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Agenda packet

Pismo Beach City Council
March 18, 2025

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Agenda packet
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March 18, 2025
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Pismo Beach City Council
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AGENDA
Pismo Beach City Council
Tuesday, March 18, 2025
Time Meeting Type Physical Location Virtual Viewing Option 5:30 p.m. Regular Meeting 1 2 Council Chamber, City Hall https://us02web.zoom.us/j/84823715585 1 Live virtual viewing is offered via Zoom.
2 Broadcast meeting also available for viewing on cable Channel 20 and online at pismobeach.org/agenda.

0.MEETING INSTRUCTIONS:

This meeting is being conducted in a hybrid format with both in-person and virtual options. Ways to watch this meeting and submit public comment are provided below.

Watch and participate in person:
•Visit the Council Chamber at City Hall, 760 Mattie Road, Pismo Beach, CA 93449. •To make public comment, please submit an optional blue “speaker slip” to staff; the Mayor will ask you to approach the lectern to speak during the public comment period on your item of interest.

Watch via Zoom:
•Click this link on any computer or mobile device: https://us02web.zoom.us/j/84823715585 . This URL may also be typed into a web browser.

Listen via telephone:
•Call 1-669-900-6833 to join by telephone audio only. Enter Meeting ID 848 2371 5585 when prompted.

Watch online:
•Visit www.pismobeach.org/agenda and scroll to “Upcoming Events.” When the live broadcast begins, an “In Progress” link will appear; click this link to watch the livestream. A recording of the meeting will be available on demand shortly after the meeting ends.

Watch on Channel 20:
•Tune to local cable channel 20 in Pismo Beach; the meeting will be broadcast live. Meetings are also replayed at 9:00 a.m., 6:00 p.m., and 1:00 a.m. each day the following week.

Submit written comment prior to, or during, the meeting:
•In advance of the meeting, written comments may be emailed to [email protected] or mailed or delivered to the City Clerk’s Office, 760 Mattie Road, Pismo Beach, CA 93449. During the Regular Meeting no later than the start of the comment period for your item of interest, written comment may be hand-delivered to staff in the Council Chamber. Emails submitted after the start of the meeting may not be fully considered prior to any action taken on the item.

Submit voicemail comment:
•Call 805-773-7005 and leave a voicemail before the meeting. Voicemails submitted after the start of the meeting may not be fully considered prior to any action taken on the item. This automated voicemail line will not be answered or monitored for other purposes.

Please note:
•In the event a Council Member participates in this meeting by teleconference under the provisions of Government Code Section 54953(f), public comment will be accepted via Zoom, including by telephone audio, as required by law. However, the timing of a request by a Council Member to participate remotely may not allow sufficient time to post an agenda containing information on how the public may participate via Zoom or telephone. In such instances, the City Clerk or another staff member will orally provide such information at the meeting.
•Meetings may begin a few minutes after the scheduled start time. •Meetings will be recorded, except closed sessions; these recordings are public record. •Phone numbers of call-in attendees may be visible to other meeting attendees, or in meeting recordings. •Phone numbers of voicemail commenters may be visible in the public record along with transcripts.

Please contact City Clerk Erica Inderlied at [email protected] with questions.

Council Agenda 3-18-2025

Pismo Beach City Council Agenda March 18, 2025

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Regular Meeting—5:30 p.m.

Council Chamber, City Hall, 760 Mattie Road, Pismo Beach, CA 93449 CALL TO ORDER: Mayor Waage

1.ROLL CALL:

Mayor: Waage
Mayor Pro Tem: Reiss
Council Members: Guthrie, Inman, Newton

2.PLEDGE OF ALLEGIANCE

3.ACCEPTANCE OF AGENDA

4.PRESENTATIONS
Item 4.A: Presentation: Recognition of Outgoing Advisory Body Members (Waage) •Greg Alex: Planning Commission
•Jessica Blackburn: Parks, Recreation, and Beautification Commission •Han Domini: Traffic Safety Committee
•Forest Key: Conference and Visitors Bureau Board / LBID Advisory Board •Rick Turton: Parking Advisory Committee
•Reed Van Rozeboom: Planning Commission

5.PUBLIC COMMENT PERIOD
At this time, members of the public may comment on any item NOT appearing on the agenda. For items appearing on the agenda, including the Consent Calendar, the public will be invited to make comments during Council consideration of the item. In accordance with state law, matters raised as part of this comment period cannot be discussed or acted upon by the City Council at this time.

However, in response to a matter raised as part of this comment period, the Council may, during Item 13, City Council Comments and Requests, direct staff to assist a speaker, or schedule the matter for consideration on a future agenda.

Please adhere to the following procedures when addressing the Council:
•Please limit your comments to 3 minutes or less.
•Unduly disruptive behavior will not be permitted.

Documents submitted to the Council become public record unless otherwise exempt from disclosure.

6.CITY MANAGER’S REPORT - No action to be taken

7.CITY ATTORNEY’S REPORT / CLOSED SESSION REPORT - No action to be taken

8.COUNCIL COMMITTEE REPORTS

1.Air Pollution Control District, SLO County (Newton/Reiss)

2.California Joint Powers Insurance Authority (Reiss/Inman)

3.CAPSLO (Reiss)

4.Central Coast Blue Regional Recycled Water Authority
(Waage/Guthrie)

5.Chapman Estate Foundation (Liaison) (Reiss)

6.Coastal Cities Group, League of CA Cities (Waage)

7.Conference and Visitors Bureau / LBID Board (Liaison) (Inman)

8.Friends of Price House Liaison (Waage)

9.Hazard Mitigation & Fire Safety (Inman/Waage)

10. Homeless Services Oversight Council (Guthrie/Reiss)

11. Integrated W aste Management Authority (Newton/Inman)

12. Mobile Home Rent Stabilization Subcommittee (Inman/Waage)

13. Regional Transit Authority, SLO (Waage/Reiss)

14. Shell Beach Improvement Group Liaison (Inman/Reiss)

15. SLOCOG (Waage/Reiss)

16. South County Chambers Gov’t Affairs (Guthrie/Inman)

17. Visit SLO CAL Advisory Committee (Inman)

18. Water Resources Advisory Committee, SLO (Guthrie/Inman)

19. Zone 3 Water Advisory Committee, SLO (Guthrie/Inman) (Govt Code Section 53232.3)
Council Agenda 3-18-2025

Pismo Beach City Council Agenda March 18, 2025

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9. CONSENT CALENDAR
All Consent Calendar items will be acted upon by a single action of the City Council unless otherwise requested by an individual Council Member for separate consideration. Public comment on Consent Calendar items will be invited prior to action on the Calendar.

Item 9.A: Adoption of Meeting Minutes (Inderlied)

Recommendation:

Adopt Minutes of the March 4, 2025 Closed and Regular Meeting.

Item 9.B: Payroll Register and Register of Demands (Feeser)

Recommendation:

1. Approve the Summary of Payroll Register for February 23, 2025;

2. Approve the Register of Demands for February 21, 2025 and February 28, 2025.

Item 9.C: Monthly Investment Transaction Report of the City’s Cash and Investments for January 2025 of Fiscal Year 2025 (Feeser)

Recommendation:

No action recommended; for information only.

