a. PRESENTATION OF RESOLUTION ACKNOWLEDGING CONTRIBUTIONS OF CONGRESSMAN TOM LANTOS Mayor O'Mahony presented City of Burlingame Resolution No. 9-2008 commending Congressman Tom Lantos for 28 years of exceptional service to the Burlingame community. Carol Mink and Betty Carlson of Congressman Lantos' office accepted the resolution on behalf of the Congressman who was not able to attend the meeting. 1 Burlingame City Council February 4, 2008 Unapproved Minutes b. GREEN GUIDE FOR SAN MATEO COUNTY PRESENTED BY PG&E Mayor O'Mahony stated that this PG&E presentation has been postponed. 6. PUBLIC HEARINGS a. ADOPTION OF ORDINANCE NO. 1816 REPEALING THE EXISTING OVERNIGHT PERMIT PARKING Traffic Sergeant Williams reviewed the staff report and requested Council to hold a public hearing on the adoption of Ordinance No. 1816 repealing Section 13.32.080 of the Municipal Code regarding overnight parking permits. The ordinance includes the sunset clause as requested by Council. Ordinance No. 1816 shall be effective until March 1, 2013, unless earlier amended or extended. Mayor O'Mahony opened the public hearing. Pat Giorni, 1445 Balboa Avenue, spoke. There were no further comments from the floor, and the hearing was closed. Councilwoman Baylock made a motion to approve adoption of Ordinance No. 1816 repealing Section 13.32.080 of the Municipal Code regarding parking permits; seconded by Councilman Deal. The motion was approved by roll call vote, 4-0-1 (Keighran absent). Mayor O'Mahony directed CC Mortensen to publish a summary of the ordinance within 15 days of adoption. 7. PUBLIC COMMENTS The following citizens spoke on Item 8.a., the Business License Audit: John Gieseker, 1605 McDonald Way; George Mozingo of SAMCAR; and Charles Voltz, 725 Vernon Way. There were no further comments from the floor. 8. STAFF REPORTS AND COMMUNICATIONS a. APPROVAL OF A THREE-YEAR AGREEMENT WITH MUNICIPAL AUDITING SERVICES (MAS) TO CONDUCT A BUSINESS LICENSE TAX AUDIT AND ENFORCEMENT PROGRAM; APPROVAL OF A 90-DAY BUSINESS LICENSE TAX AMNESTY PERIOD COMMENCING MARCH 1, 2008; AND ADOPTION OF RESOLUTION DESIGNATING MUNICIPAL AUDITING SERVICES AS AN AUTHORIZED CITY REPRESENTATIVE TO EXAMINE SALES AND USE RECORDS FinDir Nava reviewed the staff report and requested Council to approve a three-year agreement with Municipal Auditing Services (MAS) to conduct a Business License Tax audit and enforcement program; to approve a 90-day tax amnesty period from March 1 to May 31, 2008; and to adopt the resolution designating MAS as an authorized representative of the City of Burlingame to examine Sales and Use records. Kevin Weigant of Municipal Auditing Services also responded to Council's questions. Council comments: This is a step in the right direction to enhance funding; today's business environment has changed since the tax was initiated in 1978 - tax should be based on a business' impact to the city; results of audit may affect City's good will; concerns for equitability of tax. 2 Burlingame City Council February 4, 2008 Unapproved Minutes Councilwoman Nagel made a motion to approve the agreement and the amnesty period, and to adopt the resolution designating MAS as an authorized City representative to examine Sales and Use records; seconded by Councilwoman Baylock. Further Council discussion ensued: agreement's three-year time span seems excessive; enforcement appears intrusive; tax collection structure is draconian. Mayor O'Mahony made a motion to continue this item to the February 19, 2008 Council meeting when the full Council would be in attendance; seconded by Councilwoman Nagel. The motion was approved by roll call vote, 4-0-1 (Keighran absent). b. INTRODUCTION OF AN ORDINANCE AMENDING THE MUNICIPAL CODE TO EXEMPT EXHIBITORS SOLELY SELLING FOODSTUFFS, LIVE PLANTS, ART WORK OR HANDICRAFTS AT AN EVENT OR MARKET IN THE CITY OPERATED BY ANY RELIGIOUS, FRATERNAL, EDUCATIONAL, MILITARY, STATE, COUNTY OR MUNICIPAL ORGANIZATION OR ASSOCIATION FinDir Nava reviewed the staff report and requested Council to introduce an ordinance to exempt certain exhibitors at an event or market in the City operated by exempt organizations from Business License Taxes. Mayor O'Mahony requested CC Mortensen read the title of the proposed ordinance amending Section 6.04.240 to exempt certain vendors at events and markets conducted by exempt organizations from Business License Taxes. Councilwoman Baylock made a motion to waive further reading of the proposed ordinance; seconded by Councilwoman Nagel. The motion was approved by voice vote, 4-0-1 (Keighran absent). Councilwoman Baylock made a motion to introduce the proposed ordinance; seconded by Councilwoman Nagel. The motion was approved by voice vote, 4-0-1 (Keighran absent). Mayor O'Mahony requested CC Mortensen publish a summary of the proposed ordinance at least five days before proposed adoption. 9. CONSENT CALENDAR a. RESOLUTION NO. 11-2008 SETTING A PUBLIC HEARING ON MARCH 17, 2008 TO CONSIDER INCREASING THE 2008 SOLID WASTE RATES BY FIVE PERCENT (5%) WITHIN THE CITY OF BURLINGAME FinDir Nava requested Council approve Resolution No. 11-2008 setting a public hearing to consider rate increase for solid waste collection and recycling services for Allied Waste. b. APPROVE REVISED COUNCIL CALENDAR FOR 2008 CC Mortensen requested Council approve the revised 2008 Council Calendar adding the Council Budget Study Session on May 28, 2008. C. RESOLUTION NO. 12-2008 EXTENDING THE DEPOSIT OF FUNDS FROM APPLE COMPUTER AT 1301 BURLINGAME AVENUE FOR STREETSCAPE IMPROVEMENTS DPW Murtuza requested Council approve Resolution No. 12-2008 making findings pursuant to Government Code Section 66001 regarding deposit of funds made by Apple Computer for streetscape improvements at 1301 Burlingame Avenue (Encroachment Permit 11810—City Project No. 320-75110-220). 3 Burlingame City Council February 4,2008 Unapproved Minutes Councilwoman Baylock made a motion to approve the Consent Calendar; seconded by Councilwoman Nagel. The motion was approved by voice vote, 4-0-1 (Keighran 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 Charles Voltz, 725 Vernon Way, spoke on the Business License Audit. Pat Giorni, 1445 Balboa Avenue, commended Planning Commissioner Ralph Osterling for his expertise and service to the community. There were no further comments from the floor. 12. OLD BUSINESS FinDir Nava stated that the construction planned for Council Chamber improvements will be as unobtrusive as possible. If the Chambers need to be closed for construction work, the City Council will meet in the Lane Room at the Main Library. FinDir Nava stated that the letters to solid waste customers announcing the proposed rate increase will be sent out in the near future. 13. NEW BUSINESS Mayor O'Mahony requested a report on the number of false burglar alarms received. This report will be furnished at the Impact Fee Study in March. Mayor O'Mahony asked about the status of establishing the Parks and Recreation Foundation. P&RD Schwartz stated that he will check the status with former Parks and Recreation Commissioner Ed Larios since he is the leading force on this project. Councilwoman Nagel commended staff for creating the new Teen Room at the Recreation Center. Councilman Deal stated he recently received several complaints about plan checking and requested staff to make sure the plan checking process goes more smoothly. 14. ACKNOWLEDGMENTS a. Commission Minutes: Planning, January 14 &28, 2008; Parks &Recreation, January 17, 2008 b. Memorandum from Public Works Director regarding the Regional Water Quality Control Board proposed Municipal Regional Permit (MRP) for storm water runoff. DPW Murtuza stated that the new MRP will entail significant changes; e.g., trash control devices at catch basins must be 5 millimeters in size; a more stringent street sweeping program; more compliance reviews for new private development; storm water must be diverted into the sanitary sewer system for treatment. These changes will result in higher operating costs to the County and municipalities. 4 Burlingame City Council February 4,2008 Unapproved Minutes 15. ADJOURNMENT Mayor O'Mahony adjourned the meeting at 9:10 p.m. in memory of long-time resident Holly Briggs, and Jennifer Pfaff s father, Bartholomew Easton of Hillsborough. Respectfully submitted, Doris J. Mortensen City Clerk 5 Burlingame City Council February 4,2008 Unapproved Minutes CITY G BURLINGAME STAFF REPORT AGENDA ° JUNE 9 ITEM# Presentations RATED 6 MTG. DATE February 19,2008 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED DATE: February 14, 2008 BY Sue Harris FROM: Sue Harris APPROVED Tel.No.: 558-7208 By SUBJECT: Presentation to Burlingame Certified Green Businesses RECOMMENDATION: Present the Bay Area Green Business Program certificates to the recently certified businesses. BACKGROUND: The City of Burlingame was one of six cities in the County that participated in the pilot Bay Area Green Business Program offered by the County of San Mateo. The other cities included Millbrae, Daly City, Redwood City, San Carlos and San Mateo. The pilot program started in the summer of 2007 and was open to four types of business sectors: Restaurant/Cafe, Auto Service Shop, Hotel/Motel, and Office/Retail. The Bay Area Green Business Program is a successful partnership between the cities, the Counties, environmental agencies and utility companies that assist, recognize and promote businesses and government agencies that operate in a more environmentally sound way. To be certified "Green," participants must be in compliance with all state and local regulations and meet program standards for conserving resources, preventing pollution and minimizing waste. This program was developed in 1997 by the Association of Bay Area Governments (ABAG) and Bay Area public agencies in collaboration with US EPA, Cal EPA Department of Toxic Substances Control and the business community and is offered throughout the Bay Area. While staff received a number of applications from interested businesses three of the applicants quickly completed the necessary steps to meet the requirements of the program and have attained certification. The businesses being recognized are ELM Advisors, Llc, TRG Architects &Frosch International Travel. The certification process included filling out a checklist provided by the County, site visits and many phone calls and emails to assist them in meeting the requirements of the program. Requirements of the program include water conservation, solid waste reduction and recycling, pollution prevention and energy conservation. STAFF REPORT AGENDA ITEM# Presentations MEETING DATE February 19,2008 Page 2 The three businesses were a pleasure to work with and truly went that extra mile to meet compliance. These businesses were recently officially certified by the County of San Mateo via a site check and review of the completed checklists. Being a Green Business entitles the businesses special promotion, including being listed on the Green Business Program websites: www.greenbiz.abag.ca.gov and www.RecycleWorks.org; listing in the printed regional Bay Area Green Business Directory; use of the Green Business logo on business materials; recognition at a special event and press coverage; window decal; certificate; and promotional material. The benefits these three businesses and other program participants will enjoy include saving money and resources by reducing the amount of energy and water used and garbage disposal; reducing their impact on climate change; improving employee morale and creating a healthy workplace; strengthening their bottom line through operating efficiencies and innovations; and recognition that can allow them to market themselves as an environmental leader in our community. The San Mateo County Board of Supervisors approved continuance and expansion of this program to the rest of the cities in the County at their February 5th Board meeting. The Board also approved expanding to other types of businesses, including dental offices, printers, garment cleaners, wineries, and remodeling contractors. Other business categories are being developed and will be included. The Green Business Program is a comprehensive program incorporating many aspects of the environment and is effective at helping to make positive changes for our businesses and community. City staff will continue to work with businesses that apply. Additionally staff is meeting to plan an application to certify City facilities. The Bay Area Green Business Program certificates provided by San Mateo County will be available for presentation at the City Council meeting. BNUR LINGAME City Of Burlingame Pavement Management Program (PMP) February 19, 2008 City Council Presentation Agenda • What is PMP? • Program elements • How does the PMP work? • Benefits of PMP • Burlingame program • Backlog and funding • Proposition 1B funded projects What is PMP ? • Computerized method of organizing and analyzing information about pavement conditions • PMP provides inventory of streets with condition assessment • Organizes and analyzes data • Provides cost effective maintenance strategies Program Elements • Pavement inventory • Visual inspection • Conditions analysis • Budget scenario analysis • Treatment decision trees • Historical treatments • Pavement Condition Index ( PCI 100 point system ) • ! 7L '." T y � � " "7" SS t ifs. "� '1. • • a � _ .x r _. ...�+r•t. ,. .,r PCI Scale = 70 (Fair) Pavement deterioration accelerates over time. PCI Scale = 50 (Poor) Pavement deterioration accelerates over time. *• oma a_a swim&'- r PCI Scale (Failed) Pavement deterioration accelerates over time. yti I p ^I 4 p PCI Scale Selecting proper treatment will economically extend life PAVEMENT CONDITION (Approx.PCI) TREATMENTS EXCELLENT (100) SLURRYSEAL ($3/SQ,YD,) ..... 40% GOOD DROP IN '•,� '• (85) QUALITY 75%OF •= •� PAVEMENT FAIR LIFE (70) 40% OVERLAY POOR DROP IN ($14-29/SQ.YD.) (50) QUALITY VERY POOR — 120/6--� (25) OF LIFE RECONSTRUCTION ($40/SQ,YD,) FAILED 4 8 12 16 20 Pavement Age (Years) Benefit of the Program • Prioritization of work to optimize available funds • Recommendation of most cost effective treatment • State and Federal grants require PMP to compete for funding • Regional conformity Burlingame Program • Burlingame has 84 miles of streets • Per GASB , replacement value of the streets is $60 million Burlingame ) s Street Condition CLASSIFICATION 2007 PCI Arterial 75 Collector 71 Residential bb TOTAL SYSTEM 70 Miles of Streets by Condition 2.4 9.2 11 .3 ❑ Excellent ■ Very Good ❑ Good ❑ Poor 15.4 ■ Very Poor 46. 0 Backlog and Current Funding • Current backlog work is $16 million • To maintain the current average PCI of 70, City needs to invest $1 .4 million annually • Current funding available is $950K from Gas Tax and Measure A • One time funding of $461 K has become available from Proposition 1 B for 2007-08 Projected PCI by Annual Funding Level Excellent 90 85 80 V Fa. air 70 5 — - - - - - 60 55 Poor 50 2007 2008 2009 2010 2011 Analysis Year --*- $950,000 - Expected Annual Budget x$1 .4 Million - To maintain Current PCI $2.0 Million - Five Point inc in PCI ' Proposition 1B • Ballot measure passed in 2006 • First installment will be $461 K • Schedule for remaining funding is not known • Funds will be used for the 2008-09 Street Resurfacing Project 2008-09 Street Resurfacing Program CITY OF BURLINGAME Edgehill Drive Palm Drive Occidental Avenue Pepper Avenue SAN FRANCISCO BAY Stanley Road Howard Avenue between California Drive Q and EI Camino Real . - IN r D \ i.t• TOWN OF HILLSBU�t � �++ _ _,n S, �''`• ' Lal FI Resurfacing � , t suoilsonio CITY STAFF REPORT BURUNGAME AGENDA 6a ITEM# 90� MTG. 2/19/08 DATE TO: HONORABLE MAYOR AND CITY COUNCIL SUBAUTTED BY -_- ._-- DATE: February 19,2008 :�j APPROVED FRoM: Deirdre Dolan, Human Resources Director BY SUBJECT: Adoption of Ordinance to Amend the Contract with the California Public Employees' Retirement System (CalPERS) and the City of Burlingame to Provide Section 21354.4 2.5% at 55 Retirement Formula for Miscellaneous Employees RECOMMENDATION: Staff recommends that the Council adopt the proposed ordinance to amend the contract with the California Public Employees Retirement System to provide miscellaneous employees with the 2.5% at 55 retirement formula effective March 31, 2008. BACKGROUND: At the January 22, 2008 regular Council meeting, staff introduced the attached ordinance to amend the City of Burlingame's contract with the California Public Employees Retirement System (CalPERS). This ordinance would amend the CalPERS contract to provide miscellaneous employees with the 2.5% at 55 retirement formula. The 2.5% at 55 retirement formula enhancement was negotiated with the miscellaneous employee labor groups (including AFSCME 829, AFSCME 2190, Burlingame Association of Middle Managers [BAMM], Teamsters Local 856, and Department Head and Unrepresented Employees) as part of the four-year Memorandums of Understanding that were recently negotiated with each of these groups. The labor agreements securing this change were approved by the City Council at the regular council meetings of August 20, 2007 for AFSCME 829 and 2190;November 5, 2007 for BAMM; December 3, 2007 for Department Head and Unrepresented Employees; and January 7, 2008 for Teamsters Local 856. The implementation date for this new benefit will be March 31, 2008. The City agreed to amend its contract with this provision in order to remain competitive in the labor market. The majority of the agencies in the San Mateo County labor market already offer the higher level 2.7% at 55 or 3% at 60 retirement formulas to their miscellaneous employees. As part of the recently negotiated labor agreements, employees agreed to reduced salary increases to offset the cost of this benefit, as well as to a reduction in retiree medical benefits. In addition, employees will be required to contribute an additional one percent (1%) of salary to fund this benefit, such that the required employee contribution will increase from seven percent(7%)to eight percent(8%)as of the effective date of the amendment to the contract. The 2.5%@ 55 benefit is a change in the calculation used to determine employees'retirement plan benefits. The monthly retirement allowance is determined by age at retirement,years of service credit and final average compensation.Under the new formula,the basic benefit will be 2.5%of final average compensation for each year of credited service upon retirement at age 55. Government Code Section 7507 requires that future annual costs of the proposed contract amendment be made public at a public meeting at least two weeks prior to the adoption of the final Ordinance: 1)Change in the present value of benefits $3,808,791 2)Change in the accrued liability $1,888,901 (amortized over 20 years) 3)Change in the total employer rate 2.566% BUDGETIMPACT: The cost of this benefit is an additional 2.566%of covered payroll,which will equal approximately$85,100 in the current fiscal year. The annualized cost is estimated to be$340,350. ATTACHMENTS: Ordinance to Amend Agreement Exhibit—Amendment to Contract I ORDINANCE NO. 2 ORDINANCE OF THE CITY OF BURLINGAME AUTHORIZING AMENDMENT TO CONTRACT BETWEEN THE CITY OF BURLINGAME AND 3 THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM (CALPERS) TO PROVIDE GOVERNMENT CODE SECTION 21354.4 (2.5% @ 55 FULL 4 FORMULA) BENEFITS TO MISCELLANEOUS MEMBERS 5 6 The City Council of the City of Burlingame ordains as follows: 7 Section 1. Pursuant to the California Government Code and the Contract between the City 8 of Burlingame and the California Public Employees Retirement System (CALPERS), the City has 9 met and conferred with the employee associations representing its miscellaneous employees. 10 Pursuant to the agreed-upon memoranda of understanding with all of those associations, the City 11 has committed to implementing Government Code Section 21354.4 benefits for its miscellaneous 12 employees. On January 22, 2008, the City Council adopted a Resolution of Intention to consider 13 this amendment at a duly noticed public hearing, and notice of that public hearing has been 14 properly provided. Written comments and oral testimony of all interested persons have been 15 considered. 16 Section 2. The Amendment to the Contract between the City of Burlingame and the Board 17 of Administration, California Public Employees Retirement System is hereby authorized, a copy 18 of this amendment is attached to this ordinance, marked Exhibit A, and by such reference is made 19 a part hereof as though herein set out in full. The amendment shall be effective on March 31, 2008. 20 Section 3. The Mayor of the City of Burlingame is hereby authorized, empowered, and 21 directed to execute this amendment for and on behalf of the City of Burlingame. 22 Section 4. This ordinance shall be published as required by law and shall take effect thirty 23 days after its adoption. 24 25 Mayor 26 27 I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the 28 foregoing ordinance was introduced at a regular meeting of the City Council held on the 22nd day 1 I of January, 2008, and adopted thereafter at a regular meeting of the City Council held on the 2 day of , 2008, by the following vote: 3 AYES: COUNCILMEMBERS: 4 NOES: COUNCILMEMBERS: 5 ABSENT: COUNCILMEMBERS: 6 7 City Clerk 8 U:\FILES\ORD INANOcalpersemn8.per.wpd 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2 CaIPERS EXHIBIT California Public Employees' Retirement System AMENDMENT TO CONTRACT Between the Board of Administration California Public Employees ' Retirement System and the City Council City of Burlingame The Board of Administration, California Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of the above public agency, hereinafter referred to as Public Agency, having entered into a contract effective July 1, 1942, and witnessed July 6, 1942, and as amended effective February 1, 1954, July 1, 1956, April 1, 1963, March 1, 1964, April 1, 1965, March 16, 1967, November 1, 1968, September 1, 1970, April 1, 1973, May 1, 1974, November 1, 1974, February 20, 1975, March 16, 1975, July 1, 1976, August 16, 1976, May 1, 1979, December 1, 1985, December 1, 1987, December 6, 1989, November 15, 1990, May 26, 1997, December 12, 2000, November 1, 2001, December 30, 2001, July 15, 2002, June 5, 2003, July 12, 2004, June 26, 2006 and April 30, 2007 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: A. Paragraphs 1 through 13 are hereby stricken from said contract as executed effective April 30, 2007, and hereby replaced by the following paragraphs numbered 1 through 14 inclusive: 1. All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning as defined therein unless otherwise specifically provided. "Normal retirement age" shall mean age 55 for local miscellaneous members, age 55 for local fire members and age 50 for local police members. � f `°yang" T `� 6[ "' r� ct " ; {. �'4�.94 'I a'J i %.di �,ii j LAI fiy✓i 2. Public Agency shall participate in the Public Employees' Retirement System from and after July 1, 1942 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency. 3. Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a. Local Fire Fighters (herein referred to as local safety members); b. Local Police Officers (herein referred to as local safety members); C. Employees other than local safety members (herein referred to as local miscellaneous members). 4. In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System: a. PLAYGROUND LEADERS WHO ARE PAID ON AN HOURLY BASIS; POLICE CADETS, AND LIBRARY PAGES HIRED ON OR AFTER MARCH 16, 1967; AND b. FIRE CADETS AND CROSSING GUARDS HIRED ON OR AFTER MAY 1, 1974. 5. The percentage of final compensation to be provided for each year of credited prior and current service as a local miscellaneous member in employment before and not on or after the effective date of this amendment to contract shall be determined in accordance with Section 21354 of said Retirement Law (2% at age 55 Full). 6. The percentage of final compensation to be provided for each year of credited prior and current service as a local miscellaneous member in employment on or after the effective date of this amendment to contract shall be determined in accordance with Section 21354.4 of said Retirement Law (2.5% at age 55 Full). 7. The percentage of final compensation to be provided for each year of credited prior and current service as a local police member shall be determined in accordance with Section 21362.2 of said Retirement Law (3% at age 50 Full). LEASE DO N] 8. The percentage of final compensation to be provided for each year of credited prior and current service as a local fire member shall be determined in accordance with Section 21363.1 of said Retirement Law (3%at age 55 Full). 9. Public Agency elected and elects to be subject to the following optional provisions: a. Section 21573 (Third Level of 1959 Survivor Benefits) for local miscellaneous members only. b. Section 20425 ("Local Police Officer'shall include employees of a police department who were employed to perform identification or communication duties on August 4, 1972 and who elected to be local safety members). C. Section 21222.1 (One-Time 5% Increase - 1970). Legislation repealed said Section effective January 1, 1980. d. Section 21222.2 (One-Time 5% Increase - 1971). Legislation repealed said Section effective January 1, 1980. e. Sections 21624, 21626 and 21628 (Post-Retirement Survivor Allowance). f. Section 21319 (One-Time 15% Increase for Local Miscellaneous Members Who Retired or Died Prior to July 1, 1971). Legislation repealed said Section effective January 1,2002. g. Section 20614, Statutes of 1978, (Reduction of Normal Member Contribution Rate). From May 1,1979 and until December 1, 1985, the normal local miscellaneous member contribution rate shall be 3.5% and local safety member contribution rate shall be 4.5%. Legislation repealed said Section effective September 29, 1980. h. Section 20690,Statutes of 1980,(To Prospectively Revoke Section 20614,Statutes of 1978). i. Section 20042(One-Year Final Compensation). j. Section 21574 (Fourth Level of 1959 Survivor Benefits) for local safety members only. k. Section 20965 (Credit for Unused Sick Leave) for local miscellaneous members and local fire members only. I. Section 21024 (Military Service Credit as Public Service). M. Section 20903 (Two Years Additional Service Credit). n. Section 21037 (Cancellation of Payment for Optional Service Credit Upon Retirement for Industrial Disability). o. Section 21548 (Pre-Retirement Option 2W Death Benefit) for local miscellaneous members only. 10. Public Agency, in accordance with Government Code Section 20790, ceased to be an "employer" for purposes of Section 20834 effective on August 16, 1976. Accumulated contributions of Public Agency shall be fixed and determined as provided in Government Code Section 20834, and accumulated contributions thereafter shall be held by the Board as provided in Government Code Section 20834. 11. Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members and local safety members of said Retirement System. 12. Public Agency shall also contribute to said Retirement System as follows: a. Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21573 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local miscellaneous members. b. Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21574 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local safety members. C. A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. d. A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 13. Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 14. Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation. If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. B. This amendment shall be effective on the day of BOARD OF ADMINISTRATION ,, ' CITY COUNCIL PUBLIC EMPLOYEES' RET1R A ENT SYSTEM CITY OF BURLINGAME BY _ BY LORI MCGARTLAND, CHIEF PRESIDING OFFJOER EMPLOYER SERVICES DIVISION PUBLIC EMPLOYEES' RETIREMENT SYSTEM Witness Date Attest: Clerk AMENDMENT ER#0018 PERS-CON-702A(Rev. 10\05) F 17 A Y STAFF REPORT a 1408.2008 AGENDA ITEM # 6b zt�Hxuix�f�r�clfirxfi�ia MTG. DATE February 19, 2008 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMIT BY DATE: February 11, 2008 APPR VED FROM: Jesus Nava, Finance Director/Treasurer BY SUBJECT: Public Hearing and Adoption of An Ordinance of Th City of Burlingame Amending Municipal Code Section 6.04.240 To Exempt Exhibitors Solely Selling Foodstuffs, Live Plants, Art Work or Handicrafts At An Event or Market In the City Operated By Any Religious, Charitable, Fraternal, Educational, Military, State, County or Municipal Organization or Association Recommendation: That the City Council: 1 . Conduct a public hearing on the proposed adoption of the ordinance; and 2. Following the public hearing, adopt the ordinance. Background: The Business License Tax Ordinance requires any and all businesses to apply for a business license and pay an annual tax of $100. First time applicants are also required to pay a one-time $35 application fee. The City exempts non-profit and charitable organizations from having to pay the tax. The proposed ordinance amendment provides an exemption of exhibitors or vendors that solely sell foodstuffs, live plants, art work, or handicrafts at an event or market in the city that is operated by any religious, charitable, fraternal, educational, military, state, county or municipal organization or association. Attachments: Ordinance of the City of Burlingame Amending Sections 6.04.240 To Exempt Exhibitors From Business License Tax 1 f . 1 ORDINANCE NO. 2 ORDINANCE OF THE CITY OF BURLINGAME AMENDING SECTIONS 6.04.240 TO EXEMPT CERTAIN VENDORS AT EVENTS AND MARKETS CONDUCTED 3 BY EXEMPT ORGANIZATIONS FROM BUSINESS LICENSE TAXES 4 5 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as follows: 6 7 Section 1. A number of nonprofit organizations hold fundraisers in the City during the 8 year. The vendors at these fundraisers are often in the City only for the event and only for a few 9 days at most. The City wishes to exempt certain vendors who provide these goods at events 10 held by nonprofit organizations from business license taxes in order to encourage their 11 participation,to demonstrate that the City welcomes these events in the community,and to assist 12 in continuing to make these events possible. This ordinance does not increase any business 13 license tax or impose any new tax on any person. 14 15 Section 2. Subsection 6.04.240(a) is amended to read as follows: 16 (a) Charitable and Nonprofit Organizations. 17 (1) The license provisions of this code shall not be deemed or construed to require the 18 payment of a license fee to conduct, manage or carry on any business, or require the payment 19 of any license fee from any institution or organization which is conducted, managed or carried 20 on solely for the benefit of charitable purposes or from which profit is not derived either directly 21 or indirectly by any person, if such business is exempt from the payment of bank and 22 corporation taxes by Sections 23701 of the Revenue and Taxation Code, nor shall any license 23 be required for the conducting of any entertainment, concert, exhibition, lecture or scientific, 24 historical, religious or moral services whenever the receipts of such entertainment, concert, 25 exhibition or lecture are to be appropriated to any church, school or to any religious or 26 benevolent purpose within the city; nor shall any license be required for the conducting of any 27 entertainment, dance, concert, exhibition or lecture by any religious, charitable, fraternal, 28 educational, military, state, county or municipal organization or association whenever the I receipts of any such entertainment,dance,concert, exhibition or lecture are to be appropriated 2 for the purpose and objects for which such association or organization was formed and from 3 which a profit is not derived either directly or indirectly by any person;provided,however,that 4 nothing herein contained shall be deemed to exempt any institution or organization from 5 complying with the provisions of any of the ordinances of the city requiring such institution or 6 organization to obtain a permit from the city to conduct, manage or carry on such business. 7 (2) The license provisions of this code shall not be deemed or construed to require the 8 payment of a license fee to conduct, manage or carry on any business in the city that consists 9 solely of selling foodstuffs,live plants,art work,or handicrafts at an event or market in the city 10 that is operated by any religious, charitable, fraternal, educational, military, state, county or 11 municipal organization or association. However,nothing herein contained shall be deemed to 12 exempt any such person from complying with the provisions of any of the ordinances of the city 13 requiring such a person to obtain a permit from the city to conduct,manage or carry on such a 14 business. 15 16 Section 3. This ordinance shall be published as required by law. 17 18 19 Mayor 20 I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that 21 the foregoing ordinance was introduced at a regular meeting of the City Council held on the 4th 22 day of February,2008, and adopted thereafter at a regular meeting of the City Council held on 23 the day of , 2008, by the following vote: 24 AYES: COUNCILMEMBERS: 25 NOES: COUNCILMEMBERS: 26 ABSENT: COUNCILMEMBERS: 27 City Clerk 28 - 2 - A� CITY o� STAFF REPORT BURUNGAME AGENDA ITEM# 8a MTG. Mcg"" DATE February ]9,2008 DNATED JUNE 0 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITT BY DATE: February 19,2008 APPR �VEJDJ FROM: Jesus Nava, Finance Director/Treasurer BY SUBJECT: Approval of a Three Year Agreement with Municipal uditing Services (MAS) To Conduct a Business License Tax Audit and Enforcement Program; Approval of a 90-day Business License Tax Amnesty Period Commencing March 1, 2008; and, Adoption of a Resolution of the City Council of the City of Burlingame Designating Municipal Auditing Services As An Authorized City Representative To Examine Sales and Use Records Recommendation: That the City Council: 1. Approve A Three Year Agreement With Municipal Auditing Services (MAS) To Conduct A Business License Tax Audit And Enforcement Program; 2. Approve A 90-day Tax Amnesty Period to Commence March 1, 2008 and End May 31, 2008; and, 3. Adopt a Resolution Of The City Council Of The City Of Burlingame Designating Municipal Auditing Services As An Authorized City Representative To Examine Sales And Use Records Background: The city has contemplated a business license tax audit and enforcement program for two years. The goals of the program are: o Gain greater compliance with Business License Tax Ordinance o Ensure the fair and equitable collection of business license tax o Educate business community of license requirements and tax o Gather complete information about persons and companies conducting business in Burlingame o Increase revenue for the General fund Active Business Licenses The city has 4,827 active business licenses in FY07-08. The business license tax year is July 1 through June 30. All business licenses expire on June 30. Based on the application data, 3,127 businesses are located within the city limits and 1,700 are outside the city limits. Appeals Process Businesses that believe that they are exempt from the ordinance and wish to protest the payment of the business tax will be required to complete the business license tax application; pay the amounts due; and 1 submit their protest in writing outlining the reasons while they believe they are exempt from the tax. The City Finance Director(as License Collector) will review all documents and make a determination on the applicability of the tax. If the taxpayer is still aggrieved, they are protected by the Ordinance Appeal's process under Section 6.04.210. It should be noted that the City Manager's decision is the "final administrative determination." There is no appeal to the City Council. If the taxpayer remains aggrieved, they have recourse via the Courts. Penalties Structure Municipal Ordinance Section 6.04.070 controls the penalty structure, and contains the following highlights: • 6.04.070 (b): 25%late penalty after August 1 • 6.04.070 (1 & 2): 5%penalty every 15 days • 6.04.070 (3): 25% fraud penalty(reserved for City Attorney use) • 6.04.070 (4): 1% interest per month • 6.04.070 (d): Cost Recovery Outreach Efforts to Business Community City staff engaged in the following outreach efforts to inform and communicate the public about the proposed audit program: - Held Business Focus Group meeting on Thursday, November 29th - Met with SAMCAR Governmental Relations staff on Monday, December 10th - Held City Council Study Session on December 17th - Developed Business License Audit FAQ sheet (posted on website) - Met with San Mateo Board of Realtors on January 281h - Met with Chamber of Commerce Leadership on January 29th Discussion: 90-Day Amnesty Period A 90-day amnesty period is proposed to give businesses that have no knowledge of the city's business license tax ordinance an opportunity to come into compliance with the requirements of the ordinance without suffering fines, penalties or interest charges. The amnesty period provides an incentive for businesses to pay within the first 30 days by limiting their tax liability to no more than the $100 tax and $35 application fee for the current year. Once the 30 days are over, businesses that have been operating for more than a year without a license will be required to pay the current year tax in addition to prior year amounts due up to a maximum of four years as outlined in the City of Burlingame Business License Tax Amnesty Program notice (Attachment II.) In addition, the City will mail a letter to all businesses that are currently licensed informing them of the business license tax audit and the 90-day amnesty period. A draft of the letter is attached for your review (Attachment III). The letter will be mailed once the Council approves the audit program and the proposed amnesty program. 2 Back Office Operations MAS will act as a representative of the city in all dealing with taxpayers. MAS will mail all letters,handle all mail, provide a bilingual call center, and a toll free phone number. MAS will quality control all taxpayer submitted paperwork and payments for accuracy. MAS will process taxpayer's accounts into small batches of 10-20 items for transmittal to the City. If the City approves all the items within the batch, the MAS enclosed invoice is sent to AP for payment. MAS will provide all additional consulting services as required by the City in support of this program. Timeline Estimates Timeline serves to estimate timeframes for accomplishing major tasks and may be modified and adjusted. • December 2007 o Timeline refinement o Contract refinement o Program refinement o Amnesty program refinement o Meet and solicit feedback from Business Focus Group o Preliminary work on data set request (Business Tax)(City Vendor Data) • January o Refined Employment Status of Real Estate Professionals o Held City Council Study Session o Refined Amnesty Program (Increased to 90-days) o Surveyed California Finance Directors On Business License Tax Enforcement o Met with San Mateo Board of Realtors Leadership o Met with Burlingame Chamber of Commerce Leadership • February o MAS contract approval o Audit program approval o Resolution passed o 90-day amnesty program approval o Receipt of data sets o Data set analysis and integration o Business tax and City vendor data sets delivered o Sales tax data ordered o Amnesty program introduced and promoted to community ■ City purchases newspaper advertising ■ Amnesty program post on city website ■ City sends letter informing current license holders of audit • March 2008 o Amnesty program starts o Contact letters reviewed and finalized o Authorization letters prepare, reviewed and finalized o Data revisited (if needed) o Program points finalized 3 ATTACHMENT I. CITY OF BURLINGAME MUNICIPAL AUDITING SERVICES CONSULTANT AGREEMENT APPROVAL DATE: • THIS AGREEMENT is entered into in the State of California by and between the City of Burlingame, hereinafter called "City" and Municipal Auditing Services, L.L.C., a California limited liability corporation, hereinafter called"Consultant". It is hereby agreed as follows: WITNESSETH WHEREAS, the City desires to contract for auditing, accounting, and collection assistance services, hereinafter referred to as "Services or Work Product"; and, WHEREAS, CONSULTANT has the professional ability, means and technical skills to accomplish the services and provide the work product required by this agreement; and, WHEREAS, CONSULTANT desired to provide the services to accomplish the terms of this agreement; and, WHEREAS, the City and CONSULTANT desire to set forth in writing the obligations and responsibilities of each party relating to providing the services. NOW, THEREFORE, in consideration of the promises and mutual benefits which will accrue to the parties hereto in carrying out the terms of this Agreement, and for other good and valuable consideration on the receipt and sufficiency of which is hereby acknowledged, it is mutually understood and agreed as follows: 1. Retention of Consultant: City hereby retains Consultant in accordance with the terms of this Agreement to do and perform field auditing, accounting, support and consulting services as may be required by the City. 2. Personnel: All of the services will be performed by Consultant or under its supervision, and all personnel engaged in the work shall be fully qualified, and shall be authorized and permitted under State and local laws to perform such services, and shall be acceptable to City. In performing services under this Agreement, Consultant and its officers, employees, and agents shall comply with all applicable Federal, State, and local laws, including but not limited to, Fair Debt Collection Practices Act and the Rosenthal Fair Debt Collection Practices Act. 1 Consultant represents and warrants to City that it has all licenses,permits, qualifications and approvals of whatsoever nature which are legally required for Consultant to practice its profession. Consultant represents and warrants to City that Consultant shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for Consultant to practice its profession. Consultant shall maintain a City of Burlingame business license. Consultant further warrants that it is an equal opportunity employer and shall comply with applicable regulations governing equal employment opportunity. Neither Consultant nor its subcontractors do and neither shall discriminate against persons employed or seeking employment with them on the basis of age, sex, color, race, marital status, sexual orientation, ancestry, physical or mental disability, national origin, religion, or medical condition, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment &Housing Act. In addition, Consultant warrants that neither it nor any of it officers, employees, or agents shall discriminate in the performance of the work under this Agreement against or in favor of any person on the basis of age, sex, color, race, marital status, sexual orientation, ancestry, physical or mental disability, national origin, religion, or medical condition. 3. Performance Specification and Products: Consultant shall perform the tasks and deliver the products and services as may be required by City, and Consultant shall also provide such additional accounting and financial services as are from time to time requested by the City. 4. Compensation and Payment: Consultant agrees to provide the work product and services at a rate of 50% of discovery/deficiency/collection identification(tax,penalty, interest, and costs (if allowed by law and not including the Consultant's compensation itself) for all applicable years. This amount shall be established on those amounts that the City determines are appropriate and collectible pursuant to Federal, State, and City law. In no event will Consultant be entitled to "forward" year billing of accounts. In the event that the City waives or forgives tax or penalties, the Consultant is entitled to compensation based upon the original amount. 5. Method of Payment: Consultant shall invoice City either monthly or semi-monthly. Payment shall be for the work described on the invoice and satisfactorily completed. Invoices shall include case identification and amount of correction and Consultant payment amount. Billing shall be accompanied by a detailed explanation of the work performed by whom, at what rate, and on what date. The submittal shall include a 2 narrative progress report of specific accomplishments during the billing period, problems encountered or anticipated,plans for resolving problems, accomplishments scheduled during the next billing period, and results of any significant activities. City shall pay invoices within thirty(30) days from the date of invoice. 6. CitManagement: Jesus Nava, Finance Director/Treasurer, or her designee or successor, shall represent the City in all matter pertaining to the administration of this Agreement, including without limitation, Coordination of all necessary meetings, conferences, determination of the amount and level of work to be performed, and review and approval of all work product submitted by the Consultant. 7. No benefit to arise to local employees: No member, officer, or employee of the City, or its designees or agents, and no public official who exercises authority over responsibilities with respect to the project during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in any agreement or sub-agreement, or the proceeds thereof, for work to be performed in connection with the project performed under this agreement. 8. The Consultant as an independent contractor: Consultant is, and at all times, hereafter shall be, an independent contractor of City during the term of this agreement. Consultant specifically recognizes and acknowledges its status as an independent contractor and not as an employee of the City. Consultant's personnel shall be employees of Consultant and not employees of the City. Consultant shall pay all salaries and wages, Workers Compensation insurance, employer's social security taxes when applicable, and unemployment insurance and similar taxes relating to employees and shall be responsible for all withholding taxes. Consultant shall comply with all Federal and State regulations relating to the employer/employee relationship including but not limited to minimum wage, non-discrimination, equal opportunity, Workers Compensation, hazardous/unsanitary or dangerous surroundings, the Fair Labor Standards Act, 29 U.S.C. 201 et seq. And the Immigration Reform and Control Act of 1986 8 U.S.C. 245(a). As an independent contractor, neither the Consultant nor any of Consultant's officers, employees, or agents shall obtain any right to any retirement benefits or other benefits that accrue to City employees. 9. Ownership of Materials and Documents: All work product and material prepared by Consultant for City shall be the property of City once payment has been made, and Consultant shall deliver such 3 materials to City according to the terms of this agreement. However, Consultant shall have the right to make duplicate copies of such materials and documents for its files or other purposes as may be authorized by the City. Consultant shall be held free and clear of any liability resulting from City's use of materials and documents for work unrelated to this agreement. Consultant shall maintain the records supporting the billings under this Agreement for not less than three (3) years following completion of the work under this Agreement. Consultant shall make these records available to authorized personnel of the City at the Consultant's offices during business hours upon written request of the City. 10. Release of Information/ Conflict of Interest: All information gained by Consultant in performance of this agreement shall be considered confidential and shall not be released by the Consultant without the City's prior written authorization Consultant, its officers, employees, agents, or sub contractors, shall not voluntarily provide declarations, letter of support, testimony at dispositions, response to interrogatories, or other information concerning the work performed under this agreement, or cooperate in any way with a party who may be adverse to the City or whom Consultant reasonably should know may be adverse to the City in any subsequent litigation. Response to a court order shall not be considered "voluntary"provided Consultant gives City timely notice of such court order so that City may object to the response as provided by law. Consultant shall incur no liability under this agreement for materials submitted by it, which are later released by City, its officers, employees, or agents. Consultant shall also incur no liability for statements made by it at any public meeting conducted by City, or for any document released by it for which prior written City authorization was obtained. If Consultant or any of its officers, employees, consultants, or sub contractors does voluntarily provide information in violation of this agreement, City has the right to reimbursement and indemnity from Consultant for any damages caused by Consultant's conduct, including Attorney's fees. Consultant will promptly notify City should Consultant, its officers, employees, agents or sub contractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request or court order from any party regarding this agreement and the work performed thereunder. City retains the right, but not the obligation, to be present at any deposition, hearing, or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 4 City warrants that Consultant will have fully met the requirements of this provision by obtaining City's written approval prior to providing documents, testimony, or declarations; consulting with City before responding to subpoena or court order; in the case of depositions upon providing notice to City of same; or providing City the opportunity to review discovery response prior to submission. For purposes of this section, a written authorization from City shall include a 'Taxed" letter. Consultant covenants that neither they nor any officer or principal of their firm have any interest in, or shall they acquire any interest, directly or indirectly which will conflict in any manner or degree with the performance of their services hereunder. Consultant further covenants that in the performance of this agreement, no person having such interest shall be employed by them as an officer, employee, agent, or sub contractor. Consultant further covenants that Consultant has not contracted with nor is performing any services directly or indirectly with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) owning property in the City and further covenants and agrees that Consultant and/or its subcontractors shall provide no service or enter into any agreement or agreements with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) owning property in the City prior to the completion of the work under this agreement. In addition, during the time of this Agreement, Consultant shall file a Form 700 with the City Clerk as a"designated employee"under the City Conflict of Interest Code. 10A. Sales and Use Tax Information and Social Security Numbers. This contract includes the Consultant's services in examining sales and use tax records of the California State Board of Equalization regarding sales and use taxes collected for the City in order to audit the business license taxes owed to the City. Notwithstanding any other provision of this Agreement, Consultant shall only disclose information contained in, or derived from, those sales and tax records to an officer or employee of the City who is authorized by resolution to examine the information. During the term of this Agreement, Consultant shall not perform consulting service for any retailer. In addition, Consultant shall not retain the information contained in, or derived from, those sales and use tax allocation records of the Board after this Agreement is expired or terminated. Consultant also understands and agrees that social security numbers contained in, or derived from, sales and tax records of the Board or business license tax records of the City are to be safeguarded at all times and shall not be disclosed to anyone other than a duly authorized officer or employee of the City or as expressly authorized in writing by such a duly authorized officer or employee of the City. 5 11. Indemnification: Consultant agrees to indemnify,protect, and hold harmless the City and its officers, employees, and volunteers, against any and all claims or actions arising from Consultant's acts, errors, or omissions in performing services pursuant to this agreement and for any costs or expenses incurred by City on account of any claim therefore, including Attorney's fees. This indemnity does not apply to willful misconduct or sole negligence by the City or its officers or employees. City agrees to indemnify, protect, and hold harmless the Consultant and its officers, employees, and volunteers, against any and all causes of action that may be filed against the City, its officers or employees contending that the City Municipal Code or any portion of the Code is invalid or unconstitutional. 12. Insurance: Consultant shall secure and maintain throughout the term of this agreement the following types of insurance issued by companies which are admitted and authorized to do business in California as insurance carriers, with limits as shown: Workers Compensation: A program of Workers' Compensation insurance or state approved Self-Insurance program in an amount and form to meet all applicable requirements of the Labor Code of the State of California, including Employer's Liability covering all persons providing services on behalf of the Consultant and all risks to such persons under this agreement. Comprehensive General and Automobile Liability Insurance: This coverage shall include contractual coverage and automobile liability coverage for owned hired and non-owned vehicles. The policy shall have per occurrence limits for bodily injury and property damage of not less than one million(1,000,000). If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the work or services performed under this agreement or the general aggregate limit shall be twice the required occurrence limit. Said insurance coverage shall be at least a broad as Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 0001) and Insurance Services Office Form Number CA 0001 (Ed. 1/87) covering Automobile Liability Code 1 (any auto). Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses. 6 i. The City, its officers, officials, employees and volunteers are to be covered as insured as respects: liability arising out of activities performed by or on behalf of the Consultant; products and completed operations of Consultant, premises owned or used by the Consultant. The endorsement providing this additional insured coverage shall be equal to or broader than ISO Form CG 20 10 11 85 and must cover joint negligence, completed operations, and the acts of subcontractors. This requirement does not apply to the professional liability insurance required for professional errors and omissions. ii. The Consultant's insurance coverage shall be endorsed to be primary insurance as respects the City, its officers, officials, employees and volunteers. iii. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. iv. The Consultant's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of the insurer's liability. All Coverages: Each insurance policy required in this item shall be endorsed to state that coverage shall not be suspended, voided, canceled, reduced in coverage or in limits except after thirty(30) days'prior written notice by certified mail, return receipt requested, has been given to the City. Current certification of such insurance shall be kept on file at all times during the term of this agreement with the City Clerk. Acceptability of Insurers. Insurance is to be placed with insurers with a Best's rating of no less than A-:VII and authorized to do business in the State of California. Verification of Coverage. Upon execution of this Agreement, Contractor shall furnish the City with certificates of insurance and with original endorsements effecting coverage required by this clause. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be on forms approved by the City. All certificates and endorsements are to be received and approved by the City before any work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. 13. Policies Primary and Non-contributory: All insurance policies required above are to be primary and non-contributory with any insurance or self-insurance programs carried or administered by City. 7 14. Notification: All notices and written communications sent to City under the agreement shall be sent to the following address, unless authorized to be sent elsewhere by City: Finance Director/Treasurer 501 Primrose Rd Burlingame CA 94010-3997 650-558-7222 All such being sent to Consultant shall be sent to: Mr. Kevin L. Weigant Municipal Auditing Services P.O. Box 3465 Pinedale CA 93650-3465 559-291-5990 15. Effective Date: This agreement shall become effective on the date of signature. The contract period shall start upon the Consultant's first generated letters, but no later than January 1, 2008. 16. Entire Agreement and Governing Law: This agreement is the complete, final, entire agreement, and exclusive expression of the agreement between the parties hereto and supersedes any and all other agreements, either oral or in writing,between the parties with respect to the subject matter herein. Each party to this agreement acknowledges that no representations by any party which are not embodied herein and that no other agreement, statement, or promise not contained in this agreement shall be valid and binding. This Agreement, regardless of where executed, shall be governed by and construed to the laws of the State of California. Venue for any action regarding this Agreement shall be in the Superior Court of the County of San Mateo or Santa Clara. 17. Assignment or Substitution: City has an interest in the qualifications of and capability of the persons and entities who will fulfill the duties and obligations imposed upon Consultant by this agreement. In recognition of that interest, neither any complete or partial assignment of this agreement may be made by Consultant nor changed, 8 substituted for, deleted, or added to without the prior written consent of City. Any attempted assignment or substitution shall be ineffective, null and void. 18. Modification of Agreement: The terms are subject to modification by mutual agreement between City and Consultant which such changes shall be incorporated by written amendments to this agreement. The parties agree that the requirements for prior written changes, amendments, or modifications to this agreement may not be waived and any attempted waiver shall be void. 19. Savings Clause: If any provision of this agreement is found to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force and effect without being impaired or invalidated in any way. 20. Term of Agreement: Termination: The terms of this agreement shall be three (3) years with two (2) two year automatic extensions. The contract may be terminated by either party on 30 days written notice to the other. In the event of an early termination, the Consultant is entitled to compensation based upon all work completed to the date of receipt of the notice of termination In the event of termination, the Consultant shall deliver to the City all files, documents, reports, performed to date by the Consultant. 21. Authority to Execute: The person or persons executing this agreement on behalf of Consultant warrants and represents that he has the authority to execute this agreement on behalf of his business entity and warrants and represents that he has the authority to bind Consultant to the performance of its obligations hereunder. IN 9 This Agreement is executed by the parties in Burlingame, California. City of Burlingame: Jesus Nava Date Finance Director/Treasurer Consultant: Municipal Auditing Services Kevin L. Weigant Date Chief Operating Officer 10 ATTACHMENT II. �! City of Burlingame, CA B„ft j ld9y-2tltl M n aruwuir�fr/l�mri®n Business License Tax Amnesty Program The City of Burlingame offers an Amnesty Program for all businesses operating within the city that have not paid the city's Business License Tax and obtained a Business License. The city requires any and all businesses to obtain a license and pay the tax whether the business is physically located within the city limits or not. The following businesses do not require a business license: Charitable and non-profit organizations; businesses governed by Interstate Commerce; veterans peddling or soliciting; minors (16 or younger) and seniors (65 or older) with gross receipts of$4,000 or less; City of Burlingame parks and recreation contract employees; alcoholic and liquor brokers and distributorships (unless they also sell non-alcoholic products); public utilities paying a city franchise fee; banks (unless they also engage in non-banking services such as leasing of real estate); insurance companies and associations (excluding independent brokers); and any person that cannot be licensed by the city due to protection under the U.S. or State of California Constitution. You can call the City of Burlingame Business License Office at 558-7212 to determine if you require a license. Amnesty Period License Application payment Description Amount Fee March 1 through March 31, 2008 $100.00 $35 Current Year plus Application Fee April 1 through April 15, 2008 $200.00 $35 Current Year plus 1-Year In Arrears plus Application Fee April 16 through April 30, 2008 $300.00 $35 Current Year plus 2-Years In Arrears plus Application Fee May 1 through May 30, 2008 $400.00 $35 Current Year plus 3-Years In Arrears plus Application Fee Payments due in arrears will be determined based on the start date of your business and the amnesty period in which the city receives the payment due. ATTACHMENT III. ���CITY 0 B RLINGAME e NE 6`AO The City of Burlingame 501 Primrose Road,Burlingame,CA 94010-3997 February 5, 2008 Dear Business Owner, In 1978 the City of Burlingame adopted a Business License Tax Ordinance that requires all businesses to obtain a license and pay a flat tax of$100.00 per fiscal year. The ordinance requirements apply to all persons and or business entities that conduct business within the city regardless of whether the business is physically located within the city limits. The business tax year is July 1 through June 30. All business licenses expire on June 30 and are subject to renewal. The city has 4,827 businesses that are licensed in compliance with the ordinance. You are one of these businesses and we thank you for paying the tax and obtaining the required license. The city will initiate an audit of all businesses for compliance with the Business License Tax Ordinance because we believe that there are a number of commercial enterprises that are subject to the tax but are currently non-compliant. In particular, the city is interested in making sure that vendors and independent contractors are informed that in most instances the business tax applies to them. In addition, we want to inform them that the city is providing a 90-day amnesty period to allow unlicensed businesses to pay the tax and obtain their license without any penalties, interest charges or late fees. The amnesty period gives any and all businesses that come into compliance with the ordinance within 30 days the opportunity to pay only the $100 current year tax and the one-time application fee of$35.00. They will then be issued a license for FY2007-08. Once the 30 days are over,businesses that have been operating for more than a year without a license will be required to pay the current year tax in addition to prior year tax amounts up to a maximum of four years. Enclosed is a table showing how the amnesty period will take affect. The city requests your help and assistance in informing your vendors and independent contractors of the amnesty program, so that they may take advantage of the opportunity to secure a business license at minimal cost. Once the 90-days have expired, the city will commence its audit. You will also find enclosed a sheet addressing the most frequently asked questions about the proposed business license tax audit program. In addition, you can access the city's municipal code via the web at www.burlin ame.org to review Chapter 6.08, License Taxes or you may call the city's Business License Tax Office at 650-558-7212 for more information. Thank you for your help, Jesus Nava Finance Director/Treasurer www.burlingame.org 650.558.7222 (office) jnava@burlingame.org 01-30-08 ACTIVE BUSINESS LICENSES PAGE 1 ATCACHMM IV LICENSE CAT CATEGORY...................... COUNT.. O1 GENERAL WITHIN CITY 2,193 02 GENERAL OUTSIDE CITY 222 03 CONTRACTORS WITHIN CITY 95 04 CONTRACTORS HOME OCCUPATION 90 05 CONTRACTORS OUTSIDE CITY 1,478 06 HOME OCCUPATION 527 07 SPECIAL PERMIT (RATE TABLE 3 4 6 11 16 18 19) 08 GARDENERS 22 09 CARE FACILITIES 3 10 CHILD CARE 2 11 SERVICE STATION 16 12 AUTOMOTIVE REPAIR 42 13 AUTO BODY SHOP 11 14 RESTAURANTS AND BARS 106 15 MANUFACTURING 7 16 HAZARDOUS MATERIAL 2 17 OTHER (RATE TABLE 5 12 13 14 1 5 7) 4,827 ATTACHMENT V. •u; i ti y c u (%fldYJ7dlfll C:L�Jl?7/!/'M Business License Tax Audit City of Burlingame, CA Finance Department December 17, 2007 Business License Facts • Ordinance adopted in 1978 • License is a tax not a fee • Currently $ 100.00 per year • Initial application fee of $35 (one time) • License year is July 1 thru June 30 • 4,732 licenses currently issued • Annual revenue approximately $480,000 December 17, 2007 2 1 ATTACHMENT V. Who Needs A License? General Provisions • Any business, trade, profession, calling and occupation transacting business in the city imits • Business definition in ordinance: "includes professions, trades and occupations of all and every kind of calling, whether or not carried on for profit." December 17,2007 3 Who needs a License? .Us�. Specific Provisions • Every person conducting or carrying on the business of: — Selling any goods, wares, merchandise, commodity or service — Conducting or carrying on any profession, trade, occupation, calling or business • Every person not having a fixed place of business within the city who engages in business within the city, including contractors December 17,2007 4 2 ATTACHMENT V. Who needs a License? Specific Provisions • Every person conducting a home occupation — As allowed by the city's land use regulations • Every person conducting or carrying on the business of selling Christmas trees, except where such business is conducted in connection with a licensed business December 17,2007 5 Evidence of Doing Business • Use of signs, circulars, stationary, phone directory and other means of advertising • Holding a governmental license, permit or authority to conduct business — Including Tax ID numbers • Making sales, taking orders and rendering commercial services • Any similar acts December 17,2007 6 3 ATTACHMENT V. Exemptions • Charitable and Nonprofit Organizations • Interstate Commerce • Veterans Peddling or Soliciting • Minors (16 years or younger) with gross receipts of $4,000 or less • Seniors (65 or older) with annual gross receipts of $4,000 or less • Parks & Recreation contract employees December 17,2007 7 Exclusions • Public Utilities that pay a city franchise fee • Banks • Insurance Companies and Associations • Any person that the city cannot license under the U.S. or State Constitution • License collector may require a verification statement from persons claiming exemption or exclusion from license tax December 17,2007 8 4 ATTACHMENT V. Payment — New Businesses • Complete application • Pay application fee of $35.00 • Pay License tax of $100.00 • New applicants can get prorated tax based on start date of business: — 1St quarter of tax year = $100.00 — 2nd quarter of tax year = $ 75.00 — 3rd quarter of tax year = $ 50.00 — 4th quarter of tax year = $ 25.00 December 17,2007 9 Payment — Existing Business • License renewal notice sent in June • Payment due date of July 1 • Payment delinquent on August 1 — 25% late payment penalty is added — 5% penalty for every 15 days payment is late — 1% interest per month on delinquent amount — Collection or cost recovery fees December 17,2007 10 5 ATTACHMENT V. Penalties & Fees • Ordinance Section 6.04.070 controls the penalty structure, and contains the following highlights: • 6.04.070 (b) - 25% late penalty after August 1 . • 6.04.070 (1 & 2) — 5% penalty every 15 days (capped at 100% of tax due) • 6.04.070 (3) — 25% fraud penalty (reserved for City Attorney use) • 6.04.070 (4) — 1 % interest per month • 6.04.070 (d) — cost recovery for collection of delinquencies, deficiencies, other amounts owed December 17,2007 11 Audit Objectives • Gain greater compliance with ordinance • Educate business community of license requirements and tax • Gather complete information about persons and companies conducting business in Burlingame • Increase revenue for the General fund December 17,2007 12 6 ATTACHMENT V. Audit Timeline • January 2008 —Council approves contract with MAS —Council approves Resolution —Audit program approval —Amnesty program approval —Receipt of initial data sets —Data set analysis and integration —Business tax and city vendor data sets delivered —Sales tax data ordered December 17,2007 13 Audit Timeline • January 2008 —Amnesty program introduced to community —Contact letters reviewed and finalized —Authorization letters reviewed and finalized —Data issue revisited (if needed) —Program points finalized —Program presentation to City and MAS staff December 17,2007 14 7 ATTACHMENT V. a� Audit Timeline 1fof.ro.f • February 2008 — Amnesty program promoted to community — Sales tax data delivered — Sales tax data analyzed and integrated — Prepare City and MAS staff on approved aspects of Amnesty program December 17, 2007 15 o..:n. Audit Timeline • March 2008 — Amnesty program active • April 2008 — Amnesty program ends — MAS mails first letters December 17, 2007 16 8 ATTACHMENT V. Audit Services Agreement • MAS — Municipal Auditing Services, L.L.C. • Three year agreement • City agent for purposes of accessing: — State Board of Equalization Sales Tax data — Franchise Tax Board tax return data — City of Burlingame Business Tax data — City of Burlingame Federal Tax data — City of Burlingame Utility data December 17,2007 17 Audit Services Agreement • Manage and handle all administrative duties and tasks • Compensation for services — 50% of Discovery/Deficiency/Collection for all applicable years — Maximum collection fee possible = $510.00 per business (4 year delinquency) December 17,2007 18 9 ATTACHMENT V. " Maximum Tax Liability #1 #2 #3 SUB #4 YEAR TAX LATE PENALTY INTEREST TOTAL RECOVERY TOTAL 2004-2005 $100.00 $25.00 $100.00 $48.00 $273.00 $136.50 $409.50 2005-2066 $100.00 $25.00 $100.00 $36.00 $261,00 $130.50 $391.50 2006-2007 $100.00 $25.00 $100.00 $24.00 $249.00 $124.50 $373.50 2007-2008 $100.00 : $25,00 $100.00 $12.00 $237.00 $118.50 $355.50 $400.00 $100.0.0 $400.00 $120.00 $1,020.00 $510.00 $1,530.00 1 6.04.070(b)-Late payment penalty @ 25% 2 6.04.070(1&2)-5%penalty every 15 days(suggested max of 100%) 3 6.04.070(4)-Interest 1%per month 4 6.04.070(d)-Cost recovery(MAS.fees) December 17,2007 19 Amnesty Period • Give businesses the chance to comply without fines and penalties • Starts Saturday, March 1 , 2008 • Ends Monday, March 31 , 2008 • Total of 31 days amnesty period December 17,2007 20 10 ATTACHMENT V. Conditions of Amnesty • Must provide true date of start of business — Application is statement of declaration • Must pay initial application fee of $35.00 • Must pay license tax for every year in business (up to a maximum of 4 years) — 1 year = $100 + $35 = $135.00 — 2 years = $200 + $35 = $235.00 — 3 years = $300 + $35 = $335.00 — 4 years = $400 + $35 = $435.00 December 17,2007 21 Advertising Amnesty Period • Press releases and press conference M • Two quarter-page advertisements in local press (one newspaper) • Website announcement • List-serve Email Announcement • Public Access TV announcement • Chamber of Commerce newsletter December 17,2007 22 11 ATTACHMENT V. ., a Questions. Dili December 17,2007 23 12 ATTACHMENT VI 6.04.010 Chapter 6.04 purpose of revenue and not regulation. (Ord. 1125 § 2 (part),(1978)) GENERAL LICENSE PROVISIONS 6.04.020 Definitions. Sections: For the purpose of this title,words and phrases used 6.04.010 Purpose of licenses. herein shall be held to mean the following: 6.04.020 Definitions. `Business"includes professions,trades and occupa- 6.04.030 Evidence of doing business. tions of all and every kind of calling, whether or not 6.04.040 License required. carried on for profit. 6.04.050 Contents of license. "City"means the city of Burlingame. 6.04.060 License tax—How payable. "Collector"or"license collector"means the finance 6.04.070 Terms of licenses—Delinquency. director,or the finance director's duly authorized repre- 6.04.080 Proration. sentative. 6.04.090 Duration of license. "Contractor"means any person who undertakes to,or 6.04.100 Limitations. offers to undertake to,or purports to have the capacity to 6.04.110 Branch establishments. undertake to,or submits'a bid to,or does himself or her- 6.04.120 Duplicate licenses. self or by or through others,construct,alter,repair,add 6.04.130 Transfer of place of business. to,subtract from,improve,move,wreck or demolish any 6.04.140 License to be conspicuously building,highway,road,parking facility,railroad,exca- posted. vation or other structure, project, development or im- 6.04.150 Refunds. provement,or to do any part thereof,including the erec- 6.04.160 Application for issuance of tion of scaffolding or other structures or works in con- license. nection therewith.The term contractor includes subcon- 6.04.170 Application for first license. tractor and specialty contractor. 6.04.180 Applications not conclusive. "Employee"means all persons engaged in the opera- 6.04.200 Determination of license tax in tion or conduct of any business,whether as owner, any certain cases. member or owner,any member of owner's family,part- 6.04.210 Appeals. ner, agent, manager, solicitor, broker, salesperson and 6.04.220 Additional power of license any and all other persons employed or working in said collector. business. 6.04.225 Document production and "Fixed place of business"means the premises occu- inspection and entry. pied in the city of Burlingame for the particular purpose 6.04.230 License of new business— of conducting a business thereat. Approval. "Newly established business" means a business in 6.04.240 Exemptions. existence and operation within the city for less than three .6.04.250 Exclusions. (3)months. 6.04.260 Substitute for other revenue acts. "Peddler" means any person not having a regularly 6.04.270 Effect on past actions and established place of business,who travels or goes from obligations previously accrued. house to house,or from place to place,and who sells and 6.04.280 Revocation of licenses— makes immediate delivery,or offers for sale and imme- Hearing—Subsequent diate delivery,any services,goods,wares or merchandise application for license. in his or her possession. 6.04.290 License tax a debt. "Person" includes all domestic and foreign corpora- 6.04.300 Both criminal and civil action tions, associations, syndicates,joint stock corporations, authorized for failure to pay partnerships of every kind,clubs,Massachusetts business license tax. or common law trusts,societies and individuals transact- 6.04.310 Effect of mistake. ing and carrying on any business in the city of Burlin- 6.04.320 Evidence of liability. game,other than as an employee. "Solicitor" means any person who travels or goes 6.04.010 Purpose of licenses. from house to house, or from place to place, or in or It is hereby declared that the provisions of this title of along the streets,taking orders for or endeavoring to take the ordinance code of the city of Burlingame are for the orders,for the sale,exchange or delivery of any services, 69 6.04.030 goods,wares or merchandise not in his or her immediate therefor,and each license so issued shall state upon the - possession. face thereof the following: "Vehicle"means every device in,upon or by which (a) The name of the person to whom the license is any person or property is or may be transported or drawn issued; upon a public street or highway,except devices moved (b) The kind or kinds of business licensed thereby; by human power or used upon stationary rails or tracks. (c) The location of such business; (Ord. 1125 § 2 (part),(1978); Ord. 1459 § 2 (part), (d) The date of the expiration of such license; (1992);Ord. 1671 § 7,(200 1)) (e) Such other information as the license collector may require.(Ord. 1125 §2(part),(1978)) 6.04.030 Evidence of doing business. When any person shall,by the use of signs,circulars, 6.04.060 License tax—How payable. cards,stationery,telephone books or newspapers,adver- All license taxes due hereunder shall be paid in ad- tise,hold out or represent that he or she is in business in vance,in lawful money of the United States,at the office the city, or when any person holds an active license or of the license collector.(Ord. 1125 §2(part),(1978)) permit issued by a governmental agency indicating that he or she is in business in the city,or when any person 6.04.070 Terms of licenses—Delinquency. makes a sale,takes an order,renders a commercial ser- (a) Except as otherwise provided, all license taxes vice or performs any other similar act within the city,and due hereunder shall be due and payable on the first day such person fails to deny by sworn statement given to the of July. collector that he or she is not conducting a business in (b) If a license tax that is due and payable under the city after being requested to do so by the collector, subsection(a)above has not been received before August then these facts shall be considered prima facie evidence 1,the license collector shall add to each license remain- that he or she is conducting a business in the city. (Ord. ing unpaid a penalty of twenty-five(25)percent of the 1125 §2(part),(1978)) amount of the delinquent license tax. (c) Any business that fails to remit any tax imposed 6.04.040 License required. pursuant to Sections 6.08.085 or 6.08.150 within the time There are hereby imposed upon the businesses,trades, required for payment of such a tax shall pay the follow- professions, callings and occupations specified in this ing penalties: title license taxes in the amounts hereinafter prescribed. (1) A penalty of five(5)percent of the amount ofthe No person shall transact and carry on any business,trade tax in addition to the amount due;and or profession, calling or occupation in the city without (2) If the delinquent tax amount plus the penalty is first having procured a license or without first having not remitted on or before a period of fifteen (15) days paid to the city the license tax provided herein,and to do following the date on which the remittance first became so without complying with all such regulations shall delinquent, an additional penalty of five (5)percent of constitute a separate violation of this code for each and the amount of the tax in addition to the amount of the tax every day that such business is so carried on. and the five(5)percent penaltyfirst imposed.An addi- The issuance of a license under this title shall not tional penalty of five(5)percent shall be paid for each entitle the licensee to engage in any business which for fifteen(15)days thereafter which the remittance is delin- any reason is in violation of any law or ordinance and quent. shall not entitle the holder thereof to carry on any busi- (3) If the tax administrator determines that the non- ness unless he or she has complied with all the require- payment of any remittance due under Section 6.08.085 is ments under the other ordinances of the city and all other due to fraud,a penalty of twenty-five(25)percent of the applicable laws,nor shall it entitle the licensee to carry amount of the tax shall be added thereto in addition to on any business in any building or on any premises des- the penalties stated in subsections(1)and(2)of this sub- ignated in such license in the event that such business or section. premises are situated in a zone or locality in which the (4) In addition to the penalties imposed, any busi- conduct of such business is a violation of any law.(Ord. ness that fails to remit any tax imposed by Section 1125 § 2(part), (1978)) 6.08.085 shall pay interest at the rate of one percent per month or fraction thereof on the amount of the tax, ex- 6.04.050 Contents of license. clusive of penalties, from the date on which the remit- All licenses shall be prepared and issued by the li- tance first became delinquent until paid. cense collector upon payment of the sum to be paid 70 6.04.080 _ (d) The license collector may include in the delin- vided for in this title,and no license shall be sold or is- quency assessment,costs of any necessary audits or in- sued for any period of time other than provided for in vestigations necessitated by an incorrect or incomplete this title;provided,that this section shall not refer to such return of a license tax under this chapter. penalties as are herein provided for. (Ord. 1125 § 2 (e) Every penalty and assessment imposed and such (part),(1978)) interest as accrues under the provisions of this section shall become a part of the tax required to be paid by this 6.04.110 Branch establishments. chapter. (Ord. 1125 § 2 (part), (1978); Ord. 1459 § 2 Separate licenses must be obtained for each branch (part), (1992); Ord. 1500 § 1, (1994); Ord. 1671 § 2, establishment or location of the business engaged in,as if (2001)) each such branch establishment or location were a sepa- rate business,and each license shall authorize the licen- 6.04.080 Proration. see to engage only in the business licensed thereby at the No proration of any license due hereunder shall be location or in the manner designated in such license; made for any portion of the period for which a license is provided,that warehouses and distributing plants used in payable, except in the case of a first annual license the connection with and incidental to a business licensed tax may be prorated as follows: under the provisions of this title shall not be deemed to (a) If the application is made during the quarter be- be separate places of business or branch establishments. ginning July 1st,one hundred(100)percent of such fee (Ord. 1125 § 2(part),(1978)) shall be paid; (b) If the application is made during the quarter be- 6.04.120 Duplicate licenses. ginning October 1st, seventy-five (75) percent of such Duplicate licenses may be issued by the license col- fee shall be paid; lector to replace any license previously issued which has (c) If the application is made during the quarter be- been lost or destroyed upon the licensee filing an affida- ginning January 1st,fifty(50)percent of such fee shall vit attesting to such fact, and at the time of filing such be paid;and affidavit paying to the license collector the sum of ten (d) If the application is made during the quarter be- dollars($10.00).(Ord. 1125§2(part),(1978);Ord.1459 ginning April 1st, twenty-five(25) percent of such fee §2(part),(1992);Ord. 1752§2,(2005)) shall be paid. The date of commencement of business shall be 6.04.130 Transfer of place of business. deemed the date of application whenever an application No license issued pursuant to this title shall be trans- is filed after the commencement of business.(Ord. 1125 ferred to another person.When a licensee transfers his or §2(part),(1978)) her business from one location to another within the city, the license previously issued may be amended to author- 6.04.090 Duration of license. ize the conduct of the business at the new location.(Ord. (a) No license shall be issued for a period of more 1125 §2(part),(1978);Ord. 1459 § 2(part),(1992)) than twelve(12)months.No license shall be issued for any period extending beyond the thirtieth day of June 6.04.140 License to be conspicuously posted. following the issuance. All licenses must be kept and posted in the following (b) .While the license collector is empowered to mail manner: renewal notices to businesses regarding the annual busi- (a) Any licensee transacting and carrying on busi- ness license, the failure of the license collector to mail ness at a fixed place of business in the city shall keep the such a notice or the failure of the business to receive license posted in a conspicuous place upon the premises such a notice shall not excuse any failure to pay the busi- where such business is carried on. ness license tax due at the time and pursuant to the provi- (b) Any licensee transacting and carrying on busi- sions of Section 6.04.070 nor to excuse any penalties or ness but not operating at a fixed place of business in the interest that may be assessed because of late or incom- city shall keep the license upon his or her person or in his plete payment.(Ord. 1125§2(part),(1978);Ord. 1671 § or her vehicle at all times while transacting and carrying 3,(2001)) on such business. (Ord. 1125 §2(part),(1978)) 6.04.100 Limitations. 6.04.150 Refunds. No greater or lesser amount of money shall be No refunds will be made on any amount paid as a charged or received for any license tax other than pro- license tax except in case of an error on the part of the 71 6.04.160 city in the determination of the amount of the license tax, tion that best represents the overall conduct of the busi- in the case of a miscalculation by the business of the ness.Classification by the business itself is not binding license tax due, in the event of double payment for a on the collector.(Ord. 1125§2(part),(1978);Ord. 1664 license, or in case of an illegally collected license tax. § 1,(2001)) Claims for such refunds must be made pursuant to and within the time requirements of Chapter 4.15.Accrual of 6.04.210 Appeals. the cause of action shall be the date of payment for the (a) When the license collector determines that a license or the date the license payment was due,which- license tax is due that is more than the tax paid by the ever is earlier.(Ord. 1125§2(part),(1978);Ord. 1657§ business, the license collector will give a notice of the 4,(2001);Ord. 1671 §4,(200 1)) amount so assessed by serving it personally or by depos- iting it in the United States mail, postage prepaid, ad- 6.04.160 Application for issuance of license. dressed to the business at its last known place of address. Every person required to have a license under the The assessed business may,within ten(10)days after the provisions of this title shall make application for the serving or mailing of such notice, make application in same to license collector. Such application shall be a writing to the license collector for a hearing on the written statement upon a form provided by such depart- amount assessed. If application by the business for a ment and shall be signed by the applicant under penalty hearing is not made within the time prescribed,the tax, of perjury, or sworn to by the applicant before a person interest and penalties,if any,determined by the license authorized to administer oaths.The application shall set collector shall become final and conclusive and immedi- forth such information as may be necessary properly to ately due and payable. If application for a hearing is determine the amount of the license tax to be paid by made, the license collector shall give not less than five applicant. (Ord. 1125 §2(part),(1978)) (5) days' written notice by mail to the business of the time and place for the hearing.At the hearing,the busi- 6.04.170 Application for first license. ness may appear and offer evidence what the specified Every person making application for a license shall tax, interest and penalties should be.After hearing, the pay to the license collector the license tax for the busi- license collector will determine the proper tax to be re- ness in which he or she is engaged and a nonrefundable mitted and shall thereafter give written notice to the application fee of thirty-five dollars($35.00).(Ord.1125 business of the decision. The amount determined to be § 2 (part), (1978); Ord. 1459 § 2 (part), (1992); Ord. due shall be payable after fifteen (15) days unless an 1752 §3,(2005)) appeal is taken as provided in subsection(b)below. (b) Any person aggrieved by any decision of the 6.04.180 Applications not conclusive. license collector with respect to the issuance or refusal to No applications shall be conclusive as to the matters issue a license, or the amount of a license tax,may ap- set forth therein;nor shall the filing of the same preclude peal to the city manager by filing a written notice of the city from collecting by appropriate action such sum appeal with the manager within fifteen(15)days of the as is actually.due and payable hereunder.(Ord. 1125§2 collector's decision. If no appeal is filed within the fif (part),(1978)) teen(15)day period,the decision of the license collector is final.The city manager shall fix a time and place for 6.04.200 Determination of license tax in hearing such appeal, and give notice in writing to the certain cases. appellant of the time and place of hearing by serving it (a) If any person fails to apply for a business license, personally or by depositing it in the United States Post or,after demand therefor has been made by the license Office,postage prepaid,addressed to such person at the collector, he or she fails to file a corrected application address appearing on the person's last license or applica- within fifteen(15) days after notification to so do, the tion. The person who filed the appeal may appear and license collector shall determine the amount of license offer evidence regarding the matter.Following the hear- tax due from such person by means of such information ing,the city manager may affirm,modify,or reverse the as the collector may be able to obtain. decision of the license collector.The decision of the city (b) The license collector will determine which clas- manager shall be served upon the appellant in the manner sification of business under this title applies to each prescribed above for service of notice of hearing. The business in light of the information available to the col- city manager's decision is the final administrative deter- lector.When more than one classification might apply to mination. (Ord. 1125 § 2 (part), (1978); Ord. 1459 § 2 a business,the license collector will apply that classifica- (part),(1992); Ord. 1671 § 6,(200 1)) 72 6.04.220 6.04.220 Additional power of license title is required, and to demand the exhibition of the collector. business license or permit for the current term from any In addition to all other power conferred upon him,the person engaged or employed in the transaction of such license collector shall have the power, for good cause business.