Item 9.D: 2024 General Plan Annual Progress Report (Graham)

Recommendation:

1. Review and accept the 2024 General Plan Annual Progress Report;

2. Direct staff to forward the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.

Item 9.E: Update on January 9, 2023 and January 12, 2017 Emergency Proclamations (Inderlied)

Recommendation:

1. Review the need for continuing currently active local emergency proclamations;

2. Provide direction to staff if desired.

Item 9.F: State Water Resources Control Board State Revolving Fund Financing (Feeser)

Recommendation:

1. Adopt a Resolution authorizing the City Manager of the City of Pismo Beach to file a financial assistance application for a financing agreement with the State Water Resources Control Board for the planning, design, and construction of the Central Coast Blue Recycled Water Project.

Council Agenda 3-18-2025

Pismo Beach City Council Agenda March 18, 2025

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2. Adopt a Resolution authorizing the advance of funds for planning, design, and construction of the Central Coast Blue Recycled Water Project subject to later reimbursement by the State Water Resources Control Board.

10. ITEMS PULLED FROM CONSENT CALENDAR

11. PUBLIC HEARINGS - No earlier than 6:00 p.m.

GENERAL PROCEDURES FOR PUBLIC HEARINGS (Mayor/Presiding Officer reserves discretion to set speaking allowances):

1. City staff will present the staff report and recommendation, and respond to technical/clarifying questions from Council;

2. Mayor will open the public hearing, and invite the project applicant, or representative, to present the project (Limited to 10 mins);

3. In an Appeal Hearing, the Mayor will then invite the appellant, or representative, to present their appeal (Limited to 10 mins);

4. Mayor will then ask other interested persons to testify regarding the project (Limited to 3 mins per speaker);

5. Mayor will invite the project applicant, or representative, to make a rebuttal if desired (Limited to 5 mins);

6. In an Appeal Hearing, the Mayor will then invite the appellant, or representative, to make a rebuttal if desired (Limited to 5 mins);

7. Mayor will close the public hearing, following which the Council will deliberate and act on the matter.

Item 11.A: User Fee Update Study; Approval of New User Fees Effective on July 1, 2025, Except Massage Establishment Permit Fees and Massage Therapist Permit Fees Effective March 18, 2025 (Feeser)

Recommendation:

1. Conduct a Public Hearing to receive input from the public on the proposed user fees;

2. Adopt a Resolution adopting the City of Pismo Beach User Fee Update Study; making certain findings; and approving new User Fees effective on July 1, 2025, except Massage Establishment Permit Fees and Massage Therapist Permit Fees effective March 18, 2025; making certain findings; and rescinding various previous resolutions.

Item 11.B: Adoption (Second Reading) of Animal Control Regulations Ordinance; Adoption (Second Reading) of 2025 Omnibus Municipal Code Cleanup Ordinance (Inderlied)

Recommendation:

1. Adopt an Ordinance adopting by reference Title 9: Animals of the San Luis Obispo County Code, and reserving certain local animal control regulations as set forth in Title 6: Animals of the City of Pismo Beach Municipal Code; and

2. Adopt an Ordinance implementing changes to various provisions of the Pismo Beach Municipal Code, including Chapters 1.24, 2.04, 3.06, 3.08,

5.16, 5.22, 5.24, 5.28. 12.16, 12.32, and 12.36.

Council Agenda 3-18-2025

Pismo Beach City Council Agenda March 18, 2025

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12. BUSINESS ITEMS - May be reordered and heard prior to Public Hearings

Item 12.A: Confirmation of Acquisition of Real Property at 350 Pismo Avenue and Appropriation of Related Budget Adjustments in Fiscal Year 2025 (Feeser)

Recommendation:

Adopt a Resolution confirming the acquisition of real property located at 350 Pismo Avenue and appropriating related budget adjustments in Fiscal Year 2025.

Item 12.B: Final Public Art Selection for James Way Beautification Project (Jackson)

Recommendation:

Approve the Parks, Recreation and Beautification Commission’s recommendation for six public art painted benches along James Way Corridor to fulfill the public art requirement for the James Way Beautification Project.

13. CITY COUNCIL COMMENTS AND REQUESTS - No action to be taken

14. ADJOURNMENT

To the following meeting(s). Special and Closed Session times may be subject to change, as noticed. Meetings will be held in a hybrid in-person / virtual format unless otherwise noted:

Meeting Time Date Location
Regular Joint Meeting 5:30 p.m. Tuesday, April 1, 2025 Council Chamber, City Hall Regular Council meetings will adjourn by 11:00 p.m. unless four-fifths of the Council votes to continue past that time. If the meeting is adjourned at 11:00 p.m., any remaining agenda items will be continued to the next regular meeting (R-97-04).

AFFIDAVIT OF POSTING
I, Erica Inderlied, City Clerk for the City of Pismo Beach, declare under penalty of perjury that the foregoing agenda for the March 18, 2025 meeting(s) of the Pismo Beach City Council was posted on March 13, 2025, at City Hall, located at 760 Mattie Road, Pismo Beach, CA, as well as on the City’s website.

Erica Inderlied, City Clerk

Meeting Schedule: The City Council of Pismo Beach regularly meets on the first and third Tuesdays of each month at 5:30 p.m., unless otherwise noticed. Closed and Special sessions will be duly noticed as needed.

Council Agendas: Agendas for Regular Meetings are available for public review on the City’s website at pismobeach.org/agenda and upon request from the City Clerk’s Office, typically by 4:00 p.m. on the Thursday prior to the meeting, but no later than 72 hours prior to the meeting. Agendas for Closed Sessions and other Special meetings are made available at least 72 hours prior to the meeting when possible, but no later than 24 hours prior to the meeting.

Council Agenda 3-18-2025

Pismo Beach City Council Agenda March 18, 2025

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Related Materials: All materials submitted to the Council relating to items on this agenda are open for public inspection unless otherwise exempt by law. Staff reports and attachments published as part of this agenda packet, as well as copies of correspondence received relating to these agenda items and materials distributed at the meeting, may be obtained 1) in the consolidated online Agenda Center at pismobeach.org/agenda, 2) in the Access Pismo public records portal at pismobeach.org/accesspismo, 3) by request from the City Clerk at [email protected], or 4) in person at the City Clerk's Office, City Hall, 760 Mattie Road, Pismo Beach, Mon–-Fri 8:00 a.m.–-5:00 p.m. Please call (805) 773-7003 with any questions.

Broadcasting: Regular (televised) City Council meetings are available for viewing 24/7 at pismobeach.org/agenda, broadcast live on Channel 20, and re-broadcast during the week following the meeting on Channel 20 at 9:00 a.m., 6:00 p.m., and 1:00 a.m. each day.

Use of Equipment: Please contact the City Clerk’s Office if requesting to use the chamber equipment during public comment or as part of a scheduled presentation, 24 hours prior to the meeting at (805) 773-7003.

Notice Regarding Americans with Disabilities Act
In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting or if you need agenda documents provided in an alternative format, please contact the City Clerk’s Office at 773-7003 as soon as possible prior to the meeting to ensure that reasonable arrangements can be made (28CFR 35.102-

35.104 ADA Title II).

Council Agenda 3-18-2025

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #9.A
Meeting Date: March 18, 2025
TITLE:

Adoption of Meeting Minutes
RECOMMENDATION:

Adopt Minutes of the March 4, 2025 Closed and Regular Meeting.

DISCUSSION:

Attached for the Council’s consideration are the draft minutes of the subject meetings for review and adoption.

FISCAL IMPACT:

There is no fiscal impact associated with the preparation or adoption of meeting minutes.

ATTACHMENTS:

1.Draft Minutes of the March 4, 2025 Closed and Regular Meeting.

Submitted by:

Erica Inderlied, City Clerk
City Manager Approval:

Council Agenda 3-18-2025 9.F-1
Packet Page 1

DRAFT MINUTES
Pismo Beach City Council
Tuesday, March 4, 2025
Special Closed Session—4:00 p.m.

City Hall, 760 Mattie Road, Pismo Beach, CA 93449
The City Council of the City of Pismo Beach met this date in a special closed session with Mayor Waage presiding.

CALL TO ORDER: Mayor Waage called the meeting to order at 4:01 p.m.

1.ROLL CALL:

Present: Absent:

Mayor Ed Waage None
Mayor Pro Tem Mary Ann Reiss
Council Member Marcia Guthrie
Council Member Stacy Inman
Council Member Scott Newton
Staff Present:

Jorge Garcia, City Manager

2.ANNOUNCEMENT OF CLOSED SESSION ITEMS
Mayor Waage announced the Closed Session items listed below.

Item 2.A: Public Employee Performance Evaluation (Government Code §54957) Title: City Manager

3.PUBLIC COMMENT PERIOD

Call for public comment: No comment.

4.CLOSED SESSION
The Council retired to Closed Session to consider the above items.

5.CLOSED SESSION REPORT
City Attorney Fleishman would report in the next regular open session that no reportable action was taken on the above items.

Attachment 1
Council Agenda 3-18-2025 9.F-2
Packet Page 2

6. ADJOURNMENT
At 5:18 p.m., to the 5:30 p.m. Regular Meeting.

Attachment 1
Council Agenda 3-18-2025 9.F-3
Packet Page 3

Regular Meeting—5:30 p.m.

Council Chamber, City Hall, 760 Mattie Road, Pismo Beach, CA 93449

The City Council of the City of Pismo Beach met this date in a regular session with Mayor Waage presiding.

CALL TO ORDER: 5:30 p.m.

1. ROLL CALL:

Present: Absent:

Mayor Ed Waage None
Mayor Pro Tem Mary Ann Reiss
Council Member Marcia Guthrie
Council Member Stacy Inman
Council Member Scott Newton

Staff Present:

Nadia Feeser, Administrative Services Director
David Fleishman, City Attorney
Rosemarie Gaglione, Director of Public Works
Jorge Garcia, City Manager
Scot Graham, Community Development Director
Erica Inderlied, City Clerk
Gordon Jackson, Director of Tourism and Events
Mike James, Assistant City Manager
Paul Lee, Battalion Chief
Jeff Smith, Chief of Police
Other staff present as noted below

2. PLEDGE OF ALLEGIANCE

Mayor Waage led the Pledge of Allegiance.

3. ACCEPTANCE OF AGENDA

No requests to reorder the agenda.

4. PRESENTATIONS

None.

5. PUBLIC COMMENT PERIOD

Call for public comment: No comment.

Attachment 1
Council Agenda 3-18-2025 9.F-4
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6. CITY MANAGER’S REPORT

City Manager Garcia commented on various topics.

7. CITY ATTORNEY’S REPORT / CLOSED SESSION REPORT

City Attorney Fleishman reported that the Council had taken no reportable action during its 4:00 p.m. Closed Session.

8. COUNCIL COMMITTEE REPORTS

The Council reported on recent and upcoming meetings of various external bodies:

Council Member Inman:

Pismo Beach Conference and Visitors Bureau (CVB) Board / Lodging Business Improvement District (LBID) Advisory Board.

Mayor Waage:

San Luis Obispo Council of Governments (SLOCOG) Board.

San Luis Obispo Regional Transit Authority (SLORTA).

9. CONSENT CALENDAR

Call for public comment: No comment.

Action: Adopt Consent Calendar.

Motion: Newton
Second: Inman

Vote: The motion passed on the following vote (Items 9.A through 9.E):

Ayes: 5 Newton, Inman, Guthrie, Reiss, Waage
Noes: 0

Absent: 0
Abstain: 0
Recused: 0

Item 9.A: Adoption of Meeting Minutes (Inderlied)

Recommendation:

1. Adopt Minutes of the February 11, 2025 Special Meeting;

2. Adopt Minutes of the February 13, 2025 Special Meeting;

3. Adopt Minutes of the February 18, 2025 Closed and Regular Meeting.

Attachment 1
Council Agenda 3-18-2025 9.F-5
Packet Page 5

Item 9.B: Payroll Register and Register of Demands (Feeser)

Recommendation:

1. Approve the Summary of Payroll Register for February 9, 2025;

2. Approve the Register of Demands for January 31, 2025, February 7, 2025 and February 14, 2025.

Item 9.C: Annual Military Equipment Report Per California Assembly Bill 481 (Smith)

Recommendation:

No action recommended; for information only.

Item 9.D: El Portal Drive and Shell Beach Road Red Curb (Gaglione)

Recommendation:

Adopt a Resolution authorizing the installation of red curb on El Portal Drive at Shell Beach Road.

Legislative Record: Resolution R-2025-009 adopted.

Item 9.E: Update on Massage Establishment and Massage Therapist Permit Fees (Feeser)

Recommendation:

No action recommended; for information only.

10. ITEMS PULLED FROM CONSENT

None.

11. PUBLIC HEARINGS

None.

12. BUSINESS ITEMS

Item 12.A: Fire Preparedness and Safety Report (Lee)

Recommendation:

No action recommended; for information only.

Presenting staff:

Rosemarie Gaglione, Director of Public Works
Jorge Garcia, City Manager
Mike James, Assistant City Manager
Attachment 1
Council Agenda 3-18-2025 9.F-6
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Paul Lee, Battalion Chief
Jake Smith, Utilities Manager

Supplemental material submitted into the record.

Guest presenters:

John Owens, Cal Fire San Luis Obispo Unit Chief
Dan Turner, San Luis Obispo County Community Fire Safe Council

Call for public comment: No comment.

Action: No action.

Item 12.B: Introduction (First Reading) of Animal Control Regulations Ordinance; Introduction (First Reading) of 2025 Omnibus Municipal Code Cleanup Ordinance (Inderlied)

Recommendation:

1. Introduce an Ordinance adopting by reference Title 9: Animals of the San Luis Obispo County Code, and reserving certain local animal control regulations as set forth in Title 6: Animals of the City of Pismo Beach Municipal Code; and

2. Introduce an Ordinance implementing changes to various provisions of the Pismo Beach Municipal Code, including Chapters 1.24, 2.04, 3.06,

3.08, 5.16, 5.22, 5.24, 5.28. 12.16, 12.32, and 12.36.