(Ord. 1671, §5,(200 1)) shown,to extend the time for filing any required sworn statement for a period not exceeding thirty(30)days in 6.04.230 License of new business— such case to waive any penalty which would otherwise Approval. have accrued;and shall have the further power,with the Upon the issuance of an initial license to conduct a consent of the council, to compromise any claim as to business at a place,building or premises located in the amount of license tax due.(Ord. 1125§2(part),(1978)) city, or when a license is transferred to a new place of business in the city,the license collector shall transfer a 6.04.225 Document production and copy of the application to the building inspector,the fire inspection and entry. chief,planner and health inspector of the city.It shall be (a) The license collector may review any application the duty of said officials to report to the license collector or return filed pursuant to this chapter and may request or whether or not the place,building or premises,including inspect any documents or accounts as provided for in this any incidental warehouse or distribution plants, can be title to determine what the correct tax due is.The license used for the purpose stated in the application.If it is re- collector, and any person designated as an agent by the ported that the carrying on of such business will violate license collector, may, at any time during normal busi- any law or ordinance or jeopardize or constitute a men- ness hours,for the purpose of enforcing the provisions of ace to the public health or safety,it shall be the duty of this title,inspect the accounts,books,papers,and docu- the license collector to revoke the issuance or the transfer ments of any business that holds any permit or tax cer- of the license. License fees shall not be refunded upon tificate of the city under this title or that has filed a per- such revocation.(Ord. 1125§ 1 (part),(1978),Ord. 1459 mit application or business tax return with the city under §2(part),(1992)) this title.Any person shall produce under the seal of the city the person's authority to make such an inspection. 6.04.240 Exemptions. (b) It shall be the duty of each business that receives (a) Charitable and Nonprofit Organizations. The a license or permit under this title to keep and preserve, license provisions of this code shall not be deemed or for a period of three(3)years,all records as may be nec- construed to require the payment of a license fee to con- essary to determine the amount of such tax as the busi- duct, manage or carry on any business, or require the ness may have been liable for the collection of and pay-- payment of any license fee from any institution or or- ment to the city. Such records shall be maintained at the ganization which is conducted, managed or carried on business' premises or shall be available for delivery to solely for the benefit of charitable purposes or from the license collector within one week after request.Such which profit is not derived either directly or indirectly by records shall be so maintained for at least six(6)months any person,if such business is exempt from the payment after a change of owner.The license collector may,upon of bank and corporation taxes by Sections 23701(d)and five (5) days' written notice, require any business that 23701(e) of the Revenue and Taxation Code, nor shall holds a permit or business license under this title or that any license be required for the conducting of any enter- has filed a permit application or business tax return with tainment, concert, exhibition, lecture or scientific, his- the city to produce any accounts, books, papers, or torical,religious or moral services whenever the receipts documents at any location in the city that the license of such entertainment,concert,exhibition or lecture are collector may designate in writing, for the purpose of to be appropriated to any church, school or to any reli- enforcing this title. gious or benevolent purpose within the city;nor shall any (c) No person conducting an inspection or review license be required for the conducting of any entertain- pursuant to this section may reveal the information ob- ment, dance, concert, exhibition or lecture by any reli- tained from such an inspection or review to anyone not gious, charitable, fraternal, educational, military, state, charged with the administration or enforcement of the county or municipal organization or association when- provisions of this title. ever the receipts of any such entertainment,dance,con- (d) The license collector, any designated officer or cert, exhibition or lecture are to be appropriated for the agent of the license collector, and any police officer is purpose and objects for which such association or or- entitled to enter free of charge at any time any place of ganization was formed and from which a profit is not business for which a tax, license, or permit under this derived either directly or indirectly by any person;pro- 73 6.04.250 vided, however, that nothing herein contained shall be them under the provisions of Article XIII, Section 16, deemed to exempt any institution or organization from Subdivision 1(a)of the State Constitution; complying with the provisions of any of the ordinances (c) Insurance companies and associations to the of the city requiring such institution or organization to extent that a city may not levy a license tax upon them obtain a permit from the city council to conduct,manage under the provisions of Article XIII, Section 14 4/5 of or carry on such business. the State Constitution; (b) Interstate Commerce. Nothing in this title shall (d) Any person whom the city is not authorized to be deemed or construed to apply to any person transact- license under any law or constitution of the United States ing or carrying on any business exempt by virtue of the or the state of California. Constitution or applicable statutes of the United States or The license collector may require the filing of a veri- of the state of California from payment of such licenses fled statement from any person claiming to be exempted as are herein prescribed.Such person shall file a verified or excluded by the provisions of Section 6.04.240 or statement with the license collector setting forth all of the 6.04.250,which statement shall set forth all facts upon facts showing that he or she is entitled to such exemp- which the exclusion is claimed. (Ord. 1125 § 2 (part), tion. The statement shall contain the name and location (1978)) of the person for which the orders are to be solicited or secured, the name and address of the nearest local or 6.04.260 Substitute for other revenue acts. state manager,the kind of goods,wares or merchandise Any person required to pay a license tax for transact- to be delivered,the place from where the same are to be ing and carrying on any business under this title shall not shipped or forwarded,the method of solicitation or tak- be relieved from the payment of any license tax for the ing orders, the location of any warehouse, factory or privilege of doing such business which has been required plant within the state of California,the method of deliv- under any other ordinance of the city, and shall remain ery,the name and address of the applicant,and any other subject to the regulatory provisions of such other ordi- facts necessary to establish such claim of exemption. nance.(Ord. 1125 § 2(part),(1978)) (c) Veterans. Any veteran, as defined by Section 16001 and Section 16001.5 of the Business and Profes- 6.04.270 Effect on past actions and sions Code,of the state of California, shall be exempt obligations previously accrued. from the payment of license fees for peddling or solicit- Neither the adoption of this title,nor its superseding ing upon presentation of proof of such exemption satis- of any portion of any other ordinance of the city of Bur- factory to the license collector. lingame, shall in any manner be construed to affect (d) Minors,Sixteen Years and Younger.Every natu- prosecution for violation of any other ordinance commit- ral person of the age of sixteen (16) years or under, ted prior to the effective date hereof,nor be construed as whose annual gross receipts from any and all businesses a waiver of any license or any penal provision applicable are four thousand dollars ($4,000.00) or less, shall be to any such violation,nor be construed to affect the va- exempt from payment of any license tax under the provi- lidity of any bond or cash deposit required by any ordi- sions of this title. nance to be posted,filed or deposited,and all rights and (e) Senior Citizens.Every natural person of the age obligations thereto appertaining shall continue in full of sixty-five(65)years or over,whose annual gross re- force and effect.(Ord. 1125 §2(part),(1978)) ceipts from any and all business are four thousand-dollars ($4,000.00)or less,shall be exempt from payment of any 6.04.280 Revocation of licenses—Hearing— license tax under the provisions of this title.(Ord.1125§ Subsequent application for license. 2(part),(1978)) Any license issued under the terms of this code may be suspended or revoked by the city council whenever it 6.04.250 Exclusions. shall appear that the licensee has failed to pay the Except as may be otherwise specifically provided in charges imposed by this title,that the business, calling, this title, the terms hereof shall not be deemed or con- profession or trade of the person to whom such license strued to apply to any of the following persons: was issued is conducted in a disorderly or improper (a) Any public utility which makes payments to the manner or in violation of any law of the United States, city of Burlingame under a franchise or similar agree- the state of California, or any ordinance on the city, or ment; that the person conducting the business,trade,profession (b) Banks,including national banking associations, or calling is of an unfit character to conduct the same,or to the extent that a city may not levy a license tax upon the purpose for which the license has been issued is be- 74 6.04.290 ing abused to the detriment of the public,or is being used remedies prescribed hereunder shall be cumulative and for a purpose foreign to that for which the license was the use of one or more remedies by the city shall not bar issued. the use of any other remedy for the purpose of enforcing Except as provided in Section 6.04.230, a license the provisions hereof.(Ord. 1125 §2(part),(1978)) issued under this title shall not be revoked,canceled or suspended until a hearing thereon shall have been had by 6.04.310 Effect of mistake. the city council. Written notice of the time and place of In no case shall any mistake made by the city in stat- such hearing shall be served upon the permittee at least ing the amount of a license tax prevent or prejudice the three(3)days prior to the date set for such hearing.Such collection by the city of what shall be actually due from notice shall also contain a brief statement of the grounds anyone carrying on a business subject to a license tax to be relied upon for revoking,canceling or suspending under this title. (Ord. 1125 §2(part),(1978)) such license. Notice may be given either by personal delivery thereof to the person to be notified or by depos- 6.04.320 Evidence of liability. iting it in the United States Post Office in a sealed enve- In any action brought under or arising out of any of lope, postage prepaid, addressed to such person to be the provisions of this title,or of any ordinance imposing notified, at the business address appearing upon said a license tax, the fact that a party thereto represented license.At the hearing before the city council the person himself or herself as engaged in any business or calling aggrieved shall have an opportunity to answer and may for the transaction of which a license is required,or that be thereafter heard, and, upon due consideration and such party exhibited a sign indicating such business or deliberation by the city-council, the complaint may be calling,shall be presumptive evidence of the liability of dismissed,or, if the city council concludes that charges such party to pay for a license for such business. (Ord. have been sustained and substantiated, it may revoke, 1125 §2(part), (1978)) cancel or suspend the license of the permittee, and the action of the city council shall be final and conclusive and no appeal therefrom shall be had. If any such license shall have been revoked,neither the holder thereof nor any person acting for him or her directly or indirectly shall be entitled to another license to carry on the same or any gimilar business within the city unless the application for such license shall be ap- proved by the city council.(Ord. 1125§2(part),(1978); Ord. 1459 §2(part),(1992)) 6.04.290 License tax a debt. The amount of any license tax and penalty imposed by the provisions of this title shall be deemed a debt to the city of Burlingame,and any person carrying on any busi- ness without first having procured a license from the city to do so shall be liable to an action in the name of the city in any court of competent jurisdiction for the amount of the license tax and penalties imposed on such busi- ness.(Ord. 1125 §2(part),(1978)) 6.04.300 Both criminal and civil action authorized for failure to pay license tax. The conviction of any person for engaging in any business without first obtaining a license to conduct such business shall not relieve such person from paying the license tax to conduct such business,nor shall the pay- ment of any license tax prevent a criminal prosecution for the violation of any of the provisions of this title;all 75 6.08.010 Chapter 6.08 6.08.060 Theaters. Every person conducting or operating an indoor or LICENSE TAXES outdoor theater for showing moving pictures,or for the presentation ofplays,musicals,operas,operettas,revues Sections: or similar presentations of entertainment and amusement, 6.08.010 General. having a seating capacity of not more than one thousand 6.08.020 License taxes. (1,000)persons, shall pay an annual license tax of one 6.08.040 Subcontractors. hundred fifty dollars ($150.00), and every person con- 6.08.060 Theaters. ducting or operating such a theater having a seating ca- 6.08.080 Amusement devices. pacity in excess of one thousand(1,000)persons shall 6.08.085 Operators of commercial pay an annual license tax of two hundred dollars parking facilities. ($200.00). (Ord. 1125 § 3 (part),(1978); Ord. 1459 §2 6.08.110 Motor vehicles sales. (part),(1992); Ord. 1663 §2,(200 1)) 6.08.140 Peddlers and solicitors. 6.08.150 Closing-out sales. 6.08.080 Amusement devices. 6.08.170 Curb,street and sidewalk sign In addition to an annual business license,every busi- painters. ness having upon its premises amusement machines or 6.08.180 Rental car agencies. devices including any machine,instrument or apparatus for the purpose ofproducing,reproducing or playing any 6.08.010 General. musical tone or tones or combination of tones requiring a For every person engaged in carrying on or maintain- coin, token or other substitute therefor to be deposited ing any profession,trade,occupation,calling or business, therein, shall pay an annual license tax of ten dollars the license tax shall be as set forth in the following sec- ($10.00) for each machine. (Ord. 1125 § 3, (part), tions.(Ord. 1125 §3 (part),(1978)) (1978); Ord. 1223 § 12 (1982); Ord. 1459 § 2 (part), 6.08.020 License taxes. (1992);Ord. 1663 §4,(200 1)) The following persons shall pay an annual license tax 6.08.085 Operators of commercial parking of one hundred dollars($100.00). facilities. (a) Every person conducting or carrying on the busi- (a) Commercial parking facility defined."Commer- ness consisting of selling any goods, wares and mer- cial parking facility"means any privately owned or oper- chandise or commodities, or services, or conducting or ated facility that provides,for any form of consideration, carrying on any profession,trade,occupation,calling or parking or storage for motor vehicles,motorcycles,trail- business not otherwise specifically taxed by this chapter. ers,bicycles, or other similar means of conveyance for (b) Every person not having a fixed place of busi- passengers or property. "Commercial parking facility" ness within the city who engages in business within the does not include a parking facility that is: city, including contractors. (1) Not the predominant use of the parcel on which (c) Every person conducting a home occupation as the parking facility is located;or defined by Section 25.08.350 of this code. (2) Leased or owned by a business and operated (d) Every person conducting or carrying on the busi- exclusively to park or store vehicles that are owned or ness of selling Christmas trees,except where such busi- leased by that same business;or ness is conducted in connection with another regularly (3) Leased or owned by a business and operated established place of business for which a license has exclusively to park or store vehicles that are part of that been issued.(Ord. 1125§3(part),(1978);Ord. 1459§2 same business' inventory for purposes of sale, lease, or (part),(1992);Ord. 1669 § 1, (2001)) resale. (b) Operator Defined."Operator"means any person 6.08.040 Subcontractors. who, as owner, lessee, employee, agent, or otherwise, Every person conducting or carrying on the business operates,maintains,manages,keeps,permits,or allows of contractor shall furnish the collector the names and to be operated,maintained,managed,or keep any com- addresses of all subcontractors doing work on each such mercial parking facility in or upon any premises owned, construction or work and the.premises on which it is leased,managed,operated,or controlled by such person located.(Ord. 1125 § 3 (part), (1978)) within the city. 76 6.08.110 (c) The operator of a commercial parking facility in (a) A period of six (6) months or less prior to the the city shall pay an annual license tax of five(5)percent date the application is filed:$100.00. of the gross receipts received from the operation of the (b) More than six(6)months: $50.00. commercial parking facility without deduction therefrom. (c) More than two(2)years:$10.00.(Ord. 1125§3 (d) Each operator of a facility shall,on or before the (part),(1978);Ord. 1459§2(part),(1992);Ord. 1663 § last day of the month following the close of each calen- 7,(2001)) dar quarter,or at the close of any shorter reporting period which may be established by the license collector,make 6.08.170 Curb,street and sidewalk sign a return to the license collector,on forms provided by the painters. collector of the total tax.At the time the return is filed, For traveling from house to house or place to place for the full amount of the tax shall be remitted to the license the purpose of painting house or address numbers upon collector. The license collector may establish shorter private real property or an adjacent street curb; or for reporting periods for any operator if the collector deems placing or maintaining any number,figure,letter,carv- it necessary in order to insure timely collection of the ing, drawing, design or other marking to identify the tax; and the collector may also require further informa- premises of any such property upon any street,sidewalk tion in the return.Returns and payments are due immedi- or curb,the license tax shall be ten dollars($10.00)per ately upon cessation of business for any reason. (Ord. person in addition to any solicitor's licenses which may 1670,§ 1,(2001)). be required.(Ord. 1125§3(part),(1978);Ord. 1459§2 (part),(1992);Ord. 1663 § 8,(2001)) 6.08.110 Motor vehicles sales. Every person conducting or operating the business of 6.08.180 Rental car agencies. selling new,or used motor vehicles,shall pay an annual Every person conducting or operating the business of license tax of one hundred fifty dollars($150.00).(Ord. renting autos, trucks, or other vehicles for periods of 1125 § 3 (part), (1978); Ord. 1459 § 2 (part), (1992); thirty(30)days or less,not in conjunction with an auto or Ord. 1663 §5,(200 1)) truck sales agency or automobile service business situ- ated in the city, shall pay an annual license tax of three 6.08.140 Peddlers and solicitors. hundred dollars($300.00).(Ord. 1125§3(part),(1978); (a) Every person who conducts the business ofped- Ord. 1459 § 2(part),(1992);Ord. 1663 § 9,(2001)) dling or soliciting under a license obtained pursuant to Chapter 6.24 of this code shall pay an annual license fee of one hundred twenty dollars($120.00)payable in ad- vance;provided,however,that any person maintaining a regular route of established deliveries of food products shall pay an annual license fee as provided in Section 6.08.020 above. (b) As.used herein the term"established delivery" means a delivery of articles of food over a definite route of travel,serving regular customers and which route has been established for at least one year. (c) The license fee require by this section is imposed on and payable by the business and not on or by each individual employee of the business that is engaged in peddling or soliciting.(Ord. 1125§3(part),(1978);Ord. 1459§2(part),(1992);Ord. 1663 §6,(2001);Ord. 1776 §3,(2006)) 6.08.150 Closing-out sales. The license fee for closing-out sales under a license obtained pursuant to Chapter 6.20 of this code shall be as established in the following schedule: If the applicant has been operating the business to be closed out under a valid city business license for: 77 ATTACHMENT VIII. Why Contract for Audit Services Instead of Performing The Service In-House? 1. No need to hire additional city staff. MAS will mail all letters, handle all return mail,provide a bilingual call center and provide a toll-free telephone number to facilitate tax payments. MAS will provide quality control for all taxpayer paperwork and payments. City would have to hire additional staff and set up additional new collections operations to provide this service. 2. No immediate or long-term financial costs incurred by the City. MAS' fees are paid by the delinquent tax payer. The MAS fee of 50% is added to the tax liability amounts due to the city. The city does not provide the contractor a"cut of the amount due to the city." There is no up-front payment to the contractor by the city. Once the audit is done and MAS is paid its fees, there are no continuing audit or staff costs. 3. No need for up front training of staff(set-up time and costs). MAS has an established discovery, notice and collections process and a well trained back office operation that is geared up to begin the audit immediately. This is their only line of business. 4. No need for IT resources to create and recreate databases. MAS has established databases that can be used to discover non-complaint businesses and cross reference existing businesses. City would have to develop and or subscribe to database searching services. 5. City acts as a check and balance on the work of the auditor. A contractor separates the discovery and collection work from the city and allows the city to oversee the process, act as ombudsman and settle disputes with taxpayers. The City will still review all identified accounts for accuracy and approve tax deficiencies for collection. The city will monitor auditors' interaction with business community to ensure "business friendly" approach. If the city conducts the audit, there is no other entity to check against complaints regarding the audit and collection process. 6. Contract can be terminated by either party on 30 day written notice. Hiring city staff and appropriating additional resources to conduct the audit in-house would prevent the audit from being terminated without costs if Council chose to do so. The contractor agreement can be terminated by the City after a 30 day written notice. Attachment VII. ,Y JwA-20� 4il.it2i Business License Tax Audit Survey of San Mateo County Cities Presented February 4, 2008 Answer the Following Question • How does the City of Burlingame's Business License Tax Ordinance, which requires persons and businesses that do not have a physical location within the city limits to pay the tax, compare to other cities located in San Mateo County? 1 Attachment VII. City of Burlingame,CA Business License Tax Audit Survey of San Mateo County Cities San Mateo County Business Applies to Active Audit Other Comments Cities License Outsiders Enforcement Program Atherton Yes Yes No No Contractors&gardners only businesses Belmont Yes Yes Yes Yes Anyone who generates revenue in city Brisbane Yes Yes No No If you perform work in Brisbane you need one Foster City Yes Yes No No None Half Moon Bay Yes Yes Limited No Vendors and Professionals-Yes Menlo Park Yes Yes Limited No Enforce suspected underpayment by staff Millbrae Yes Yes Limited Limited Police cadets have canvassed locations Redwood City Yes Yes Yes Yes On-going using contractor San Bruno Yes Yes N/R N/R Even if not physically located in city San Carlos Yes Yes Yes Yes Don't need a physical location within city San Mateo Yes Yes Limited No Contemplating an audit soon South San Francisco Yes Yes No Yes Contemplating an audit in Spring 2008 Websites • City of San Mateo http://www.cityofsanmateo.org/downloads/business/out of town for m.pdf • City of Millbrae http://www.ci.millbrae.ca.us/businesslicense.htmI - • City of Redwood, City Redwood City Business Licenses Ordinances 2 Attachment VII. Websites • City of Brisbane - Business License • Half Moon Bay http://www.haIf-moon-bay.ca.us/BusinessLicenseAl)plication.1)df j • South San Francisco South San Francisco Website- Business License Forms Online • City of Belmont http://www.belmont.gov/doc center.asp?d id=240001240 Websites • City of San Bruno Welcome to the City of San Bruno, California • City of San Carlos City of San Carlos-Business Registration Ordinance • Foster City City Hall-City Codes Main Page 3 Attachment VII. Conclusion • All the neighboring cities require businesses that do not have a physical location within their city limits to obtain a business license and pay a tax as specified and set by their individual ordinances and rate schedules. 4 ATTACHMENT IX. Public Information Documents: Draft Press Release (dated Wednesday, February 20, 2008) Newspaper Advertising: San Mateo County Times One 1/4 page ad (published twice) Burlingame Daily News One 1/4 page ad (published twice) The Daily Journal One 1/4 page ad (published twice) The San Francisco Examiner One 1/4 page ad (published twice) C x M 4r(ff uw '� CITY OF BURLINGAME, CA PRESS RELEASE tanx-VMS Title: Burlingame Council Approves Business Tax Amnesty Program Date: Wednesday, February 20, 2008, 9:00 a.m. Contact: Jesus Nava, Finance Director/Treasurer, 650-558-7222 Last night, the City Council of the City of Burlingame, CA voted to approve a Business License Tax Amnesty Program to help businesses operating in Burlingame come into compliance with the city's Business License Tax Ordinance. A 90-day amnesty period was approved to give businesses that have no knowledge of the city's business license tax ordinance an opportunity to comply with the requirements of the ordinance without paying penalties or interest charges. Jesus Nava, Burlingame Finance Director/Treasurer stated, "The City Council wants to make sure that all affected businesses have the opportunity to comply with the law without having to incur serious or heavy penalties. A business that has never had a license or has let their license expire can use the amnesty period to comply with the ordinance by paying as little as the current year tax of $100, no questions asked. New businesses that have never had a Burlingame business license must also pay an application fee of$35." The amnesty period provides an incentive to businesses that pay within the first 30 days by limiting their past due tax liability to no more than the $100 tax (and $35 application fee for new businesses). Once the 30 days are over, businesses that have been operating in the city for more than a year without a license will be required to pay the current year tax in addition to prior year amounts due up to a maximum of four years. The Business License Tax Ordinance was adopted in 1978. It requires all businesses operating in Burlingame to register for a business license and pay a tax of $100 per fiscal year. The city's fiscal year is July 1 through June 30. All business licenses expire on June 30 of each year. City staff presented Council with a proposal to conduct an audit of the Business License Tax Ordinance to determine the level of compliance with the law and identify businesses that have been operating in the city without a business license. The audit will be conducted by Municipal Auditing Services, L.L.C., a California limited liability corporation. The business license audit is scheduled to begin after the 90-day amnesty period has expired. Businesses that are found to be non-compliant with the ordinance after the amnesty period has ended will be assessed all past due taxes plus all applicable fines, fees and interest charges. Amnesty Period License Application Payment Description Amount Fee March 1 - 31, 2008 $100.00 $35 Current Year Tax plus Application Fee April 1 - 15, 2008 $200.00 $35 Current Year plus 1-Year In Arrears plus Application Fee April 16 - 30, 2008 $300.00 $35 Current Year plus 2-Years In Arrears plus Application Fee May 1 - 30, 2008 $400.00 $35 Current Year plus 3-Years In Arrears plus Application Fee NOTICE OF TAX AMNESTY! ATTENTION ALL BUSINESSES OPERATING IN BURLINGAME THE CITY WILL BE CONDUCTING AN AUDIT OF THE BUSINESS LICENSE TAX ORDINANCE TO DETERMINE COMPLIANCE AND PAYMENT OF THE $100 PER ANNUM TAX The City of Burlingame offers an Amnesty Program for all businesses operating within the city : . that have not paid the city's Business License Tax and obtained a Business License. The city '. requires any and all businesses to obtain a license and pay the tax whether the business is physically located within the city limits or not. The following businesses do not require a a� business license: Charitable and non-profit organizations; businesses governed by Interstate Commerce; veterans peddling or soliciting; minors (16 or younger) and seniors (65 or older)with gross receipts of $4,000 or less; City of Burlingame parks and recreation contract employees; alcoholic and liquor brokers and distributorships (unless they also sell non-alcoholic products); ,i public utilities paying a city franchise fee; banks (unless they also engage in non-banking , services such as leasing of real estate); insurance companies and associations (excluding independent brokers); and any person that cannot be licensed by the city due to protection under the U.S. or State of California Constitution. You can call the City of Burlingame Business License Office at 558-7212 to determine if you require a license. Amnesty Period License Application payment Description Amount Fee March 1 - 31, 2008 $100.00 $35 Current Year Tax plus Application Fee April 1 - 15, 2008 $200.00 $35 Current Year plus 1-Year In Arrears plus Application Fee April 16 - 30, 2008 $300.00 $35 Current Year plus 2-Years InArrears plus Application Fee , May 1 - 30, 2008 $400.00 $35 Current Year plus 3-Years In z' Arrears plus Application Fee You can check the City of Burlingame Municipal Code at www.burlingame.org Y" CITY 0 BURLINGAME STAFF REPORT AGENDA 8b oq o ogq,Ep��NE ITEM# MTG. DATE February 19, 2008 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED d.." DATE: February 11, 2008 zx�� FROM: Ana Silva APPROVED Tel. No.: 558-7204 By SUBJECT: CONSIDER APPOINTMENT TO PLANNING COMMISSION RECOMMENDATION: Make appointments to fill two terms or take other action. BACKGROUND: Two Commission positions are due for appointment due to a vacancy and an approaching term expiration. The positions were publicized and notification letters were sent to past commission applicants. Seven applications were received as of the deadline of February 1, 2008. The following applicants were interviewed by the full Council on February 5, 2008: Aline Bier; Greg Gambrioli; Brian McGinn; Jeff Lindstrom; Paul Prendiville; Sandra Yie; and Angel Shew. The appointee terms will be for three years, ending in April 2011. ��� CITY n; STAFF REPORT 13URUNGAME AGENDA ITEM# 8c *ti 000 MTG. rN.+uwc 0' DATE 2/19/2008 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY Jack Van Etten,Chief of Police DATE: February 8,2008 ( A5 APPROVED FROM: Sgt.Dean Williams,Director of Traffic v By Jim Nantell,City Manager SUBJECT: Introduction of a new Ordinance to establish a Pilot Residential Parking Permit rogram (section 13.36.070) RECOMMENDATION: Staff recommends that the City Council introduce a new ordinance (section 13.36.070)to establish a Pilot Residential Parking Permit Program. This proposal would allow the issuance of daytime parking permits for residents living in areas near business districts with time restricted parking. Staff is recommending a 6 month trial period on a limited basis in the 200-400 blocks of Occidental Ave. and the 1200-1400 blocks of Bellevue Ave. During the trial period staff will monitor the program and report back to council the results of the program, its effectiveness and any recommendations or changes. Tonight, Staff is recommending that the following be done: 1. Request the City Clerk read the title of the proposed ordinance 2. Waive further reading of the proposed ordinance 3. Introduce the proposed action to establish a Residential Parking Permit Pilot Program 4. Direct the City Clerk to publish a summary of the newly proposed ordinance at least 5 days prior to the proposed adoption DISCUSSION: In the past, daytime restricted residential parking areas near business districts have caused residents to move their vehicles within the posted time restrictions. As a result of receiving requests and/or complaints from the public on this issue, staff discussed the need to allow residents the right to park near their residence(s) during daytime hours without time restrictions. Staff agreed that it is unfair to limit a person's right to park near his/her residence simply because they reside in or near a business district. Currently, residents in these areas and their guests are required to move their vehicles within the posted time limitation or risk receiving a parking citation. The police department and other city staff have without success, attempted to change the time restrictions in some areas to resolve this problem and accommodate residents. Staff feels that this program will meet the interests of affected residents in our community and the city, as well. Specifically, this pilot program would allow residents to park near their residence during daytime hours without fear of receiving a citation for violating a time restriction. Staff recommends that we initially start this program on a 6 month trial basis in a limited area in the 200-400 blocks of Occidental Ave. and 1200-1400 blocks of Bellevue Ave. Staff feels that these two areas (incorporating neighborhoods that are in a residential area and an apartment area) provide different and diverse location areas for a true analysis of the effectiveness of the program. One of the longtime concerned residents with restricted parking times actually resides in one of these pilot areas. Staff held numerous meetings regarding the development of this program. Included in these meetings was a public meeting held at the Burlingame Recreation Center on January 23 of this year (see attachment "A" for public comments/questions, permit information and forms). This issue was also introduced and discussed at a Traffic, Safety and Parking Commission meeting. It should be noted that the commissioners of the TSP commission supported the idea of a Residential Parking Permit Program and there were no notable objections from the public. Following the conclusion of numerous meetings, staff developed a Residential Parking Permit Program (see attachment "B" Policy and Procedures packet). Staff believes the proposed Residential Parking Permit Program is fair and in line with the goals of our city. The following is a summary of that program: The program is entirely "voluntary" and we are recommending a 6 month pilot program on a limited basis. As previously mentioned, the initial pilot program will include the 200-400 block of Occidental Ave. and the 1200-1400 block of Bellevue Ave. Prior to the implementation of this pilot program, Public Works will conduct parking survey(s) in the affected areas. A secondary survey will be conducted near the end of the 6 month trial period to determine any adverse impacts that may be occurring as a result of the program. Qualified residents in these pilot areas will be notified of their eligibility by the Public Works Department. Residents interested in the program would then be required to follow the permit application process. If approved, the resident will be issued a maximum of two (2) parking permits. The permit application process and issuance of parking permits will be administered and managed by the police department. These permits will be valid for 1 calendar year and can be used on any qualified vehicle associated with the qualified residence. The cost for the permit(s) will be $50.00 annually. The annual fee will cover anticipated costs related to the program, such as signage updates in the form of stickers, forms required for the program, the permit placards and staff time required to manage the program. The parking permits will allow residents to park their vehicle, a visitor and/or care givers vehicle in the time restricted area without having to adhere to the posted time restrictions. The parking permits will be block specific (i.e. only authorized in 400 block of Occidental Ave., the 500 block of Occidental Ave., etc). However, the parking permits do not exempt resident's vehicles from all other applicable laws pertaining to parking in the city, including but not limited to, the 72 hour requirement (i.e. vehicles are to be moved every 72 hours or be subject to tow), metered areas, red zones, handicap areas, etc. This program will be reassessed at the end of the 6 month trial period. At that time, Staff will present Council with the results of the program. At that time, Council could either terminate the program or continue it as a permanent program. With Council direction, the program could also be expanded to include some or all fourteen (14) additional residential neighborhoods that would quality for this Residential Parking Permit Program. Attached is a Resolution outlining the Residential Parking Permit Program and the policies and procedures that the city will follow during the 6 month pilot program. BUDGET IMPACT: The budget impact of this recommendation is approximately$3,000.00. This total is based on the pilot program only and it is assuming that most qualified residents (approx. 175)will be participating in the program. The break down of the costs are as follows: $2,000.00 for staff time required to manage the program, $500.00 for permit placards, $375.00 for signage update (i.e. stickers) and $250.00 for related forms/paperwork for the program. ATTACHMENTS: 1. Proposed new municipal code establishing preferential parking zones 2. Resolution establishing policy regarding preferential parking areas outlining the program's policies and procedures to be followed 3. Attachment"A"(Notes from January 23rd public meeting and January 24th follow-up staff meeting 4. Attachment"B"Proposed new Residential Parking Permit Program (in its entirety with examples of associated forms/documents/placards) I ORDINANCE No. 2 ORDINANCE OF THE CITY OF BURLINGAME ADOPTING A NEW SECTION 13.36.070 TO AUTHORIZE THE ESTABLISHMENT 3 OF PREFERENTIAL PARKING ZONES PURSUANT TO VEHICLE CODE SECTION 22507 4 5 The CITY COUNCIL of the CITY OF BURLINGAME does hereby ordain as follows: 6 7 Section 1. Parking on City streets can often be difficult in many areas, and the City has 8 established a number of time limited zones to ensure that parking is available to residents, 9 customers,and employees.However,these time limits impose a significant burden on the residents 10 themselves during the day, and can often cause the same difficulties for residents' guests and 11 workers in the residences. This ordinance is adopted in order to authorize the establishment of 12 preferential parking zones by Council resolution and to provide for enforcement ofpermit issuance 13 requirements. 14 15 Section 2. A new Section 13.36.070 is added to read as follows: 16 13.36.070 Preferential parking zones. 17 (a) The city council may establish by resolution preferential parking zones that would 18 exempt the motor vehicles of residents and the residents' guests on designated streets from the 19 restrictions of time-limited parking contained in sections 13.36.030, 13.36.040, 13.36.042, or 20 13.36.043, or any combination thereof that the council may deem appropriate that applies on the 21 designated streets. 22 (b) However, nothing contained in such a resolution shall allow or be construed to allow 23 any motor vehicle of a resident or a resident's guest to be exempt from any parking meter, no 24 parking designation, seventy-two hour parking limit, or any other parking limitation or curb 25 marking except as specifically listed in the preferential parking zone policy for the specified streets. 26 (c)Preferential parking zone permits will be issued on a calendar year basis, and a fee as 27 established by resolution of the city council shall be paid for each permit, permit renewal, and 28 permit reissuance. 1 I (d) It is unlawful for any person to: 2 (1) Alter, forge, counterfeit, or falsify any parking permit relating to a preferential parking 3 program or display or cause or permit to be displayed any such altered, forged, counterfeited or 4 false permit with intent to represent the permit has been issued by the city. 5 (2) Transfer, loan, sell, or otherwise provide a parking permit relating to a preferential 6 parking program to a person who is not eligible for such a permit under the terms of the preferential 7 parking program, or to display or cause or permit to be displayed any such unlawfully transferred 8 permit. 9 (3) Display or cause or permit to be displayed any parking permit relating to a preferential 10 parking program when the person knows or has reason to know that the person is not eligible or 11 is no longer eligible to display or cause or permit the permit to be displayed. 12 13 Section 3. This ordinance shall be published as required by law. 14 15 Mayor 16 17 19 DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the 18 foregoing ordinance was introduced at a regular meeting of the City Council held on the day 19 of , 2008, and adopted thereafter at a regular meeting of the City Council held on 20 the day of , 2008, by the following vote: 21 AYES: COUNCILMEMBERS: 22 NOES: COUNCILMEMBERS: 23 ABSENT: COUNCILMEMBERS: 24 25 City Clerk 26 27 28 2 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME ESTABLISHING POLICY REGARDING PREFERENTIAL PARKING AREAS AND POLICIES TO BE APPLIED IN CONNECTION WITH THOSE AREAS WHEREAS,pursuant to Vehicle Code§ 22507,the City Council adopted Section 13.36.070 to authorize the City Council to establish preferential parking areas and policies with regard to such areas;and WHEREAS,the areas shown in Exhibit A hereto have significant parking issues that requires imposition of time limits on parking by the general public during the day as established in Chapter 13.36 of the Municipal Code; and WHEREAS,the parking time limits create hardships for the residents in these areas who may be at home during the day or who require persons to come to their homes to perform work in or on the home; and WHEREAS, a preferential parking permit program that would allow these residents to obtain preferential parking permits that would exempt them from the parking time restrictions during the day would be appropriate; and WHEREAS, the policies contained in Exhibit B hereto that regulate the permit program are reasonable and necessary to make the program effective, NOW,THEREFORE,BE IT RESOLVED: 1. A preferential parking permit program as authorized in Section 13.36.070 is approved for the areas shown on Exhibit A hereto. 2. The policies and procedures for the program contained in Exhibit B area approved. 3. No later than January 31,2009,the City Manager shall report to the City Council on the effectiveness and usefulness of the preferential parking program and make any recommendations for changes that the City Manager believes should be made to the program. Mayor 1 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 day of , 2008, and was adopted thereafter by the following vote: AYES:COUNCILMEMBERS: NOES:COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk U:\FII,ES\RESO\preferentialparking2008.bpd.doc 2 EXHIBIT B POLICIES AND PROCEDURES REGARDING THE PREFERENTIAL PARKING PERMIT PROGRAM A. FORM OF PERMIT The permit shall consist of a placard to be affixed to the rear view mirror of the vehicle of the resident or guest. B. ISSUANCE OF PERMIT In order to obtain a permit, a resident will submit the following: 1. A complete application form in the resident's name and address, and signed by the resident seeking the permit. 2. A copy of the current registration with a Department of Motor Vehicles for each vehicle for which the applicant is requesting a permit. 