Presenting staff:

Jorge Garcia, City Manager
Erica Inderlied, City Clerk

Supplemental material submitted into the record.

Call for public comment: No comment.

Action:

1. Introduce an Ordinance adopting by reference Title 9: Animals of the San Luis Obispo County Code, and reserving certain local animal control regulations as set forth in Title 6: Animals of the City of Pismo Beach Municipal Code; and

2. Introduce an Ordinance implementing changes to various provisions of the Pismo Beach Municipal Code, including Chapters 1.24, 2.04, 3.06,

3.08, 5.16, 5.22, 5.24, 5.28. 12.16, 12.32, and 12.36.

Attachment 1
Council Agenda 3-18-2025 9.F-7
Packet Page 7

Motion: Inman
Second: Reiss

Vote: The motion passed on the following vote:

Ayes: 5 Inman, Reiss, Guthrie, Newton, Waage
Noes: 0

Absent: 0
Abstain: 0
Recused: 0

Legislative Record: Ordinance O-2025-XXX adopted.

Legislative Record: Ordinance O-2025-XXX adopted.

Item 12.C: Capital Improvement Program Semi-Annual Report (Gaglione)

Recommendation:

No action recommended; for information only.

Presenting staff:

Rosemarie Gaglione, Director of Public Works
Jorge Garcia, City Manager
Eric Eldridge, City Engineer

Supplemental material submitted into the record.

Call for public comment: No comment.

Action: Consensus to direct staff to return with an agenda item allowing the Council to consider and potentially provide direction on traffic control measures to be designed for the intersection of Bello Street and Price Canyon Road.

In support: 5 Guthrie, Inman, Newton, Reiss, Waage
In opposition: 0

Absent: 0
Abstain: 0
Recused: 0

13. CITY COUNCIL COMMENTS AND REQUESTS

Consensus to direct staff to return to the Council with information about current practices relating to Proclamations. Consensus to direct staff to return to the Council with information about current massage establishment and massage practitioner ordinance and practices.

Attachment 1
Council Agenda 3-18-2025 9.F-8
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14. ADJOURNMENT

At 7:46 p.m.

APPROVED: ATTEST:

________________________________ ________________________________ Ed Waage, Mayor Erica Inderlied, City Clerk

Attachment 1
Council Agenda 3-18-2025 9.F-9
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PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #9.B
Meeting Date: March 18, 2025
TITLE:

Payroll Register and Register of Demands
RECOMMENDATION:

1. Approve the Summary of Payroll Register for February 23, 2025;

2. Approve the Register of Demands for February 21, 2025 and February 28, 2025.

DISCUSSION:

Attached are the Summary of Payroll Register(s) and Register(s) of Demands (Check Registers) noted above, provided for Council approval.

FISCAL IMPACT:

As demonstrated in the attached payroll and check registers.

ATTACHMENTS:

1.Payroll Summary

2. Registers of Demands
Submitted by: Nadia Feeser, Administrative Services Director/City Treasurer City Manager Approval:

Council Agenda 3-18-2025 9.B-1
Packet Page 10

FOR PERIOD ENDING 02/23/25
CHECKS DATED 02/28/25

PAYROLL CHECKS AND DIRECT DEPOSIT TRANSACTIONS
Checks 557163 1
ACH 138

EARNINGS
REGULAR 399,078.22
HOLIDAY 5,553.03
OVERTIME (Includes Comp Time Payouts)11,968.19
Administration
Building
Conference & Visitors Bureau
Police Department 8,398.57
Parking
Engineering
Fire
Recreation
Public Works 14.88
Water 1,832.23
Wastewater 1,722.51
Motor Vehicles
Subtotal-Overtime 11,968.19$
SALARY ADJUSTMENTS 910.18
TRAINING / UNIFORM ALLOWANCE 124.13
OTHER EARNINGS 42,556.41
$460,190.16

LESS AUTHORIZED PAYROLL DEDUCTIONS
FEDERAL WITHHOLDING TAX 44,941.33
FICA & MEDICARE 35,499.74
STATE INCOME TAX 16,516.90
STATE DISABILITY INSURANCE 5,342.81
GARNISHMENTS 2,648.90
HEALTH 7,052.23
SUPPLEMENTAL DISABILITY 1,225.81
SECTION 125 2,994.16
PERS 38,812.42
DEFERRED COMPENSATION 14,475.40
ADDITIONAL LIFE INSURANCE 349.75
UNION DUES 2,237.64
PISMO ATHLETIC CLUB 577.50
OTHER
NET PAYROLL $287,515.57
DIRECT DEPOSIT DEDUCTION 286,346.48
NET PAYROLL AFTER ACH DEPOSIT 1,169.09

SUMMARY PAYROLL REGISTER
Council Agenda 3-18-2025 9.B-2
Attachment 1
Packet Page 11

ACH/Vendor Check
Check#Number Payee Amount Description
ACH 11224 Richards, Watson, Gershon Attorneys At Law 21,024.60$ Professional Legal Services - Dec 2024 132658 10434 Abalone Coast Analytical Inc 329.00 Water Analysis 132659 10446 Achievement House, Inc.14,044.55 Shell Beach Litter Removal & Sidewalk Cleaning Services & Pressure Washing & Pismo Beach Litter Removal & Clean-up Services- Jan 2025 132660 12433 Alpha Electrical Service Inc 345.00 WW Electrical Repairs 132661 13452 Arms Unlimited 962.00 Police Equipment
132662 14544 Jack Armstrong 266.28 Reimb: Safety Boots FY 2025 132663 11096 Arroyo Grande Chevrolet 1,214.44 Vehicle Maintenance 132664 14363 AT&T Mobility 287314925891 127.86 iPad Tablet Service - Jan 2025 132665 14832 AT&T Mobility 287339470580 160.96 iPad Mini Internet - Jan 2025 132666 15019 Beach Bum Holiday Rentals 496.46 Refund: Permit Fee 132667 10435 Berchtold Equipment Company 498.84 Vehicle Maintenance 132668 14807 Richard Blessing 58.00 Reimb: DL Renewal DMV Hazmat Fees 132669 14119 Boone Printing & Graphics, Inc.61.36 Business Cards 132670 11392 Brenntag Pacific Inc.1,384.06 Sodium Bisulfite 132671 14217 Broken Crown Coffee Co, LLC 250.00 Coffee
132672 14038 Bureau Veritas North America, Inc.1,690.00 Plan Review - Dec 2024 132673 14476 Burt Industrial Supply, Inc 353.91 Safety Equipment 132674 10626 California Highway Adoption Co 1,250.00 Highway 101 On/Off Ramp Mitigation Feb 2025 132675 12610 CalPortland Construction 1,763.54 Truck Rental & Distribution Maintenance 132676 14027 Central Coast Landscape Products, Inc.2,192.42 Maintenance Supplies & Parks Maintenance 132677 11451 Channel Islands Technology Integrators' Group 18,835.85 IT Professional Services & Monthly Infrastructure Mgmt & Help Desk - Feb 2025 & Monthly Backup Subscriptions Jan 2025
132678 14415 CLAD Consulting, Inc.19,408.75 On Call Engineering & 478 Hinds Inspections & Parking Annex CM & Public Safety Facility CM & Security Cameras - Jan 2025 132679 11227 Cole Chrysler Dodge 1,152.21 Vehicle Maintenance 132680 14202 Crisp Imaging 378.81 Printing Services
132681 10752 Critical Reach 350.00 APB Annual Support Fee CY25 132682 14313 Culligan/Santa Maria 45.89 Drinking Water Jan 2025 132683 15020 Hannah Dragomanovich 135.00 Refund: Rental Fees 132684 14452 E&M Electric & Machinery, Inc 2,536.65 Win911 Software Support 132685 11289 eGenoa, LLC 2,936.25 Signs
132686 14066 Maria Espinoza 932.00 M&IE: POST Supervisory Course 3/2-3/14/25 132687 12123 Farm Supply 461.12 Maintenance Supplies
132688 10797 Geosolutions, Inc.476.08 Parking Annex Compaction Testing - Sept 2024 132689 12554 Gov Connection, Inc.76.00 Adobe Subscription 132690 10732 Granite Construction Company 1,629.18 Maintenance Supplies 132691 12356 Michael Gruver 318.70 Mileage/M&IE: 2025 CEQA Workshop 2/28/25 132692 10751 Haaker Equipment Company 2,426.61 Vehicle & Equipment Maintenance 132693 10377 Hdl, Coren & Cone 2,687.02 Property Tax Consulting & Audit Information Jan - Mar 2025 132694 14246 Hunter Smith Architecture 1,275.00 Architectural Services: City Council Chambers - Jan 2025 132695 13276 InfoSend, Inc.1,223.84 Processing-Printing-Mailing Utility Bills Jan 2025 132696 13385 IPS Group, Inc.5,050.15 IPS Transaction Fees - Jan 2025 132697 14947 J.D.M.L., Inc.99,104.95 Digester Demo - Jan 2025 132698 13926 Jack Handley Construction Services 7,445.00 Bello St Bridge Repair 132699 11828 Gordon Jackson 458.20 Mileage/M&IE: Visit CA Outlook Forum 3/2-3/6/25 132700 12525 JJ Fisher Construction 101,561.08 James Way Beautification - Jan 2025 132701 11833 Keylock Security Specialists 3.26 Facilities Maintenance 132702 12668 Rachelle Lapan 389.00 M&IE: CAPE Training Seminar 3/2-3/7/25 132703 12096 Lee Wilson Electric Co Inc 345.00 Signal Light Maintenance - January 2025 132704 11586 Liebert, Cassidy & Whitmore 450.00 Legal Services 132705 14577 LK Graphics 260.45 Nameplates & Nametag
132706 10656 LN Curtis & Sons 266.05 Vehicle Maintenance & Rescue & Fire Equipment 132707 14674 McGrath Rentcorp 4,269.53 3 Temporary Trailers 330 Main St. - Lease 1/29/25 - 2/27/25 132708 12279 McMaster Carr 223.13 Traffic Control Signs 132709 14042 Merjan Enterprises, Inc.43,927.25 Security Cameras Installation & Access Control Setup/Installation 132710 13836 Mesa Energy Systems, Inc 2,295.00 Service Call 132711 14739 Mike's Coffee and Tea Co.54.00 Coffee
132712 10097 Miners Hardware 2,824.45 Maintenance Supplies 132713 14405 Mission Linen Supply 3,279.71 Uniforms/Floor Mats/Towels - Jan 2025 132714 10342 Mity-Lite 3,713.15 Vets Hall Tables & Chairs 132715 11172 Mullahey Ford 1,654.36 Vehicle Maintenance 132716 13138 National Business Furniture LLC 2,217.93 Yard Furniture 132717 10039 New Times 1,856.00 Legal Advertising
132718 10753 Nick's Telecom 210.00 Equipment Maintenance 132719 14343 ODP Business Solutions, LLC 1,158.33 Office Furniture & Supplies City of Pismo Beach
Final Disbursement List Check Date 02/21/2025

US BANK
Council Agenda 3-18-2025 9.B-3
Attachment 2
Packet Page 12

ACH/Vendor Check
Check#Number Payee Amount Description
City of Pismo Beach
Final Disbursement List Check Date 02/21/2025

US BANK
132720 12315 Pacific Gas & Electric Company 8,546.85 Electricity 01/07/2025 - 02/04/2025 132721 14852 Peter Picchi 557.00 Easter Decorations
132722 14740 Premier Supply, LLC 800.05 Parks Maintenance 132723 12335 Procare Janitorial Supply Inc 2,377.32 Janitorial Supplies 132724 13051 Micki Salazar 481.20 Mileage/M&IE: Visit CA Outlook Forum 3/2-3/6/25 132725 13994 SBRK Finance Holdings, Inc.540.00 TCP Import - Dec 2024 132726 14076 SCL-North 13,572.37 Parks Bottle Filling Stations 132727 14557 Securitas Technology Corporation 662.13 Security & Fire Monitoring - Site #20113902 132728 12680 Brandon Shea 122.00 M&IE: JPIA Supervisor Essential Program 2/19-2/20/25 132729 11168 Sherwin-Williams 417.08 Maintenance Supplies 132730 14099 Jeffrey Smith 91.00 M&IE: 2025 February Board of Directors Meeting 2/19-2/21/25 132731 11722 SP Maintenance Services Inc 5,157.67 Street Sweeping - December 2024 132732 15018 Jonathan Stong 37.10 Reimbursement: Jan 2025 Mileage 132733 12630 SWCA Environmental Consultants 2,300.75 PSF Cultural/Archaeological Monitoring - Jan 2025 132734 15016 River Testa 7,400.00 Facilities Maintenance 132735 12629 Tetra Tech Inc 165.00 Safety Center Lot Merger Review 132736 13442 Thorn Run Partners 5,000.00 Federal Lobbying Services - Feb 2025 132737 12860 Townsend Public Affairs 4,500.00 Consulting Services - Feb 2025 132738 14821 Traffic Management Products Inc 626.61 Maintenance Supplies & Signs 132739 14931 U. S. Bancorp Asset Management, Inc.3,644.14 Investment Advisory Services 2024.12 132740 12620 Uline 1,364.33 Facilities Maintenance & Safety Equipment 132741 12982 Ultrex Business Products 1,804.12 Monthly City-Wide Copier Usage Jan 2025 & Monthly Copier Usage Jan 2025
132742 13951 Carlos Valentin Gonzalez 541.80 Tennis Courts 01/04/25-02/01/25 132743 13678 Wallace Group 50,183.11 Shell Beach Path - Dec 2024 132744 14780 Dell Wells 325.00 M&IE: Annual CFPI Conference 3/2-3/7/25 132745 12132 White Flag Pest Control Inc 1,167.00 Pest Control Total:501,157.85
Council Agenda 3-18-2025 9.B-4
Attachment 2
Packet Page 13