3. Proof of residency of the applicant in the preferential parking permit area. Acceptable proof of residency includes: Vehicle registration Utility Billing Car insurance policy Lease agreement Copy of a preprinted check with financial institution showing the resident's name and address 4. Payment of the fee set by Council resolution prior to issuance of the permit. Permits will be issued on a calendar year basis regardless of when in the year they are actually issued. C. NUMBER OF PERMITS The maximum number of permits that shall be issued to one home or residence is two,regardless of the number of persons who may actually reside in the home or residence. Each apartment or condominium unit is considered a residence for purposes of these policies. D. EFFECT OF PERMIT I. Authorized display of the preferential parking permit exempts the motor vehicle on which the permit is displayed from compliance with the parking limits established in the preferential parking area for which the permit was issued only for on-street parking as follows: —Any one-hour parking zone A-1 —Any two-hour parking zone —Any four-hour parking zone 2. The permit does not exempt the motor vehicle on which the permit is displayed from any other parking restrictions in the preferential parking area, such as loading zones,no parking zones, or disabled parking zones,nor for any other limits on parking, such as vehicle heights. In particular, display of the parking permit does not exempt any motor vehicle from the requirement that a vehicle be moved no less often than every 72 hours. 3. The permit does not apply in any way to any parking space for which there is a parking meter or other payment device applied. 4. The permit does not apply for the parking of any vehicle, except a motor vehicle as defined in the Vehicle Code, and further a permit shall not be issued or displayed for use on any camp trailer,motor home, or commercial vehicle.. 5. The preferential parking permit does not provide any warranty or representation that parking of any kind will be available to the holder of the permit. 6. In order to be exempt, the permit must be attached to the rear view mirror of the motor vehicle and readily visible from the front of the vehicle. D. USE OF PERMIT The person to whom the permit is issued may: 1. Use the permit for the person's own household; or 2. Provide a permit to a person who is working in the home or residence for use during the time that the person is actually performing work in the home or residence; or 3. Provide a permit to a guest who is temporarily visiting the home or residence for use during the period that the person is actually visiting the home or residence. E. REVOCATION OF PERMIT If the Chief of Police,or the Chief's authorized representative, determines that one or more permits are being used by persons who are not eligible or have been misused or transferred in violation of the Municipal Code or this policy,the Chief may revoke the permit or permits by giving written notice to the person to whom the permit was issued. The holder of the permit may request a meeting with the Chief of Police to present the holder's position; after considering the holder's presentation,the Chief may affinn the revocation or rescind the revocation. The decision of the Chief shall be final and binding on the permitholder. Upon revocation,the permitholder will return all permits to the Burlingame Police Department. F. CANCELLATION OF PERMITS The preferential permit program may be cancelled and polices may be changed at any time,with or without notice to the permitholders. Permitholders have no property right in the permit. A-2 Notes from the Residential Voluntary Permit Parking Program Public Meeting January 23, 2008—Burlingame Recreation Center Comments • Agrees with history of parking situation as outlined by staff and need for program • We already pay property taxes and should get free passes. • Non-residents park outside of timed areas and walk downtown for free parking • Let workers park in driveway while the homeowner moves car to street • People should use their garages for parking, not storage • The maximum number of passes should be the number of cars registered to the address in excess of the number of parking spaces on site • $50/year is not much to park excess cars • The program can be expanded City-wide • Cost is to cover enforcement • There is no legal right to park in front of your home • After the pilot program, please consider expanding to the area near Primrose & Howard Questions • How were costs determined? $50/year seems high? • Is there a permit for those working at your home (example: roofers, painters) • What is the lead time to get a permit? • How long would a temporary permit be valid for? • Why does Burlingame want to charge? • Is there a maximum number of permits per apartment or home? • How do we deal with the overflow into other areas? • How were the streets for the pilot program chosen? • Will the permit only be valid in certain areas? • How do we get the program in other areas of the City? Do we first need to have a 2 hour zone? • Can we establish a permit area for employees of the Burlingame Avenue area? • Can the permits be revoked? Residential Parking Permit Program Notes from Jan 24 staff meeting Agreement Points • Trial program will last for six months • A parking survey will be conducted by PW prior to initiating the program • A parking survey and program evaluation will be conducted between months five & six of the program • Surveys will include potential overflow areas • Maximum of two permits per household(home or apartment) • No visitors permits • $50 annual fee for first permit; no cost for second permit • Costs will cover signage, enforcement, administration, permits, etc • Need to have a fine for selling permits • Permit is only valid on the specific block of the address (*note that this is one of the points that we will look at carefully during the evaluation phase) • Implementation date has not been established • Proposal to be given to Council at February 19th meeting - - notices sent early to residents of affected areas and attendees of Jan 23rd meeting Action Items • Program to be redesigned based upon feedback from Jan 23rd meeting and notes as listed above—Dean W • Staff report to Council—Dean/Jack by Feb 11th • Public notices developed and mailed—Augustine by Feb 1St • Next staff meeting (Syed,Art, Augustine,Jack, Dean, Randy): Feb 1St, 11:00am to 12:00noon—Conference Room A AA O�CVQRT� 3 0� City of Burlingame Cs4M Police Department 2008-2009 The complete Rules and Regulations pertaining to the City of Burlingame 2008-2009 Residential Parking Permit Program are printed on the reverse side of this sheet. For your convenience, listed below are the specific documents you must Provide when applying for your residential parking permit • Permit Application Form: A Permit Application Form is enclosed. Complete this form and bring it with you to the Burlingame Police Department located at 1111 Trousdale Drive, Burlingame. This form is also available at the Burlingame Police Department counter. • Current Vehicle Registration: You must provide the most current DMV vehicle registration (or copy) for each vehicle you requesting a permit for(limit 2), regardless of whether you are renewing, or applying for the first time. • Proof of Residence: If your DMV vehicle registration shows an address other than your present street address, you must provide proof of residency in another acceptable form. This can be a driver's license, utility bill or rental agreement. (See reverse side for complete Rules and Regulations) 2008-2009 Residential Parking Permit Program Policy I. A permit may be obtained by submitting a written application on a Burlingame Police Department form. A permit shall be issued to an applicant who demonstrates occupancy of property having its street address in a neighborhood for which permits are authorized. Occupancy is defined for permit purposes as the home or abode of a tenant, or any residence solely used by its owner,however briefly or sporadic. 2. Each permit shall be valid for the particular vehicle and neighborhood for which it is issued. Permits shall expire on December 31"at midnight at the end of the year for which it was issued,and shall not exempt the vehicle from any other provision of State Law,the Burlingame Municipal Code, or other lawful regulations of parking. 3. Any vehicle, whether displaying a permit or not, must be moved every 72 hours. Vehicles parked longer than 72 hours are considered abandoned and subject to citation and being towed. 4. The residential parking permit placard must be displayed/hung from the rear-view mirror facing out. Vehicles may only park in the area for which they are authorized. i P 5. Lost, damaged, or destroyed residential parking permits may be replaced at the request of the original applicant(replacement fee associated). 6. All permits shall remain the property of the City of Burlingame. 7. Any misuse of the permit(s) shall cancel the exemption for that household/vehicle. 8. Any person employed by the City of Burlingame to enforce traffic or parking regulations is authorized to confiscate or destroy unlawfully displayed or used permits. 9. A valid vehicle registration and proof of residency must be presented prior to the issuance of the parking permit. 10. Residential parking permits are not valid for metered parking spaces, or in public parking lots. , 3 11. Only passenger non-commercial,passenger commercial(i.e. SUV's, small pick-up trucks and vans),and company/leased vehicles(*not to exceed 3 tons) are allowed permits. Boat trailers, camping trailers,motor-homes and work-type commercial vehicles/trailers g residing in a restricted parking permit zone are not covered in this program. I { I A7 Ac� �� /��) 9 City of Burlingame Police Department Residential Parking Program Permit Application _First time _Renewal _Replacement Please print clearly: Name: Street Address: Zip Code: Telephone Number: Number of permits requested (max. 2): I attest that the above information is true to the best of my knowledge and that I have received the Parking Permit Rules and Regulations. X Signature of Applicant Date ------------------------------------------------------------------------------------------------------------ office use only Number of permits issued: Permit number(s): Zone: Date issued: Issued by: li �1 City of Burlingame Police Department December 2008 Dear Resident: The City's Residential Parking Permit Program is administered by the Burlingame Police Department. The permits are valid for a 1 year permit cycle; the upcoming cycle will be 2009. The current permits (current color)will expire December 31, 2008; however there will be a grace period of 1 month (January 31, 2009), for residents to obtain new permits. Permits for the cycle year 2009 will need to be picked up in person at the Burlingame Police Department located at 1111 Trousdale Drive, Burlingame. The permit is to be placed on the vehicle of your choosing when parked in the restricted areas. The permit is to be placed on the vehicle's rear-view mirror facing outward. If there are any problems associated with your permits or you are a first time applicant, you may handle it in the following manner: In person at the Burlingame Police Department counter at 1111 Trousdale Drive, Burlingame between 8:00 a.m. and 4:00 p.m. Please bring your completed application form, current vehicle registration and proof of residency. If you have any questions regarding this program, please call (650) 777-4100 BURLINGAME ORPORATED, 2009 City of Burlingame R i* dent es 0853 B�RN�AME CITY OF B z . N Residential Parking Permit Program Policy and Procedures �Vfiry, �lll� a y31 so - r" �, or � t s Y•'_ xy� ��at - �� Prepared by: Sgt. Dean Williams Burlingame Police Department Adopted Residential Parking Perndt Policy and Procedures-Revised Residential Parking Permit Program The City of Burlingame is committed to preserving livable and attractive neighborhoods. One issue that may cause deterioration of neighborhoods is the excessive parking of non- resident vehicles on residential streets for extended periods of time. A system of preferential resident parking serves to reduce this strain on the residents of these neighborhoods. The intent of this Residential Parking Permit Program (RPPP) is to allow residents to park on-street in their neighborhood while restricting long-term parking by non-residents. Parking Permit Types Residential Parking Permit Placard — Issued to residents within the RPPP area. These permits allow residents to park on the street beyond the current posted time limit restrictions within the RPPP area. ❖ Parking permits are issued as placards to be affixed to the resident's vehicle (rear view mirror). The residential permit is valid for a one calendar year cycle and is available from the Police Department. ❖ The number of permits that may be issued to either a single-family household or a multi-family unit is two. It is understood that a greater amount of parking permits may be issued than there are available on-street parking spaces. This will create an environment of natural competition for on-street parking between neighborhood residents without the influence of long-term non-resident parking. ❖ Parking permits may be issued only for passenger non-commercial and passenger commercial (i.e., SUVs, small pick-up trucks, etc.) motor vehicles owned and registered by legal residents of the RPPP area. Company and leased vehicles are also eligible as long as the meet the requirements set forth. Permitted vehicles must not exceed typical passenger vehicle size (i.e. small trucks, passenger van acceptable-less than 3 tons). Boat trailers, camping trailers, motor homes and work-type commercial vehicles are not eligible to use parking permits for on-street parking under the terms of this parking permit program. ❖ Though the resident is responsible for acquiring a new permit by the first day of the new annual permit cycle year (January 1), there is typically a 30-day grace period at the beginning of the permit cycle during which the Police Department will issue warnings. No other grace period (i.e., new resident to area, new car, etc.) is available during the yearly parking permit cycle. C1Documents and SettingsWanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc Adopted Residential Parking Permit Policy and Procedures-Revised ❖ The requirements to obtain a parking permit as a resident are: ➢ A completed application form in the residents' name and address. ➢ A current DMV vehicle registration for each vehicle the applicant is requesting a parking permit. ➢ Proof of residency/ownership in the resident's/owner's name reflecting the permit address in the permit area. Acceptable proof of residency shall be the vehicle registration, a utility bill, car insurance policy, lease agreement or a preprinted personal check with the resident's name and address. Fee for Residential Parking Permits There will be a $50.00 charge for two (2) parking permit placards per household. These placards are transferable and may be placed on any vehicle associated with that property. Bail Schedule If a resident fails to properly display their placard(s), they will be subject to any/all parking restrictions in the RPPP area and any related citations/fines associated with those violations. Misuse of Parking Permits Any person selling, fraudulently using, reproducing or mutilating a parking permit issued in conjunction with the RPPP shall be guilty of an infraction and shall be subject to fine of not less than $100.00 for each offense and the forfeiture of all permits in conflict, or such other fine or penalty as the City Council may set by ordinance. CADocuments and SettingsWanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 OB.doc 3 Adopted Residential Parking Permit Policy and Procedures-Revised POLICIES All residential parking permit programs shall follow a set of policies that are consistent from one program area to the next. This includes program area limits, enforceable times, and implementation practices. ❖ The implementation of a Residential Parking Permit Program does not guarantee the availability of parking spaces on a public street, or within a specific neighborhood. Because more parking permits may be issued than there are available on-street parking spaces, the program creates an environment of natural competition for on-street parking among neighborhood residents without the influence of long-term non-resident parking. ❖ The program allows for any resident or non-resident to park on-street beyond the posted restricted hours if a parking permit is correctly displayed. ❖ Program enforcement hours will be determined based on the type of parking impact generators such as schools, businesses and/or commercial districts. This will provide for consistency among RPPP areas, and simplify enforcement of the program times. ❖ Parking restrictions within RPPP areas must be consistent from corner to corner on all streets to prevent "spill-over" or shifting of an on-street parking problem to an adjacent non-restricted area. ❖ Limits of the parking permit neighborhood will be determined based on the potential of parked cars to overflow and impact adjacent streets. This will be done through a collaborative process involving both the applicant and Public Works staff. ❖ Parking permit holders will be issued permits to park along the street within the limits (i.e. block specific) of their RPPP neighborhood area. ❖ Parking permits will be issued to owner(s) of qualified vehicle(s) registered at an address (limit of 2) within a permit parking area. ❖ Only qualified passenger non-commercial, passenger commercial (i.e., SUV's, small pick-up trucks, etc.) vehicles, and company/leased are allowed permits. Boat trailers, camping trailers, motor homes and work-type commercial vehicles are not eligible for on-street parking within a RPPP area. ❖ Parking permits are not valid at metered parking spaces within business districts or retail areas. CADocuments and SettingsWanetten\Local Settingffemporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc 4 Adopted Residential Parking Permit Policy and Procedures-Revised ❖ Parking permits are not valid within designated public parking lots. ❖ Vehicles displaying parking permits are subject to all other parking restrictions including 12 and 24-minute spaces, white passenger loading zones, yellow loading zones, handicap spaces and red zones. ❖ Displaying a residential parking permit does not exempt the vehicle from the City's ordinance which requires a car to be moved every 72 hours. ❖ To process a request for implementation of a residential parking permit program, a parking impact generator must exist. This program is not intended to restrict or limit the amount of residential vehicles that may park on-street within a given neighborhood. ❖ Any parking permit may be revoked if used contrary to the provisions of this policy. CADocuments and Settings\vanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc C Adopted Residential Parking Permit Policy and Procedures-Revised PROCEDURES PROGRAM DEVELOPMENT Residential parking permit program development should take into consideration all practices as defined above. The procedures presented below provide for consistent parking permit program development from one neighborhood to the next. 1. Any Burlingame resident may submit a request for consideration of a Residential Permit Parking Program (RPPP) for his/her street to the Public Works Department at City Hall. 2. The City staff will evaluate any impact that may currently be causing overflow parking problems in the area, such as the presence of parking impact generators (schools, businesses and/or commercial districts). Alternatives for maintaining on- site parking or prevention of overflow parking, such as curb markings and new meters will be examined before consideration of the RPPP. 3. If no alternative is available, Public Works will move forward with the evaluation process for that neighborhood. Depending on the number of requests received from other areas, the neighborhood may be put on a waiting list. 4. A meeting will be held between the applicant (the person requesting the permit parking program) and City staff. This meeting will be to inform the applicant of the next steps necessary for consideration of a permit parking program. City staff will review all program practices and guidelines with the applicant to determine if they are interested in proceeding further with program development. A primary neighborhood contact will also be identified at this point. 5. With the applicant's input, City staff will determine the RPPP neighborhood limits for the proposed program. Though the limits of the study area are determined through a collaborative process, City staff shall make the final determination of the RPPP area limits. 6. The applicant will then be responsible for circulating a petition to determine neighborhood support within the RPPP area. A signature on the petition would indicate support for further development of the RPPP. A standard RPPP petition will be provided by the City. For the City to proceed, a minimum support of 67% of residents within the proposed RPPP area is required overall, including at least 50% support of the residents on each street in the neighborhood. A resident may sign the petition in support of RPPP development even though they may not wish to participate in the program, since obtaining a parking permit for their vehicle is strictly voluntary. C1Documents and Settings\vanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 0B.doc 6 Adopted Residential Parking Permit Policy and Procedures-Revised 7. The petition shall be returned to the Public Works Department within 45 days of issuance to the applicant. If the returned petition indicates that there is less than 67% support for the RPPP within the proposed area, or if the petition is not returned within 45 days of issuance, no further action will be taken by staff on the application. The application process will be officially terminated and the applicant will be notified. 8. A neighborhood meeting will then be scheduled to formally present the residential parking permit program to the interested residents of the proposed area. At this time, City staff will discuss the positive and negative impacts the RPPP might have on the neighborhood, and discuss the procedure for program implementation. 9. The Public Works Department will then conduct parking utilization surveys of the designated neighborhood. Such a study may consist of a one- or two-day, mid- week survey. To qualify for a residential permit parking program, the parking survey must indicate that 75% of all on-street parking spaces within the proposed area are occupied during any two one-hour periods between 8:00 a.m. and 6:00 p.m. during the survey day. 10. If 75% occupancy of the on-street parking spaces is not observed, no further action will be taken and evaluation of the RPPP request will be terminated. 11. If 75% occupancy of the on-street parking spaces is observed, Public Works staff will prepare a report for the Traffic, Safety and Parking Commission (TSPC) for neighborhood and public discussion. Residents and neighbors of the proposed area will receive public notice of the hearing no less than 7 days prior to the hearing date. 12. At the TSPC public hearing, staff will present the facts of the request. The applicant, or a designated neighborhood representative, is expected to participate in the public hearing portion of the meeting to summarize the RPPP interests of the neighborhood. There will also be an opportunity for additional testimony from the public. 13. If after public discussion, the TSPC concurs with the City staff analysis and determination to approve a permit parking program as requested, notification will be sent to the neighborhood informing them of the implementation of the program, as well as the new time-limit requirements for on-street parking within the permit parking program area. 14. If the request for permit parking is denied or terminated (pursuant to Steps #7 and #13 above), a second study of the same or similar RPPP study area will not be conducted for a minimum of twelve months unless there is a significant, identifiable change in parking characteristics as determined by City staff. Subsequent studies of CADocuments and SettingsWanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc 7 Adopted Residential Parking Permit Policy and Procedures-Revised the same general study area will be subject to the same requirements and procedures as the initial study process. 15. Any decision by City staff, and subsequent concurrence by the Traffic, Safety and Parking Commission, is appealable to the City Council. 16. Day and time parking limitations of the proposed program will be evaluated by City staff. For consistency and ease of enforcement by the Police Department, the following is an example of a typical sign to be used in the program. 2-Hour Parking 8:00 a.m. to 6:00 p.m. Monday — Saturday Except Holidays or When Parking Permit Is Displayed 17. Residential parking permits shall be valid for one year and participating residents shall be solely responsible for renewing their permits every year before the beginning of the next calendar year. Parking permits may be renewed in person at the Police Station. PROGRAM ELIMINATION The process to remove a residential parking permit program is similar to a program development. The procedures presented below provide for consistent parking permit program removal. 1. A Residential Permit Parking Program (RPPP) area, or part thereof, may be removed from the permit program by City staff pursuant to: o A valid request from the affected RPPP neighborhood, and a petition from that neighborhood indicating support from at least 67% of the area wishing to be removed from the RPPP. o A determination by the City that removal from the RPPP is either in the community's best interest, is in the best interest of public safety, or is at the City Council's discretion. 2. Once the petition for removal is received by Police Department, a public hearing will be scheduled for the Traffic, Safety and Parking Commission (TSPC) and the affected neighborhood will be notified of the hearing. 3. If, at the TSPC public meeting, additional testimony or evidence is presented that calls into question the validity of removing the RPPP, no further action shall be taken and processing of the RPPP removal request will be halted. C1Documents and SettingsWanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc 8 Adopted Residential Parking Permit Policy and Procedures-Revised 4. If the request for removal is approved by City staff, with concurrence from the TSPC, the neighborhood shall be notified of the decision, and the program will be terminated at a set date. 5. If an existing RPPP area is removed, any future request for reinstatement shall be subject to the same process as that of a new RPPP area development. CADocuments and SettingsWanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc n Adopted Residential Parking Per»dt Policy and Procedures-Revised RESIDENTIAL PARKING PERMIT PROGRAM FREQUENTLYASKED QUESTIONS What is a Residential Permit Parking Program (RPPP)? The City of Burlingame provides for residential permit parking programs as a remedy for neighborhoods that are impacted by long-term on-street overflow parking from sources (called parking impact generators) outside the neighborhood. These parking impact generators include some high schools, business complexes and commercial areas. As this program is intended to deter long-term on-street parking, short-term parking will be permitted within any RPPP area for non-permitted vehicles. Implementation of a RPPP area is a way to give residents of a designated area a better chance to park near their homes. It is not intended to designate a specific parking space along a property frontage. An RPPP area involves the posting of parking time limits or parking restrictions from which local residents are exempt if a valid permit is properly displayed within their vehicle. Residents within an approved parking permit neighborhood may obtain a parking permit to display on their car that will allow them to park for more than the posted time limits along their neighborhood street. Any qualified vehicle registered to an address within a permit parking neighborhood is eligible to utilize a parking permit. The number of parking permits issued per property is two. Where are RPPP areas allowed? Residential Parking Permit Programs are allowed within residential neighborhoods whose on-street parking ability is impacted by parked cars from non-residents, or parking impact generators. Why is a policy and procedures document necessary? The purpose of this document is twofold. The first reason to create a policy and procedures document is so that all parking programs are consistent. For a residential permit parking program to be effective it is essential that it can be enforced. One factor that increases the ability for the Police Department to enforce parking restrictions in an area is program consistency. Programs should be consistent from one area to another within the City. Secondly, this document serves as a tool to establish criteria and process expectations for both staff and the community while helping to define a collaborative process. Are residents who live in a RPPP area required to obtain parking permits? Obtaining a parking permit is purely optional. You may decide to obtain a parking permit which will allow you to park on the street during restricted hours, or you may decide not to obtain a parking permit and be subject to the on-street parking restrictions of the street. CADocuments and Settings\vanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc 10 Adopted Residential Parking Permit Policy and Procedures-Revised How long does it take to establish a new RPPP area? It can take several months to establish a new area. Depending on the size of the impacted area, the overall process from initial request to program implementation could take eight to twelve months or longer. Can I use my parking permit to park in any space within an RPPP designated area? Each parking permit issued will be for a specific RPPP neighborhood or zone. With the appropriate parking permit, you may park within the boundaries of that specific RPPP area only. Parking for a period of time greater than that posted, in an area other than that designated by your parking permit, may result in your vehicle receiving a citation. The RPPP cannot guarantee or reserve the permit holder a parking space within a designated residential parking permit program area. Parking is on a first-come, first-served basis. How are the restrictions enforced? The Police Department will issue citations to vehicles that are in violation of the parking restrictions. Enforcement is made by routine police patrols or by calling the Police Department at (650) 777-4100. Can a RPPP be abolished once an area has been created? A RPPP may be removed after a re-evaluation process by City staff. The City is notified of the request for removal, a petition is circulated, a public hearing is held and if successful, the RPPP area is dissolved. C1Documents and Settings\vanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc 11 Adopted Residential Parking Permit Policy and Procedures-Revised Drawbacks Associated with `Resident Only' Parking Although there are many advantages associated with a RPPP, the City would like to point out some of the disadvantages. Please read the following information carefully while considering the impacts of implementing a Residential Parking Permit Program in your neighborhood. 1. The implementation of a Residential Parking Permit Program does not guarantee the availability of parking spaces on a public street, or within a specific neighborhood. The program creates an environment of natural competition for on-street parking between neighborhood residents without the influence of long-term non-resident parking. 2. Creating a new RPPP area can take several months. Other alternatives to solve the neighborhood issue may be implemented much quicker. 3. A petition must be circulated by the applicant, and must be approved by at least 67% of the residents within the proposed area. Sixty-seven percent of the residents can impose their parking desire on the other 33% of residents. 4. A parking impact generator (i.e. business district, school etc.) must exist. A traffic study is performed to verify impact generator parking. Many neighborhoods do not qualify. 5. If you or your guest park in the street for longer than the posted time limit without a permit, a parking citation will be issued. The current citation amount is $25.00 per violation. 6. A residential parking permit program can be imposing to a neighborhood and create a lot of inconvenience. These drawbacks must be weighed with the potential benefits when considering the implementation of a program that would restrict outside parking influences from your neighborhood. CADocuments and SettingsWanetten\Local Settings\Temporary Internet Files\OLK19F\RPPP Policy 2 13 08.doc 12 STAFF REPORT AGENDA ITEM No: 8d BURL®E 9 MEETING DATE: February 19 2008 00-11 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY: DATE: February 12,2008 APPROVED BY: FROM: William Meeker,Community Development Director—(650)558 255 SUBJECT: ADOPTION OF A RESOLUTION ENDORSING THE GUIDING PRINCIPLES OF THE GRAND BOULEVARD INITIATIVE AND DIRECTING STAFF TO CONSIDER AND APPLY THEM TO FUTURE PLANS OF THE CITY OF BURLINGAME THAT INVOLVE EL CAMINO REAL RECOMMENDATION: It is recommended that the City Council adopt the attached"Resolution of the City Council of the City of Burlingame Endorsing the Guiding Principles of the Grand Boulevard Initiative and Directing Staff to Consider and Apply Them to Future Plans of the City of Burlingame that Involve EI Camino Real". BACKGROUND: The Grand Boulevard Initiative is a collaboration of 19 cities,the counties of San Mateo and Santa Clara, local and regional agencies,private business,labor and environmental organizations united to improve the performance,safety and aesthetics of State Highway 82 on the Peninsula from Daly City to downtown San Jose. The Initiative encompasses 43 miles of EI Camino Real,from its northern end beginning in Daly City,where is it is known as"Mission Street'and ends in San Jose near the Diridon Station,where it is known as"The Alameda." The study area boundary also includes properties lying within one-quarter mile on both sides of the highway,forming the"EI Camino Real corridor." The Grand Boulevard Initiative utilizes a committee system to assure widespread participation in developing specifics of the Initiative. A task force,made up of elected officials and executive-level staff from regional agencies and Caltrans,sets policies and makes policy decisions. The detail work was performed by a working committee,made up of assigned staff members from the member agencies. The first step was creating an Existing Conditions Report,which examined City and County planning documents and identified common themes. These themes became the basis for the Guiding Principles. The following are the Guiding Principles of the Grand Boulevard Initiative: 1. Target housing and job growth in strategic areas along the corridor. 2. Encourage compact mixed-use development an high quality urban design and construction 3. Create a pedestrian-oriented environment and improve streetscapes,ensuring full access to and between public areas and private developments 4. Develop a balanced multimodal corridor to maintain and improve mobility of people and vehicles along the corridor 5. Manage parking assets Resolution Endorsing Grand Boulevard Principles Page 2 City Council Agenda — February 19, 2008 6. Provide vibrant public spaces and gathering places 7. Preserve and accentuate unique and desirable community character and the existing quality of life in adjacent neighborhoods 8. Improve safety and public health 9. Strengthen pedestrian and bicycle connections with the corridor 10. Pursue environmentally sustainable and economically viable development patterns A copy of the full text of the Guiding Principles is included as an exhibit to the draft resolution attached to this report, and includes potential strategies for implementation of each principle. These strategies are examples only and the City of Burlingame is not committed to implementing these specific strategies as a part of the endorsement of the principles. DISCUSSION: The Guiding Principles have been approved and recommended by the Grand Boulevard Initiative Task Force. They define vision for the Grand Boulevard Initiative, that "EI Camino Real will achieve its full potential as a place for residents to work, live, shop and play, creating links between communities that promote walking and transit and an improved and meaningful quality of life." The Principles are written to be general in nature as the Task Force, which sets policy for the Grand Boulevard Initiative, wanted to assure maximum flexibility for each jurisdiction while ensuring that common Principles were put in place. The Community Development Department's review of the Guiding Principles reveals that they generally reflect the City's approach to long-range planning, particularly along EI Camino Real, as reflected in the recently adopted North Burlingame/Rollins Road Specific Plan. Recently, work on the Burlingame Downtown Specific Plan, which will include portions of EI Camino Real adjacent to the study area, has revealed that similar principles have been supported by participants in that planning process and may be carried through in the draft plan that is presented later this year. FISCAL IMPACT: None. Attachments: • Resolution of the City Council of the City of Burlingame Endorsing the Guiding Principles of the Grand Boulevard Initiative and Directing Staff to Consider and Apply Them to Future Plans of the City of Burlingame that Involve EI Camino Real RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME ENDORSING THE GUIDING PRINCIPLES OF THE GRAND BOULEVARD INITIATIVE AND DIRECTING STAFF TO CONSIDER AND APPLY THESE PRINCIPLES IN FUTURE PLANS OF THE CITY OF BURLINGAME THAT INVOLVE EL CAMINO REAL RESOLVED BY THE CITY COUNCIL OF THE CITY OF BURLINGAME: WHEREAS, after one year of research and debate, the Grand Boulevard Task Force has approved ten Guiding Principles (Exhibit A) and recommended their adoption by member agencies; WHEREAS, the Guiding Principles were formulated as a result of examining the common themes and goals from City and County plans for the El Camino Real corridor in the City of Burlingame and other jurisdictions; WHEREAS, these Guiding Principles will further the Grand Boulevard Vision statement that "El Camino Real will achieve its full potential as a place for residents to work, live, shop and play, creating links between communities that promote walking and transit and an improved and meaningful quality of life;" and WHEREAS, these Guiding Principles will be an integral part of shaping an improved future for El Camino Real in the City of Burlingame, meeting the City's goals of enhancing neighborhoods and supporting local business; NOW, THEREFORE, IT IS RESOLVED AND DETERMINED: 1 . The City Council endorses the Grand Boulevard Guiding Principles as recommended by the Grand Boulevard Task Force and directs staff to consider and apply these Guiding Principles into plans to be developed that involve El Camino Real within the City of Burlingame. 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 , 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk EXHIBIT A Guiding Principle Potential Strategies 1. Target housing and job growth in • Amend General Plans and implement zoning strategic areas along the corridor and Specific Plans that facilitate increases in density, particularly around transit stations and key intersections. • In accordance with city goals, encourage more housing and business opportunities, with a greater range of affordability and choices, exemplifying high-quality architecture and urban design. • Preserve significant buildings. • Provide a system of local and corridor-wide incentives to attract private development and economic investment along the corridor. 2. Encourage compact mixed-use • Develop design guidelines to assist in the development and high-quality urban attainment of the Grand Boulevard vision and challenge statements. design and construction . Accommodate housing. • Implement zoning and precise plans with design-specific elements that address street orientation, facades, parking and setbacks • Provide planning aides and design guidelines, such as the Community Design and Transportation Manual, to developers. 3. Create a pedestrian-oriented • Provide an integrated pedestrian environment environment and improve streetscapes, with wide, continuous sidewalks, landscaping, lighting, and signage, all with human-scale ensuring full access to and between details, with a commitment to maintain those public areas and private developments amenities. Such amenities should conform to Caltrans standards. • Continuously clean and maintain the Grand Boulevard streetscape and public spaces. • Preserve sightlines between activity areas. • Create landmarks and signature buildings to shape the street environment to a pedestrian orientation. • Repair barriers between activity areas such as discontinuous sidewalks. • Reduce street crossing distances where appropriate. EXHIBIT A 4. Develop a balanced multimodal • Support transit-oriented development (TOD) corridor to maintain and improve and increased density around station areas. mobility of people and vehicles along • Orient buildings toward transit stops. • Design transit stops for easy passenger loading, the corridor unloading and fare payment. • Improve signal timing. • Implement transit-preferential street treatments such as signal priority, bulb out stops, bus by-pass lanes and high occupancy vehicle (HOV)/Bus-only lanes where needed and feasible. • Implement programs designed to reduce auto trips during congestion periods. 5. Manage Parking Assets • Consider trip reduction due to transit when designing parking requirements. • Pursue the development of public/public and public/private partnerships to develop multiuse parking structures in strategic locations along the corridor. • Consider shared parking facilities (Le. for business during the day, restaurants at night). • Consider the trade-offs between TOD and parking at rail stations. • Preserve street frontage for active uses by placing parking behind buildings. • Develop and use a network of alleys to access parking and limit vehicular crossings of sidewalks. • Where appropriate, install parking meters or time-limited parking spaces to encourage turnover. • Review parking requirements when considering new developments, possibly substituting reliance on Transportation Demand Management (TDM) strategies and reducing required parking. 6. Provide vibrant public spaces and • Create public spaces of all sizes that will stand gathering places the test of time and provide lasting value for future generations. • Design public areas to attract usage. • Orient new development around existing or new gathering places and transit stations. • Design public spaces to be functional as well as decorative through the careful use of space and amenities. • Encourage the development of small public spaces and pocket parks. EXHIBIT A 7. Preserve and accentuate unique and • Encourage design that is compatible with or desirable community character and the shares design elements with adjacent development and neighborhoods. existing quality of life in adjacent . Identify local themes and express them neighborhoods. through landscape, architecture and urban design guidelines. • Preserve diverse local small businesses and create economic opportunities for their continued presence in the revitalized corridor. 8. Improve safety and public health • Design intersections for a balance between the needs of autos and pedestrians. Design parallel access routes where needed to separate pedestrian and bike movements. • Provide high-quality pedestrian amenities such as distinct crosswalks, countdown signals and curb ramps. Ensure adequate public and private (move to #3?)facilities for disabled individuals. 9. Strengthen pedestrian and bicycle • Reduce the distance between corridor connections with the corridor crossings to improve connectivity with adjacent neighborhoods where appropriate. • For projects near the corridor, encourage design that provides easy access to the corridor or to cross streets. • Provide pedestrian cut-through linkages to access parking lots, alleys and neighborhood routes between blocks, including additions to "Safe Route to Schools" paths. 