ACH/Vendor Check
Check#Number Payee Amount Description
ACH 10002 Internal Revenue Service 115,940.81$ Federal Income Tax PD 02/28/25 ACH 10371 Visit SLO County 106,352.39 TMD Payments Dec 2024 ACH 11208 SEIU Local 620 AFL/CIO 857.64 SEIU Dues PD 02/28/25 ACH 11305 Public Employees Retirement System 80,862.57 PERS Retirement from Springbrook EE & ER PD 02/28/ ACH 12017 Vantagepoint Transfer Agents 9,172.00 Retiree Health Longevity Premiums - PD 03/01/25 ACH 12211 CA. Public Emp Retirement Sys 128,251.44 Medical Insurance - March 2025 ACH 12260 dba: Mission Square ICMA Retirement Trust - 457 28,632.12 ICMA 457 Deferred Comp EE& ER PD 02/28/25 ACH 12305 Franchise Tax Board 21,808.33 SDI & State Income Tax PD 02/28/25 ACH 12360 CalPERS 457 Plan 291.67 PERS 457 Deferred Comp ER PD 02/28/25 ACH 12708 dba: Mission Square ICMA Retirement Trust-Roth IRA
575.00 ICMA Roth IRA PD 02/28/25
ACH 12944 Leaf 91.06 Monthly PD Copier Lease Feb 2025
ACH 14257 Igoe Administrative Services 6,337.60 IGOE FSA and DDS Reimbursement - Feb 2025 & Medical and/or Dependent Care FS Monthly Participation
132746 10434 Abalone Coast Analytical Inc 144.00 Water Analysis 132747 14874 Advance Stores Company, Incorporated 49.22 Equipment Maintenance 132748 10695 AFLAC 2,541.47 Supplemental Disability Insurance - Feb 2025 132749 11882 Alexander's Contract Services Inc 4,114.37 Water Meter Reading Services Feb 2025 132750 13999 Alfa Laval Inc.7,120.00 Belt Replacement & Training 132751 14869 Michael Brannagan 2,000.00 GIS Database Management 132752 14779 Sally Budd-Unks 19.20 Instructor: Dance Fit 2/4-2/25/25 #11635 132753 14402 Carol A. Burner 933.33 900 Bello Lease - Mar 2025 132754 11333 California Rural Water Association 2,220.00 CRWA 2025 Education & Exhibitor Expo 132755 14414 California State Disbursement Unit 415.38 Tax Withholding Order PD 02/28/25 132756 14771 California State Disbursement Unit 16.15 Tax Withholding Order #2 PD 02/28/25 132757 14876 California State Disbursement Unit 784.61 Tax Withholding Order PD 02/28/25 132758 10085 Cannon Corp 777.98 Ocean Blvd CM - Jan 2025 132759 14914 Yesenia Castro 16,532.00 Vehicle Title & Registration Services 132760 14889 Central Coast Security 577.50 Security Services 132761 14435 CoStar Realty Information 7,243.42 STR Reporting 1/31/25-1/31/26 132762 12156 County Of San Luis Obispo 2,839.20 Chargeable Report Writing & Correspondence Sept-Dec 2024 132763 12224 Delta Dental Of California 6,695.64 Dental Premiums - March 2025 132764 12307 Department Of Justice 337.00 Livescan Services 132765 13086 Dependable Fire Protection 561.63 Fire Extinguisher Service 132766 14759 Michael Dias 300.00 Senior Dance Band 3/11/25 132767 UB*01157 MARK DISALVO (T)29.79 Refund Check 017856-000, 2170 COSTA DEL SOL 132768 11469 Eikhof Design Group Inc 440.00 Development Review - Jan 2025 132769 13586 Famcon Pipe & Supply Inc.1,772.49 Distribution Maintenance 132770 10191 Nadia Feeser 140.00 M&IE: CSMFO Annual Conference 2/18-2/21/25 132771 13846 Franchise Tax Board-Tax Withholding-2 50.00 Tax Withholding Order PD 02/28/25 132772 12048 Vanessa Garris 575.00 Mileage/M&IE: CSMFO Annual Conference 2/18-2/21/25 132773 14748 Gifts Galore, LLLP 1,784.00 Easter Eggs - Egg-stravaganza 2/19/25 132774 14097 Julia Goodman 321.80 Tuition Assistance Program - Fall 2024 132775 14888 Michael W Graf 120.00 Shade Installation
132776 13083 Anne Grannis 211.20 Instructor: Sewing Session 1 1/16-2/20/25 132777 12653 Dan Herlihy 403.00 M&IE: CA Police Chief's Assoc. Training Symposium 132778 UB*01158 JAMES & HELEN HUFF (T)115.60 Refund Check 018545-000, 279 IRISH 132779 UB*01153 STACY INMAN 85.60 Refund Check 019696-000, 314 CASTAIC 132780 14660 Interwest Consulting Group 19,720.00 Plan Review & Inspection - Public Safety Facility Jan 2025 132781 14926 Jason Addison Smith Consulting Services Inc 11,497.85 Plan Review - Jan 2025 132782 10474 Joseph Wolosz 1,354.84 Wolosz Parking Lot Lease - Mar 2025 132783 10175 Life-Assist, Inc.2,593.66 Medical Supplies 132784 14577 LK Graphics 43.50 Nametag - Council Member Inman 132785 UB*01152 JEANETTE LOEFFLER (T)79.44 Refund Check 019308-000, 116 PEYTON COURT 132786 UB*01151 JOE LOPEZ 48.21 Refund Check 019580-000, 219 CUYAMA 132787 11942 Maintenance Superintendents Association 150.00 MSA Dues 2025 132788 14401 Barbara L. Maraist 933.34 900 Bello Lease - Mar 2025 132789 12960 Med-Stops Medical Clinic Inc 1,000.00 DMV/DOT Physical 132790 15024 Jesse Mendoza 275.87 Refund: UB Acct 019516-0000 132791 14739 Mike's Coffee and Tea Co.60.00 Coffee
132792 10097 Miners Hardware 649.24 Maintenance & Safety Supplies 132793 14878 Nevada State Treasurer 2.00 Garnishment Withholding Fee PD 02/28/25 132794 14343 ODP Business Solutions, LLC 157.44 Office Supplies 132795 10728 Oilfield Environmental & Compliance, Inc.3,108.50 Lab Analysis - Jan 2025 132796 10633 Pismo Beach Athletic Club Inc 1,365.00 CalFire PBAC Dues - Feb 2025 & PBAC Dues Collected for February 2025 City of Pismo Beach
Final Disbursement List Check Date 02/28/2025

US BANK
Council Agenda 3-18-2025 9.B-5
Attachment 2
Packet Page 14

ACH/Vendor Check
Check#Number Payee Amount Description
City of Pismo Beach
Final Disbursement List Check Date 02/28/2025