10. Pursue environmentally sustainable • Provide incentives for LEED (leadership in and economically viable development energy and environmental design) certified projects. patterns . Pursue design, engineering and construction techniques that assist with the management of storm water runoff, preserve (and possibly increase) soil permeability, and reduce heat island and other negative effects of urban development. • Pursue cross-jurisdictional shared revenue projects, such as parking structures, that provide mutual benefits to all partners. • Provide a system of local and corridor-wide incentives to attract private development and economic investment along the corridor. STAFF REPORT BURL INGAMHH AGENDA ENDA G 8e ITEM# MTG. 2/19/08 DATE TO: HONORABLE MAYOR AND CITY COUNCIL SUB "TIT "—". DATE: February 10,2008 BY ���f'" APPRO FROM: Parks & Recreation Director (558-7307) BY SUBJECT: DIRECT STAFF REGARDING SIGNAGE AND A CO MEMORATIVE PROJECT REGARDING BURLINGAME'S CENTENNIAL ANNIVERSARY RECOMMENDATION: It is recommended that the City Council receive the information and give staff direction regarding a commemorative project in Washington Park and signage along El Camino Real regarding the City's Centennial. BACKGROUND: Commemorative Project The Centennial Committee and City Council have explored many options throughout the City during the past year. In January, the Council agreed to consider improving the parking lot at the Burlingame Avenue Train Station when the Historical Society creates a museum inside the Station. The Council considered a project that would include a bocce ball court, bandstand, improved monument, new horseshoe pits, benches and other amenities. However, due to the high cost, the project was rejected and Council directed staff to research costs associated with improving the monument at the front of the Park with either a flag pole or statue of Anson Burlingame. Staff worked with Landscape Architect John Callahan, who had developed the larger Centennial project, on the cost estimates. The basic suggestion for improving the monument has been to redo the paving in the area, refurbish the existing concrete marker, create a seat wall at the monument, benches and shrubbery. Another version of this option would be to add a flag pole atop the monument. Staff also worked with a nationally acclaimed sculptor from South San Francisco, Erik Blome, on costs associated with creating a bust of Anson Burlingame. Erik's work can be found at: (http://www.figurativeartstudio.com). Signage Council member Nagel suggested adding information about the City's Centennial to the existing signage entering Burlingame along El Camino Real from either the north or south. By consensus, the Council directed staff to research low-cost options for such signage. Staff investigated two options for such signage. A temporary option would be to take Centennial Banners off California Drive and add it to the light poles behind the "Welcome to Burlingame" signs greeting those entering the City along El Camino Real from either Millbrae or San Mateo. This option would need approximately four hours of staff time to remove the banners and associated hardware from two locations and reinstall them as described above, but no other significant funds. A more permanent option would be to add signage on the existing sign boards. These could consist of either banners or an engraved wooden sign. Renderings of this option is shown on Attachment"B". BUDGET IMPACT: Estimated costs of all items are shown below. The goal of the Centennial Events committee is to return approximately $50,000 to the Centennnial Fund. If successful, these funds can be used for both a project and signage. If additional funds are needed, the Council's prior position has been to seek private donations and recognize such donations with markers on the site of the improvements. Monument Renovating the monument: $25,000 Adding a flag pole: $10,000 ($35,000 total) Adding a bust of Anson Burlingame: $15,000 to $30,000 ($40,000 to $55,000 total) Signage Centennial Banners: No significant costs Banner announcing 100 years: $1,000 Permanent wooden signs: $5,000 ATTACHMENTS: 1. Cost breakdowns of the commemorative project in Washington Park 2. Photographs and Depictions of Signage Announcing Burlingame's Centennial Anniversary Attachment"A" Cost breakdowns of the commemorative project in Washington Park Item Monument Quantity Unit Cost Total a. General Conditions, construction fencing allow 5% $1,500 b. Remove paving/walkway 300 sf $4 $1,200 C. Refurbish existing conc.Marker allow $4,000 d. Concrete seat wall at monument 40 if $300 $12,000 e. Benches 2 ea $1,200 $2,400 f. Flagpole 1 ea $10,000 $10,000 g. Import topsoil 3 cy $35 $105 h. Irrigation 100 sf $4 $400 i. Soil preparation/fine grading 100 sf $2 $200 j. Shrubs, 5 gal. 10 ea $35 $350 k. Shrubs, 1 gal. 12 ea $10 $120 1. Ground.cover 100 sf $1 $50 Total $32,325 Statue(email exchange between City staff& local artist) From: Erik Blome[mailto:erikblome@msn.com] This project sounds terrific and Pd like to be your sculptor. Can I get a little more info on the possible project? How large do you want this bust or sculpture? That will determine the price. Generally bronze busts are between $15,000 and$30,000. I will make a very realistic bust for you that captures a likeness and an essence. Would also read up on Mr.Burlingame and know the man. Erik Blome cell: 925-408-3446 home: 925-229-8184 From:RSchwartz@burlingame.org Erik, As our City is quickly approaching our 10e anniversary,we are looking for a commemorative piece to display in one of our parks. We have an existing monument that is under consideration to be renovated. Atop the monument, we are considering a few options such as a flagpole or a bust of one of our founders,Anson Burlingame. In order to help us with the decision,I am trying to get ballpark figures for each option. Is there a price range you could give me to have a bust commissioned? As I look through your website,I was very impressed by your work and think the bust of James Jordan would be similar to what we are considering. We could supply you with a variety of photos (one is attached)to help in the process. Any help you can give us is appreciated. Thank you, Randy Schwartz,Parks&Recreation Director, City of Burlingame 850 Burlingame Avenue, Burlingame, CA 94010 (650)558-7307 Creating a Better Place to Live, Work&Play Attachment"B" Photographs and Depictions of Signage Announcing Burlingame's Centennial Anniversary Q� r Existing Signage at Proposed Signage at El Camino Real and Peninsula avenue El Camino Real and Peninsula Avenue MAUT CTM r• `q1 Existing Signage at Propwed Signage at El Camino Real and.tumisisonAvenue EI Camino Real and Murchi on Avenue Possible Sign Language "Celebrating 100 Years" "Celebrating 100 Years--1908 to 2008" "2008: Our Centennial Year" 111908 to 2008: Our first 100 years" x r = STAFF REPORT a AGENDA 9a ITEM# �lr�r�rrrr/felelmliow MTG. DATE February 19,2008 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMIT BY DATE: February 11,2008 APP VED J/ FROM: Jesus Nava, Finance Director/Treasurer BY SUBJECT: APPROVAL OF OUT-OF-STATE TRAVEL FOR F ANCE DIRECTOR RECOMMENDATION: That the City Council approve the Finance Director's travel to Norwalk, CT to attend the Winter Meeting of the Governmental Accounting Standards Advisory Council (GASAC), March 5-7, 2008. There is no impact on the City's budget. GASAC will cover the costs associated with the travel. BACKGROUND: Jesus serves as the International City/County Management Association's (ICMA) representative to the Governmental Accounting Standards Advisory Council. GASAC members serve four-year terms subject to annual reappointment by the ICMA Board of Directors. The GASAC holds three meetings per year (spring, summer and fall). FISCAL IMPACT: There will be no impact on the FY07-08 budget. Expenses are covered by the GASAC. 1 Agenda 9b Item# Meeting 2/19/08 BURLINGAME STAFF REPORT Date: SUBMITTED B "�- APPROVED BY A TO: HONORABLE MAYOR AND CITY COUNCIL DATE: February 4, 2008 FROM: PUBLIC WORKS SUBJECT: RESOLUTION APPROVING USE OF PROPOSITION 1 B FUNDS FOR THE 2008-09 STREET RESURFACING PROGRAM RECOMMENDATION: It is recommended that Council approve the attached resolution authorizing use of Proposition 1 B funds for the 2008-09 Street Resurfacing Program. BACKGROUND: In November 2006, State voters approved the Proposition 1B Legislative Bond Act to provide $19.9 billion to fund State and local transportation improvement projects. Subsequently the State Legislature passed Assembly Bill 196 to authorize distribution of funds to cities and counties within the State. Burlingame is expected to receive approximately $900,000 in total Proposition 1 B funding of which $461,089 is available for FY 2007-08. The timeline for allocation of the remaining funds is yet to be determined by the State. The funds must be spent within three years after allocation. DISCUSSION: In order to receive the funds, the State Department of Finance requires that cities and counties approve projects by resolution. Staff plans to utilize the first installment towards the 2008-09 Street Resurfacing Program which includes: Edgehill Drive, Palm Drive, Occidental Avenue, Pepper Avenue, Stanley Road and Howard Avenue from California Drive to Humboldt Avenue (see attached map). These streets are identified as top priority in our street resurfacing program. The construction is anticipated to begin in spring of 2009. FISCAL IMPACT: None. EXHIBITS: Resolution, Map of Street Resurfacing Program c: City Clerk Donald Chang Sr. Civil Engineer S:\A Public Works Directory\Stafl"Reports\Prop 113 Resolution1doc RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME APPROVING PROJECTS FOR PROPOSITION 1B (LEGISLATIVE BOND ACT) FOR 2008-2009 RESOLVED, by the City Council of the City of Burlingame: WHEREAS, in November 2006, the voters of California approved Proposition 1B (Legislative Bond Act) to provide funding for State and local transportation projects; and WHEREAS, the City may receive approximately $450,000 in 2008-2009 from this funding; and WHEREAS, the State Department of Finance requires formal approval of the projects proposed by the City for Proposition 1B funding; and WHEREAS, the City understands that any Proposition 1B funds made available to the City must be spent within three (3) of allocation; and WHEREAS, the following project is in the public interest, is eligible for Proposition 1B funding, and would begin construction in early 2009: 2008-2009 Street Resurfacing Project, which includes Edgehill Drive; Palm Drive; Occidental Avenue; Pepper Avenue; Stanley Road; and Howard Avenue between California Drive and El Camino Real NOW, THEREFORE, IT IS RESOLVED AND ORDERED: 1 . The City Council hereby approves the following project for the first installment of Proposition 1B funding: 2008-2009 Street Resurfacing Project, which includes Edgehill Drive; Palm Drive; Occidental Avenue; Pepper Avenue; Stanley Road; and Howard Avenue between California Drive and El Camino Real 2. The Director of Public Works and the City Clerk are directed to forward a certified copy of this resolution to the State Department of Finance as may be required. MAYOR 1 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 , 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK C AFILES\RES O\teapplic2.pwd.wpd 2 I TY C� BURLJNCiAME STAFF REPORT +.� �.�• AGENDA ITEM# 9C MTG. DATE February 19,2008 TO: HONORABLE MAYOR AND CITY COUNCIL suBMITAED BY C1 DATE: January 23,2008 APPROVED FROM: Parks & Recreation Director(558-7307) BY suBJEcr: AUTHORIZE CITY MANAGER TO APPROVE THE CONTRACT WITH FIREWORKS& STAGE AMERICA FOR THE BURLINGAME CENTENNIAL FIREWORKS RECOMMENDATION: It is recommended that the City Council authorize the City Manager to approve a contract with Fireworks & Stage FX America for the Burlingame Centennial Fireworks on June 6, 2008. BACKGROUND: The City sent a request for proposal and a detailed questionnaire to three vendors for a 15 to 20 minute Burlingame Centennial Fireworks Show. Two vendors, Fireworks & Stage FX America and Pyrospectaculars, Inc., submitted a proposal and a questionnaire. After reviewing the proposals and questionnaires, City Staff interviewed both vendors and recommends Fireworks & Stage FX America. Gordon Gottsche, Chairperson for the Burlingame Centennial Fireworks Show, met with Fireworks & Stage FX America and negotiated terms for a contract for the upcoming event on June 6, 2008. The City is celebrating its 100th anniversary on June 6, 2008. During the evening of June 6`h, the Centennial Ball, to be held at the Burlingame Hyatt Hotel, is the culminating event to celebrate Burlingame's 100th year. During the Centennial Ball, there will be the fireworks display. The fireworks display would begin at approximately 10:00 p.m. and end approximately at 10:20 p.m. near Bayside Park in Burlingame. Fireworks & Stage FX America provided test shots at the proposed location on the evening of January 16, 2008. The test shots were a success and can be easily seen at the Burlingame Hyatt Hotel, Bayside Park, and the Soccer Field. BUDGET IMPACT: The cost for the Burlingame Centennial Fireworks Show is $20,000. Funds were placed in the Centennial budget for the Fireworks Show. The Centennial fund currently has a balance of $23,000, with the only outstanding liability being the $40,000 commitment to the Hyatt Regency Hotel for the Centennial Gala. ATTACHMENTS: 1. Fireworks & Stage FX America Proposal 2. Fireworks & Stage FX America Questionnaire Attachment 1 � / Orks St.-a(:i c-- FX –A- 71TT—erica The Company Fireworks America is currently the second largest Pyrotechnic Entertainment Company in California and is one of the larger companies in the West. The company is owned by a group of licensed pyrotechnicians who wanted something different and special. This is not a family owned business. Each owner, when working on a show, has a vested interest in the well being of the company. The ownership group of Fireworks America totals 24 shareholders with no single shareholder having a majority of the outstanding stock. The People Fireworks America's ownership group are some of the finest pyrotechnicians found in the country. Each member brings a different area of expertise to the company allowing for a diversity of knowledge few, if any, companies have in this industry. Among the group are accountants, fire service personnel, engineers, defense contractors, computer specialists, doctors, civil service managers, fireworks manufacturers and private industry managers. Fireworks America probably has more college degrees than any other company in the industry. But-hingasmie Show Concept, Services List, and Miscellaneous Details Fireworks AC r pyo- to Provid' e: CRIE Of Bur/hqaarne to pt` ll ." 1 ) Permit Filings as Required 1 ) A Suitable Firing Site 2) Storage and Delivery of fireworks 2) Adequate Security for Firing Site 3) All Equipment to produce the display 3) Sound System and Playback 4) Insurance Aggregate amount of $2 Million. 5) Worker's Compensation Insurance (Statute) 6) Music Tape 7) Choreography 8) Permit Fees 9) Standby Firefighter Fees, if req'd Operators and Assistants: Fireworks America will provide the services of a State Licensed Pyrotechnic �- Operator and experienced crew to fire your display. The entire crew will be covered under Fireworks America's Worker's Compensation Insurance. `a vim,en t ` r ._ 50% Deposit on Contract Execution , Balance Net 10 Days M Y- . .s The show will be fired electrically. Each fireworks event will have its own ignitor for precise timing. Fireworks America will provide the firing panel, cable, distribution system and power for the show. Coep h The program will be choreographed utilizing the latest innovation in computerized-fireworks choreography. This will allow maximum accuracy in firing and timing of the display. The fireworks will follow the music precisely and provide an exhilarating experience for the viewer. June 6, 2008 . F Mo $r'T,CeMen Barrage ' l Gf am =stale Aerial Titanium Flash Salutes Color and Multi-Color Finale Shells 3" 10 3" 360 Color and Multi-Color Finale Shells 4" 60 3" 10 Aerial Flash Salutes 3" 120 Finale Crown Aerial Titanium Flash Salutes 6" 2 Y 20 Color and Multi-Color Aerial Shells G ran d Tot 3" 60 4" 40 Aerial Shells 5" 30 6" 20 3" 690 _ 4" 150 Flitter, Glitter, Electric Color and 5" 70 Color Changing Shells 6" 52 3" 40 4" 20 Total Aerial She ls. 5" 20 ? " 6" 10 Distinctive and Unique Aerial Shellsprice 3" 30 4" 20 Total Program Price Inclusive of 5" 10 Insurance , Operator and 6" 10 Transportation Streaking Comets & Tiger Tails Cost $20,000 3" 20 Premium Aerial Shells 3" 20 4" 10 5" 10 6" 10 Attachment 2 15 Minute Fireworks Display Proposal—City of Burlingame Location-Burlingame Driving Range Date June 6 ,2008 QUALIFICATIONS QUESTIONNAIRE-Attach additional sheets of information as needed 1. COMPANY INFORMATION Company name: > ' rtEryo2KS FC ,4ALc` _icA , lAtc . A dress: o� O.%e7X moo LAG'I=5 LDC �G>� �IZD Phone number u 93 EA-7 2 FAX number' �) Q34'- ?.P, 70 Owny1President nam Jos�vu 2%4ZT)L40Tnl - ��JDtLrT Years in fireworks business 1¢ /'EIY2S FDIC Tv7, At_ Pr fessional affiliations: AM, A/PA , yFF, uj ok Indicate size in dollar sales per year of your company: In which jurisdictions do you hold a business license? 2. COMPANY ORGANIZATION SECTION In the space provided, please tell us what makes your company different from the others and why your company deserves the contract. K✓C Ohm N k.OJi DSS A ToTA-L 4'c_o 627 — ,+A) EN7ZtkJz-eE&rr 6. 2 — tn.lp(E7J7 A<<d6e-t E 5i7&Ll To ,clA6� EUS i �i 3. EXPERIENCE SECTION Is your company presently providing any major firework displays in the Bay Area? Yes ❑ No If Yes, list dates and their location: FLEF F (A� !D — S$ G -Zoo 7 5n Far,jcts yheh(7 8 _ 7 1 Does your company have any experience providing firework shows for cities? X yes ❑ No If yes, list cities, dEAes, minutes of shows. PS The number of years your company has been displaying fireworks? How many shows has your company conducted within the past two (2) years? lZDo What percentage of your fireworks displays range from 12-15 minutes in length? .r 20 4. REFERENCE SECTION Please list three (3) references for comparable shows that you have conducted in the Bay Area. At least one reference must be a municipality: 1. Client name: r (Cn CE' S Contact person: Phone number: (_) ext City Fire Marshal name and city 2. Client name: Contact person: Phone number: (_) ext City Fire Marshal name and city 3. Client name: 2 Contact person: Phone number: (� ext City Fire Marshal name and city - 5. INSURANCE SECTION The City of Burlingame requires Commercial General Liability Insurance, occurrence form, with a limit of not less than $ 2,000,000 each occurrence. Could you comply with this coverage? 741 Yes ❑ No The City of Burlingame requires Automobile Insurance, occurrence form, with a limit of not less than $ 1,000,000 each occurrence. Could you comply with this coverage? �D Yes ❑ No Do you currently carry these amounts of insurance? Yes ❑ No If yes, please indicate the current insurance carrier and insurance agents' name and phone number: 6. SAFETY SECTION Has your company ever been involved in a safety accident? ❑ Yes No If yes, lease explain (location, date) What safety precautions do you take during a fireworks display? araa /iz3 �, —/ 1>LE� Ig What safety program do you ha�v'e in place for your employees? �() ^ � 57 A2*,eA--Aj 7. QUALITY CONTROL SECTION Who will directly oversee the Burlingame Fireworks Show? Name,-Fq�,Z>Au- �RZ� Xl Title L- cgx�s� Phone 3 Explain your road closure procedures? ltd To loc�4-� A1-E-1 , �m C'LoysKr� <� ,UOT- ,,,1 >�Jsu � �FF !hI GOKLS O' Ni-y �Gf 4Z A C �"�-� e If What process do you use for handling complaints? ew5c- 75Y CAS Whhaaattt permits are you pulling? 8. INSPECTIONS SECTION Describe how your company inspects the grounds prior to a fireworks show 0v4EA,a-Moe- w4tte -T14 A/"J Describe how your company inspFean the grounds after a fireworks display /-t0�lat*u shells in the display area 'TkKe /BGG L.EF-r 72) LfifSA�✓ 5 9. TEST FIREWORKS SHELL Would your company be willing to provide the City of Burlingame a test fireworks shell at night at the designated location at no cost to the City of Burlingame? Yes ❑ No Do we have your authorization to contact references and confirm the information you have provided? Yes ❑ No Person completing4he questionnaire: i1SF]'E( r�LTDC£SZT71_ Titlelposition: F7�SLDCN7— Signature: C Date: a /0-2%D7 4 Mandatory Pre-Proposal Walkthrough A walk through of the potential launch and viewing sites is mandatory for this RFP process. To schedule a pre-RFP walk through, contact Gordon Gottsche at 650-558-686 no later than October 9, 2007 (2 weeks prior to RFP due date). Failure to do a walkthrough will disqualify the proposal. Submittal Process Mail or deliver to: Gordon Gottsche Management Analyst City of Burlingame 1361 N. Carolan Avenue Burlingame, CA 94010 Proposal must be received no later than: 2:00 p.m. on Tuesday, October 23, 2007 Project Data Project Name: Fireworks Display Project Project Location: Burlingame Driving Range, 250 Anza Blvd., Burlingame Ca Project Manager: Gordon Gottsche, Management Analyst 1361 N. Carolan Avenue Burlingame, CA 94010 (650) 558-7679 The following signature acknowledges receipt and compliance with the above instructions. Return signed copy of Request for Proposal with your proposal. ��, , Contractor Company Name: F1 iZu 0ie t�S 4' S� � AA,E CJI- e W C- Contractor Representative: J&16PA �•�R2TD� 7TJ4 Signature(/�p � fill `e� Date ID- ?-1g -'0 Contractor Contractor Phone: lo 11 93P27 - P '2 Contractor email: JoC¢ PYEb Contractor Fax: 619— 93P- 6:�' 73 Contractor's License No. f7,DP — DSzor *r Ik s *16 tewo & Stage FX Merica REFERENCES FIREWORKS — THEME PARKS (OUTDOOR, INDOOR, SPECIAL FX) Sea World ( 1995 — Present) Mr. Don Ludwig , Entertainment 1720 South Shores Drive San Diego, CA 92109 (619) 226-3894 Six Flags Magic Mountain (1996 — Present) Mr. Scott Sterner, Entertainment P . O . Box 5500 Valencia , CA 91385 (805) 255-4858 Paramount's Great America (1996 — Present) Linda Gardner-Franta 2401 Agnew Road Santa Clara , CA 95052 408-986-5856 ORIGINAL AGREEMENT BY FIREWORKS & STAGE FX AMERICA, INC. TO PROVIDE FIREWORKS DISPLAY TO THE CITY OF BURLINGAME THIS AGREEMENT is made and entered into in the City of Burlingame, County of San Mateo, State of California, by and between the City of Burlingame, a municipal corporation [hereinafter City], and Fireworks & Stage FX America, Inc., dba Fireworks America, a California corporation, with its principal offj es located at P.O. Box 488, Lakeside, California 92040-0488 [hereinafter FA], as of the _ day of 2008. RECITALS A. City desires to secure professional services which include a pyrotechnic/fireworks display a part of the Centennial day celebration on June 6, 2008, as more fully described in this Agreement; B. FA represents that it possesses the professional qualifications, expertise, necessary licenses and desire to provide the required goods and/or services of the quality and type which meet the City's objectives and requirements; and, C. FA Submitted a proposal based upon the City's Request For Proposal for a Fireworks Display (Exhibit A); D. The Parties have specified in this Agreement the terms and conditions under which such Services will be provided and how FA will be compensated. IT IS AGREED AS FOLLOWS: 1 ) FA shall furnish to City, in accordance with the terms and conditions set forth in this Agreement, one (1) fireworks/special effects display and all related services required for such display, as set forth in Exhibit A, entitled "Scope of Services", attached and incorporated by this reference. The Services to be performed shall include all of the labor, materials, equipment and supplies necessary, and the services of a licensed pyrotechnic operator to take charge of said display, unless otherwise agreed in writing between the parties. This display shall be at least Fifteen (15) and not more than Twenty (20 minutes) and shall be performed on June 6, 2008, at Airport Boulevard, Burlingame, CA, between the hours of 10:00 p.m. and 10:30 p.m. (the display, labor, materials, equipment and supplies referenced above are collectively referred to in this Agreement as the "Services"). Included in the Services to be provided by FA are the following: 1 A. Inspect Location before the fireworks display, and inspect and clean up Location after the fireworks display. The clean-up area will be within 200 feet in radius of the launch site and the clean-up must be completed by 12:00 noon on June 7, 2008. B. Provide music in a form acceptable and usable by the City as identified in FA's Proposal to the City for amplified presentation at two locations remote from the fireworks display to synchronize with the fireworks display. City will provide the equipment for playing and amplifying the music. The music shall be provided to ; the City no later than May 27, 2008. C. Obtain business license from the City of Burlingame. D. Study and understand wind currents and atmospheric conditions that may affect the fireworks display. E. Consult with and inform the Federal Aviation Administration (FAA) and San Francisco International Airport (SFO) of time, duration, and scope of fireworks display to ensure that the display meets any concerns or objections of the FAA and SFO. F. Consult with and notify California Department of Transportation (Caltrans) and the California Highway Patrol (CHP) of time, duration, and scope of fireworks display to ensure that the display meets any concerns or objections of Caltrans and the CHP. G. Notify Doubletree Hotel, 835 Airport Boulevard, Burlingame, CA of time, duration, and scope of fireworks display no later than May 6, 2008. H. Consult with and notify the operator of the Burlingame Golf Center no later than May 6, 2008. 2) FA shall possess a current, valid license from the State of California as either a Pyrotechnic Operator- Unrestricted or Pyrotechnic Operator- Basic Commercial at all times from the execution of this Agreement and performance of the Services. FA shall also obtain all necessary permits from the City, the County of San Mateo, and any other regulatory agency from which permits are required. The City understands that FA is fully informed about what permits are required to conduct the Services, and FA shall not rely in any way on the City for information on necessary pennits, except for those permits that are to be issued by the City itself. 3) In full payment to FA for providing the Services, City shall pay FA the sum set forth in Exhibit B, entitled "Schedule of Fees", attached and incorporated by this reference. 2 4) City, at its own expense, shall provide FA with a suitable location at which to stage the display and provide the Services (the "Display Site"). The parties have agreed upon this location at the Parking Lot across from the Burlingame Treatment Plant (1103 Airport Boulevard)before execution of this Agreement. 5) City, at its own expense, shall provide suitable security which is adequate to prevent any access to the Display Site by members of the general public or any persons not expressly approved by FA. Should a multiple day set-up be required, City shall provide security at all times while the crew of FA is away from the Display Site. 6) City, at its own expense, shall pay for the Services and the cost of standby firefighters. 7) City shall allow sufficient access and time to FA to safely and professionally set the display in the Display Site. 8) Should City fail to comply, or prove itself unable to comply, with the requirements in paragraphs 3, 4, 5, and 6 of this Agreement, FA shall have no obligation to continue with the performance of the Services and the City shall pay to FA the amount set forth in Paragraph 9 below. 9) City agrees to assume the risk of weather, or other causes beyond FA's control, which may prevent the display from being discharged on the scheduled date. In the event FA, in it sole discretion, determines the weather unsuitable for discharge of the display, City shall pay per the cancellation terms contained in Paragraph 9 of this Agreement. 10) City shall have the option to cancel this fireworks display at any time. If City cancels, City agrees to pay to FA, as liquidated damages, 20% of the display price and all costs actually incurred by FA to the date of the termination, including,but not limited to, permits, insurance,pyrotechnic operator fees, transportation, choreography, and custom design. 11) FA shall comply with all applicable laws, codes, ordinances, and regulations of governing federal, state and local laws. FA represents and warrants to City that it has all licenses, permits, qualifications and approvals of whatsoever nature, which are legally required for FA to practice its profession. FA represents and warrants to City that FA shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for FA to perform the services requested under this Agreement. If providing services in the City, FA shall maintain a City business license pursuant to the City Municipal Code. 12) FA shall be responsible for employing or engaging all persons necessary to perform the services under this Agreement. 3 13) FA.shall maintain the records supporting this billing for not less than three(3) years following completion of the work under this Agreement. FA shall make these records available to authorized personnel of the City at FA's offices during business hours upon written request of the City. 14) The designated Project Manager for the City is Gordon Gottsche who shall represent the City on all matters hereunder. 15) Notices. Any notice required to be given shall be deemed to be duly and properly given if mailed postage prepaid, and addressed to: To City: City of Burlingame Attn: Gordon Gottsche, Management Analyst 1361 N. Carolan Ave Burlingame, CA 94010 To FA:Joseph R. Bartolotta,President/Chief Financial Officer Fireworks & Stage FX America,.Inc. Address: P.O. Box 488, Lakeside, CA 92040-0488 or by facsimile at (619) 938-8273 or personally delivered to FA to such address or such other address as FA designates in writing to City. 16) It is understood that FA, in the performance of the work and services agreed to be performed, shall act as and be an independent contractor and not an agent or employee of the City. As an independent contractor, neither FA nor any of its officers or employees shall obtain any rights to retirement benefits or other benefits which accrue to City employee(s). With prior written consent, the FA may perform some obligations under this Agreement by subcontracting,but may not delegate ultimate responsibility for performance or assign or transfer interests under this Agreement. 17) FA warrants that it is an equal opportunity employer and shall comply with applicable regulations governing equal employment opportunity. FA does not and shall not discriminate against persons employed or seeking employment with them on the basis of age, sex, color, race, marital status, sexual orientation, ancestry,physical or mental disability, national origin, religion, or medical condition, unless based upon a bona fide occupational qualification pursuant to the California Fair Employment & Housing Act. In performing services under this Agreement, FA shall not discriminate against any applicant or designer on the basis of age, sex, color, race, marital status, sexual orientation, ancestry, physical or mental disability, national origin, religion, or medical condition. 4 18) To the fullest extent permitted bylaw, FA shall indemnify, protect, defend, and hold harmless the City,its City Council, officers, employees, volunteers and agents from and against any claim, injury, liability,loss, cost, and/or expense or damage, including all costs and reasonable attorney's fees in providing a defense to any claim, arising from FA's acts, errors, or omissions with respect to or in any way directly connected with the performance of the Services by FA, its agents, subcontractors and/or assigns under this Agreement. This provision shall not apply if the damage or injury is proximately caused :. by the gross or active negligence or willful misconduct of the City, its officers, agents, employees, or volunteers. 19) FA shall procure and maintain for the duration of the Agreement insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the FA, FA's agents, representatives, employees or subcontractors. The cost of such insurance is included in the FA's pricing. A. Minimum Scope of Insurance Coverage shall be at least as broad as: i. Insurance Services Office form number GL 0002 (Ed. 1/73) covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form GC 0001). ii. Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 "any auto" and endorsement CA 0025. iii. Worker's Compensation insurance as required by the Labor Code of the State of California and Employers Liability insurance. B. Minimum Limits of Insurance FA shall maintain limits no less than: i. General Liability: $2,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this Project/location or the general aggregate limit shall be twice the required occurrence limit. ii. Automobile Liability: $1,000,000 combined single limit per 5 accident for bodily injury and property damage. iii. Workers' Compensation and Employers Liability: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of$1,000,000 per accident. C. Deductibles and Self-insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or the FA shall procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses. D. Other Insurance Provision i. The policies are to contain, or be endorsed to contain the following provisions: a. The City of Burlingame, its officers, officials, employees and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of FA, products and completed operations of FA, premises owned, occupied or used by FA, or automobiles owned, leased, hired or borrowed by FA. The coverage shall contain no special limitations on the scope of protection afforded to the City of Burlingame, its officers, officials, employees, or volunteers. b. FA's insurance coverage shall be primary insurance as respects the City of Burlingame, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City of Burlingame, its officers, officials, employees, or volunteers shall be excess of FA's Insurance and shall not contribute with it. C. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City of Burlingame, its officers, officials, employees, or volunteers. d. FA's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. ii. Workers' Compensation and Employers Liability Coverage 6 The insurer shall agree to waive all rights of subrogation against the City of Burlingame, its officers, officials, employees, or volunteers for losses arising from work performed by FA for the City of Burlingame. iii_ All Coverages Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty days prior written notice by certified mail, return receipt required, has been given to the City of Burlingame. E. Acceptability of Insurers Insurance is tobe placed with insurers with a Best's rating of no less than A:VII. F. Verification of Coverage Upon execution of this Agreement, FA shall furnish the City with certificates of insurance and with original endorsements effecting coverage required by this clause. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be on forms approved by the City. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. G. Subcontractors FA shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 20) FA's operations shall be deemed complete when FA has completely vacated the premises and removed all of the materials and equipment required to provide the Services. 21) Nothing in this Agreement shall be construed as forming a partnership,joint venture, agency or any form of legal relationship, other than contractual,between City and FA. Neither Party shall be held responsible for any other agreements or obligations not expressly provided for in this Agreement and shall be severally responsible for their own separate debts and obligations. 22) In the event FA breaches this Agreement or is otherwise negligent in performing the display provided for herein, City shall not be entitled to recover monetary damages from FA beyond the amount City agreed to pay FA under this Agreement, except for any claims for personal injuries or property damage which arise from FA's acts, errors or 7 omissions in the performance of the Services. Neither Party shall, under any circumstances, be entitled to recover any consequential damages from the other for. damages arising from the Services performed under this Agreement. 23) It is mutually understood and agreed that no alteration or variation of the terms of this Agreement shall be valid unless made in writing and signed by the Parties and incorporated into this Agreement. Such changes, which are mutually agreed upon by City and FA, shall be incorporated into written amendments to this Agreement. 24) This Agreement embodies the agreement between City and FA and its terms and conditions. No other understanding, agreements, conversations, or otherwise, with any officer, agent, or employee of City prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents comprising this: Agreement. Any such verbal agreement shall be considered as unofficial information and in no way binding upon City. 25) In case any one of more of the provisions contained in this Agreement shall, for any reason,be held deemed o held to be invalid, illegal or unenforceable in any respect by a court, it shall not affect the validity of the other provisions which shall remain in full force and effect. 26)FA agrees that waiver by City of any one or more of the conditions of performance under this Agreement shall not be construed as a waiver(s) of any other condition of performance under this Agreement. 8 IN WITNESS WHEREOF, the City and FA have executed this Agreement on the date of K do City of Burlingame Fireworks & Stage FX America, Inc. By By . Dir c r of Public Works i ATTEST: yy�� Title ity Cl rk Approved as to form: City At�(irney 9 City of Burlingame I 00t h Anniversary Celebration June 6, 2008 Announcement Barra e Aerial Grand Finale Program A Program A Aerial Titanium Flash Salutes Color and Multi-Color Finale Shells 3" 10 3" 360 Color and Multi-Color Finale Shells 4" 60 3" 10 Aerial Flash Salutes 3" 120 Aerial Shop/Presentation Finale Crown Aerial Titanium Flash Salutes 6" 2 3" 20 Color and Multi-Color Aerial Shells Grano' Totals 3" 60 4" 40 Aerial Shells 5" 30 6" 20 3" 690 4" 150 Flitter, Glitter, Electric Color and 5" 70 Color Changing Shells 6" 52 3" 40 411 20 Total Aerial Shells 5" 20 962 6" 10 Distinctive and Unique Aerial Shells Program Price 3" 30 41I 20 Total Program Price Inclusive of 5" 10 Insurance, Operator and 6" 10 Transportation Streaking Comets & Tiger Tails Cost $20,000 3" 20 Premium Aerial Shells 3" 20 4" 10 5" 10 6" 10 City C>f E L ,i, F Show Concept, Services List, and Miscellaneous Details Fit*evvc-irks Atnerica to Provide: ch'),- Of-Pul-11,11. 0ame to ro We: 1) Permit Filings as Required 1) A Suitable Firing Site 2) Storage and Delivery of fireworks 2) Adequate Security for Firing Site 3) All Equipment to produce the display 3) Sound System and Playback 4) Insurance Aggregate amount of $2 Million. 5) Worker's Compensation Insurance (Statute) 6) Music Tape 7) Choreography 8) Permit Fees 91 Standby Firefighter Fees, if req'd Ornerators a.7d Assistants-, I Fireworks America will provide the services of a State Licensed Pyrotechnic Operator and experienced crew to fire your display. The entire crew will be covered under Fireworks America's Worker's Compensation Insurance. 7,t Termss: —1 50% Deposit on Contract Execution, Balance Net 10 Days The show will be fired electrically. Each fireworks event will have its own ignitor for precise timing. Fireworks America will provide the firing panel, cable, distribution system and power for the show. The program will be choreographed utilizing the latest innovation in computerized-fireworks choreography. This will allow maximum accuracy in firing and timing of the display. The fireworks will follow the music precisely and provide an exhilarating experience for the viewer. EXHIBIT B SCOPE OF SERVICES The following Scope of Goods/Services are to be provided to City by FA under this Agreement: FA's proposal entitled "American Pride: A Fireworks Extravaganza", June 6; 2008, ("Proposal") is attached to this Exhibit B and incorporated by this reference. The Scope of Services to be provided to the City by FA, and the time frame during which the Services are to be provided under this Agreement are fully set forth in the Proposal. 10 EXHIBIT C FEE SCHEDULE In no_event shall the amount billed to City by FA for the Services provided to the City under this Agreement exceed twenty thousand dollars ($20,000.00). a) Fifty percent (50%) deposit due to FA no later than May 6, 2008 and the balance within ten (10) days after the Services have been provided. 11 CITYAGENDA 9d A!;!L71N'qf,ME 0 ITEM# STAFF REPORT MAG. ,. DATE 2/19/2008 9gOnn TO: Honorable Mayor and Council SUBMITTE BY DATE: February 11, 2008 APPROVED / BY— FROM: Y FROM: Larry E. Anderson, City Attorney SUBJECT: ADOPT RESOLUTION REVISING PROCEDURES FOR APPOINTMENTS TO CITY COMMISSIONS AND BOARDS RECOMMENDATION: Adopt resolution revising procedures for appointments to City commissions and boards. DISCUSSION: In 2003, the City Council amended procedures for considering appointments to City commissions and boards in Resolution No. 33-2003. Last year, the Council revised the procedures so that the Council would conduct the interviews as a committee of the whole. After another year of experience in which the interview process has worked well, the Council would like to revise the procedures to clearly encourage discussion by the Council of the candidates before votes are taken, and to clarify the voting procedure as much as possible. The proposed resolution would address these two issues. All other procedures would remain the same. Attachments: Redlined version showing changes in procedure Resolution with Procedure PROCEDURES FOR APPOINTMENTS TO CITY COMMISSIONS AND BOARDS 1. Application Dates. a. The City Manager will report when the term of office of a commissioner or board member will be expiring to the City Council approximately thirty(30) days in advance. The City Manager will also report any board or commission vacancy to the City Council. b. The City Council will then determine what deadlines for applications will apply for each board or commission. Generally, deadlines will be three (3) or more weeks following the Council's determination. The City Council may extend the deadlines as the Council may deem appropriate. 2. Advertisement. The City Clerk will post notice of the vacancies and deadlines at City Hall, the Main Library, and such additional places as the City Clerk determines may be helpful. For unscheduled vacancies, the City Clerk will also post notices as required by Government Code section 54974. 3. Applications. a. A standard application form together with supplemental questions will be provided by the City Manager to persons interested in appointment to a vacant office. b. Incumbent commissioners and board members seeking reappointment, as well as new applicants,will complete the application forms and return them to the City Manager by the designated deadline in order to be considered for appointment. However, a board member or commissioner who has been appointed to fill an unexpired term within the previous twelve (12) months will not be required to complete and file an application. C. Applicants are expected to have attended at least one meeting of the board or commission for which they are seeking appointment. d. Applications will only be accepted for specific vacancies. Persons who have applied for previous vacancies will be kept on an interest list for a period of two (2) years by the City Manager and be mailed notices of pending vacancies during that period. 4. Interviews. a. The City Council will interview all of the applicants, including incumbents, who have submitted applications by the designated deadline. Pursuant to the Brown Act, these interviews will be conducted at an open and public meeting. 2/19/2008 1 b. If an applicant is unable to interview with the Council at the time appointed by the Council because of a personal emergency or other compelling reason, the Council will make an attempt to reschedule the appointment but is not required to do so. The Council may conduct interviews by telephone so long as the requirements of the Brown Act are met. However, a candidate who is unable to be interviewed will be dropped from consideration. C. Normally, the appointments to the vacant positions will not be made immediately following the interviews, but will rather be made at the next meeting of the City Council. 5. Appointments. a. Appointments are made at regular or special meetings of the City Council by open motion and voting. Councilmembers will discuss the,applicants before taking a vote. Councilmembers are encouraged to discuss each candidate and to acknowledge the City's appreciation for their application and desire to serve. Ballots will not be used. b. If there is more than one office to fill on, or more than two applicants for a board or commission, the Mayor may direct that the voting be conducted on an applicant pool basis as follows. is , in , The City Clerk is asked to read the name of each candidate with each Councilmember entitled to vote for the number of applicants equal to the number of open positions. ii. Any candidate who receives a unanimous vote of the Councilmembers present is appointed: ill. Then the candidate or candidates with the most votes from a majority of the Councilmembers present are appointed to any remaining vacant positions. However, if two or more candidates are tied with a majority vote and those tied would then exceed the number of vacancies, then the Council will further discuss the candidates and determine whether to take another pool basis vote or proceed on some other basis, such as motion. In proceeding, the Council may consider any of the candidates-who have not yet been appointed.,with a majul It eounciiistinable to reaCh a Majotity vote to fill the offices, Mi applicant receiving th west votes wif!be dropped through each voting cycle, untif the required number of a. . are made. 2/19/2008 2 Example: Board has three vacancies, and seven candidates have applied for the vacancies. The Mayor calls for a vote on a pool basis, so each Councilmember can vote for three candidates as the candidates'names are called. Candidate A receives 5 votes;; Candidate B receives 4 votes, Candidate C receives 3 votes;'' Candidate D'receives 3 votes; Candidates E,F, and G receive no votes. Candidate Ais appointed''(unanimous) Candidate B is appointed (majority without a tie) However, Candidates C and D received the same number of votes even though a majority,and appointing both would exceed the Number of vacancies; therefore, the Council would detennine whether to appoint C, D, E, F, or G through taking another poll or further discussion and possible motion to fill'the last vacancy. C. If the Council is unable to reach the necessary number of appointments for whatever reason, the Council may then proceed to seek additional applicants, continue the appointment process, or take such other action as the Council may deem appropriate. 6. Terms of Office. Commissioners and board members are appointed for only a single term, and there is no expectation of reappointment. Terms of office will comply with the provisions of the Municipal Code, or in the case of the Library Board of Trustees, the California Education Code. 7. Local Appointment List. The City Clerk shall maintain and provide the Local Appointment List as required by Government Code section 54972 and following. 2/19/2008 3 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME ESTABLISHING REVISED PROCEDURE FOR APPOINTMENTS TO CITY COMMISSIONS AND BOARDS RESOLVED,by the City Council of the City of Burlingame: WHEREAS, Resolution No. 36-2007 revised procedures to be used in the appointment of citizens to City commissions and boards; and WHEREAS,the City Council wishes to ensure that discussion of applicants is encouraged and the voting process is outlined for guidance, NOW, THEREFORE, IT IS RESOLVED AND ORDERED: 1. The Procedures for Appointments to City Commissions and Boards contained in Exhibit A hereto are approved. 2. This Resolution supersedes the provisions of Resolution No. 36-2007. 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 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK PROCEDURES FOR APPOINTMENTS TO CITY COMMISSIONS AND BOARDS 1. Application Dates. a. The City Manager will report when the term of office of a commissioner or board member will be expiring to the City Council approximately thirty(30) days in advance. The City Manager will also report any board or commission vacancy to the City Council. b. The City Council will then determine what deadlines for applications will apply for each board or commission. Generally, deadlines will be three (3) or more weeks following the Council's determination. The City Council may extend the deadlines as the Council may deem appropriate. 2. Advertisement. The City Clerk will post notice of the vacancies and deadlines at City Hall, the Main Library, and such additional places as the City Clerk determines may be helpful. For unscheduled vacancies, the City Clerk will also post notices as required by Government Code section 54974. 3. Applications. a. A standard application form together with supplemental questions will be provided by the City Manager to persons interested in appointment to a vacant office. b. Incumbent commissioners and board members seeking reappointment, as well as new applicants, will complete the application forms and return them to the City Manager by the designated deadline in order to be considered for appointment. However, a board member or commissioner who has been appointed to fill an unexpired term within the previous twelve (12) months will not be required to complete and file an application. C. Applicants are expected to have attended at least one meeting of the board or commission for which they are seeking appointment. d. Applications will only be accepted for specific vacancies. Persons who have applied for previous vacancies will be kept on an interest list for a period of two (2) years by the City Manager and be mailed notices of pending vacancies during that period. 4. Interviews. a. The City Council will interview all of the applicants, including incumbents, who have submitted applications by the designated deadline. Pursuant to the Brown Act, these interviews will be conducted at an open and public meeting. 2/19/2008 1 b. If an applicant is unable to interview with the Council at the time appointed by the Council because of a personal emergency or other compelling reason, the Council will make an attempt to reschedule the appointment but is not required to do so. The Council may conduct interviews by telephone so long as the requirements of the Brown Act are met. However, a candidate who is unable to be interviewed will be dropped from consideration. C. Normally, the appointments to the vacant positions will not be made immediately following the interviews, but will rather be made at the next meeting of the City Council. 5. Appointments. a. Appointments are made at regular or special meetings of the City Council by open motion and voting. Councilmembers will discuss the applicants before taking a vote. Councilmembers are encouraged to discuss each candidate and to acknowledge the City's appreciation for their application and desire to serve. Ballots will not be used. b. If there is more than one office to fill, or more than two applicants for a board or commission, the Mayor may direct that the voting be conducted on an applicant pool basis as follows: i. The City Clerk is asked to read the name of each candidate with each Councilmember entitled to vote for the number of applicants equal to the number of open positions. ii. Any candidate who receives a unanimous vote of the Councilmembers present is appointed. ill. Then the candidate or candidates with the most votes from a majority of the Councilmembers present are appointed to any remaining vacant positions. However, if two or more candidates are tied with a majority vote and those tied would then exceed the number of vacancies, then the Council will further discuss the candidates and determine whether to take another pool- basis vote or proceed on some other basis, such as motion. In proceeding, the Council may consider any of the candidates who have not yet been appointed. Example: Board has three vacancies, and seven candidates have applied for the vacancies. The Mayor calls for a vote on a pool basis, so each Councilmember can vote for three candidates as the candidates' names are called. 2/19/2008 2 Candidate A receives 5 votes; Candidate B receives 4 votes; Candidate C receives 3 votes; Candidate D receives 3 votes; Candidates E, F, and G receive no votes. Candidate A is appointed (unanimous) Candidate B is appointed(majority without a tie) However, Candidates C and D received the same number of votes even though a majority, and appointing both would exceed the number of vacancies; therefore, the Council would determine whether to appoint C, D, E, F, or G through taking another poll or further discussion and possible motion to fill the last vacancy. C. If the Council is unable to reach the necessary number of appointments for whatever reason, the Council may then proceed to seek additional applicants, continue the appointment process, or take such other action as the Council may deem appropriate. 6. Terms of Office. Commissioners and board members are appointed for only a single term, and there is no expectation of reappointment. Terms of office will comply with the provisions of the Municipal Code, or in the case of the Library Board of Trustees, the California Education Code. 7. Local Appointment List. The City Clerk shall maintain and provide the Local Appointment List as required by Government Code section 54972 and following. 2/19/2008 3 CITY °o AGENDA 9e ofty"rff,ME ITEM# e STAFF REPORT MAG X44 DATE 2/19/2008 TO: Honorable Mavor and Council SUBMITTE BY DATE: February 9, 2008 APPROVE BY FROM: Larry E. Anderson, City Attorney SUBJECT: ADOPT RESOLUTION REPEALING RESOLUTION NO. 32-84 REGARDING COUNCIL OF MAYORS RECOMMENDATION: Adopt resolution repealing Resolution No. 32-84 that restricts Mayor's participation in Council of Mayors. DISCUSSION: In 1984, the City Council adopted Resolution No. 32-84 (attached)to limit the ability of the Mayor to participate in the Council of Mayors. The policy stated that no representative of the City could vote on any issue or matter without approval of the entire City Council. The Council of Mayors no longer exists. Its successors,the Council of Cities and the Cities Selection Committee, are primarily tasked with appointments to multi-agency boards and other agencies. As a matter of law, the City's representative cannot be bound by Council direction at the Cities Selection Committee. In addition, an abstention counts as an affirmative vote in many instances. Finally, appointment processes and issue debates change during a meeting, and earlier direction given may have no application in such a dynamic situation. City experience has shown that the City's representative at these meetings does a good job of representing the City's and the Council's interests. Therefore, it is proposed that Resolution No. 32-84 be repealed without any replacement. Attachment Proposed Resolution Resolution No. 32-84 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME REPEALING RESOLUTION NO. 32-84 (1984) REGARDING MAYOR'S OBLIGATIONS AT COUNCIL OF MAYORS MEETINGS WHEREAS, in May 1984, the City Council adopted Resolution No. 32-84; and WHEREAS,the Council of Mayors no longer exists,and State law requires that the Mayor be entitled to vote on the Cities Selection Committee without binding instruction from the Mayor's Council; and WHEREAS, the mayors of Burlingame have consistently consulted with their council colleagues regarding candidates for multi-agency boards and committees and other issues,and have represented the City's interests well on both the Council of Cities and the Cities Selection Committee; and WHEREAS, the City's representative at these meetings has to have the flexibility to participate as nominations and votes change during an appointment process, and as issues are debated and compromised; and WHEREAS, Resolution No. 32-84 no longer appears useful nor legally binding, NOW, THEREFORE, the City Council of the City of Burlingame does hereby resolve, determine, and find as follows: 1. Resolution No. 32-84 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 on the day of , 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK C:\Files\RESO\CouncilMAYORappt.cnl.wpd RESOLUTION NO, 32 -84 COUNCIL OF MAYOR'S VOTING POLICY RESOLVED by the CITY COUNCIL of the CITY OF BURLINGAME that: WHEREAS, the Mayor of this City represents the views of this Council and the City of Burlingame at the San Mateo County Council of Mayors, and WHEREAS, issues are raised from time to time at meetings of the Council of Mayors which have not been the subject of prior discussion by this Council or upon which this Council has not expressed a position. NOWT THEREFORE, it is hereby deblared to be the policy r of this Council that the Mayor or any other representative of this City to the San Mateo County Council of Mayors shall not vote for or against any item or issue,other than procedural matters such as approval of minutes,upon which this Council has not determined or stated a position. M or I, JUDITH A. MA.LFATTI, City Clerk of the City of Burlingame, do hereby certify that the foregoingf.gesoluf:ion was introduced at a regular meeting of the City Council held on the 21st day of May ,1984, and was adopted thereafter by the following vote: AYES: COUNCILMEN: AMSTRUP, BARTON, PAGLIARO NOES: COUNCILMEN: MANGINI, MARTIN 5/16/84 ABSENT: COUNCILMEN: NONE .,z T City Clerk P CITY AGENDA 9f ITEM# BURLINGAME STAFF REPORT MTG DATE 2/19/2008 A,T[o+He 6�9 TO: Honorable Mavor and Council SUBMITTE BY DATE: February 9, 2008 APPROVED BY— no FROM: Larry E. Anderson, City Attorney SUBJECT: ADOPT RESOLUTION AMENDING POLICY ON ROTATION OF COUNCIL OFFICERS RECOMMENDATION: Adopt resolution amending the Council policy on rotation of Council officers so that rotation will occur at first meeting in December in general municipal election years. DISCUSSION: The City Council adopted its policy on the rotation of its officers in Resolution No. 117-1999. Since then there have been eight rotations of the positions of mayor and vice mayor, and the policy seems to have worked well. However, the certification of results from general municipal elections is now taking longer, because the County Clerk has to review so many absentee and provisional ballots. This means that the seating of new members on the Council following a general election will usually be delayed until the first meeting of the Council in December, or perhaps even later; the Council would then have to have two ceremonial meetings and the seating of new members and the new mayor should occur at the same meeting, if possible. Therefore, the proposed resolution would amend the rotation policy so that the rotation of officers would occur at the first meeting in December following a general municipal election; when there is no general municipal election, the rotation would continue to be held at the second meeting in November. By moving the rotation to the first meeting in December it is likely that a second meeting in December will be required to conduct City business. The amended policy would not affect the current rotation list that the Council adopted in December. Attachment Proposed Resolution i RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME AMENDING CITY COUNCIL POLICY ON ROTATION OF COUNCIL OFFICERS WHEREAS, Section 36802 of the Government Code requires the City of Burlingame have a Mayor and Vice Mayor; and WHEREAS, by Council tradition the Council has rotated the office of Mayor and Vice Mayor annually at the second meeting in November of each year; and WHEREAS, Resolution No. 117-1999 was adopted to ensure an equitable rotation of officers amongst all persons elected to the City Council, and has served the City well; and WHEREAS, the Council rotation at the second meeting in November during an election year no longer works well, because the County Clerk is usually unable to certify the results of the election by that meeting date; and WHEREAS, having the rotation set for the first meeting in December in an election year would allow the rotation of officers to occur at the same meeting as the seating of the elected councilmembers, NOW,THEREFORE, be it RESOLVED and DETERMINED by the CITY COUNCIL of THE CITY OF BURLINGAME that the following amended procedure shall govern the appointment of Council officers: 1. Rotation of the office of Mayor and Vice Mayor shall occur annually as follows: a. At the second City Council meeting in November of each year when there is no November general election. b. At the first City Council meeting in December of each year when there is a November general election. 2. The Vice Mayor shall become Mayor if eligible and a new Vice Mayor shall be appointed from the remainder of the councilmembers next in order of position on the rotation list described below. If the Vice Mayor is ineligible, unable, or declines to serve as Mayor,then Page 1 of 3 councilmembers next in order of position on the rotation list described below shall fill both the offices of Mayor and Vice Mayor. 3. As changes in Council membership occur, the rotation list shall be updated as follows: A. The outgoing mayor shall be placed ahead of any councilmembers newly elected in the November general election, if any, but below all continuing and re-elected council-members B. A newly elected or appointed councilmember shall be placed at the bottom of the rotation list upon taking office. If more than one councilmember is elected or appointed at the same time, the newly elected or appointed councilmembers shall draw straws to determine their position relative to each other at the bottom of the rotation list. C. If a councilmember declines to serve as either mayor or vice mayor when it is that councilmember's turn to serve, the declining councilmember shall be placed on the rotation list ahead of any councilmembers newly elected in the November general election, if any, and below all continuing and re-elected councilmembers. If however, more than one councilmember at the same time declines to serve as either mayor or vice mayor when it is their turn to serve, the declining councilmembers shall be placed in the same relative order to each other as before but below all other councilmembers on the rotation list. 4. The same process for rotation of officers contained in this resolution shall be used if the office of mayor or vice mayor becomes vacant at a time other than the second Council meeting in November of each year. However, if the vacancy occurs because the mayor or vice mayor is no longer able or willing to serve in that office, the outgoing officer shall be placed below all other councilmembers on the rotation list. 5. For purposes of this resolution, "the November general election"refers to the City general election that has occurred on the first Tuesday of November immediately preceding the second Council meeting for that November. Mayor Page 2 of 3 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 , 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk [C:\Fi les\RESO\cc-rotati on2008.res.wpd] Page 3 of 3 OFf!4CITY AGENDA 9g II]M91�MF 0 ITEM#STAFF REPORT TMAG. DATE 2/19/2008 '$Ae TO: Honorable Mayor and Council SUBMITTED ,(� BY -/--- ------- DATE: -----DATE: February 9, 2008 APPROVED BY FROM: Larry E. Anderson, City Attorney SUBJECT: ADOPT RESOLUTION AMENDING THE SPECIFICATION OF OFFICIAL FUNCTIONS FOR WHICH REIMBURSEMENT OF COSTS OF ATTENDANCE BY CITY COUNCIL IS AUTHORIZED RECOMMENDATION: Adopt resolution amending specification of official functions for which reimbursement of costs is authorized. DISCUSSION: Chapter 700 of 2005 California Statutes required the City Council to specify official functions for which reimbursement to Councilmembers is allowed. No specification is required if the function is a 1) meeting of the Council; 2) a meeting of an advisory body; or 3) a conference or organized educational activity that is open to the public conforming to certain Brown Act limitations. In November 2005, the City Council adopted a list of organizations that the Council identified as being integrally related to the City's interests. Two of the organizations are no longer functioning—North County Council of Cities and Peninsula Policy Partnership. Joint Venture: Silicon Valley should be added because it offers the City a number of opportunities to share ideas and programs. The proposed resolution makes these three changes. Attachment Proposed Resolution RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BURLINGAME AMENDING THE SPECIFICATION OF OFFICIAL FUNCTIONS FOR WHICH REIMBURSEMENT OF COSTS OF ATTENDANCE IS AUTHORIZED RESOLVED by the CITY COUNCIL of the CITY of BURLINGAME that: WHEREAS,the City Council has adopted a Purchasing Manual specifying the procedures and policies for reimbursement of expenses; and WHEREAS, the Chapter 700 of the 2005 California Statutes requires the City Council to specify what official functions are subject to reimbursement for attendance costs for Councilmembers if a function does not fit into the three narrow categories identified by the Legislature; and WHEREAS,in November 2005,the City Council specified such functions,and now some of those organizations have changed; and WHEREAS,attendance at meetings and events of the following organizations are an integral part of service as a Councilmember for the City in representing the City's interests and hearing and learning about and sharing the far-reaching concerns of the community: —Association of Bay Area Governments —Burlingame Chamber of Commerce —California Legislature —Cities Selection Committee —Council of Cities (Council of Mayors) —Joint Venture: Silicon Valley —League of California Cities, both Peninsula Division and State — League of Women Voters (North San Mateo County and South San Mateo County chapters) Metropolitan Transportation Commission —SAMCEDA —San Mateo County Convention& Visitors Bureau —San Mateo County Progress Seminar WHEREAS, reimbursement of the costs of attendance at these events and meetings to Councilmembers is appropriate and should be authorized, NOW, THEREFORE, it is hereby resolved: 1. In addition to reimbursement for functions and activities specified in Chapter 700 of 2005 California Statutes,reimbursement for the costs of attendance by Councilmembers at meetings and events of the following organizations is authorized: 1 —Association of Bay Area Governments —Burlingame Chamber of Commerce —California Legislature —Cities Selection Committee —Council of Cities(Council of Mayors) —Joint Venture: Silicon Valley —League of California Cities,both Peninsula Division and State — League of Women Voters (North San Mateo County and South San Mateo County chapters) —Metropolitan Transportation Commission — SAMCEDA — San Mateo County Convention&Visitors Bureau — San Mateo County Progress Seminar 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 , 2008, and adopted thereafter by the following vote: AYES: COUNCILMEMBER: NOES: COUNCILMEMBER: ABSENT: COUNCILMEMBER: City Clerk 2 $1,953,761.58 Ck. No. 30332-30676 Excludes Library checks 30293-30331 RECOMMENDED FOR PAYMENT APPROVED FOR PAYMENT Payroll for January 2008 $2,686,807.27 Note:November had 3 pay periods Ck. No. 170634- 170878 INCLUDES ELECTRONIC FUNDS TRANSFERS PERS HEALTH PERS RETIREMENT FEDERAL 941 TAX STATE DISABILITY TAX STATE INCOME TAX PERS&ICMA DEFERRED COMP SECTION 125 DEDUCTION 3 VQ m m CL rt C � d v 3 m S:\FIN EXCEL\MISCELLANEOUS\COUNCILCKS.XLS 0 CITY OF BURLINGAME 02-08-2008 W A R R A N T R E G I S T E R PAGE 12 FUND RECAP - 07-08 NAME FUND AMOUNT GENERAL FUND 101 85 ,692.30 PAYROLL REVOLVING FUND 130 1 ,609. 10 CENTRAL COUNTY FIRE 201 12,974.31 CAPITAL IMPROVEMENTS FUND 320 12,911 . 79 WATER CAPITAL PROJECT FUND 326 3, 208. 70 WATER FUND 526 188,325 . 56 SEWER FUND 527 3,641 .63 SOLID WASTE FUND 528 6, 940.00 PARKING ENTERPRISE FUND 530 42 . 51 SELF INSURANCE FUND 618 11 , 534 .94 FACILITIES SERVICES FUND 619 24,847.62 EQUIPMENT SERVICES FUND 620 5 ,319.72 INFORMATION SERVICES FUND 621 5 , 263.49 OTHER LOCAL GRANTS/DONATIONS 730 1 ,951 .90 TRUST AND AGENCY FUND 731 1 ,554 .84 UTILITY REVOLVING FUND 896 896.30 TOTAL FOR APPROVAL $366, 714. 71 HONORABLE MAYOR AND CITY COUNCIL : THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 12 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 30677 THROUGH 30814 INCLUSIVE , TOTALING IN THE AMOUNT OF $366, 714 . 71 , 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 11 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30807 LYDIA R. NONNI 28181 35.00 MISCELLANEOUS 35.00 101 36330 000 1373 30808 CYNTHIA J. ROSS 28182 55.00 MISCELLANEOUS 55.00 101 36330 000 1373 30809 BREE MANNIX 28183 55.00 MISCELLANEOUS 55.00 101 36330 000 1373 30810 MR/MRS. PEREIRA 28184 35.00 MISCELLANEOUS 35.00 101 36330 000 1373 30811 KIMLOU STAHL 28185 35.00 MISCELLANEOUS 35.00 101 36330 000 1373 30812 MAIRIN MACALUSO 28186 100.00 MISCELLANEOUS 100.00 101 22593 30813 RICH NOLAND 28187 100.00 MISCELLANEOUS 100.00 101 22593 30814 YOKO TAKAHASHI 28188 100.00 MISCELLANEOUS 100.00 101 22593 TOTAL $366,714.71 CITY OF BURLINGAME WARRANT REG I ST ER PAGE 10 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30791 MARY NGAI 28164 134.00 MISCELLANEOUS 134.00 101 36330 000 1648 30792 DAVID FONG 28165 300.00 MISCELLANEOUS 300.00 101 22593 30793 RUTHY OCTAVIA 28166 369.00 MISCELLANEOUS 100.00 101 22593 MISCELLANEOUS 269.00 101 36330 000 1213 30794 KATHY LINDSTROM 28168 92.00 MISCELLANEOUS 92.00 101 36330 000 1644 30795 SPARTAN S.I.U. LLC 28169 1,320.83 CLAIMS ADJUSTING SERVICES 1,320.83 618 64520 225 30796 ZEMO'S PIZZA 28170 85.00 BUSINESS LICENSE REFUND 85.00 101 30700 30797 ALL INDUSTRIAL ELECTRIC SUPPLY 28171 6,597.09 PUMP EQUIPMENT REPAIR 6,597.09 101 66210 230 30798 NORM GILBERT 28172 300.00 DEPOSIT REFUNDS 300.00 101 22520 30799 DEAN ICARDI 28173 2,250.00 MISCELLANEOUS 2,250.00 101 22546 30800 NEELA PATEL 28174 154.00 MISCELLANEOUS 154.00 101 36330 000 1644 30801 LISA DIAMOND 28175 130.00 MISCELLANEOUS 130.00 101 36330 000 1644 30802 JOHANNE AUERBOCK 28176 130.00 MISCELLANEOUS 130.00 101 36330 000 1644 30803 CAROLE ALBERTS 28177 95.00 MISCELLANEOUS 95.00 101 36330 000 1646 30804 SOPHIA GUCCIONE 28178 110.00 MISCELLANEOUS 110.00 101 36330 000 1646 30805 LANE MAHONEY 28179 110.00 MISCELLANEOUS 110.00 101 36330 000 1646 30806 LEI LIU 28180 35.00 MISCELLANEOUS 35.00 101 36330 000 1373 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 9 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30777 AT&T MOBILITY 27744 65.13 COMMUNICATIONS 65.13 101 65100 160 30778 AT&T MOBILITY 27760 896.30 UTILITY EXPENSE 896.30 896 20281 30779 ANGELA MATTER 27848 46.00 MISCELLANEOUS 46.00 101 36330 000 1646 30780 GEORGE ATKINSON 27901 500.00 MISCELLANEOUS 500.00 101 22593 30781 U.S. BANK CORPORATE PAYMENT SYST 27931 3,057.18 MISCELLANEOUS -37.06 201 23611 MISC. SUPPLIES 643.50 201 65200 111 SMALL TOOLS 645.57 201 65200 130 VEHICLE MAINT. 28.90 201 65200 202 FIRE APPARATUS MAINT. 9.31 201 65200 203 TRAVEL & MEETINGS 345.96 201 65200 250 TRAINING EXPENSE 1,421.00 201 65200 260 30782 CARDINAL RULES 28008 2,244.00 CONTRACTUAL SERVICES 2,244.00 101 68010 220 1781 30783 INTERSTATE TOWING 28053 340.00 POLICE INVESTIGATION EXPENSE 340.00 101 65100 292 30784 JON MICHAEL BECERRA 28070 329.00 CONTRACTUAL SERVICES 329.00 101 68010 220 1780 30785 KIMLEY-HORN AND ASSOC INC 28116 8,104.77 CONTRACTUAL SERVICES 8,104.77 320 81940 220 30786 LESLEY STOLZ 28159 70.00 MISCELLANEOUS 70.00 101 36330 000 1370 30787 JAMES FOX 28160 118.00 MISCELLANEOUS 118.00 101 36330 000 1644 30788 LARISA YAGOLNITSER 28161 80.00 MISCELLANEOUS 80.00 101 36330 000 1646 30789 MELINDA STERLING 28162 104.00 MISCELLANEOUS 104.00 101 36330 000 1641 30790 LINDA FIELD28163 88.00 MISCELLANEOUS 88.00 101 36330 000 1641 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hard Written Checks 30763 R.A. METAL PRODUCTS, INC 26527 673.32 MISC. SUPPLIES 673.32 526 69020 120 30764 TINA CHENG 26785 350.00 MISCELLANEOUS 350.00 101 22525 30765 JENNIFER S. AMDURSKY 26794 95.00 MISCELLANEOUS 95.00 101 36330 000 1646 30766 SKYLINE BUSINESS PRODUCTS 26825 836.90 OFFICE EXPENSE 99.90 101 64350 110 OFFICE EXPENSE 48.58 101 64100 110 OFFICE EXPENSE 38.34 101 64150 110 OFFICE EXPENSE 10.99 101 64420 110 OFFICE EXPENSE 538.46 526 69020 110 OFFICE EXPENSE 100.63 527 66520 110 30767 MARGHERITA SOULE 26841 31.00 MISCELLANEOUS 31.00 101 36330 000 1890 30768 GRACIA BOVIS 26989 94.00 MISCELLANEOUS 94.00 101 36330 000 1646 30769 RICOH AMERICAS CORPORATION 27326 12.45 MISC. SUPPLIES 12.45 621 64450 120 30770 PRECISE PRODUCTIONS 27443 550.00 CONTRACTUAL SERVICES 550.00 730 69533 220 30771 JUDY LOPEZ 27540 190.00 MISCELLANEOUS 190.00 101 36330 000 1646 30772 SANDRA & DIRK BAUMANN 27634 252.00 MISCELLANEOUS 252.00 101 36330 000 1372 30773 AT&T MOBILITY 27714 66.40 COMMUNICATIONS 66.40 101 64150 160 30774 AT&T MOBILITY 27717 286.83 COMMUNICATIONS 286.83 101 66100 160 30775 AT&T MOBILITY 27722 42.51 COMMUNICATIONS 42.51 530 65400 160 30776 AT&T MOBILITY 27725 109.26 COMMUNICATIONS 109.26 201 65200 160 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30748 COMPUCOM 24467 4,798.15 CITY HALL MAINTENANCE 4,798.15 621 64450 200 30749 STANDARD INSURANCE CO. RB 24525 875.74 MISCELLANEOUS 875.74 130 20025 30750 TEAMSTERS UNION LOCAL 856 24528 320.60 MISCELLANEOUS 320.60 130 21092 30751 BRYAN ROSENBERG 24631 188.00 CONTRACTUAL SERVICES 188.00 101 68010 220 1780 30752 FIX AIR 24841 212.06 MISC. SUPPLIES 212.06 619 64460 120 5150 30753 DORIS MORTENSEN 24871 56.79. OFFICE EXPENSE 56.79 101 64100 110 30754 RONALD HUNT 25001 210.00 EMPLOYEE BENEFITS 210.00 130 20060 30755 DALE ROYAL 25082 202.76 EMPLOYEE BENEFITS 202.76 130 20060 30756 HEWLETT PACKARD CO. 25180 1,639.98 MISCELLANEOUS 1,639.98 101 22515 30757 OFFICE DEPOT 25224 716.57 OFFICE EXPENSE 479.62 101 65100 110 COMMUNICATIONS 51.94 101 65100 160 CONTRACTUAL SERVICES 185.01 101 65150 220 30758 TES 25256 787.81 SUPPLIES 787.81 620 15000 30759 VALERIE BRUNICARDI 25586 70.00 MISCELLANEOUS. . 70.00 101 36330 000 1370 30760 GREEN AGAIN LANDSCAPING 25823 300.00 DEPOSIT REFUNDS 300.00 101 22520 30761 VISION INTERNET PROVIDERS INC 26294 200.00 CITY HALL MAINTENANCE 200.00 621 64450 220 30762 ROZ LYANG 26315 47.00 MISCELLANEOUS 47.00 101 36330 000 1644 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 30739 KEITH MARTIN 23788 77.21 MISC. SUPPLIES 6.53 101 66210 120 TRAVEL & MEETINGS 20.00 101 66210 250 MISC. SUPPLIES 19.18 526 69020 120 MISC. SUPPLIES 27.50 619 64460 120 TRAVEL & MEETINGS 4.00 620 66700 250 30740 DLT SOLUTION, INC 23873 3,208.70 MISC. SUPPLIES 3,208.70 326 75170 120 30741 DEPARTMENT OF JUSTICE 23905 1,302.00 MISCELLANEOUS 1,302.00 101 23620 30742 UNIVERSAL BUILDING SERVICES 23941 17,427.12 MISC. SUPPLIES 109.93 101 68010 120 1114 CONTRACTUAL SERVICES 902.00 619 64460 220 5190 CONTRACTUAL SERVICES 28.19 619 64460 220 5110 CONTRACTUAL SERVICES 2,892.00 619 64460 220 5240 CONTRACTUAL SERVICES 4,101.00 619 64460 220 5180 CONTRACTUAL SERVICES 2,246.00 619 64460 220 5130 CONTRACTUAL SERVICES 989.00 619 64460 220 5210 CONTRACTUAL SERVICES 2,140.00 619 64460 220 5110 CONTRACTUAL SERVICES 480.00 619 64460 220 5121 CONTRACTUAL SERVICES 2,873.00 619 64460 220 5120 CONTRACTUAL SERVICES 150.00 619 64460 220 5230 CONTRACTUAL SERVICES 516.00 619 64460 220 5170 30743 NE%TEL COMMUNICATIONS 23946 283.13 COMMUNICATIONS 283.13 101 68020 160 2300 30744 KUMUDINI MURTHY 24210 739.50 CONTRACTUAL SERVICES 739.50 101 68010 220 1660 30745 NOR CAL MOVING SERVICE 24243 2,576.69 MISCELLAR12OUS 2,576.69 619 64460 804 5240 30746 A&G SERVICES 24400 3,900.00 PROFESSIONAL & SPECIALIZED S 3,900.00 320 81760 210 30747 HOME DEPOT CREDIT SERVICES 24466 86.31 MISC. SUPPLIES 86.31 619 64460 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 30725 THYSSENKRUPP ELEVATOR-042 21240 264.81 CONTRACTUAL SERVICES 264.81 619 64460 220 5120 30726 SPARTAN TOOL LLC 21329 327.97 MISC. SUPPLIES 327.97 527 66520 120 30727 ADI 21362 443.79 MISC. SUPPLIES 146.10 619 64460 120 MISC. SUPPLIES 297.69 619 64460 120 5271 30728 THE BANK OF NEW YORK 21439 1,500.00 MISCELLANEOUS 1,500.00 101 32100 30729 CDW GOVERNMENT, INC. 21482 36.82 OFFICE EXPENSE 36.82 621 64450 110 30730 IMSA CERTIFICATION 21579 420.00 TRAINING EXPENSE 420.00 101 66210 260 30731 DEPARTMENT OF CONSUMER AFFAIRS 22082 125.00 DUES & SUBSCRIPTIONS 125.00 101 66100 240 30732 NFPA 22780 323.40 MISC. SUPPLIES 323.40 201 65200 120 30733 SAN MATEO DAILY JOURNAL 22804 720.00 MISC. SUPPLIES 720.00 101 66100 120 30734 REPUBLIC ELECTRIC 23382 520.00 CONTRACTUAL SERVICES 520.00 101 66100 220 30735 RECALL- TOTAL INFORMATION MGMT 23411 228.17 MISCELLANEOUS 228.17 101 22518 30736 AT&T - - 23661 41.07 COMMUNICATIONS 41.07 621 64450 160 30737 SCS FIELD SERVICES 23727 6,940.00 PROFESSIONAL & SPECIALIZED S 6,940.00 528 66600 210 30738 AT&T/MCI 23728 650.39 COMMUNICATIONS 574.21 101 67500 160 COMMUNICATIONS 20.64 101 64250 160 MISCELLANEOUS 55.54 101 68020 192 2200 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 30710 ARROWHEAD MOUNTAIN SPRING WATER 19330 42.13 MISC. SUPPLIES 42.13 620 66700 120 30711 CREATIVE INTERCONNECT 19768 228.36 CONTRACTUAL SERVICES 228.36 201 65200 220 30712 AMERICAN SOCIETY OF CIVIL ENGINE 19821 245.00 DUES &- SUBSCRIPTIONS 245.00 101 66100 240 30713 SIMPLEX GRINNELL 20315 625.13 PROFESSIONAL & SPECIALIZED S 625.13 619 64460 210 5120 30714 STATE OF CALIFORNIA 20394 125.00 DUES & SUBSCRIPTIONS 125.00 101 66100 240 30715 DAPPER TIRE CO., INC. 20464 189.91 SUPPLIES 189.91 620 15000 30716 FRANKLIN OFFICE SUPPLIES 20523 159.79 OFFICE EXPENSE 159.79 101 64420 110 30717 AN-WIL BAG CO. 20559 1,104.15 MISC. SUPPLIES 1,104.15 101 66210 120 30718 BURLINGAME LIB. FOUNDATION 20561 982.09 MISCELLANEOUS 982.09 731 22551 30719 LARRY ANDERSON 20716 250.00 MISCELLANEOUS 250.00 101 64350 031 - 30720 SPRINT PCS 20724 1,231.92 CONTRACTUAL SERVICES 799.84 101 65100 220 MISCELLANEOUS 432.08 731 22554 30721 PHYLLIS E. EVERSON 20833 921.85 MISC. SUPPLIES 921.85 730 69585 120 30722 QUICK MIX CONCRETE 21140 2,332.53 MISC. SUPPLIES 1,807.96 101 66210 120 SIDEWALK REPAIR EXPENSE 524.57 101 66210 219 30723 ESA ENVIRONMENTAL SCIENCE ASSOC 21160 5,258.43 DEPOSIT REFUND 5,258.43 101 22590 30724 CEB 21210 132.90 MISC. SUPPLIES 132.90 101 64350 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30698 CHIEF DON DONNELL 11568 2,870.98 MISCELLANEOUS 196.00 201 35230 000 7120 OFFICE EXPENSE 150.40 201 65200 110 MISC. SUPPLIES 102.13 201 65200 120 SMALL TOOLS 28.56 201 65200 130 GAS, OIL & GREASE 10.00 201 65200 201 DUES & SUBSCRIPTIONS 411.00 201 65200 240 TRAVEL & MEETINGS 440.00 201 65200 250 TRAINING EXPENSE 1,343.24 201 65200 260 MISC. SUPPLIES 48.98 730 69585 120 MISCELLANEOUS 140.67 731 22554 30699 WECO INDUSTRIES, INC. 11640 3,213.03 MISCELLANEOUS 3,213.03 527 66520 400 30700 ROYAL WHOLESALE ELECTRIC 14855 375.96 MISC. SUPPLIES 375.96 619 64460 120 5240 30701 PARKIN SECURITY CONSULTANTS 15250 113.00 PERSONNEL EXAMINATIONS 113.00 101 64420 121 30702 MCDONOUGH, HOLLAND & ALLEN 16148 513.26 PROFESSIONAL & SPECIALIZED S 513.26 618 64520 210 30703 TOOLS EXPRESS 18027 595.77 TRAINING EXPENSE - 595.77 101 68020 260 2300 30704 DEESIGNS 18388 2,477.70 MISC. SUPPLIES 2,477.70 526 69020 120 30705 MILLS-PENINSULA HEALTH SERVICES 18546 644.80 PROFESSIONAL & SPECIALIZED S 644.80 101 64420 210 30706 BAY ALARM 18854 1,086.78 PROFESSIONAL & SPECIALIZED S 405.00 619 64460 210 5180 PROFESSIONAL & SPECIALIZED S 183.78 619 64460 210 5210 PROFESSIONAL & SPECIALIZED S 498.00 619 64460 210 5110 30707 NATIONAL SIGNAL INC 18865 975.40 MISC. SUPPLIES 975.40 619 64460 120 30708 PREFERRED ALLIANCE 19025 255.20 PERSONNEL EXAMINATIONS 255.20 101 64420 121 30709 PRIORITY 1 19239 4,245.87 CAPITAL EQUIPMENT 4,245.87 620 66700 800 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30689 BURLINGAME REC. DEPT./PETTY CASH 03910 2,186.32 MISC. SUPPLIES 14.22 101 68010 120 1789 MISC. SUPPLIES 100.00 101 68010 120 1100 MISC. SUPPLIES 97.40 101 68010 120 1370 MISC. SUPPLIES 4.00 101 68020 120 2200 MISC. SUPPLIES 68.45 101 68020 120 2100 CONTRACTUAL SERVICES 150.00 101 68010 220 1645 CONTRACTUAL SERVICES 60.00 101 68010 220 1331 CONTRACTUAL SERVICES 192.00 101 68010 220 1644 CONTRACTUAL SERVICES 1,003.03 101 68010 220 1349 TRAVEL & MEETINGS 66.15 101 68010 250 1101 MISC. SUPPLIES 141.07 730 69593 120 6014 MISC. SUPPLIES 290.00 730 69593 120 6060 30690 WEST GROUP PAYMENT CTR. 03964 84.65 MISC. SUPPLIES 84.65 101 64350 120 30691 ROTO ROOTER 09063 626.00 PROFESSIONAL & SPECIALIZED S 626.00 619 64460 210 5120 30692 CITY OF MILLBRAE 09234 3,152.82 PROFESSIONAL & SPECIALIZED S 3,152.82 101 64350 210 30693 LIFE ASSIST 09392 203.19 SUPPLIES 203.19 201 65200 112 30694 ABAG - LIABILITY 09518 6,308.35 PROFESSIONAL & SPECIALIZED S 6,308.35 618 64520 210 30695 BERNARD EDWARDS 09548 1,012.50 CONTRACTUAL SERVICES 1,012.50 101 68010 220 1762 30696 TELECOMMUNICATIONS ENGINEERING A 10101 907.02 MISCELLANEOUS 907.02 320 82010 400 30697 IDEAL RESTORATIVE DRYING, INC. 11352 3,392.50 MISCELLANEOUS 3,392.50 618 64520 604 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 02/08/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 30677 WHITE CAP 01250 125.58 SMALL TOOLS 125.58 101 66210 130 30678 BURLINGAME CHAMBER OF COMMERCE 01637 2,514.92 CONTRACTUAL SERVICES 2,514.92 101 64560 220 30679 BURLINGAME STATIONERS 01676 28.25 OFFICE EXPENSE 11 . 10 101 64200 110 OFFICE EXPENSE 17.15 101 68020 110 2200 30680 ANASTASIA COLE 01945 2,156.25 CONTRACTUAL SERVICES 2,156.25 101 68010 220 1644 30681 L. N. CURTIS & SONS 02027 6,371 .59 MISCELLANEOUS 3,658.85 201 65200 144 FIRE APPARATUS MAINT. 2,712.74 201 65200 203 30682 D & M TOWING, INC. 02029 50.00 EQUIPMENT MAINT. 50.00 620 66700 200 30683 P. G. & E. 03054 18,859.81 GAS & ELECTRIC 18,859.81 101 66100 170 30684 MARGARET PRENDERGAST 03179 1 ,250.25 CONTRACTUAL SERVICES 1 ,250.25 101 68010 220 1641 30685 R & S ERECTION OF 03234 230.00 PROFESSIONAL & SPECIALIZED S 230.00 619 64460 210 5150 30686 SAN FRANCISCO WATER DEPT. 03353 184,616.90 WATER PURCHASES 184,616.90 526 69020 171 30687 CITY OF SAN MATEO 03366 16, 139.36 CONTRACTUAL SERVICES 16,139.36 101 66100 220 30688 U S POSTAL SERVICE 03821 175.00 OFFICE EXPENSE 175.00 621 64450 110 1 I CITY OF BURLINGAME 01-31-2008 W A R R A N T R E G I S T E R PAGE 10 FUND RECAP - 07-08 NAME FUND AMOUNT GENERAL FUND 101 34,070.36 PAYROLL REVOLVING FUND 130 10,545.56 CENTRAL COUNTY FIRE 201 16,646.21 CAPITAL IMPROVEMENTS FUND 320 27,033.80 WATER CAPITAL PROJECT FUND 326 29,417.31 SEWER CAPITAL PROJECT FUND 327 490.00 WATER FUND 526 22,538.37 SEWER FUND 527 11,888.32 PARKING ENTERPRISE FUND 530 1,559.58 SELF INSURANCE FUND 618 10,843.00 FACILITIES SERVICES FUND 619 10,434.36 EQUIPMENT SERVICES FUND 620 32,106.02 INFORMATION SERVICES FUND 621 1,702.04 OTHER LOCAL GRANTS/DONATIONS 730 13,509.82 TRUST AND AGENCY FUND 731 5,662.39 PUBLIC TV ACCESS FUND 738 18,421.51 UTILITY REVOLVING FUND 896 54,985.99 TOTAL FOR APPROVAL $301,854.64 300 > Vo 1 11.E�,-� a lot2��y VO I 11104- 3So') Vo 1 D -Lo so -110w 1{-t-> vo I o VI I riy 2-101, HONORABLE MAYOR AND CITY COUNCIL: �'�1.•c.�' VO 1 V 3JlO►-Y p THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 TH '��u v� INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 30570 THROUGH 30676 INCLUSIVE,TOTALING IN THE AMOUNT OF $301,854.64, 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 9 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30663 A+ SPANISH ACADEMY 27960 1,337.10 CONTRACTUAL SERVICES 1,337.10 101 68010 220 1349 30664 PRINCIPAL DECISION SYSTEMS INT'L 27968 3,279.50 CONTRACTUAL SERVICES 3,279.50 201 65200 220 30665 EDMOND OTIS AND ASSOCIATES INC 28101 1,264.79 TRAINING EXPENSE 364.79 101 67500 260 TRAINING EXPENSE 900.00 101 64420 262 30666 AQUA TECH COMPANY 28121 11,150.00 MISC. SUPPLIES 11,150.00 526 69020 120 30667 CINTAS FIRE PROTECTION 28124 626.18 PROFESSIONAL & SPECIALIZED S 626.18 619 64460 210 5130 30668 TELADATA 28130 7,500.00 CONTRACTUAL SERVICES 7,500.00 320 80250 220 30669 GE ENERGY 28150 2,050.00 PUMP EQUIPMENT REPAIR 2,050.00 526 69020 230 30670 MARGARTIA AUSTRIA 28151 2,000.00 MISC. SUPPLIES 2,000.00 730 69533 120 30671 CHRISTOPHER CADWALLADER 28152 850.00 PROFESSIONAL & SPECIALIZED S 850.00 730 69593 210 6014 30672 NORTHRUP GRUMMAN 28154 400.00 OFFICE EXPENSE 400.00 201 65500 110 30673 ROSALIE GEVERTZ 28155 315.00 MISCELLANEOUS 315.00 101 37010 30674 ERIK LEE MCNALLY-REIMERS 28156 380.00 MISC. SUPPLIES 380.00 730 69593 120 6014 30675 CHRIS FUNK 28157 210.00 CONTRACTUAL SERVICES 210.00 101 68010 220 1789 30676 ASSOCIATED STUDENTS OF BURLINGAM 28158 500.00 MISC. SUPPLIES 500.00 730 69533 120 TOTAL $301,854.64 1 1 iISC. SUPPLIES 923.08 530 65400 TRAINING EXPENSE 350.00 619 64460 260 EQUIPMENT MAINT. 107.17 620 66700 200 PROFESSIONAL & SPECIALIZED S 338.00 620 66700 210 TRAINING EXPENSE 567.00 620 66700 260 MISC. SUPPLIES 190.21 730 69533 120 MISC. SUPPLIES 173.42 730 69583 120 MISC. SUPPLIES 519.01 730 69574 120 MISC. SUPPLIES 473.27 730 69533 120 MISCELLANEOUS 2,419.96 731 22558 MISC. SUPPLIES 11.89 738 64580 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT wDenotes Hand Written Checks 30662 U.S. BANK CORPORATE PAYMENT SYST 27931 19,443.86 OFFICE EXPENSE 906.15 101 65150 110 OFFICE EXPENSE 54.11 101 65100 110 OFFICE EXPENSE 52.69 101 64250 110 OFFICE EXPENSE 16.44 101 64420 110 OFFICE EXPENSE 206.19 101 67500 110 MISC. SUPPLIES 30.45 101 68010 120 1520 MISC.*;SUPPLIES 306.66 101 68010 120 1330 MISC. SUPPLIES 156.05 101 68010 120 1780 MISC.`'SUPPLIES 160.11 101 68010 120 1787 MISC. SUPPLIES 109.41 101 68010 120 1370 MISC. SUPPLIES 89.53 101 67500 120 MISC. SUPPLIES 118.05 101 68010 120 1101 MISC. SUPPLIES 65.60 101 68010 120 1520 MISC. SUPPLIES 125.95 101 68020 120 2300 MISC. SUPPLIES 222.47 101 65150 120 MISC. SUPPLIES 347.18 101 68010 120 1521 MISC. SUPPLIES 21.07 101 68010 120 1114 MISC. SUPPLIES 222.47 101 65100 120 MISC. SUPPLIES 705.01 101 68010 120 1370 MISC. SUPPLIES 963.59 101 67500 120 MISC. SUPPLIES 36.00 101 69100 120 MISC. SUPPLIES 609.50 101 68010 120 1422 MISC. SUPPLIES 198.14 101 65300 120 MISC. SUPPLIES 141.77 101 69537 120 MISC. SUPPLIES 34.85 101 64150 120 MISC. SUPPLIES 657.47 101 64100 120 MISC. SUPPLIES 235.27 101 68010 120 1370 MISC. SUPPLIES 141.89 101 69537 120 MISC. SUPPLIES 815.34 101 68010 120 1101 LIBRARY--BOOKS AND IMPS 39.14 101 67500 129 CONTRACTUAL SERVICES 339.91 101 68010 220 1349 MISCELLANEOUS 138.43 101 67500 235 DUES&SUBSCRIPTIONS 19.95 101 64420 240 DUES&SUBSCRIPTIONS 458.00 101 67500 240 TRAVEE&MEETINGS 21.00 101 64250 250 TRAVEL&MEETINGS 55.05 101 64400 250 TRAVEL'&MEETINGS 1,576.46 101 64250 250 TRAVEL:&MEETINGS 149.00 101 68010 250 TRAVEL&MEETINGS 75.00 101 66100 250 TRAVEL&MEETINGS 204.60 101 65150 250 TRAVEL'&MEETINGS 204.60 101 65100 250 TRAVEL&MEETINGS 35.55 101 64100 250 TRAVEL&MEETINGS 164.56 101 64150 250 TRAINING EXPENSE 119.95 101 65150 260 TRAINING EXPENSE 160.07 101 68020 260 2200 TRAINING EXPENSE 119.95 101 65100 260 MISC. SUPPLIES 37.54 320 80430 120 TRAINING EXPENSE 350.00 526 69020 260 MISC. SUPPLIES 214.97 527 66520 120 SMALL TOOLS 48.71 527 66520 130 DUES&SUBSCRIPTIONS 1,089.00 527 66520 240 c � c ) CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT * Denotes Hand Written Checks 30656 AT&T MOBILITY 27724 731 .34 COMMUNICATIONS 731 .34 201 65200 160 30657 KEVIN CLEMO 27728 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30658 AT&T MOBILITY 27763 118.54 COMMUNICATIONS 118.54 201 65200 160 30659 PRE PAID LEGAL SERVICES INC 27801 119.55 MISCELLANEOUS 119.55 130 21019 30660 UNIVERSITY ENTERPRISES INC 27804 102.55 TRAINING EXPENSE 102.55 526 69020 260 30661 VMI INC 27929 18,409.62 MISCELLANEOUS 18,409.62 738 64580 400 4• CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30641 SSFFD CTC 25376 980.00 MISCELLANEOUS 980.00 731 22554 30642 WELLS FARGO FINANCIAL LEASING 25820 153.22 RENTS & LEASES 153.22 526 69020 180 30643 HASLER FINANCIAL SERVICES, LLC 25852 512.46 CITY HALL MAINTENANCE 512.46 621 64450 200 30644 IMPACT SCIENCES 26099 1,317.85 PROFESSIONAL & SPECIALIZED S 1,317.85 101 64400 210 30645 YVONNE DE LOS REYES 26320 300.00 DEPOSIT REFUNDS 300.00 101 22520 30646 NATIONAL IMPRINT CORP 26505 570.05 MISCELLANEOUS -42.33 730 23611 MISC. SUPPLIES 612.38 730 69574 120 30647 SKYLINE BUSINESS PRODUCTS 26825 1,215.09 OFFICE EXPENSE 592.08 101 65300 110 OFFICE EXPENSE 12.03 526 69020 110 OFFICE EXPENSE 118.46 527 66520 110 OFFICE EXPENSE 492.52 619 64460 110 30648 NOR-CAL INDUSTRIAL FLOORS 26913 2,576.69 MISCELLANEOUS 21576.69 619 64460 804 5240 30649 AT&T LONG DISTANCE 26977 97.42 UTILITY EXPENSE 97.42 896 20281 30650 ECMS INC 27389 66.15 MISCELLANEOUS 66.15 201 65200 144 30651 SAN MATEO UNION HSD 27482 1,375.00 MISC. SUPPLIES 1,375.00 730 69593 120 6014 30652 MICHAEL DEMENT 27509 470.00 MISC. SUPPLIES 470.00 730 69593 120 6014 30653 RUBINA MIRZA 27610 207.35 PROFESSIONAL & SPECIALIZED S 207.35 101 64420 210 30654 AT&T MOBILITY 27713 50.40 COMMUNICATIONS 50.40 101 64250 160 30655 AT&T MOBILITY 27716 32.66 COMMUNICATIONS 32.66 101 64100 160 ( E CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 30626 FASTLANE TEK INC. 24304 4,000.00 MISCELLANEOUS EXPENSE 4,000.00 526 69020 290 30627 OMEGA ENGRAVING 24337 47.00 OFFICE EXPENSE 47.00 101 64100 110 30628 CENTRAL COUNTY FIREFIGHTERS FUND 24518 4,370.00 MISCELLANEOUS 4,370.00 130 20016 30629 CENTRAL COUNTY FIREFIGHTERS FUND 24519 78.00 UNION DUES 78.00 130 21080 30630 BURLINGAME POLICE ADMINISTRATION 24520 180.00 MISCELLANEOUS 180.00 130 20024 30631 BURLINGAME POLICE OFFICERS ASSN 24521 660.00 MISCELLANEOUS 660.00 130 20024 30632 C.L.E.A. 24523 585.00 MISCELLANEOUS 585.00 130 20026 30633 TEAMSTERS#856 24526 504.00 UNION DUES 504.00 130 21091 30634 KENNEDY/JENKS CONSULTANTS 24570 5,612.53 PROFESSIONAL 8 SPECIALIZED S 5,470.03 326 82040 210 PROFESSIONAL 8 SPECIALIZED S 142.50 326 81470 210 30635 AETNA 24760 4,049.01 EMPLOYEE BENEFITS 4,049.01 130 20022 30636 DORIS MORTENSEN 24871 204.92 OFFICE EXPENSE 204.92 101 64100 110 30637 NEOPOST 24987 245.73 OFFICE EXPENSE 245.73 621 64450 110 30638 A2Z BUSINESS SYSTEMS 25020 72.45 OFFICE EXPENSE 72.45 527 66520 110 30639 GINA BALDRIDGE 25092 550.00 MISC. SUPPLIES 550.00 730 69583 120 30640 OFFICE DEPOT 25224 209.25 OFFICE EXPENSE 127.54 201 65200 110 MISC. SUPPLIES 81.71 201 65200 111 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT ... Denotes Hand Written Checks 30612 ATHENS ADMINISTRATORS 22851 10,843.00 CLAIMS ADJUSTING SERVICES 10,843.00 618 64520 225 30613 PENINSULA UNIFORM & EQUIPMENT 22899 242.44 MISCELLANEOUS 242.44 201 65200 144 30614 CYBERNET CONSULTING, INC. 23234 5,512.50 PROFESSIONAL & SPECIALIZED S 5,512.50 326 80910 210 30615 OFFICE MAX 23306 1,151.63 OFFICE EXPENSE 57.99 101 64250 110 OFFICE EXPENSE 382.75 101 68010 110 1101 OFFICE EXPENSE 484.77 101 66100 110 OFFICE EXPENSE 226.12 621 64450 110 30616 DATASAFE 23410 192.59 - OFFICE EXPENSE 4.90 101 64420 110 MISC. SUPPLIES 64.60 101 64400 120 MISC. SUPPLIES 68.87 101 64350 120 BANKING SERVICE FEES 54.22 101 64250 120 30617 ERLER AND KALINOWSKI,INC. 23531 18,292.28 PROFESSIONAL & SPECIALIZED S 18,292.28 326 81970 210 30618 GWENDOLYN BOGER 23703 5,320.00 CONTRACTUAL SERVICES 5,320.00 101 68010 220 1331 30619 AT&T/MCI 23728 9,615.60 UTILITY EXPENSE 9,615.60 896 20281 30620 DEPARTMENT OF JUSTICE 23905 96.00 PROFESSIONAL & SPECIALIZED S 96.00 101 64420 210 30621 UNIVERSAL BUILDING SERVICES 23941 43.29 CONTRACTUAL SERVICES 43.29 619 64460 220 5110 30622 SOUTH SAN FRANCISCO TIRE SERVICE 23950 1,520.69 SUPPLIES 1,520.69 620 15000 30623 MATRIX CONSULTING GROUP 24147 9,221.00 CONTRACTUAL SERVICES 9,221.00 201 65200 220 30624 CHRISTINE GRANUCCI 24197 1,650.00 PROFESSIONAL & SPECIALIZED S 1,650.00 101 64420 210 30625 J&L CONSTRUCTION,INC. 24256 930.93 PROFESSIONAL & SPECIALIZED S 930.93 619 64460 210 5180 C 5 C C CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30597 WILSEY & HAM 19397 6,251.26 PROFESSIONAL & SPECIALIZED S 6,251.26 320 81920 210 30598 DON DORNELL 19617 601.86 MISC. SUPPLIES 601.86 730 69585 120 30599 MCCUNE AUDIO/VISUAL/VIDEO 19621 1,947.00 MISC. SUPPLIES 1,947.00 730 69547 120 30600 DEPARTMENT OF INDUSTRIAL 19879 105.00 PROFESSIONAL & SPECIALIZED S 105.00 619 64460 210 5230 30601 PENINSULA CORRIDOR JOINT 20060 4,204.00 RENTS & LEASES 2,102.00 526 69020 180 RENTS & LEASES 2,102.00 527 66520 180 30602 AFFINITEL COMMUNICATIONS 20246 717.73 COMMUNICATIONS 717.73 621 64450 160 30603 DAPPER TIRE CO., INC. 20464 1,323.88 SUPPLIES 1,323.88 620 15000 30604 EIP ASSOCIATES 20526 636.50 PROFESSIONAL & SPECIALIZED S 636.50 530 65400 210 30605 QUICK MIX CONCRETE 21140 568.94 SIDEWALK REPAIR EXPENSE 568.94 101 66210 219 30606 CDW GOVERNMENT, INC. 21482 35.85 OFFICE EXPENSE 35.85 101 64250 110 30607 DU-ALL SAFETY 21613 1,900.00 PROFESSIONAL & SPECIALIZED S 1,550.00 101 64420 210 TRAINING EXPENSE 350.00 101 66210 260 30608 TOWNE FORD SALES, INC. 22146 56.48 SUPPLIES 56.48 620 15000 30609 ROBERTS AND BRUNE 22178 1,340.78 MISC. SUPPLIES 1,340.78 526 69020 120 30610 CSG CONSULTANTS 22465 870.00 MISCELLANEOUS 870.00 619 64460 804 30611 HOLDEN DANIELS 22687 495.00 TRAINING EXPENSE 495.00 201 65200 260 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30584 AUGUST SUPPLY, INC 10256 1 , 183.14 MISC. SUPPLIES 1 ,183. 