US BANK
132797 12022 Pismo Beach Police Officer's Association 1,380.00 POA Dues PD 02/28/25 132798 14403 Betty J. Pratt 933.33 900 Bello Lease - Mar 2025 132799 12335 Procare Janitorial Supply Inc 2,538.77 Janitorial Supplies 132800 UB*01154 GAURAV RATHEE PURNIMA SHEORAN (T)49.92 Refund Check 019052-000, 105 SEACLIFF 132801 13255 Rib Line 4,868.75 Deposit: July 4th BBQ Pier Celebration 132802 12028 San Luis Obispo County Public Works Dept 150,781.44 Final Lopez Water Billing 23/24 132803 14877 SCaDU 230.76 Garnishment Withholding PD 02/28/25 132804 14557 Securitas Technology Corporation 4,243.92 Service Call and New Keypad & Security & Fire Monitoring - Dec 2024 Feb 2025 & Mar 2025
132805 11168 Sherwin-Williams 776.80 Maintenance Supplies 132806 UB*01156 LARRY SILVA 252.49 Refund Check 017640-002, 355 MORRO 132807 14099 Jeffrey Smith 403.00 M&IE: CA Police Chief's Assoc. Training Symposium 132808 15013 Garett Stapp 2,250.00 Clam Gauges
132809 12171 State Water Resources Control Board 14,646.66 CWSRF C-06-4793-120 C# 04805-550-0 P&I Debt 132810 UB*01155 TIMOTHY & LISA STEVENS 25.73 Refund Check 018229-000, 1943 BARCELONA 132811 15025 Stewart Concrete Sawing 2,000.00 Price Street Parking Meter Signs Core Drilling 132812 14757 Quincy Storm 467.50 Design Services - Clamming/Parking 132813 12321 The Gas Company 3,422.13 Gas Service 01/15/25- 02/19/25 132814 13097 The Standard 1,598.43 Life & Additional Life Insurance Premiums - Mar 2025 132815 14821 Traffic Management Products Inc 1,021.71 Street Signs 132816 12228 Turf Star, Inc.225.13 Equipment Maintenance 132817 14283 Josh Tyler 538.75 Battalion Photos
132818 13392 Urban Planning Concepts 13,410.00 GP/LCP/Zoning Updates & General Planning Services 132819 13073 VSP- Vision Service Plan (CA)1,597.49 VSP Vision Coverage March 2025 132820 12132 White Flag Pest Control Inc 220.00 Pest Control 132821 14745 Xylem Water Solutions USA, Inc 1,437.26 WWTP Maintenance 132822 12074 Zoll Medical Corporation 493.02 Medical Supplies Totals:814,295.09$
Council Agenda 3-18-2025 9.B-6
Attachment 2
Packet Page 15

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #9.C
Meeting Date: March 18, 2025
TITLE:

Monthly Investment Transaction Report of the City’s Cash and Investments for January 2025 of Fiscal Year 2025
RECOMMENDATION:

No action recommended; for information only.

DISCUSSION:

This report updates the City Council on the City of Pismo Beach’s monthly transactions of the City’s investment portfolio for the month ending January 31, 2025. California Government Code Section 53607 states that if the authority of the legislative body to invest or reinvest funds for the City is delegated to the City Treasurer, the City Treasurer shall make a monthly report of those transactions to the legislative body. Pursuant to Government Code Section 6505.5, this information is being provided here to the Pismo Beach Public Financing Authority, the Pismo Beach Public Financing Agency, and the Central Coast Blue Regional Recycled Water Authority, through the members of the City Council who sit on those boards.

The attached report includes all transactions of the City’s investments managed by the City, including funds invested in various securities and the City’s pooled funds invested in various financial instruments.
Attachment 1 provides a summary of the City’s cash, investments, and monthly interest earnings based on book value as of January 31, 2025. Attachment 2 provides details on the investment transactions for the General Fund Reserve and City Pooled Funds A (for deferred capital projects), including: purchases or deposits; sales, maturities, calls or withdrawals; and interest earnings. Attachment 3 provides details of the monthly transactions by fund for City Pooled Funds B (for current year expenditures) for the month ending January 31, 2025.

FISCAL IMPACT:

No fiscal impact from the report itself—information only.

ATTACHMENTS:

1. Summary Table for ALL Funds, including Book Values and Earnings Data for Investments in Other Financial Instruments

2. For the General Fund Reserve and City Pooled Funds A—Transactions on Investments in Securities

3. For City Pooled Funds B—Summary of monthly transactions by fund Prepared by: Vanessa Garris, Finance Manager
Submitted by: Nadia Feeser, Administrative Service Director / City Treasurer City Manager Approval:

Council Agenda 3-18-2025 9.C-1
Packet Page 16

City of Pismo Beach
Investment Name Name of Institution Type of Investment
Current
Earnings
Rate Book Value
Actual Interest
Earned January
2025
Actual Year-to-
Date Interest
Earned Ending
1/31/25 * Data Sources
General Fund Reserves US Bank CDs/GASs/Corp
Bonds/Treasuries

2.77% avg 8,904,483 8,983$ 101,773$ 1 City Pooled Funds - A US Bank CDs/GASs/ Corp
Bonds/ MBSs/
Treasuries

2.20% avg 45,972,668 65,556 500,840 1
Total All Securities 54,877,150$ 74,538$ 602,613$ City Pooled Funds - B US Bank Custody 4.34%503,964$ 27,939$ 68,050$ 1 City Pooled Funds - B Local Agency Invest.

Fund (LAIF)
State Investment
Pool

4.62%406,346 - 79,973 2
City Pooled Funds - B PFM Asset Mgmt
CAMP
JPA Investment Pool 4.55%13,412,104 51,644 412,103 3 City Pooled Funds - B US Bank Checking & Sweep 4.00%11,793,522 41,777 480,483 4 City Pooled Funds - B 26,115,936$ 121,360$ 1,040,609$ City Pooled Funds total A + B 72,088,603$ 186,916$ 1,541,449$ Funds Held with Fiscal
Agent
Bond funds:

Wilmington Trust
2017 Pier Project 2,272$ 115$ 2,311$ 5 Funds Held with Fiscal
Agent
Bond funds:

Wilmington Trust
2017 CREB's
Project
709 30 733 5
Funds Held with Fiscal
Agent
Bond funds:

Wilmington Trust
2024 Public Safety
Facility
35,353,519 84,831 572,536 5
CalPERS Benefit Trust
OPEB Trust Account CalPERS Benefit Trust
Account
Various managed by
CalPERS
5,575,679$ -$ 231,373$ 6
TOTAL, Cash and Investments at January 31, 2025:121,925,266$ 280,875$ 2,450,175$ TOTAL for City Managed Portfolio, Cash and Investments:80,993,086$ 195,899$ 1,643,222$ Notes:
* Data Sources for Book Values and Actual Interest Earned:
1 = Monthly investment statement from US Bank
2 = Monthly statement from Local Agency Investment Fund 3 = Monthly statement from PFM Asset Management LLC
4 = Monthly reconciled bank statement from US Bank
5 = Monthly statement from Wilmington Trust
6 = Monthly statement from CalPERS Benefit Trust Account Attachment 1: Summary Table for All Funds,
including Book Values and Earnings Data for Investments in Other Financial Instruments Council Agenda 3-18-2025 9.C-2
Attachment 1
Packet Page 17

CITY OF PISMO BEACH
Attachment 2: For the General Fund Reserve and City Pooled Funds A Transactions on Investments in Securities
January 31, 2025

INVESTMENT ACTIVITY

PURCHASES OR DEPOSITS
01/09/25 Purchase Toyota Motor Credit Corp 264,854$
01/09/25 Purchase US Treasury Note 369,773
01/10/25 Purchase UBS Ag Stamford 265,000
01/16/25 Purchase FHLMC Multiclass Mtg 330,000
01/17/25 Purchase Adobe Inc 399,788
Total 1,629,415$