14 201 65200 111 30585 STATE BOARD OF EQUALIZATION 11707 605.00 OFFICE EXPENSE 49.00 101 67500 110 MISC. SUPPLIES 234.00 101 67500 120 LIBRARY--RECORDS AND CASSETT 230.00 101 67500 125 LIBRARY--BOOKS AND MAPS 82.00 101 67500 129 BLDG. & GROUNDS MAINT. 4.00 101 67500 190 MISCELLANEOUS 6.00 101 67500 235 30586 BURLINGAME POLICE DEPT 13720 626.66 POLICE--SUPPLIES 51 .83 101 65100 126 COMMUNICATIONS 45.95 101 65100 160 EQUIPMENT MAINT. 165.89 101 65100 200 TRAINING EXPENSE 362.99 101 65100 260 30587 AIR EXCHANGE, INC 15625 529.11 PROFESSIONAL & SPECIALIZED S 529. 11 619 64460 210 5160 30588 DAILY JOURNAL CORP. 15626 42.50 PUBLICATIONS & ADVERTISING 42.50 101 64200 150 30589 VALLEY OIL CO. 15764 2,275.14 SUPPLIES 2,275. 14 620 15000 30590 SYDNEY MALKOO 16347 33.55 SMALL TOOLS 33.55 620 66700 130 30591 LINDA HOECK 16390 803.00 CONTRACTUAL SERVICES 803.00 101 68010 220 1349 30592 ICMA MEMBERSHIP RENEWALS 18050 150.00 DUES & SUBSCRIPTIONS 150.00 101 68020 240 2100 30593 VALLEY CREST TREE COMPANY 18713 2,910.00 MISC. SUPPLIES 2,910.00 730 69547 120 30594 BAY ALARM 18854 150.00 CONTRACTUAL SERVICES 150.00 619 64460 220 5130 30595 ACCESS UNIFORMS & EMBROIDERY 18990 338.29 TRAINING EXPENSE 338.29 201 65200 260 30596 ARROWHEAD MOUNTAIN SPRING WATER 19330 91 .30 BANKING SERVICE FEES 91 .30 101 64250 120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 01/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30570 WHITE CAP 01250 1,997.29 SMALL TOOLS 1,277.79 526 69020 130 PUMP EQUIPMENT REPAIR 719.50 527 66520 230 30571 L. N. CURTIS & SONS 02027 2,623.99 MISCELLANEOUS 361.56 201 65200 144 MISCELLANEOUS 2,262.43 731 22557 30572 VEOLIA WATER 02110 7,523.23 BLDG. & GROUNDS MAINT. 7,523.23 527 66530 190 30573 WATER/FINANCE PETTY CASH 02184 933.21 MISCELLANEOUS 933.21 896 20282 30574 W.W. GRAINGER, INC. 02248 327.07 MISC. SUPPLIES 67.27 619 64460 120 5180 MISC. SUPPLIES 259.80 619 64460 120 5120 30575 GRANITE ROCK COMPANY 02261 956.98 STREET RESURFACING EXPENSE 956.98 101 66210 226 30576 P. G. & E. 03054 44,339.76 UTILITY EXPENSE 44,339.76 896 20280 30577 AT&T 03080 76.73 COMMUNICATIONS 76.73 101 65100 160 30578 R & S ERECTION OF 03234 3,219.00 PROFESSIONAL & SPECIALIZED S 695.00 619 64460 210 5150 PROFESSIONAL & SPECIALIZED S 2,524.00 619 64460 210 5130 30579 SERRAMONTE FORD INC. 03523 25,836.26 CAPITAL EQUIPMENT 25,836.26 620 66700 800 30580 TIMBERLINE TREE SERVICE, INC. 03760 1,919.52 CONTRACTUAL SERVICES 1,919.52 101 68020 220 2300 30581 B.E.I. ELECTRICAL SUPPLIES 09072 214.57 MISC. SUPPLIES 214.57 619 64460 120 5110 30582 TESTING ENGINEERS, INC. 09270 13,735.00 PROFESSIONAL & SPECIALIZED S 13,245.00 320 81670 210 PROFESSIONAL & SPECIALIZED S 490.00 327 81800 210 30583 OLE'S 09626 47.85 SUPPLIES 47.85 620 15000 CITY OF BURLINGAME 01-25-2008 W A R R A N T R E G I S T E R PAGE 10 FUND RECAP - 07-08 NAME FUND AMOUNT GENERAL FUND 101 51,781.02 PAYROLL REVOLVING FUND 130 823.00 CENTRAL COUNTY FIRE 201 20,562.07 CAPITAL IMPROVEMENTS FUND 320 52,122.08 WATER CAPITAL PROJECT FUND 326 52,565.67 SEWER CAPITAL PROJECT FUND 327 298.28 WATER FUND 526 9,858.06 SEWER FUND 527 222,381.43 SOLID WASTE FUND 528 215.67 PARKING ENTERPRISE FUND 530 4,495.71 SELF INSURANCE FUND 618 22,329.31 FACILITIES SERVICES FUND 619 9.19 EQUIPMENT SERVICES FUND 620 1,417.55 INFORMATION SERVICES FUND 621 517.79 FIRE MECHANIC SERVICES FUND 625 2,402.99 OTHER LOCAL GRANTS/DONATIONS 730 8,750.09 TRUST AND AGENCY FUND 731 174,094.84 BURLINGAME TRAIN SHUTTLE PROGRAM 736 24,077.78 UTILITY REVOLVING FUND 896 645.01 TOTAL FOR APPROVAL $649,347.54 HONORABLE MAYOR AND CITY COUNCIL: THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 10 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 30450 THROUGH 30569 INCLUSIVE,TOTALING IN THE AMOUNT OF $649,347.54, 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 9 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30565 MELANIE NAGUE 28145 100.00 MISCELLANEOUS 100.00 101 22593 30566 ARETI MAKROPOULOS 28146 102.00 MISCELLANEOUS 102.00 101 36330 000 1372 30567 LORETTA CHIN 28147 109.00 MISCELLANEOUS 109.00 101 36330 000 1349 30568 MAUREEN COX 28148 272.00 MISCELLANEOUS 272.00 101 36330 000 1661 30569 JAMIE POIOI 28149 24.42 MISCELLANEOUS 24.42 526 69020 010 TOTAL $649,347.54 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30549 JON MICHAEL BECERRA 28070 188.00 CONTRACTUAL SERVICES 188.00 101 68010 220 1780 30550 AQUA TECH COMPANY 28121 7,075.00 CAPITAL EQUIPMENT 7,075.00 526 69020 801 30551 RUI ONE CORP DBA KINCAIDS 28131 150.00 MISCELLANEOUS 150.00 101 35100 30552 AT&T MOBILITY 28132 307.08 MISCELLANEOUS 307.08 731 22554 30553 PAUL SCHAUER 28133 3,000.00 MISCELLANEOUS 3,000.00 101 22546 30554 PEACOCK CONSTRUCTION 28134 1,192.50 MISCELLANEOUS 1,192.50 101 22546 30555 KATRINA HRUSKA 28135 375.00 CONTRACTUAL SERVICES 375.00 101 68010 220 1780 30556 CONDON JOHNSON & ASSOC 28136 182.07 MISCELLANEOUS 182.07 526 22502 30557 MATTHEW MANDEL 28137 1,500.00 MISCELLANEOUS 1,500.00 101 22546 30558 CSMFO ANNUAL CONFERENCE 28138 810.00 TRAVEL & MEETINGS 810.00 101 64250 250 30559 DAVID STUDEBAKER 28139 100.00 MISCELLANEOUS 100.00 101 22593 30560 CHARIS WONG 28140 100.00 MISCELLANEOUS 100.00 101 22593 30561 CHRISTINA SHERIDAN 28141 50.00 MISCELLANEOUS 50.00 101 22593 30562 ERNEST SCHULZE 28142 50.00 MISCELLANEOUS 50.00 101 22593 30563 JAMES GOMEZ 28143 300.00 MISCELLANEOUS 300.00 101 22593 30564 ALISON RICHMAN 28144 123.00 MISCELLANEOUS 123.00 101 36330 000 1661 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 30535 ALL CHEMICAL DISPOSAL INC 26806 250.00 SUPPLIES 250.00 201 65200 112 30536 SKYLINE BUSINESS PRODUCTS 26825 991.64 OFFICE EXPENSE 5.62 101 64100 110 OFFICE EXPENSE 97.54 101 64400 110 OFFICE EXPENSE •62.01 101 64100 110 OFFICE EXPENSE 273.24 101 66210 110 OFFICE EXPENSE 87.95 101 64100 110 OFFICE EXPENSE 224.73 101 66210 110 OFFICE EXPENSE 364.57 526 69020 110 30537 THERESA GERAGHTY 27039 40.00 MISCELLANEOUS 40.00 101 36330 000 1331 30538 OFFICE RELIEF 27065 1,218.64 MISC. SUPPLIES 1,218.64 101 65150 120 30539 NCBPA 27179 20.00 DUES&SUBSCRIPTIONS 20.00 526 69020 240 30540 CTCSUPPLIES 27213 360.00 MISC. SUPPLIES 360.00 101 66210 120 30541 JOSEPH BUNNELL 27243 100.00 EMPLOYEE BENEFITS 100.00 130 20060 30542 EDWARD EISENMAN 27273 290.00 EMPLOYEE BENEFITS 290.00 130 20060 30543 LOOMIS 27594 2,448.71 BANKING SERVICE FEES 500.00 101 64250 120 MISC. SUPPLIES 1,948.71 530 65400 120 30544 MELLO TRANSMISSION CO 27712 750.73 FIRE APPARATUS MAINT. 750.73 625 65213 203 30545 RED CLOUD 27947 4,640.79 MISCELLANEOUS 4,640.79 320 82010 400 30546 PRINCIPAL DECISION SYSTEMS INT'L 27968 5,008.50 CONTRACTUAL SERVICES 5,008.50 201 65200 220 30547 SANDRA ETCHELL CONSULTING SERVIC 27970 4,601.00 PROFESSIONAL &SPECIALIZED S 4,601.00 320 79410 210 30548 SPOT DEVICES 27987 28,271.59 CONTRACTUAL SERVICES 28,271.59 320 81930 220 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30521 GEMPLERS, INC. 24196 1,637.75 TRAINING EXPENSE 1,637.75 201 65200 260 30522 CALIFORNIA WATER SERVICE COMPANY 24249 486.00 MISCELLANEOUS 486.00 526 69020 233 30523 IMEDD INCORPORATED 24550 8,649.50 PERSONNEL EXAMINATIONS 6,679.50 101 64420 121 TRAINING EXPENSE 490.00 101 66210 260 TRAINING EXPENSE 150.00 101 68020 260 TRAINING EXPENSE 306.00 526 69020 260 - TRAINING EXPENSE 874.00 527 66520 260 TRAINING EXPENSE 75.00 528 66600 260 TRAINING EXPENSE 75.00 620 66700 260 30524 BRYAN ROSENBERG 24631 117.50 CONTRACTUAL SERVICES 117.50 101 68010 220 1780 30525 CWEA SFBS 24794 150.00 TRAINING EXPENSE 150.00 527 66520 260 30526 LANGUAGE LINE SERVICES 24815 90.00 CONTRACTUAL SERVICES 90.00 201 65200 220 30527 S AND S SUPPLIES & SOLUTIONS 24963 852.85 SMALL TOOLS 852.85 527 66520 130 30528 GREEN BANKER 25194 2,015.00 MISCELLANEOUS 2,015.00 101 36630 30529 JOE CYR 25213 250.00 TRAINING EXPENSE 250.00 101 65300 260 30530 MICHAEL VONADA 25235 100.00 EMPLOYEE BENEFITS 100.00 130 20060 30531 MARY ELIZABETH FINAU 25640 355.00 MISCELLANEOUS 5.00 101 22518 MISCELLANEOUS 350.00 201 35230 000 7110 30532 ED BARTON 25850 100.00 EMPLOYEE BENEFITS 100.00 130 20060 30533 PFSA 26197 30.00 DUES & SUBSCRIPTIONS 30.00 620 66700 240 _ 30534 CONNIE BAUER 26762 45.00 MISCELLANEOUS 45.00 730 39593 000 6014 C CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30506 CSG CONSULTANTS 22465 4,075.00 MISCELLANEOUS 2, 175.00 201 35220 000 7100 MISCELLANEOUS 1 ,900.00 201 35221 000 7100 30507 PARKING COMPANY OF AMERICA 22500 22,358.76 CONTRACTUAL SERVICES 14,971 . 13 736 64570 220 CONTRACTUAL SERVICES 7,387.63 736 64571 220 30508 MAXIMUS, INC 22746 3,250.00 PROFESSIONAL & SPECIALIZED S 3,250.00 101 64560 210 30509 SAN MATEO REGIONAL NETWORK, INC. 22759 435.00 UTILITY EXPENSE 435.00 896 20281 30510 BURLINGAME FAMILY PET HOSPITAL 22773 109.98 MISC. SUPPLIES 109.98 101 65100 120 30511 SAN MATEO DAILY JOURNAL 22804 435.00 PUBLICATIONS & ADVERTISING 435.00 730 69593 150 6014 30512 PENINSULA UNIFORM & EQUIPMENT 22899 118.91 UNIFORMS AND EQUIPMENT 118.91 101 65100 140 30513 CALPELRA 22902 310.00 DUES & SUBSCRIPTIONS 310.00 101 64420 240 30514 OFFICE DEPOT 23153 54.43 OFFICE EXPENSE 54.43 101 68010 110 1101 30515 OFFICE MAX 23306 378.28 OFFICE EXPENSE 321 .29 101 68010 110 1101 OFFICE EXPENSE 56.99 621 64450 110 30516 ERLER AND KALINOWSKI , INC. 23531 51 ,365.67 PROFESSIONAL & SPECIALIZED S 51 ,365.67 326 81970 210 30517 CHOICE POINT BUSINESS AND GOVERN 23935 250.00 POLICE INVESTIGATION EXPENSE 250.00 101 65100 292 30518 NEXTEL COMMUNICATIONS 23946 35.33 COMMUNICATIONS 35.33 101 65300 160 30519 RUSS COHEN 23985 233.00 EMPLOYEE BENEFITS 233.00 130 20060 30520 SPANGLE ASSOCIATES 24113 2,387.00 PROFESSIONAL & SPECIALIZED S 2,387.00 530 65400 210 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30492 GE CAPITAL 20216 379.75 OFFICE EXPENSE 94.93 101 68020 110 2100 CONTRACTUAL SERVICES 284.82 101 68010 220 1101 30493 LONGS DRUGS 20453 8.54 POLICE INVESTIGATION EXPENSE 8.54 101 65100 292 30494 LYNX TECHNOLOGIES 20501 1,200.00 PROFESSIONAL & SPECIALIZED S 1,200.00 326 75170 210 30495 KAWANN SUMMERVILLE 20502 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30496 LARRY ANDERSON 20716 240.00 MISCELLANEOUS 240.00 101 64350 031 30497 THE BANK OF NEW YORK 21439 1,500.00 MISCELLANEOUS 1,500.00 101 32100 30498 CDW GOVERNMENT, INC. 21482 402.69 OFFICE EXPENSE 402.69 621 64450 110 30499 CHUCK WITT 21491 301.72 PROFESSIONAL & SPECIALIZED S 301.72 101 64420 210 30500 DU-ALL SAFETY 21613 2,606.25 PROFESSIONAL & SPECIALIZED S 1,150.00 101 64420 210 TRAINING EXPENSE 1,018.75 101 66210 260 TRAINING EXPENSE 218.75 526 69020 260 TRAINING EXPENSE 218.75 527 66520 260 30501 TURBO DATA SYSTEMS, INC. 21767 7,628.66 MISCELLANEOUS 7,628.66 101 37010 30502 RON RICKMAN 21880 6.94 MISCELLANEOUS 6.94 527 66520 010 30503 GARY ROBB 22101 1,880.02 PROFESSIONAL & SPECIALIZED S 1,880.02 101 64420 210 30504 TOWNE FORD SALES, INC. 22146 156.31 SUPPLIES 156.31 620 15000 30505 ROBERTS AND BRUNE 22178 1,330.01 CAPITAL EQUIPMENT 1,181.25 526 69020 801 MISC. SUPPLIES 148.76 527 66520 120 V CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30479 CENTRAL BUSINESS EQUIPMENT 18011 26.52 CONTRACTUAL SERVICES 26.52 101 65150 220 30480 VALLEY CREST TREE COMPANY 18713 617.02 MISC. SUPPLIES 617.02 730 69560 120 2300 30481 ACCESS UNIFORMS & EMBROIDERY 18990 172.12 MISC. SUPPLIES 172.12 730 69593 120 6014 30482 PRUDENTIAL OVERALL SUPPLY 19027 346.35 CONTRACTUAL SERVICES 346.35 201 65200 220 30483 ANG NEWSPAPERS 19083 219.26 CONTRACTUAL SERVICES 219.26 327 81260 220 30484 PRIORITY 1 19239 157.68 FIRE APPARATUS MAINT. 157.68 201 65200 203 30485 ARROWHEAD MOUNTAIN SPRING WATER 19330 307.45 OFFICE EXPENSE 5.54 101 64200 110 MISC. SUPPLIES 5.54 101 64420 120 MISC. SUPPLIES 5.54 101 64150 120 MISC. SUPPLIES 5.54 101 64350 120 MISC. SUPPLIES 227.18 201 65200 111 OFFICE EXPENSE 58.11 621 64450 110 30486 BURTON'S FIRE, INC. 19366 285.93 FIRE APPARATUS MAINT. 220.90 201 65200 203 FIRE APPARATUS MAINT. 65.03 625 65213 203 30487 WILSEY & HAM 19397 14,608.70 PROFESSIONAL & SPECIALIZED S 9,635.20 320 81760 210 CONTRACTUAL SERVICES 4,973.50 320 81780 220 30488 JOHN CAHALAN, ASLA 19561 6,106.62 PROFESSIONAL & SPECIALIZED S 6,106.62 730 69593 210 6050 30489 UTILITY AERIAL INC 19990 760.41 EQUIPMENT MAINT. 760.41 620 66700 200 30490 PENINSULA CORRIDOR JOINT 20060 1,719.02 CONTRACTUAL SERVICES 1,719.02 736 64570 220 30491 DANIEL STRAMBI 20134 2,012.50 MISCELLANEOUS 2,012.50 101 22546 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30464 TELECOMMUNICATIONS ENGINEERING A 10101 491.00 CONTRACTUAL SERVICES 491.00 201 65200 220 30465 MEYERS, NAVE, RIBACK, SILVER 11101 5,579.94 PROFESSIONAL & SPECIALIZED S 1,950.64 101 64350 210 PROFESSIONAL & SPECIALIZED S 3,629.30 618 64520 210 30466 WINGFOOT COMMERCIAL TIRE SYSTEMS 11316 3,272.59 FIRE APPARATUS MAINT. 1,685.36 201 65200 203 FIRE APPARATUS MAINT. 1,587.23 625 65213 203 30467 RADIOSHACK CORPORATION 11749 182.32 MISC. SUPPLIES 32.46 527 66520 120 MISC. SUPPLIES 140.67 528 66600 120 MISC. SUPPLIES 9.19 619 64460 120 30468 BOETHING TREELAND FARMS, INC. 13743 1,374.33 MISC. SUPPLIES 1,374.33 730 69560 120 2300 30469 PAIGE COMPANY 14138 338.44 OFFICE EXPENSE 338.44 101 64200 110 30470 TRESSER'S TOW SERVICE 15543 160.00 MISC. SUPPLIES 160.00 530 65400 120 30471 MICHAEL MATTEUCCI 15616 1,936.08 PROFESSIONAL & SPECIALIZED S 1,936.08 101 64420 210 30472 MILLBRAE LOCK SHOP 15739 28.74 MISC. SUPPLIES 28.74 101 65100 120 30473 VALLEY OIL CO. 15764 3,567.25 GAS, OIL & GREASE 3,567.25 201 65200 201 30474 DOUBLETREE HOTEL 16247 685.01 TRAVEL & MEETINGS 685.01 201 65200 250 30475 MUNICIPAL MAINTENANCE 16629 100.58 SUPPLIES 100.58 620 15000 30476 BROADWAY BUSINESS 16849 1,100.00 MISCELLANEOUS 1,100.00 731 22555 30477 LEE & ASSOCIATES 17568 665.94 FIRE APPARATUS MAINT. 665.94 201 65200 203 30478 NILMEYER NILMEYER ASSOCIATES 17587 281.25 MISCELLANEOUS 281.25 101 22515 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 01/25/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 30450 BURLINGAME ELEM. SCHOOL DIST. 01500 45,288.42 SCHOOL DEVELOPMENT FEE 45,288.42 731 22563 30451 L. N. CURTIS & SONS 02027 1,104.15 GAS, OIL & GREASE 1,104.15 201 65200 201 30452 D & M TOWING, INC. 02029 50.00 EQUIPMENT MAINT. 50.00 620 66700 200 30453 VEOLIA WATER 02110 218,616.00 CONTRACTUAL SERVICES 218,616.00 527 66530 220 30454 W.W. GRAINGER, INC. 02248 377.86 MISC. SUPPLIES 377.86 101 68020 120 2200 30455 AT&T 03080 364.23 COMMUNICATIONS 154.22 101 67500 160 UTILITY EXPENSE 210.01 896 20281 30456 INFORMATION SERVICES DEPT. 03378 1,737.42 CONTRACTUAL SERVICES 1,737.42 101 65150 220 30457 SAN MATEO COUNTY CONVENTION & 03431 98,334.11 MISCELLANEOUS 98,334.11 731 22587 30458 SAN MATEO UNION HIGH 03471 29,065.23 SCHOOL DEVELOPMENT FEE 29,065.23 731 22562 30459 WEST GROUP PAYMENT CTR. 03964 480.39 PROFESSIONAL & SPECIALIZED S 480.39 101 64350 210 30460 STERICYCLE, INC. 09439 76.47 PRISONER EXPENSE 76.47 101 65100 291 30461 ABAG - LIABILITY 09518 18,700.01 PROFESSIONAL & SPECIALIZED S 18,700.01 618 64520 210 30462 OLE'S 09626 245.25 SUPPLIES 245.25 620 15000 30463 INTERSTATE TRAFFIC 09790 3,787.43 SMALL TOOLS 1,481.67 101 66210 130 TRAFFIC CONTROL MATERIALS 236.02 101 66210 222 TRAINING EXPENSE 509.05 101 68020 260 2300 MISC. SUPPLIES 79.02 327 81800 120 SMALL TOOLS 1,481.67 527 66520 130 CITY OF BURLINGAME 01-17-2008 W A R R A N T R E G I S T E R PAGE 11 FUND RECAP - 07-08 NAME FUND AMOUNT GENERAL FUND 101 103,105.50 CENTRAL COUNTY FIRE 201 9,078.56 CAPITAL IMPROVEMENTS FUND 320 32,788.68 WATER CAPITAL PROJECT FUND 326 233,971.83 SEWER CAPITAL PROJECT FUND 327 61,700.00 WATER FUND 526 40,396.98 SEWER FUND 527 61,314.65 SOLID WASTE FUND 528 3,269.84 PARKING ENTERPRISE FUND 530 44.30 FACILITIES SERVICES FUND 619 17,892.31 EQUIPMENT SERVICES FUND 620 31,335.31 INFORMATION SERVICES FUND 621 36,593.58 FIRE MECHANIC SERVICES FUND 625 3,273.18 OTHER LOCAL GRANTS/DONATIONS 730 296.17 TRUST AND AGENCY FUND 731 10,561.69 PUBLIC TV ACCESS FUND 738 2,955.00 TOTAL FOR APPROVAL $648,577.58 <0,u.ov> 24c,c,.� {1z3$-> vo D N-11 3 HONORABLE MAYOR AND CITY COUNCIL: 1141 r THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 11 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 30332 THROUGH 30449 INCLUSIVE,TOTALING IN THE AMOUNT OF $648,577.58, 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 10 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 30446 SIGN A RAMA 28122 2,423.89 MISC. SUPPLIES 2,423.89 101 64400 120 30447 TOUGH SCHICK CONCRETE CONSTRUCTI 28123 1,788.00 DEPOSIT REFUNDS 1,788.00 101 22520 30448 SAN MATEO COUNTY CITY MANAGERS A 28127 100.00 DUES & SUBSCRIPTIONS 100.00 101 64150 240 30449 SHARING TECHNOLOGIES 28128 240.00 TRAVEL & MEETINGS 240.00 101 66100 250 TOTAL $648,577.58 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 9 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 30434 CARUSO TAM 27685 170.00 MISCELLANEOUS 170.00 101 36630 30435 AT&T MOBILITY 27714 66.74 COMMUNICATIONS 66.74 101 64150 160 30436 AT&T MOBILITY 27715 79.60 COMMUNICATIONS 79.60 101 65300 160 30437 AT&T MOBILITY 27757 32.61 COMMUNICATIONS 32.61 101 65100 160 30438 AT&T MOBILITY 27758 33.00 COMMUNICATIONS 33.00 101 65100 160 30439 U.S. BANK CORPORATE PAYMENT SYST 27931 5,904.19 OFFICE EXPENSE 1,531.43 201 65200 110 MISC. SUPPLIES 402.63 201 65200 111 SMALL TOOLS 47.55 201 65200 130 MISCELLANEOUS 258.55 201 65200 144 COMMUNICATIONS 11.78 201 65200 160 GAS, OIL & GREASE 171.63 201 65200 201 VEHICLE MA1NT. 19.42 201 65200 202 DUES & SUBSCRIPTIONS 588.10 201 65200 240 TRAVEL & MEETINGS 2,090.43 201 65200 250 TRAINING EXPENSE 180.00 201 65200 260 FIRE APPARATUS MAINT. 12.21 625 65213 203 MISCELLANEOUS 590.46 731 22554 30440 4 LEAF INC 27948 14,544.00 PROFESSIONAL & SPECIALIZED S 14,544.00 327 81800 210 30441 DOMINIQUE FLORES 27979 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30442 MARIO CAPRINI 27980 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30443 BENITO PICAR 27981 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30444 PERMA LINER INDUSTRIES, INC. 27983 4,761.21 CONTRACTUAL SERVICES 41761.21 527 66520 220 30445 AQUA TECH COMPANY 28121 18,081.00 MISC. SUPPLIES 12,470.50 526 69020 120 MISCELLANEOUS 5,610.50 526 69020 233 1 l I > > CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30419 OFFICE DEPOT 25224 178.04 OFFICE EXPENSE 54.10 201 65200 110 MISC. SUPPLIES 37.35 201 65200 111 COMMUNICATIONS 86.59 621 64450 160 30420 OFFICE DEPOT 25244 116.86 MISCELLANEOUS 116.86 619 64460 804 5240 30421 DISCOUNT PLUMBING 25248 300.00 DEPOSIT REFUNDS 300.00 101 22520 30422 CALPERS 25370 200.00 PROFESSIONAL & SPECIALIZED S 200.00 101 64420 210 30423 SPENCON CONSTRUCTION INC. 25490 19,913.55 CONTRACTUAL SERVICES 19,913.55 320 81460 220 30424 J.P. COOKE CO. 26207 368.49 SMALL TOOLS 368.49 101 65300 130 30425 CLAUDE DUMPSON 26344 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30426 CHEESE PLEASE 26635 227.97 MISC. SUPPLIES 227.97 101 69537 120 30427 AMERICAN MESSAGING 26822 66.24 MISC. SUPPLIES 66.24 526 69020 120 30428 SKYLINE BUSINESS PRODUCTS 26825 380.15 OFFICE EXPENSE 380.15 101 65300 110 30429 SPECTRUM DEVELOPMENT 26953 320.00 DEPOSIT REFUNDS 320.00 101 22520 30430 BRIAN KANE 27033 300.00 CONTRACTUAL SERVICES 300.00 101 68010 220 1781 30431 FLOOR EFFECTS 27178 14,830.00 MISCELLANEOUS 14,830.00 619 64460 804 30432 CALPERS 27223 2,788.80 MISCELLANEOUS 1,377.60 101 65100 031 MISCELLANEOUS 1,411.20 201 65200 031 30433 HELEN TRAN 27500 150.00 CONTRACTUAL SERVICES 150.00 101 68010 220 1789 ,r. CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 30405 STEVE JOHNSON 23927 1,600.00 DEPOSIT REFUNDS 1,600.00 101 22520 30406 UNIVERSAL BUILDING SERVICES 23941 327.42 MISC. SUPPLIES 124.48 101 68010 120 1114 MISC. SUPPLIES 143.94 101 68010 120 1111 CONTRACTUAL SERVICES 59.00 619 64460 220 5110 30407 NEXTEL COMMUNICATIONS 23946 484.42 COMMUNICATIONS 325.18 101 68020 160 2200 COMMUNICATIONS 159.24 619 64460 160 30408 SOUTH SAN FRANCISCO TIRE SERVICE 23950 220.00 SUPPLIES 220.00 620 15000 30409 A&G SERVICES 24400 1,500.00 WEED ABATEMENT PROGRAM 1,500.00 101 66210 221 30410 METCALF & EDDY INC 24445 223,992.94 PROFESSIONAL & SPECIALIZED S 169,865.14 326 80910 210 CONTRACTUAL SERVICES 54,127.80 326 80910 220 30411 JOE DITO 24460 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30412 IMEDD INCORPORATED 24550 160.00 TRAINING EXPENSE 160.00 201 65200 260 30413 KENNEDY/JENKS CONSULTANTS 24570 9,901.89 PROFESSIONAL & SPECIALIZED S 7,328.75 326 82040 210 PROFESSIONAL & SPECIALIZED S 2,573.14 326 81470 210 30414 RYAN KLARICH 24868 650.00 TRAINING EXPENSE 650.00 201 65200 260 30415 S AND S SUPPLIES & SOLUTIONS 24963 551.98 PUMP EQUIPMENT REPAIR 283.04 527 66520 230 TRAINING EXPENSE 268.94 527 66520 260 30416 WESCO GRAPHICS INC 25007 6,208.83 MISCELLANEOUS 6,208.83 101 68010 115 1101 30417 MELISSA MIZEL 25048 700.00 CONTRACTUAL SERVICES 700.00 101 68010 220 1781 30418 BAY CITIES DRIVING SCHOOL 25220 2,316.00 CONTRACTUAL SERVICES 2,316.00 101 68010 220 1422 ,F, CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 30393 SAN MATEO DAILY JOURNAL 22804 240.00 MISCELLANEOUS 240.00 526 69020 233 30394 ROBERTA RESTANI 22828 164.50 CONTRACTUAL SERVICES 164.50 101 68010 220 1645 30395 CARL DEQUANT 22842 1,200.00 CONTRACTUAL SERVICES 1,200.00 101 68010 220 1781 30396 A&B TRAILER HITCH CO. 22998 1,251.85 EQUIPMENT MAINT. 1,251.85 620 66700 200 30397 AIRGAS 23307 11.25 MISC. SUPPLIES 11.25 101 68020 120 2300 30398 WILCO SUPPLY 23333 112.44 MISC. SUPPLIES 112.44 619 64460 120 5180 30399 REPUBLIC ELECTRIC 23382 260.00 CONTRACTUAL SERVICES 260.00 101 66100 220 30400 AT&T 23661 41.61 COMMUNICATIONS 41.61 621 64450 160 30401 AT&T/MCI 23728 28.11 COMMUNICATIONS 28.11 621 64450 160 30402 KEITH MARTIN 23788 75.89 TRAVEL & MEETINGS 4.00 526 69020 250 TRAVEL & MEETINGS 20.00 527 66520 250 TRAVEL & MEETINGS 15.68 619 64460 250 7200 TRAVEL & MEETINGS 24.54 619 64460 250 SUPPLIES 11.67 620 15000 30403 SFPUC WATER QUALITY BUREAU 23846 3,665.00 MISCELLANEOUS 3,665.00 526 69020 233 30404 DEWEY SERVICES, INC. 23902 580.00 CONTRACTUAL SERVICES 55.00 619 64460 220 5170 CONTRACTUAL SERVICES 55.00 619 64460 220 5150 CONTRACTUAL SERVICES 55.00 619 64460 220 5130 CONTRACTUAL SERVICES 150.00 619 64460 220 5190 CONTRACTUAL SERVICES 70.00 619 64460 220 5120 CONTRACTUAL SERVICES 55.00 619 64460 220 5160 CONTRACTUAL SERVICES 70.00 619 64460 220 5180 CONTRACTUAL SERVICES 70.00 619 64460 220 5110 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30378 DEPARTMENT OF INDUSTRIAL 19879 105.00 PROFESSIONAL & SPECIALIZED S 105.00 619 64460 210 5260 30379 UTILITY AERIAL INC 19990 4,183.34 EQUIPMENT MAINT. 4,183.34 620 66700 200 30380 SPRINT PCS 20724 685.24 MISCELLANEOUS 685.24 731 22554 30381 QUICK MIX CONCRETE 21140 892.62 SIDEWALK REPAIR EXPENSE 892.62 101 66210 219 30382 ON CAMERA PRODUCTIONS 21177 2,955.00 CONTRACTUAL SERVICES 2,955.00 738 64580 220 30383 THYSSENKRUPP ELEVATOR-042 21240 988.00 CONTRACTUAL SERVICES 494.00 619 64460 220 5120 CONTRACTUAL SERVICES 247.00 619 64460 220 5230 CONTRACTUAL SERVICES 247.00 619 64460 220 5130 30384 CDW GOVERNMENT, INC. 21482 218.98 MISC. SUPPLIES 76.69 101 68010 120 1101 SMALL TOOLS 142.29 101 65300 130 30385 HILLYARD/SAN FRANCISCO 21658 537.38 MISC. SUPPLIES 537.38 101 68020 120 2200 30386 IEDA 21981 3,530.41 PROFESSIONAL & SPECIALIZED S 3,530.41 101 64420 210 30387 JIM STOCKWELL 22048 1,400.00 CONTRACTUAL SERVICES 1,400.00 101 68010 220 1781 30388 EXPRESS PLUMBING 22092 600.00 DEPOSIT REFUNDS 600.00 101 22520 30389 TOWNE FORD SALES, INC. 22146 351.71 SUPPLIES 351.71 620 15000 30390 ROBERTS AND BRUNE 22178 4,153.64 MISC. SUPPLIES 2,318.08 526 69020 120 MISC. SUPPLIES 1,835.56 527 66520 120 30391 WEST COAST WILDL'ANDS 22622 16,665.00 CONTRACTUAL SERVICES 16,665.00 527 66520 220 30392 MAXIMUS, INC 22746 3,000.00 MISCELLANEOUS 3,000.00 101 33900 \ l l CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 30364 COLORPRINT 17497 703.08 OFFICE EXPENSE 512.56 101 64100 110 CONTRACTUAL SERVICES 190.52 101 66210 220 30365 STEVE GOLDBERG 17577 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 30366 JEFF HIPPS 17803 1,825.20 CONTRACTUAL SERVICES 1,825.20 101 68010 220 1372 30367 DUKE'S SALES & SERVICE, INC 18082 47,016.00 CONTRACTUAL SERVICES 47,016.00 327 80730 220 30368 TOWN OF HILLSBOROUGH 18419 533.00 TRAINING EXPENSE 533.00 201 65200 260 30369 CALBIG 18434 40.00 DUES & SUBSCRIPTIONS 40.00 101 65300 240 30370 KLEINFELDER, INC 18684 3,162.00 PROFESSIONAL & SPECIALIZED S 3,162.00 528 66600 210 30371 BAY ALARM 18854 267.74 PROFESSIONAL & SPECIALIZED S 267.74 619 64460 210 5130 30372 WESTERN RIGGING PRODUCTS INC 18976 185.00 PUMP EQUIPMENT REPAIR 185.00 527 66520 230 30373 PRUDENTIAL OVERALL SUPPLY 19027 1,416.79 UNIFORMS AND EQUIPMENT 296.43 101 66210 140 UNIFORMS AND EQUIPMENT 403.67 526 69020 140 UNIFORMS AND EQUIPMENT 296.38 527 66520 140 UNIFORMS AND EQUIPMENT 22.84 528 66600 140 UNIFORMS AND EQUIPMENT 120.19 619 64460 140 UNIFORMS AND EQUIPMENT 277.28 620 66700 140 30374 JOHN CAHALAN, ASLA 19561 3,152.12 CONTRACTUAL SERVICES 3,152.12 320 81790 220 30375 POWER WASHING SERVICE 19564 835.00 MISCELLANEOUS 750.00 526 22502 PROFESSIONAL & SPECIALIZED S 85.00 528 66600 210 30376 CAL-LINE EQUIPMENT INC 19697 547.04 EQUIPMENT .MAINT. 547.04 101 68020 200 2300 30377 REDWOOD CITY-SAN MATEO COUNTY 19698 525.00 TRAVEL & MEETINGS 525.00 101 64100 250 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30352 SAN MATEO LAWN MOWER SHOP 09560 675.74 EQUIPMENT MAINT. 472.16 101 68020 200 2300 EQUIPMENT MAINT. 63.09 101 68020 200 2200 SMALL TOOLS 140.49 526 69020 130 30353 WFCB OSH COMMERCIAL SERVICES 09670 386.70 MISC. SUPPLIES 53.48 201 65200 111 BLDG. & GROUNDS MAINT. 333.22 201 65200 190 30354 AUGUST SUPPLY, INC 10256 50.88 MISC. SUPPLIES 50.88 201 65200 111 30355 BURLINGAME POLICE DEPT 13720 3,209.34 OFFICE EXPENSE 400.00 101 65100 110 MISC. SUPPLIES 44.29 101 65150 120 MISC. SUPPLIES 80.48 101 65100 120 MISC. SUPPLIES 63.81 101 65100 120 7200 COMMUNICATIONS 291.90 101 65100 160 GAS, OIL & GREASE 120.43 101 65100 201 TRAINING EXPENSE 2,164.13 101 65100 260 MISC. SUPPLIES 44.30 530 65400 120 30356 COAST OIL CO. 13818 25,427.28 GAS, OIL & GREASE 25,427.28 101 65100 201 30357 BAY AREA AIR QUALITY 14358 77.00 CONTRACTUAL SERVICES 77.00 326 80910 220 30358 NORTHERN CALIFORNIA 14692 172.59 BLDG. & GROUNDS MAINT. 172.59 101 68020 190 2200 30359 MICHAEL LENNON 15302 1,200.00 CONTRACTUAL SERVICES 1,200.00 101 68010 220 1781 30360 DAILY JOURNAL CORP. 15626 81.00 PUBLICATIONS & ADVERTISING 81.00 101 64200 150 30361 VALLEY OIL CO. 15764 21,958.14 SUPPLIES 21,958.14 620 15000 30362 SUPERIOR ALUMINUM BODY CORP. 16229 3,250.64 FIRE APPARATUS MAINT. 3,250.64 625 65213 203 30363 STATE OF CALIFORNIA 16919 1,359.76 SUPPLIES 1,359.76 620 15000 l CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30343 SANDRA POBE 03175 7,238.00 CONTRACTUAL SERVICES 752.00 101 68010 220 1646 CONTRACTUAL SERVICES 6,486.00 101 68010 220 1644 30344 BAY AREA WATER SUPPLY 03361 14,728.50 DUES & SUBSCRIPTIONS 14,728.50 526 69020 240 30345 CITY OF SAN MATEO 03366 2,255.48 CONTRACTUAL SERVICES 2,255.48 101 66100 220 30346 TIMBERLINE TREE SERVICE, INC. 03760 8,917.77 CONTRACTUAL SERVICES 8,917.77 101 68020 220 2300 30347 WITMER-TYSON IMPORTS, INC. 03788 400.00 TRAINING EXPENSE 400.00 101 65100 260 30348 BURLINGAME REC. DEPT./PETTY CASH 03910 2,243.68 MISCELLANEOUS -1,342.41 101 39800 MISC. SUPPLIES 557.85 101 68010 120 1370 MISC. SUPPLIES 71.43 101 68010 120 1521 MISC. SUPPLIES 7.50 101 68010 120 1373 MISC. SUPPLIES 175.29 101 68010 120 1330 MISC. SUPPLIES 8.00 101 68020 120 2200 MISC. SUPPLIES 4.00 101 68020 120 2300 UNIFORMS AND EQUIPMENT 156.41 101 68020 140 2200 PROFESSIONAL & SPECIALIZED S 140.00 101 68020 210 2200 CONTRACTUAL SERVICES 130.00 101 68010 220 1645 CONTRACTUAL SERVICES 288.00 101 68010 220 1644 CONTRACTUAL SERVICES 449.00 101 68010 220 1349 CONTRACTUAL SERVICES 54.00 101 68010 220 1784 CONTRACTUAL SERVICES 135.00 101 68010 220 1331 DUES & SUBSCRIPTIONS 10.00 101 68020 240 2100 DUES & SUBSCRIPTIONS 594.00 101 68010 240 1100 DUES & SUBSCRIPTIONS 60.00 101 68020 240 2200 TRAVEL & MEETINGS 209.44 101 68010 250 1101 TRAVEL & MEETINGS 240.00 101 68020 250 2300 MISCELLANEOUS 178.44 730 39593 000 6014 MISC. SUPPLIES 117.73 730 69583 120 30349 WEST GROUP PAYMENT CTR. 03964 906.05 OFFICE EXPENSE 906.05 101 65100 110 '',l _ 30350 STATE OF CA/CONSERVATION DEPT 09073 9,285.99 MISCELLANEOUS 9,285.99 731 22550 30351 TESTING ENGINEERS, INC. 09270 140.00 PROFESSIONAL & SPECIALIZED S 140.00 327 81800 210 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 01/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 30332 BURLINGAME AUTO SUPPLY 01507 1,910.75 GAS, OIL & GREASE 87.59 201 65200 201 VEHICLE MAINT. 47.02 201 65200 202 FIRE APPARATUS MAINT. 92.48 201 65200 203 SMALL TOOLS 16.77 527 66520 130 SUPPLIES 1,633.51 620 15000 SMALL TOOLS 23.05 620 66700 130 FIRE APPARATUS MAINT. 10.33 625 65213 203 30333 LEAGUE OF CALIFORNIA CITIES 01745 9,534.00 DUES & SUBSCRIPTIONS 9,534.00 101 64560 240 30334 CITY OF REDWOOD CITY 01862 35,349.17 CITY HALL MAINTENANCE 35,349.17 621 64450 220 30335 COMPUTER TECHNICIANS, INC., 01987 1,088.10 CITY HALL MAINTENANCE 1,088.10 621 64450 200 30336 D & M TOWING, INC. 02029 65.00 EQUIPMENT MAINT. 65.00 620 66700 200 30337 VEOLIA WATER 02110 36,972.52 BLDG. & GROUNDS MAINT. 13,360.16 527 66530 190 PROFESSIONAL & SPECIALIZED S 12,282.83 527 66530 210 CAPITAL EQUIPMENT 11,329.53 527 66530 800 30338 EWING IRRIGATION PRODUCTS 02157 9,778.43 MISCELLANEOUS 55.42 101 68020 192 2200 CONTRACTUAL SERVICES 9,723.01 320 81100 220 30339 FEDEX 02160 40.66 OFFICE EXPENSE 19.16 101 64250 110 MISC. SUPPLIES 21.50 101 64400 120 30340 KW LIGHTING DISCOUNTERS 02645 513.62 MISC. SUPPLIES 513.62 619 64460 120 5250 30341 PACIFIC NURSERIES 03041 145.30 MISC. SUPPLIES 145.30 101 68020 120 2200 30342 P. G. & E. 03054 532.73 GAS & ELECTRIC 254.70 101 68010 170 1286 GAS & ELECTRIC 1.08 101 66210 170 GAS & ELECTRIC 266.72 201 65200 170 GAS & ELECTRIC 10.23 527 66520 170 V Agenda Item 0, Meeting Date 1I CENTRAL COUNTY °��� II uiulu Memo r FIRE To: City Council From: Don Dornell, Fire Chief Date: February 11, 2008 Re: Phase 2 of Study of Fire Services in Central San Mateo County The Council recently approved participation in a consultant's study on the feasibility of consolidating fire resources with our neighboring agencies to realize savings. Phase 1 of the study looked at fire station locations, call volume, and response times. The study confirmed that there are potential savings for fire agencies by building a new fire station and closing two existing stations (Burlingame and Millbrae); the study showed that the involved departments would continue to meet the response time standard of 6:59 for medical calls. The city managers and fire chiefs reviewed the proposal for Phase 2. The fire chiefs were directed to meet with representatives of Matrix Consulting Group to modify the scope of the second phase. At a meeting on February 7`h, the chiefs asked that the next phase focus on the following: • Develop a list of regional issues and options • Develop alternative approaches for fire service delivery in the region • Analyze the costs for the delivery of fire and EMS • Develop a final report The intent is to determine the potential for cost savings and how to share any realized savings. Local governances, future funding, contract for services and shared services will be considered in the study. The revised Phase 2 Work Plan includes a reduction of$2000 in the total cost. Burlingame's share for this phase of the study will be approximately$5000. 1 BURLINGAME BEAUTIFICATION COMMISSION FEBRUARY 7, 2008 The regularly scheduled meeting of the Beautification Commission was called to order at 5:30 p.m. by Chairperson Carney. ROLL CALL Present: Chairperson Carney,Benson, Ellis, Lahey(arrived late), McQuaide, and Wright Absent: Grandcolas Staff: Superintendent Richmond and Admin. Secretary Harvey, MINUTES — The minutes were corrected under ROLL CALL: Absent: Grandcolas and McQuaide; under OLD BUSINESS: Centennial Tree Planting at Cannon Park, (which subsequently has been moved to Washington Park). Under REPORTS: Superintendent Richmond . . . #3 We now have 3 Eucalyptus Citriodora's planted in the City. . . . . The minutes were approved as corrected. CORRESPONDENCE Copies of the Sudden Oak Death flyer and advertisement, the Landscape Award advertisement in the Chamber Newsletter, and the Centennial Tree Donation flyer and advertisement in the Recreation brochure Arbor Day Committee Minutes of January 2, 2008 FROM THE FLOOR None. OLD BUSINESS Arbor Day 2008 Planning— Tree Planting at Local Elementary and Junior High Schools Chairperson Carney noted that the Committee has met several times. Superintendent Richmond reported that 6 of the elementary schools (including BIS) have agreed to have Arbor Day tree plantings on their school sites. He noted that St. Catherine's and Our Lady of Angels will not have trees planted on their properties but have been invited to participate in the Centennial Tree planting on March 8. Superintendent Richmond concluded that the City property next to Franklin School(on Trousdale)will be the site for Arbor Day 2009. Arbor Day Centennial Tree Planting in Washington Park—March 8, 2008 (a4 10:00 am Superintendent Richmond reported that Supervisor Disco has selected a beautiful 60" box Pin Oak from Bonfante Gardens in Gilroy to be planted as the Arbor Day Centennial Tree. He noted that the tree has good structure, is 24' tall, is 15 years old with a 5"caliper and was moved from a 48"box container a year ago. Cost for the tree is approximately $2,000 and installation with a crane and planting costs will run around$3,250. He added that additional funds will also be needed for the plaque, listing donor's names, which will be installed sometime after the planting. Superintendent Richmond submitted pictures of the tree for the Commissions review. Superintendent Richmond stated that Mayor O'Mahony, other Council members, and John Melvin from Cal Fire will be attending the Centennial Tree Planting. Superintendent Richmond commented that he had mentioned to a Cub Scout group that the tree would be planted "with a crane" and they seemed intrigued. Commissioners McQuaide noted that it would add to the celebration to perhaps have the Burlingame High School band or the Burlingame Intermediate School band,perform. She will make further inquiries as to the possibilities. Following the discussion, it was a consensus of the Commission that the selection of the Pin Oak tree be approved for the Centennial Tree planting. 1 OLD BUSINESS–(Contd.) Landscape Award Committee Update Commissioner Wright reported that the Committee has not had a chance to meet since the last meeting. The Commission discussed how to distribute the nomination forms to local businesses. Secretary Harvey will duplicate the nomination forms and Commissioners can pick up at the Recreation Center for distribution. Commissioner Lahey will deliver forms to Linda and Quint Cordair for the Burlingame Avenue businesses, and Commissioner Wright will deliver forms to Ross Bruce to be distributed to the Broadway businesses. Commissioner Lahey also volunteered to hand-deliver the nomination forms to the Burlingame Plaza businesses. Commissioner Benson added that other commercial businesses need to be encouraged to apply as well. Commissioner Wright noted that Dale Perkins sent a letter to the Committee offering, as part of the Centennial celebration, to donate his time and materials to do a drawing or painting of the winning property. The Commission was pleased to hear of Mr. Perkins generous gesture and expressed the desire that the information be included to promote the Landscape Award. Sudden Oak Death Public Workshop– Tuesday,February 12 6 6:30-8:30 pm–Library/Lane Room Superintendent Richmond reported that all arrangements have been made for the public workshop and that the workshop has been well publicized in the ENewsletter and in the San Mateo County Times,through mailings to Mills Canyon residents, Mercy High School, other Cities, Friends of Mills Canyon, and the Hillsborough Garden Club. Commissioner Benson noted that Master Gardeners announced the workshop as well. Superintendent Richmond noted that the presentation will be similar to the same October workshop held in the Town of Hillsborough and will also have a full hour devoted to questions and answers. NEW BUSINESS– Current Meeting Start Time for Beautification Commission Superintendent Richmond reported that Commissioner Grandcolas started a new job,making it difficult for him to arrive at 5:30pm and that the Commission may wish to revisit the start time of the meeting. The Commission discussed perhaps moving the meeting from 5:30 to 6:00 pm but will discuss further and take action at the next meeting. Chairperson Carney also reviewed with the Commission the letter to all the Commissions, dated September 29, 2007,reminding all the Commissions regarding meeting attendance rules. REPORTS– Superintendent Richmond 1. Tree Crew is working through current Sycamore section 2. January 4 storm required the better part of the next week for cleanup; Parks Division responded to 90+ calls. 3. Last year, the City Council adopted a process to establish a Walk of Fame to honor long time community volunteers. This will be an annual recognition with the first group of honorees being recognized at the City's Centennial Gala on June 6, 2008. Director Schwartz is looking for two commissioners to serve on a committee to select individuals for the Burlingame Walk of Fame. Chairperson Carney and Leslie McQuaide volunteered to serve on the committee. 4. Future Agendas a. Tree selection criteria for current single species blocks b. Liquidambars—general discussion of policy formation 5. Current Tree Planting—approximately 40 street trees are being planted; school plantings will follow during Arbor Day week. 6. Friends of Mill Canyon work day scheduled for Saturday, February 8, 10 a.m. to Noon. Meet at the Arguello entrance. 7. Commissioners Dinner date is March 14 at the Double Tree. Invitations are being mailed. 2 REPORTS—( Contd.) Commissioner McQuaide Commissioner McQuaide asked the status of the Reforestation Grant. Superintendent Richmond reported that the grant documents have been signed by the City and have been returned to CalFire; the fully executed documents should be signed and returned from CalFire within the next 2 weeks. Commissioner Benson Commissioner Benson reported on the following activities she has been involved in: 1) Alerted CalTrans about newsracks on El Camino Real; CalTrans removed the racks. 2) Alerted Public Works that there should be a sidewalk for pedestrians on El Camino Real near the hospital; Public Works is reviewing Commissioner Benson's request. 3) Reported the'Durham' fence sign on El Camino;however the sign is still there. 4) Spent 3 hours cleaning up litter on El Camino. 5) Planted Poppy seeds at Molly Stones and spent 2 days trimming on Burlingame Avenue. Commissioner Benson announced Saturday, February 9t' at 10:00am, the Friends of the Mills Canyon will be clearing ivy and spreading wood chips, and that everyone is welcome to come. There being no further business,the meeting was adjourned at 6:45pm. Respectfully submitted, tKarlene Harvey Recording Secretary 3 BURLinGAME Board of Trustees Minutes October 16,2007 I. Call to Order President Griffith called the meeting to order at 5:30pm. II. Roll Call Trustees Present: Nancy Brock,Bruce Carlton,Deborah Griffith, Katie McCormack Absent: Pat Toft Staff Present: Al Escoffier, City Librarian Sidney Poland,Recorder III. Warrants and Special Funds The Trustees unanimously approved the Warrants. M/S/C jMcCormack/Carlton) IV. Minutes The Trustees unanimously approved the minutes for the September 16, 2007 meeting. M/S/C(Carlton/McCormack) V. Correspondence and Attachments Correspondence was reviewed. VI. From the Floor No one from the public attended. VII. City Librarian's Reports A. One Book One Community-Isabel Allende in conversation with Michael Krasny delighted a crowd of over 1,200 guests. Ms. Allende discussed her book"Daughter of Fortune"and told how the events of her life were related to her writings. B. Ralph Lane,Jr. -Ralph Lane,Jr.passed away October 9th after a brief illness. Ralph and Joan Lane have been extremely generous library supporters for many years. The Library Trustees and the Foundation are considering the most appropriate way to honor his memory. C. New Building Directories-The re-organization of the collection has prompted the need for more accurate directories and signage to assist patrons.in locating materials. 48o Primrose Road•Burlingame•California 94010-4083 Phone(650)558-7474'Fax(650)342-6295'www.burlingame.org/library D. Hillsborough Contract - The City Council and the Library Trustees have asked the City Manager, Jim Nantell, to request that the City of Hillsborough reopen its contract with San Mateo and Burlingame Libraries effective December 31, 2007. The purpose of this action is to renegotiate the fees'to reflect a more realistic picture of Hillsborough's usage of both of these libraries. E. Foundation Book Sale- The October sale grossed over $5,000 making it the most successful sale in the history of Library book sales. Chairman Jim Cannon added an extra evening which helped contribute to the increase in revenue. VIII. Unfinished Business A. Bronze Lions - The lions that were delivered were not the lions the City Librarian ordered. The artist has been contacted and he will make arrangements to pick up one set of lions and deliver the other set. B. Employee Achievement Awards - Staff members have received the nomination forms for the Employee Achievement Awards. Responses are to be given to Bruce Carlton or Pat Toft by November 2nd. IX. New Business A. Hillsborough Contract Task Force - Bruce Carlton and Katie McCormack will represent the Library in future meetings or negotiations that result from reopening the Hillsborough Contract. The City Librarian will assist the task force by providing information on Hillsborough users such as figures on registered patrons and monthly circulation. B. Ideas for Honoring Ralph Lane Jr. - The Trustees made the following suggestions that could be possibilities to honor the late Ralph Lane, Jr.: 1) memorial dateline on slice of former Easton Eucalyptus; 2) dedicate the bronze lions-on front porch in his name; 3) create a scholarship for library science students. C. Public Art: Burlingame Mural - The Trustees decided to defer a decision on the mural request from Russ Cohen, President of the Historical Society, until the full board was present. In addition the Trustees had the following concerns: 1) cost of installation, as well as cost to repair the wall when mural is removed; 2) Trustees would like to view the mural before making a decision: 3) time frame that mural would be placed in the library should be clarified; 4) any maintenance issues for the mural and 5) placement of the mural. Library Board of Trustee Minutes 2 October 16,2007 BURL i NO Board of Trustees Minutes September 11, 2007 I. Call to Order President Griffith called the meeting to order at 5:30pm. II. Roll Call Trustees Present: Nancy Brock, Bruce Carlton, Deborah Griffith, Katie McCormack, Pat Toft Staff Present: Al Escoffier, City Librarian Sidney Poland, Recorder III. Warrants and Special Funds The Trustees unanimously approved the Warrants: M/S/C (Toft/Griffith) IV. Minutes The Trustees unanimously approved the minutes for the August 21, 2007 meeting. M/S/C (Carlton/McCormack) V. _Correspondence and Attachments Correspondence was reviewed. VI. From the Floor - No one from the public attended. VII. Reports The City Librarian reviewed his report emphasizing the success of the Harry Potter event and making note of the fact Isabel Allende will be featured at the One Book/One Community event to be held October 11th at the San Mate Performing Arts Center. Ms. Allende will be interviewed by Michael Krasny of KQED. (PM) radio. VIII. Unfinished Business A.' Employee Awards Dinner The nomination letter and form for the Employee Achievement Awards will be prepared and placed in the staff mail boxes the first week of October. Staff will be requested to return their nominations to.Trustee Toft and/or Carlton by November 2nd. Invitations will be given to staff on November 1st. Manuel Caneri and Vicki Machado will be asked to peform at the event. 480 Primrose Road•Burlingame•California 940io-4083 Phone(650)558-7474'Fax(650) 342-6295'mww.burlingame.orq/library B. Library Reorganization Status The reorganization of the collection has been completed. All Fiction and Mysteries now reside on the Upper Level and Biography can be found on the Lower Level. New directories depicting the location of the library's collection are being prepared by Fast Signs. , C. Agenda for Council The Trustees requested that the following items be placed on the agenda for the joint City Council and Trustee meeting October lst: 1) Hillsborough Contract; 2) Increase in Hours; 3) Additional Budget Funding for The Library's Collection. IX. New Business The Trustees approved the Library Holiday Schedule for 2008 and January 1 , 2009 as drafted. M/ S/C (McCormack/ Carlton) X. Announcements Trustee Toft noted that she would not be present at the October 16th meeting. XI. Adjournment The meeting was adjourned at 6:40pm. M/ S/C (McCormack/Carlton) The next meeting of the Library Trustees will be held October 16th, 2007at 5:30pm in the Library Conference Room. Respectfully Submitted, Alfred H. Escoffier City Librarian Library Board of Trustee Minutes 2 September 11 2007 X. Adjournment The meeting was adjourned at 6:40pm. M/S/C (McCormack/Carlton) The next meeting of the Library Trustees will be held November 13, 2007 at 5:30pm in the Library Conference Room. K ResisRes ectfully Submitted, Alf ed H. Es ffier City Librarian Library Board of Trustee Minutes 3 October 16,2007 - BURLiNOAME Board of Trustees Minutes November 13,2007 I. Call to Order President Griffith called the meeting to order at 5:30pm. II. Roll Call Trustees Present: Nancy Brock,Bruce Carlton,Deborah Griffith, Katie McCormack, Pat Toft Staff Present: Al Escoffier, City Librarian Sidney Poland,Recorder III. Warrants and Special Funds . The Trustees unanimously approved the Warrants. M/S/C (Brock/Toft) IV. Minutes The Trustees unanimously approved the minutes for the October 16, 2007 meeting. M/S/C(Carlton/McCormack) . V. Correspondence and Attachments The City Librarian provided the Trustees with a list of ways in which donors receive recognition for their individual donations. VI. From the Floor-No one from the public attended. VIL City Librarian's Report A. Easton Tree Replaced-On October 16th,a City ceremony was held to plant a Eucalyptus Citriodora tree in front of the Easton Library in the spot where the large eucalyptus tree formerly resided. Pat. Harding and Sue Reiterman represented the library. B. Bronze Lion Sculptures-The bronze lions which are a Centennial gift from the Library Board of Trustees have arrived and will be installed by a contractor who specializes in sculpture installation. C. Carpet Replacement Main Library-The City Librarian has engaged Jaimi Baer,who was the interior designer for the newly remodeled library in 1997,to assist in recreating a similar style of the original carpet for the replacement project. 480 Primrose Road,Burlingame•California 94010-4083 Phone(650)558-7474'Fax(650)342-6295'www.burlinyame.ory/library F D. Seating Area in the Children's Department - A 4-seat seating area is being designed by Michelle Nelson of Craftsman Home. The chairs will most likely be a smaller version of Craftsman chairs. This project will be funded by the Library Foundation. VIII. Unfinished Business A. Employee Awards Dinner - All arrangements have been made with the hotel for the dinner. Final reservation count has to be given to the catering department by November 27th. Trustees Carlton and Toft have had a strong response from staff members regarding nominations for the Employee Achievement Awards. Trustee Toft noted that as of this date nominations are closed. B. Hillsborough Usage - The City Librarian gave the Trustees information showing in actual numbers Hillsborough usage of our Library. He also provided a comparison of Hillsborough usage in both Burlingame and.San Mateo Libraries. As of May 2007, the number of Hillsborough registered borrowers at Burlingame Library is 4,458 or 74% compared to Hillsborough registered borrowers at San Mateo which is 1,546 or 25%. The current formula is 2/3 Burlingame Public Library and 1/3 San Mateo Public Library. In the current contract fees for the year 2007-2008, Hillsborough pays $ 470,772 to the Burlingame Library and $ 213, 254 to San Mateo Library. (Figures for population served is from the "Persons Served by California Public Libraries, 2007" California State Department of Finance.) C. Burlingame Mural - The Trustees have an interest in displaying the Burlingame Historical Society mural if certain criteria can be agreed upon by both parties. The Trustees would like to meet with members of the Historical Society and discuss the following issues: 1) placement of mural on the east wall of the Lane Room; 2) opportunity to view the mural; 3) engagement of a contractor to determine if the mural can be safely hung due to its size; 4) payment of installation and moving costs and 5) time period of one year. The City Librarian will relate the Trustees' requests to Russ Cohen, President of the Burlingame Historical Society. D. Lane Honor Possibilities - The Trustees felt that the City Librarian should write to Mrs. Lane apprising her of the suggestions made for the Library to honor Mr. Lane and let her decide how she wishes her husband to be honored and remembered. IX. New Business A. Accomplishments 2006-2007 - The Trustees were provided an overview of the Library's accomplishments during 2006-2007. Library Board of Trustee Minutes 2 November 13,2007 B. Funds Review (Revolving, Trustee, Duncan) The Trustees reviewed the quarterly reports from the Trustees Special Fund, the Revolving Account and the Duncan Trust. X. Announcements - Trustee Brock inquired as to why the monthly meetings with school librarians had been discontinued. The City Librarian responded that the interest in this meeting had waned in recent years. Therefore, the Children's Manager dropped this program in favor of more one-to-one contact with the school librarians. XI. Adjournment The meeting was adjourned at 6:40pm. M/ S/C (McCormack/Toft) The next meeting of the Library Trustees will be held January 15, 2008 at 5:30pm in the Library Conference Room. The Trustees will not meet in December due to lack of official business. Respectfully Submitted-, Al red H. Escoffier City Librarian Library Board of Trustee Minutes 3 November 13, 2007 • CITY OF BURLINGAME PLANNING COMMISSION BURLINGAME UNAPPROVED MINUTES City Council Chambers 501 Primrose Road - Burlingame, California February 11, 2008 -7:00 p.m. I. CALL TO ORDER Vice-Chair Terrones called the February 11, 2008, regular meeting of the Planning Commission to order at 7:00 p.m. II. ROLL CALL Present: Commissioners Auran, Osteriing, Terrones and Vistica Absent: Commissioners Brownrigg, Cauchi Staff Present: Community Development Director, William Meeker; Planner, Erica Strohmeier; and City Attomey, Larry Anderson III. MINUTES Commissioner Osterling moved, seconded by Commissioner Vistica to approve the minutes of the January 28, 2008 regular meeting of the Planning Commission, with the following change: ■ Agenda Item 4, Page 6, "Discussion of Motion", last bullet point: revise second to last sentence to read: "Perhaps do some 3D imaging to show how the roof at the off-set ridgeline would be resolved." Motion passed 4-0-2 (Commissioners Cauchi and Brownrigg absent). IV. APPROVAL OF AGENDA There were no changes to the agenda. V. FROM THE FLOOR ■ Pat Giomi, 1445 Balboa Avenue; noted that on April 12, 2008 from 9 a.m. to Noon, Building Official Joe Cyr will conduct the annual Owner/Builder Workshop. She encouraged residents to attend. VI. STUDY ITEMS There were no study items. VII. ACTION ITEMS Consent Calendar- Items on the Consent Calendar are considered to be routine. They are acted upon 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. Vice-Chair Terrones asked if anyone in the audience or on the Commission wished to call any item off the consent calendar. Item 1c was pulled by a member of the public (Pat Giorni) and moved to the Regular 1 CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes February 11, 2008 Action portion of the agenda. 1a. 1121 CORTEZ AVEN U E,ZONED R-1 —APPLICATION FOR DESIGN REVIEW AND VARIANCES FOR LOT COVERAGE AND FLOOR AREA RATIO FOR A FIRST AND SECOND STORY ADDITION (RANDY GRANGE,TRG ARCHITECTS,APPLICANT AND ARCHITECT,AND GLENN AND KIM BENTLEY, PROPERTY OWNERS) PROJECT PLANNER: ERICA STROHMEIER 1 b. 729 CONCORD WAY, ZONED R-1 —APPLICATION FOR DESIGN REVIEW FOR A FIRST AND SECOND STORY ADDITION TO A SINGLE FAMILY DWELLING (GEURSE CONCEPTUAL DESIGN, INC.,APPLICANT AND DESIGNER; PAUL A. MATTEUCCI TR, PROPERTY OWNER) PROJECT PLANNER: RUBEN HURIN 1C. 1417 CABRILLO AVENUE, ZONED R-1 —APPLICATION FOR DESIGN REVIEW FOR A NEW SINGLE FAMILY DWELLING AND DETACHED GARAGE(JAMES CHU, CHU DESIGN &ENGR., INC.,APPLICANT AND DESIGNER;ALVIN YANG, PROPERTY OWNER)PROJECT PLANNER: LISA WHITMAN Commissioner Osteding moved approval of Items 1 a and 1 b on Consent Calendar,based on the facts in the staff reports, Commissioner's comments and the findings in the staff reports, with recommended conditions in the staff reports and by resolution. The motion was seconded by Commissioner Auran. Vice-Chair Terrones called fora voice vote on the motion and it passed 4-0-2(Commissioners Cauchi and Brownrigg absent). Appeal procedures were advised. VIII. REGULAR ACTION ITEMS 1 C. 1417 CABRILLO AVENUE,ZONED R-1 —APPLICATION FOR DESIGN REVIEW FOR A NEW SINGLE FAMILY DWELLING AND DETACHED GARAGE (JAMES CHU, CHU DESIGN & ENGR., INC., APPLICANT AND DESIGNER; ALVIN YANG, PROPERTY OWNER) PROJECT PLANNER: LISA WHITMAN Reference staff report dated February 11, 2008, with attachments. Planner Strohmeier presented the report, reviewed criteria and staff comments. Thirteen (13) conditions were suggested for consideration. Vice-Chair Terrones opened the public hearing. James Chu, 55 West 43rd Avenue, San Mateo; represented the applicant. ■ He believes that he has responded to all comments raised by the Commission previously. Commission comments: None. Public comments: ■ Pat Giorni, 1445 Balboa Avenue; noted that the plans and suggested conditions do not specify the type of windows to be installed. She also questioned the amount of soil to be removed from the site and the method for removal; expressing concern regarding the impact of this activity upon the neighborhood. Additional Commission comments: 2 CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes February 11, 2008 ■ Asked if the soil will be off-hauled or distributed on the site (applicant indicated that it will be off- hauled) ■ Asked for clarification of the window style and type (applicant indicated that the windows will be wood-clad, simulated true divided light windows. • Noted that the conditions of project approval will ensure that impacts due to soil off-hauling are limited. There were no further comments and the public hearing was closed. Commissioner Auran moved to approve the application, by resolution, with the following amended conditions: 1. that the project shall be built as shown on the plans submitted to the Planning Department date stamped January 30, 2008, sheets A.1 through A.6 and 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 windows installed within the structure shall be wood-clad, simulated true divided light windows; 3. that the conditions of the Chief Building Official's October 19, 2007 memo, the City Engineer's October 19, 2007 memo,the Fire Marshal's October 22, 2007 memo,the City Arborist's November 27, 2007 memo, and the NPDES Coordinator's October 22, 2007 memo shall be met; 4. 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; 5. that any changes to the size or envelope of the basement, 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; 6. that prior to issuance of a building permit for construction of the project, the project construction plans shall be modified to include a cover sheet listing all conditions of approval adopted by the Planning Commission, or City Council on appeal; which shall remain a part of all sets of approved plans throughout the construction process. Compliance with all conditions of approval is required; the conditions of approval shall not be modified or changed without the approval of the Planning Commission, or City Council on appeal; 7. 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; 8. 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; 9. 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 3 CITY OF BURLINGAME PLANNING COMMISSION—Unapproved Minutes February 11, 2008 runoff; 10. that the project shall meet all the requirements of the California Building and Uniform Fire Codes, 2007 Edition, as amended by the City of Burlingame; THE FOLLOWING CONDITIONS SHALL BE MET DURING THE BUILDING INSPECTION PROCESS PRIOR TO THE INSPECTIONS NOTED IN EACH CONDITION 11. that prior to scheduling the foundation inspection, a licensed surveyor shall locate the property corners, set the building footprint and certify the first floor elevation of the new structure(s)based on the elevation at the top of the form boards per the approved plans; this survey shall be accepted by the City Engineer; 12. that prior to scheduling the framing inspection the project architect or residential designer,or another architect or residential design professional, shall provide an architectural certification that the architectural details shown in the approved design which should be evident at framing, such as window locations and bays, are built as shown on the approved plans; architectural certification documenting framing compliance with approved design shall be submitted to the Building Division before the final framing inspection shall be scheduled; 13. 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; and 14. 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. The motion was seconded by Commissioner Vistica. Discussion of the motion: None. Vice-Chair Terrones called for a voice vote on the motion to approve. The motion passed 4-0-2 (Commissioners Cauchi and Brownrigg absent). Appeal procedures were advised. This item concluded at 7:15 p.m. 2. 1535 LOS MONTES DRIVE,ZONED R-1 —APPLICATION FOR AMENDMENT TO DESIGN REVIEW FOR CHANGES TO A PREVIOUSLY APPROVED NEW SINGLE FAMILY DWELLING AND ATTACHED GARAGE(GEOMEN AND ELIZABETH LIU TRUST,APPLICANT AND PROPERTY OWNER;AND JERRY DEAL, JD & ASSOCIATES, DESIGNER) PROJECT PLANNER: RUBEN HURIN Reference staff report dated February 11, 2008, with attachments. Community Development Director Meeker presented the report, reviewed criteria and staff comments. Fifteen (15)conditions were suggested for consideration. Vice-Chair Terrones opened the public hearing. Michael Kaindl, JD Associates, 875 Mahler Road; represented the applicant. Commission comments: 4 CITY OF BURLINGAME PLANNING COMM/SS/ON—Unapproved Minutes February 11,2008 • Windows over the stairs on the front elevation are lacking some details. • None of the muntons shown on the approved plans have been installed on any of the windows on the house,and have not been included in the request for the amendment,nor was this change reflected in the FYI viewed by the Commission previously;either install per approved plans,or add to the request for amendments. • The neighbor on uphill side was previously concerned about the design;have they been consulted regarding the changes. • Information has not been accurately reflected on plans. • The change in window patterns is generally acceptable,but not the change deleting the muntons. • Asked for clarification regarding the change from a wood to wrought-iron railing;the Commission should see details of the new design before approving the change. Public comments: None. There were no further comments and the public hearing was closed. Commissioner Auran moved to continue the matter with direction to the applicant to clarify the window design on the plans,and provide details of the rail design. The motion was seconded by Commissioner Vistica. Discussion of the motion: None. Vice-Chair Terrones called for a voice vote on the motion to continue. The motion passed 4-0-2 (Commissioners Cauchi and Brownrigg absent). This item concluded at T34 p.m. 3. 3066 HILLSIDE DRIVE,ZONED R-1—APPLICATION FOR AMENDMENT TO DESIGN REVIEW FOR CHANGES TO A PREVIOUSLY APPROVED FIRST AND SECOND STORY ADDITION (MIMI STEN, APPLICANT AND PROPERTY OWNER;AND MICHAEL MA,ARCHITECT)PROJECT PLANNER: ERICA STROHMEIER Reference staff report dated February 11,2008,with attachments. Planner Strohmeier presented the report,reviewed criteria and staff comments. Fourteen(14)conditions were suggested for consideration. Vice-Chair Terrones opened the public hearing. Michael Ma,20660 Stevens Creek Boulevard,Cupertino;represented the applicant. • Noted that there is more landscaped area behind garage than existed previously. Commission comments: • Requested clarification of landscaped area near garage;noted that it is difficult to determine from the photos provided what the material is that ebsted in the prior condition. • Noted that there is too much concrete on the property. • If replacement of paved areas "in kind" had been called out, the Commission would have commented on that;the applicant is only now making an argument that they have replaced in kind; 5 CITY OF BURLINGAME PLANNING COMMISSION — Unapproved Minutes February 11, 2008 the Commission is now forced to comment after the fact since the applicant made unilateral changes to the plans. ■ Asked if the photos provided are the best examples available; would like to see better pre-existing photos to do an adequate comparison. Public comments: ■ David Leung, 3066 Hillside Drive; provided additional photos clarifying prior conditions. Stated that there is a drainage area at the southwest corner of the garage; the area catches water from north side around garage to the side area and steers water away from the neighbor's property. The drainage system has been approved by the City. They have increased landscaped areas on the property. Additional Commission comments: ■ Asked how many square feet of concrete is present on the property. ■ Replacing an existing condition in kind does not make it a good thing. ■ What might have been interpreted as the prior condition is the driveway to garage and circular driveway; the area behind the garage may have been a planter area that had been filled with asphalt previously. ■ It was very clear from first approval that the boundary of paving should not exceed previous condition; the Commission expected to see what was approved on the plans. ■ The applicants have made unilateral changes to plans; without the consent of the City. There were no further comments and the public hearing was closed. Further Commission comments: ■ Noted that more landscaping was to be provided in the front of the property, per the minutes of the November 13, 2007 meeting. ■ What is before the Commission can't be supported. ■ Noted concerns from 2007 discussion that needed to break up the amount of paving — specifically required landscaping with a path at the location in question. ■ Should provide a layout of the paving pattern, with an indication where portions could be removed to accommodate the installation of planters. Commissioner Osterling moved to continue the matter with direction to the applicant to prepare a plan that shows the paving pattern behind the garage and a method for removing portions of the paving in order to permit the installation of planters in the area. The motion was seconded by Commissioner Auran. Discussion of the motion: ■ It would be a good idea to place a planterin front of the house to conceal the gas rreter. ■ It was the Planning Commission's intent that the area in question be a landscaped area. Vice-Chair Terrones called for a voice vote on the motion to continue. The motion passed 4-0-2 (Commissioners Cauchi and Brownrigg absent). This item concluded at 8:19 p.m. 6 CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes February 11, 2008 4. 329 PRIMROSE ROAD, ZONED C-1, SUBAREA A-APPLICATION FOR CONDITIONAL USE PERMIT FOR A REAL ESTATE OFFICE ON THE SECOND FLOOR IN BURLINGAME AVENUE COMMERCIAL AREA, SUB-AREA A (KIRK SYME, WOODSTOCK DEVELOPMENT INC, PROPERTY OWNER AND APPLICANT; S J SUNG ARCHITECTS ARCHITECT) PROJECT PLANNER: ERICA STROHMEIER Reference staff report dated February 11, 2008, with attachments. Planner Strohmeier presented the report, reviewed criteria and staff comments. Seven (7) conditions were suggested for consideration. Vice-Chair Terrones opened the public hearing. Commission comments: None. Lisa Stephenson, 330 Primrose Road, Suite 203, Burlingame; represented the applicant. Public comments: None. Additional Commission comments: ■ Asked what uses will be in the ground-floor retail spaces. There were no further comments and the public hearing was closed. Commissioner Vistica moved to approve the application, by resolution, with the following conditions: 1. that the real estate/property management business shall be limited to 1,782.1 SF on the second floor of the building at 329 Primrose Road,as shown on the plans submitted to the Planning Department and date stamped December 26, 2007, sheet A-1; that the first floor of the building shall only be occupied by retail and personal service businesses and that the second floor of the building shall only be occupied by office uses and shall not include any health service uses; 2. that the real estate/property management business may not be open for business except during the hours of 8:00 a.m. to 6:00 p.m., Nbnday through Friday and shall be closed on the weekends; 3. that the real estate/property management business shall have a maximum of 5 employees on-site at any one time and a total of 6 persons on-site at any one time;the number of employees for the real estate/property management use in the 1,782.1 SF office and the maximum of 6 persons on site at any one time, shall not be increased without an amendment to this 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 conditions of the Chief Building Officials June 4, 2007 and December 26,2007 memos,and the Fire Marshal's June 4, 2007, and December 27, 2007, memos shall be met; 6. that the use and any improvements for the use shall meet all the requirements of the California Building Code and California Fire Code, 2007 edition, as amended by the City of Burlingame; and 7. that this Conditional Use Permit shall be reviewed upon complaint. 7 CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes February 11, 2008 The motion was seconded by Commissioner Auran. Discussion of motion: None. Vice-Chair Terrones called for a voice vote on the motion to approve. The motion passed 4-0-2 (Commissioners Cauchi and Brownrigg absent). Appeal procedures were advised. This item concluded at 8:24 p.m. IX. DESIGN REVIEW STUDY ITEMS 5. 1412 VANCOUVER AVENUE, ZONED R-1 — APPLICATION FOR DESIGN REVIEW AND SPECIAL PERMIT FOR DECLINING HEIGHT ENVELOPE FORA NEW,TWO-STORY SINGLE FAMILY DWELLING AND DETACHED GARAGE(JAMES CHU, CHU DESIGN& ENGR., INC.,APPLICANT AND DESIGNER; AND YANG MIN YANG, PROPERTY OWNER) PROJECT PLANNER: LISA WHITMAN Reference staff report dated February 11, 2008, with attachments. Community Development Director Meeker briefly presented the project description. There were no questions of staff. Vice-Chair Terrones opened the public comment period. James Chu, 55 West 43`d Avenue, San Mateo; represented the applicant. Commission comments: ■ Asked where the sump pump will be located; should be enclosed within the garage. ■ The porch is not as substantial as on prior projects, though consistent with style of house. ■ Asked how the area under the staircase into the rear-yard will be finished. ■ The landscape plan is appropriate. ■ Massing is handled well. ■ Identify materials and finishes for corbels and banding. Public comments: ■ Pat Giorni, 1445 Balboa Avenue; noted that the house is 7 SF below the maximum FAR. Too much paving. Appreciated the comment regarding the front porch. The house is likely a spec house; the Commission could request a change in the style to permit a more welcoming front porch. There were no other comments from the floor and the public hearing was closed. Additional Commission comments: ■ Discussed the need for street trees; but wouldn't want them installed until the Beautification Commission has weighed in on the theme for the street. ■ Wheel tracks in place of a solid driveway are preferred in front of the gate, but not behind the gate. • Requested that the flagstone paving in the rear be placed on a permeable base. Commissioner Auran made a motion to place the item on the Consent Calendar when complete. This motion was seconded by Commissioner Vistica. 8 CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes February 11, 2008 Discussion of motion: ■ Is a good design that works well with the site; will fit in nicely into the neighborhood. ■ The encroachment into the declining height envelope will not intrude into side of property. ■ The grade of the lot causes the need forthe declining height envelope Variance. ■ The Community Development Department and Finance Department should work to develop method of requiring a deposit for street trees in this and similar instances. Vice-Chair Terrones called fora vote on the motion to place this item on the Consent Calendar when plans have been revised as directed. The motion passed on a voice vote 4-0-2 (Commissioners Cauchi and Brownrigg absent). The Planning Commission's action is advisory and not appealable. This item concluded at 8:41 p.m. 6. 2411 HALE DRIVE,ZONED R-1 —APPLICATION FOR DESIGN REVIEW AND SPECIAL PERMITS FOR DECLINING HEIGHT ENVELOPE AND BASEMENT FOR A NEW, TWO-STORY SINGLE FAMILY DWELLING AND DETACHED GARAGE (JACK MCCARTHY, APPLICANT AND DESIGNER; AND RONALD AND DOROTHEA MAFRICI, PROPERTY OWNER) PROJECT PLANNER: RUBEN HURIN Reference staff report dated February 11, 2008, with attachments. Community Development Director Meeker briefly presented the project description. There were no questions of staff. Vice-Chair Terrones opened the public comment period. Jack McCarthy, 5339 Prospect Road #311, San Jose; represented the applicant. ■ Noted that he is willing to use wheel tracks in front of gate for the driveway Commission comments: ■ Second floor shows downspout with shed roof below; asked for clarification on how the water will be collected. ■ Asked for clarification that all window sills will be of the same design. ■ Specify window design and type on plans. ■ Call out materials for front door on the plans. ■ Show wheel tracks for driveway in front of the electric date; which also needs to be shown on the plans. ■ Consider a different plant material adjacent to the walkway at the front of the house; the existing choice could be irritating to passersby. ■ Discussed the protecting opening requirement when the home is closer than 5-feet to the side property line; provide details of window design and/or another solution that meets the fire protection requirements; staff requested to discuss this matterwith the Building Official. ■ Noted that leaded glass windows will be installed in the bay on the front. ■ Clarify difference in window treatments between upper and lower floors. Public comments: ■ Hsiao Lieu, 2415 Hale Drive;summarized concerns expressed in his February 10,2008 letter to the Planning Commission regarding the project;concerns related to drainage problems on the lots and the proposal to exceed the normal height envelope. He also encouraged a more "airy" fence between his property and the subject property. 9 CITY OF BURLINGAAE PLANNING COMMISSION—Unapproved Minutes February 11,2008 • Anna Marianella,2407 Hale Drive;expressed concerned about the height of house and cantilevered portion of house. Light will be reduced in main living areas of her house. The long solid wood fence will completely extend the length of the driveway and will cut off light to her property. Encouraged applicant to work with her;would like the solid wood fence at rear,but something more airy where the homes are separated. • Pat Giomi,1445 Balboa Avenue;complemented the design. Would recommend frosted windows in bathroom. Basement adds to floor area though exempted. Is likely a spec house. Should work with the neighbors. Noted amount of impervious surface is excessive. There were no other comments from the floor and the public hearing was closed. Mr.McCarthy responded to public comments and indicated that he would work with the neighboring property owners to address their concerns. Additional Commission comments: • Indicate that a pervious base will be used for the patio in the rear. • Provide details of the electric gate on the front elevation. • Provide details of sump pump system for drainage. • Consider installing a more detailed front door,perhaps with leaded glass to match the bay window. • Commented that re-development of the property will likely improve the drainage conditions in the area;and that the Variance for the declining height envelope will only permit the creation of a bed wall. Commissioner Auran made a motion to place the item on the Consent Calendar when complete. This motion was seconded by Commissioner Osterling Discussion of motion: None. Vice-Chair Terrones called fora vote on the motion to place this item on the Consent Calendar when plans have been revised as directed. The motion passed on a voice vote 4-0-2(Commissioners Cauchi and Brownrigg absent). The Planning Commission's action is advisory and not appealable. This item concluded at 9:11 p.m. X. COMMISSIONERS'REPORTS There were no Commissioner's Reports. XI. DIRECTOR'S REPORT Commission Communications: • None. Actions from Regular City Council meeting of February 4 and 5,2008: • Noted that the City Council conducted interviews for the two vacant Planning Commission positions on February 5, 2008; and that it is expected that the Council will announce its choices at the February 19,2008 meeting. 10 CITY OF BURLINGAME PLANNING COMMISSION — Unapproved Minutes February 11, 2008 FYI: Peninsula Hospital Replacement Project Complaint Log — January 2008: ■ Accepted. Other Items of Interest: ■ Community Development Director Meeker noted that the proposed development on the former Chevron property at the comer of EI Camino Real and Burlingame Avenue will appear on the February 25, 2008 agenda as a Design Review Study item. XII. ADJOURNMENT Vice-Chair Terrones adjourned the meeting at 9:16 p.m. Respectfully submitted, Stanley Vistica, Secretary 11 City of Burlingame JANUARY PERMIT ACTIVITY `* Permit activity was strong during the month of January. Residentiai alterations were up by 24%and non-residential alterations were up by over 80% compared to January of 2007. Permits for small, residential kitchen and bathroom upgrades were up significantly. **There was one pre-application meeting in January for an expansion to II Piccolo Restaurant at 1219 Broadway. THIS MONTH THIS MONTH LAST YEAR DIFF F. Y. 2008 F. Y.2007 DIFF Permit Type # # % # # % WATER HEATER 8 13,996 22 35,423 31 46,616 -24 SWIMMING POOL 1 5,000 5 82,000 2 86,500 -5 SIGN 4 38,100 4 22,300 71 26 102,555 29 189,495 -46 ROOFING 13 161,580 24 305,934 -47 137 1,912,943 180 2,503,837 -24 RETAINING WALL 1 12,000 3 274,020 PLUMBING 7 20,356 15 34,384 -41 79 333,600 107 297,208 12 NEW SFD 1 425,000 1 635,000 -33 4 2,475,000 8 4,169,000 -41 NEW COMMERCIAL 1 42,000,000 NEW 5 UNIT APT OR CO 1 3,500,000 NEW 3 OR 4 UNIT APT MECHANICAL 7 28,860 23 148,008 34 384,483 -62 KITCHEN UPGRADE 10 301,500 4 65,500 360 35 1,042,704 21 652,100 60 FURNACE 5 19,325 4 23,022 -16 13 71,542 9 48,936 46 ELECTRICAL SERVICE 3 4,500 1 2,000 125 18 84,165 12 32,150 162 City of Burlingame JANUARY PERMIT ACTIVITY THIS MONTH THIS MONTH LAST YEAR DIFF F. Y. 2008 F. Y.2007 DIFF Permit Type # # % # # % ELECTRICAL 5 55,300 3 18,400 201 32 115,539 29 261,245 -56 BATHROOM UPGRADE 3 58,000 2 20;000 190 28 475,055 23 331,200 43 ALTERATION RESIDENTI 34 841,400 21 680,925 24 216 8,671,921 188 8,294,735 5 ALTERATION NON RES 11 1,482,065 5 818,500 81 64 13,015,254 49 8,544,174 52 Totals: 97 3,412,126 100 2,680,821 27 703 70,565,709 726 29,615,699 138 CITY OF BURLINGAME Portfolio Management Portfolio Summary January 31, 2008 Investments I-AIF&County Pool Fedefal A9enc Par Y Issues-Cou Value Market Book %of Days to YTM YTM poi 20,640,579.27 Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv Investments 19,000,000.00 20,640,579.27 20,640,579.27 52.06 1 1 4.501 4.564 19,348,830.00 19,004,501.60 47.94 1,707 1,533 4.960 5.029 Total Earnings 39,640,579.27 39,989,409.27 ° Current year 39,645,080.87 100.00% 819 735 4.721 4.787 ive January -� Average pail rY 31 Month Ending Fiscal Year To Date Y Balance 151,355.87 Effective Rate Of Return 1,016,567.87 Purs 36,777,312.61 avail want to State law 34,413,115.63 bility of , there are 4.85% some of these fu snds uotent available funds to meet Burlingame's expenditure requirements5for the coming 6 months. Total funds invested represent consolidation of all fund types,and � is restricted by law e. p �E ( g. Gas Tax,Trust&Agency funds, Capital Projects,and Enterprise funds). S AV FINANCE REASURER Zv0 Reporting period 0.1/()1/2008_01/ Rin date:0217 31/2pp8 �! 1/2008.p9:37 Portfolio o2a 0 PM(PRF_PMt)SymRept6.4 Report V c—�r 1 n Page 2 CITY OF BURLINGAME Portfolio Management Portfolio Details - Investments Maturity January 31, 2008 YTM Days to Date Stated MOO 365 Maturity Average Purchase Book Value Rate O�SIP Par Value Market Value 1 Investment# Issuer Balance Date SAIF 4.620&County Pool 1 11,720,933.56 4.620 Aaa 4490- SY77 LOCAL AGENCY INV.FD. S77 11,720,933.56 11,720,933.56 8919,645.71 4.490 64 SYS79 79 S M COUNTY POOL 8,919,645.71 8,919,645.71 27 20,640,579.27 579. Subtotal and Average 19,547,004.56 20,640,579.27 20,640, 0610g12012 5.600 1,585 1,771 1210712012 Federal Agency Issues-Coupon 1,000,000.00 5.600 4.490 010 3331X835 536 FEDERAL FARM CREDIT BANK 06/04/2007 1,000,000.00 1 1,010,310.00 1,000 000.00 4490 5025 1 8 2 1 o4/23/20A0 1,000,000.00 5.025 5250 31331YGR5 545 FEDERAL FARM CREDIT BANK 12/07/2007 1,000,000.00 1,021,880.00 Aaa 43 0412312012 3133XJ6F0 531 FEDERAL HOME LOAN BANK 12/20/2006 1,000,000.00 1,008,130.00 1,000,000.00 513012 5.250 5.250 1,5 3133XKKM6 533 FEDERAL HOME LOAN BANK 04/23/2007 1,000,000.00 1,005,630.00 5.2 50 Aaa 5.450 1,580 0 012 412009 '3133XKL94 534 FEDERAL HOME LOAN BANK 04/23/2007 1,000,000.00 1,032,190.00 1,000,000.00Aaa 0610 3j33XKU37 535 FEDERAL HOME LOAN BANK 05/30/2007 2,000,000-00 2,018,760.00 2,000,000.00 5-450 250 Aaa 5020 15.330 725 10122120 12 3133X1-51-3 537 FEDERAL HOME LOAN BANK 06/08/2007 1,000,000.00 1,009,060.00 998,501.60 5 020 Aaa 5.000 1,733 1013012012 3133XMKS9 541 FEDERAL HOME LOAN BANK 10/22/2007 1,000,000.00 1,037,810.00 1,000,000.00 000 Aaa 5000 1,739 1110512 3j33XMRN3 542 FEDERAL HOME LOAN BANK 10/30/2007 1,000,000.00 1,017,190.00 1,000,000.00 5000 Aaa 4 850 17 0 OA/0750 1,011 3j33XMTP6 543 FEDERAL HOME LOAN BANK 11/05/2007 1,000,000.00 1,017,500.00 1,000,000.00 5.000 850 Aaa 41375 1,802 011071 2013 3j33XMSW2 544 FEDERAL HOME LOAN BANK 11/16/2007 1,000,000.00 1,030,630.00 1,000,000.00 4 375 Aaa 4 050 1 81� 0112g12013 1,000,000.00 qaa 4 0112 3133XNW21 546 FEDERAL HOME LOAN BANK 01/07/2008 1,000,000.00 1,020,940.00 4,050 4.000 1 343 101062011 3133XNYV5 547 FEDERAL HOME LOAN BANK 01/22/2008 1,000,000.00 1,016,560.00 1,000,000.00 4 p00 qaa 5.250 1.585 0610412012 % 313 1,000,000.00 Aaa 3XP3C6 548 FEDERAL HOME LOAN BANK 01/29/2008 1,000,000.00 1,014,690.00 5 250 5 2y4 1 720 1pj1-712p12 3j2g 1,014,660.00 1,000,000.00 qaa 1 12 31 X51-101 529 FEDERAL HOME LOAN MORTG.CORP. 10/06/2006 1,000,000.00 1,006,000.00 5.400 Aaa 5 400 1 678 pgj05120 2aX6AZ9 538 FEDERAL HOME LOAN MORTG.CORP. 08/30/2007 1,000,000.00 1,036,660.00 5,400 �� 312gX6NV4 540 FEDERAL HOME LOAN MORTG.CORP. 10/17/2007 1,000,000.00 1,019,350.00 1,000,000.00 5 5p0 .t,53 3136F8RX5 539 FANNIE MAE 09/05/2007 1,000,000.00 11016,880.00 1,000,000.00 5.029 004,501.60 735 19, Subtotal and Average 17,230,308.05 19,000,000.00 19,348,830.00 4.787 Total and Average 36,777,312.61 39,640,579.27 39,989,409.27 39,645,080.87 portfolio Ci CP PM(PRF PM21 SymRep�6.4A 2023 � Q ReP°,t ver.5.00 ate:02/11/2008-09:37 CITY OF BURLINGAME Portfolio Management Portfolio Summary January 31, 2008 Par Market Book %of Days to YTM YTM Investments Value Value Value Portfolio Term Maturity 360 Equiv. 365 Equiv. LAIF&County Pool 20,640,579.27 20,640,579.27 20,640,579.27 52.06 1 1 4.501 4.564 Federal Agency Issues-Coupon 19,000,000.00 19,348,830.00 19,004,501.60 47.94 1,707 1,533 4.960 5.029 Investments 39,640,579.27 39,989,409.27 39,645,080.87 100.00% 819 735 4.721 4.787 Total Earnings January 31 Month Ending Fiscal Year To Date Current Year 151,355.87 1,016,567.87 Average Daily Balance 36,777,312.61 34,413,115.63 Effective Rate of Return 4.85% 5.01% 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 avai bility of some of these funds is restricted by law(e.g.Gas Tax,Trust&Agency funds,Capital Projects,and Enterprise funds). I ZOO JE71AV FINANCE DIR./TREASURER Reporting period 01/01/2008-01/31/2008 Portfolio CITY CP Run Date:02/11/2008-09:37 PM(PRF_PM1)SymRept 6.41.202a Report Ver.5.00 f CITY OF BURLINGAME Portfolio Management Page 2 Portfolio Details - Investments January 31, 2008 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 AGENCYINV.FD. 11,720,933.56 11,720,933.56 11,720,933.56 4.620 4.620 1 SYS79 79 S M COUNTY POOL 8,919,645.71 8,919,645.71 8,919,645.71 4.490 Aaa 4.490 1 Subtotal and Average 19,547,004.56 20,640,579.27 20,640,579.27 20,640,579.27 4.564 1 Federal Agency Issues-Coupon 31331XB35 536 FEDERAL FARM CREDIT BANK 06/04/2007 1,000,000.00 1,010,310.00 1,000,000.00 5.600 5.600 1,585 06/04/2012 31331YGR5 545 FEDERAL FARM CREDIT BANK 12/07/2007 1,000,000.00 1,021,880.00 1,000,000.00 4.490 4.490 1,771 12/07/2012 3133XJ6F0 531 FEDERAL HOME LOAN BANK 12/20/2006 1,000,000.00 1,008,130.00 1,000,000.00 5.025 Aaa 5.025 1,053 12/20/2010 3133XKKM6 533 FEDERAL HOME LOAN BANK 04/23/2007 1,000,000.00 1,005,630.00 1,000,000.00 5.250 Aaa 5.250 812 04/23/2010 3133XKL94 534 FEDERAL HOME LOAN BANK 04/23/2007 1,000,000.00 1,032,190.00 1,000,000.00 5.250 Aaa 5.250 1,543 04/23/2012 3133XKU37 535 FEDERAL HOME LOAN BANK 05/30/2007 2,000,000.00 2,018,760.00 2,000,000.00 5.450 Aaa 5.450 1,580 05/30/2012 3133XL51-3 537 FEDERAL HOME LOAN BANK 06/08/2007 1,000,000.00 1,009,060.00 998,501.60 5.250 Aaa 5.330 489 06/04/2009 3133XMKS9 541 FEDERAL HOME LOAN BANK 10/22/2007 1,000,000.00 1,037,810.00 1,000,000.00 5.020 Aaa 5.020 1,725 10/22/2012 3133XMRN3 542 FEDERAL HOME LOAN BANK 10/30/2007 1,000,000.00 1,017,190.00 1,000,000.00 5.000 Aaa 5.000 1,733 10/30/2012 3133XMTP6 543 FEDERAL HOME LOAN BANK 11/05/2007 1,000,000.00 1,017,500.00 1,000,000.00 5.000 Aaa 5.000 1,739 11/05/2012 3133XMSW2 544 FEDERAL HOME LOAN BANK 11/16/2007 1,000,000.00 1,030,630.00 1,000,000.00 4.850 Aaa 4.850 1,750 11/16/2012 3133XNW21 546 FEDERAL HOME LOAN BANK 01/07/2008 1,000,000.00 1,020,940.00 1,000,000.00 4.375 Aaa 4.375 1,802 01/07/2013 3133XNYV5 547 FEDERAL HOME LOAN BANK 01/22/2008 1,000,000.00 1,016,560.00 1,000,000.00 4.050 Aaa 4.050 1,817 01/22/2013 3133XP3C6 548 FEDERAL HOME LOAN BANK 01/29/2008 1,000,000.00 1,014,690.00 1,000,000.00 4.000 Aaa 4.000 1,824 01/29/2013 3128X5LP1 529 FEDERAL HOME LOAN MORTG.CORP. 10/06/2006 1,000,000.00 1,014,660.00 1,000,000.00 5.250 Aaa 5.250 1,343 10/06/2011 3128X6AZ9 538 FEDERAL HOME LOAN MORTG.CORP. 08/30/2007 1,000,000.00 1,036,660.00 1,006,000.00 5.400 Aaa 5.254 1,585 06/04/2012 3128X6NV4 540 FEDERAL HOME LOAN MORTG.CORP. 10/17/2007 1,000,000.00 1,019,350.00 1,000,000.00 5.400 Aaa 5.400 1,720 10/17/2012 3136F8RX5 539 FANNIE MAE 09/05/2007 1,000,000.00 1,016,880.00 1,000,000.00 5.500 Aaa 5.500 1,678 09/05/2012 Subtotal and Average 17,230,308.05 19,000,000.00 19,348,830.00 19,004,501.60 5.029 1,533 Total and Average 36,777,312.61 39,640,579.27 39,989,409.27 39,645,080.87 4.787 735 Portfolio CITY CP Run Date:02/11/2008-09:37 PM(PRF_PM2)SynnRept 6.41.202a Report Ver.5.00 CITY OF BURLINGAME Portfolio Management Page 3 Activity By Type January 1, 2008 through January 31, 2008 Beginning Stated Transaction Purchases Redemptions Ending CUSIP Investment# Issuer Balance Rate Date or Deposits or Withdrawals Balance LAIF&County Pool (Monthly Summary) SYS77 77 LOCAL AGENCY INV.FD. 4.620 153,015.11 0.00 SYS79 79 S M COUNTY POOL 4.490 1,186,241.93 0.00 Subtotal 19,301,322.23 1,339,257.04 0.00 20,640,579.27 Federal Agency Issues-Coupon 3133XNW21 546 FEDERAL HOME LOAN BANK 4.375 01/07/2008 1,000,000.00 0.00 3133XNYV5 547 FEDERAL HOME LOAN BANK 4.050 01/22/2008 1,000,000.00 0.00 3133XP3C6 548 FEDERAL HOME LOAN BANK 4.000 01/29/2008 1,000,000.00 0.00 Subtotal 16,004,501.60 3,000,000.00 0.00 19,004,501.60 Total 35,305,823.83 4,339,257.04 0.00 39,645,080.87 Portfolio CITY CP Run Date:02/11/2008-09:37 PM(PRF_PM3)SymRept 6.41.202a Report Ver.5.00 CITY OF BURLINGAME Portfolio Management Page 4 Activity Summary January 2007 through January 2008 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 January 2007 14 29,678,426.66 4.672 4.737 4.780 0 1 410 260 February 2007 13 31,235,440.74 4.788 4.855 4.970 0 1 385 237 March 2007 13 31,665,460.80 4.825 4.892 5.024 0 0 380 223 April 2007 13 34,250,399.91 4.899 4.967 5.027 2 2 401 282 May 2007 14 36,803,146.43 4.906 4.974 4.995 1 0 472 352 June 2007 15 36,293,438.53 4.981 5.050 5.010 2 1 524 416 July 2007 15 34,975,633.40 5.031 5.101 5.093 0 0 544 419 August 2007 16 32,703,250.60 5.021 5.090 5.063 1 0 635 488 September 2007 16 31,668,522.79 5.017 5.087 5.049 1 1 679 524 October 2007 17 32,552,669.40 5.083 5.153 5.060 3 2 761 652 November 2007 18 33,111,553.85 4.981 5.051 4.865 2 1 826 725 December 2007 17 35,305,823.83 4.855 4.922 4.696 1 2 764 686 January 2008 20 39,645,080.87 4.721 4.787 4.564 3 0 819 735 Average 15 33,837,603.68 4.906% 4.974% 4.938 1 1 585 461 Portfolio CITY CP Run Date:02/11/2008-09:37 PM(PRF_PM4)SynnRept 6.41.202a Report Ver.5.00 � f CITY OF BURLINGAME Portfolio Management Page 5 Distribution of Investments By Type January 2007 through January 2008 January February March April May June July August September October November December January Average Security Type 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 by Period LAIF&County Pool 61.3 64.8 65.3 67.9 64.7 61.4 60.0 54.1 52.6 50.8 48.6 54.7 52.1 58.3% 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 37.1 35.2 34.7 32.1 35.3 38.6 40.0 45.9 47.4 49.2 51.4 45.3 47.9 41.6% Federal Agency Issues-Discount 1.6 0.1% _ ........... ... .. ..._....... __ ........ . _ 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 Run Date:02/11/2008-09:37 PM(PRF_PM5)SyrnRepl 6.41.202a Report Ver.5.00 CITY OF BURLINGAME Portfolio Management Page 6 Interest Earnings Summary January 31, 2008 January 31 Month Ending Fiscal Year To Date CD/Coupon/Discount Investments: Interest Collected 0.00 373,341.67 Plus Accrued Interest at End of Period 192,560.15 192,560.15 Less Accrued Interest at Beginning of Period ( 119,087.92) ( 90,169.32) Less Accrued Interest at Purchase During Period ( 0.00) ( 0.00) Interest Earned during Period 73,472.23 475,732.50 Adjusted by Capital Gains or Losses 0.00 0.00 Earnings during Periods 73,472.23 475,732.50 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 206,725.16 745,146.60 Plus Accrued Interest at End of Period 409,333.12 409,333.12 Less Accrued Interest at Beginning of Period ( 538,174.64) ( 613,644.35) Interest Earned during Period 77,883.64 540,835.37 Total Interest Earned during Period 151,355.87 1,016,567.87 Total Capital Gains or Losses 0.00 0.00 Total Earnings during Period 151,355.87 1,016,567.87 Portfolio CITY CP Run Date:02/11/2008-09:37 PM(PRF_PM6)SyrnRept 6.41.202a Report Ver.5.00 Comcast Comcast Cable 12647 Alcosta Boulevard Suite 200 San Ramon,CA 94583-5147 Office:925.973.7000 Fax:925.973.7015 February 5, 2008 www.comcast.com Mr. Jesus Nava City of Burlingame 501 Primrose Road Burlingame, CA 94010 Dear Mr. Jesus Nava: As you may already be aware, it is our goal at Comcast Cable to ensure that your office remains informed of the programming services we offer to our subscribers who reside in your community. In pursuit of attaining our goal, we are sending you this letter to inform you of an exciting programming enhancement scheduled to take place in your community. Effective February 6, 2008, we are adding KICU-DTKTV to the Limited Basic level of service on channel #197. KICU has picked up KTVN as a multicast channel which programming consists of Korean language programs and is operated out of the San Jose area. Customers will be required to use a Digital Control Terminal to view the programming on channel #197. As always, if you should have any questions or concerns regarding the matter, please feel free to contact your local Government Affairs Director, Lee-Ann Peling at (415) 715- 0549. Sincerely, Mitzi Givens-Russell Government Affairs Franchise Compliance Manager Bay Area Market Comcast Cable Comcast ) P.O.Box 5147 San Ramon,CA 94583 Office:925.973.7000 Fax:925.901.7015 www.comcast.com January 31 , 2008 Mr. Jesus Nava City of Burlingame 501 Primrose Road Burlingame, CA 94010 Dear Mr. Jesus Nava: As you may already be aware, it is our goal at Comcast to ensure that your office remains informed of the programming services we offer to our subscribers who reside in your community. In pursuit of attaining our goal, we are sending you this letter to inform you of our intent to adjust the programming on the current channel line-up. Effective February 29, 2008 we will make the following adjustments: Action Channel Name Current Level Feb. 29th Level Location Relocate MTV Jams Digital Preferred Digital Classic #134 Relocate MTV Hits Digital Preferred Digital Classic #472 Relocate MTV Tres Digital Preferred Digital Classic #609 Relocate Encore WAM! Digital Preferred Digital Classic #516 Relocate Encore Love Digital Preferred Digital Classic #520 Relocate Encore Mystery Digital Preferred Digital Classic #522 Relocate Encore Western Digital Preferred Digital Classic #524 Relocate Encore Drama Digital Preferred Digital Classic #528 Relocate Encore Action Digital Preferred Digital Classic #530 Customers have been informed of the adjustments via a message on their Digital Control Terminal. As always, if you should have any questions or concerns regarding the matter please feel free to contact your local Government Affairs Director, Lee-Ann Peling at (415) 715- 0549. Sincerel , Mitzi Givens-Russell Government Affairs Franchise Compliance Manager Bay Area Market