SALES, MATURITIES, CALLS OR WITHDRAWALS
01/07/25 Matured US Treasury Bill 1,471,165$
01/27/25 Matured US Bank National 271,250$
Total 1,742,415$
ACTIVITY TOTAL (113,001)$

INTEREST REVENUE

GENERAL FUND RESERVE INVESTMENTS
Interest Earned on Investments 8,983$

POOLED INVESTMENTS
Interest Earned on Investments 65,556$
TOTAL INTEREST EARNED 74,538$
Data Source: Monthly Download of Transactions from US Bank Council Agenda 3-18-2025 9.C-3
Attachment 2
Packet Page 18

Attachment 3: For City Pooled Funds B - Summary of monthly transactions by fund City of Pismo Beach - Bank Account Proof of Cash for the month ending: 1/31/2025 Bank Account Description Bank ID Beginning Balance Cash Receipts Disbursements Transfers-In Transfers-Out Ending
Balance
General Checking US Bank 9,553,063$ 8,164,547$ (5,924,089)$ -$ -$ 11,793,522$ LAIF LAIF 401,798 4,548 - - - 406,346 PFM Asset Management LLC CAMP 13,360,460 51,644 - - - 13,412,104 Total all Bank Accounts 23,315,321$ 8,220,739$ (5,924,089)$ -$ -$ 25,611,971$ Fund Description Fund # Beginning Balance Cash Receipts Disbursements Transfers-In Transfers-Out Ending
Balance
General Fund
General Fund 1001-10101 2,673,441 3,885,753 (2,068,904) -- 4,490,290 General Fund-Reserve 1001-10105 4,117 4,219 -- - 8,335 Half Cent Sales Tax Fund 1002 1,875,239 16,740 -- - 1,891,979 Special Revenue Funds
Gas Tax Fund 2001 427,836 43,577 -- - 471,413
LTF - Streets 2002 450,486 3,295 -- - 453,781
PEG Access Fund 2003 117,575 542 -- - 118,116
Police Grant Fund 2004 174,211 952 -- - 175,163
Housing In Lieu Fund 2005 99,231 627 -- - 99,858
LBID Fund 2006 986,739 174,201 (64,703) -- 1,096,237 Chapman House 2007 10,113 (8,612) (1,032) -- 469 Capital Projects Funds
Capital Projects Fund 3001 3,263,855 748,059 (2,326,477) -- 1,685,437 Public Facilities Fund 3002 926 7 -- - 933
Park Development Fund 3003 375,747 8,270 -- - 384,017 Circulation Fund 3101 599,137 14,532 -- - 613,670 Development Impact Fee Fund 3102 176,441 18,703 (11,521) -- 183,623 Developer Impact Fee Fund 3103 176,367 1,317 -- - 177,685 Underground Utility Fund 3201 17,436 130 -- - 17,566 Council Agenda 3-18-2025 9.C-4
Attachment 3
Packet Page 19

Attachment 3: For City Pooled Funds B - Summary of monthly transactions by fund City of Pismo Beach - Bank Account Proof of Cash for the month ending:1/31/2025 Fund Description Fund # Beginning Balance Cash Receipts Disbursements Transfers-In Transfers-Out Ending
Balance
Debt Service Funds
Public Finance Authority Fund 4001 - - - - - - Public Finance Authority Fund 4002 - - - - - - Freeway Foothills AD Fund 4101 807 6 - - - 813 Spyglass AD Fund 4102 13,430 100 - - - 13,531 Indio-El Portal AD Fund 4112 780 6 - - - 786 Visalia Street AD Fund 4113 8,627 64 - - - 8,691 Enterprise Funds
Water Enterprise/Tax Fund 6101/6102 4,296,617 (69,413) (1,090,915) - - 3,136,289 Water Construction Fund 6103 693,918 19,641 (13,239) - - 700,320 Water Expansion Fund 6104 464,588 21,630 - - - 486,218 Water Central Coast Blue JPA 6105 25,875 777 (4,045) - - 22,608 Wastewater Enterprise Fund 6201 1,197,440 (272,284) (227,704) - - 697,452 Wastewater Construction Fund 6202 2,014,330 17,903 (12,203) - - 2,020,030 Wastewater Expansion Fund 6203 562,930 36,247 - - - 599,176 Wastewater CCB JPA 6204 52,536 1,578 (8,212) - - 45,902 LTF - Transit Fund 6301 - - - - - - Pier Operations Fund 6401 24,844 5,778 (3,851) - - 26,771 Parking Fund 6501 (138,981) 3,293,722 (69,232) - - 3,085,510 Internal Service Funds
Technology Service Fund 7101 4,109 116,432 (100,617) - - 19,925 Motor Vehicle Fund 7201 1,136,306 129,395 (115,472) - - 1,150,229 Trust & Agency Funds
SLO County TMD 8201 70,194 126,029 (138,076) - - 58,147 Control Funds
Payroll Control Fund 9301 1,071,686 1,249 325,264 - - 1,398,198 Interest Control Fund 9302 212,123 (118,702) - - - 93,421 Utility Billing Control Fund 9304 174,264 5,118 - - - 179,382 M/R Control Fund 9305 - - - - - - Total all cash funds 23,315,321 8,227,588 (5,930,938) - - 25,611,971 Council Agenda 3-18-2025 9.C-5
Attachment 3
Packet Page 20

Attachment 3: For City Pooled Funds B - Summary of monthly transactions by fund City of Pismo Beach - Bank Account Proof of Cash for the month ending: 1/31/2025 Fund Description Fund # Beginning Balance Cash Receipts Disbursements Transfers-In Transfers-Out Ending
Balance

INVESTMENTS
General Fund
General Fund Money Mrkt Csh 1001-10108 272,128 135,032 - - - 407,160 General Fund - CD's 1001-10404 4,990,033 195,000 - - - 5,185,033 General Fund - Fed Agency 1001-10405 4,049,000 - - - - 4,049,000 GF Reserve Money Mkt Cash 1001-10109 21,440 13,481 - - - 34,922 GF Reserve - CD's 1001-10403 3,427,967 - - - - 3,427,967 GF Reserve - Fed Agency 1001-10402 2,208,000 - - - - 2,208,000 GF Reserve - Building 1001-10406 202,000 - - - - 202,000 GF Reserve - Building - Federal A1001-10146 298,000 - - - - 298,000 GF Reserve - Risk Mgmt - CD's 1001-10407 150,000 50,000 - - - 200,000 GF Reserve - Risk Mgmt - Fed Ag1001-10140 50,000 - - - - 50,000 GF Corp Bond - Pooled 1001-10141 529,143 658,392 - - - 1,187,535 GF Corp Bond - Reserve 1001-10145 500,000 - - - - 500,000 GF Municipal Bonds Pooled 1001-10142 - - - - - - GF Municipal Bonds Reserve 1001-10143 - - - - - - Risk Mgmt Muni Bonds Reserve 1001-10144 - - - - - - GF Treasury Note 1001-10410 9,078,789 369,773 - - - 9,448,562 GF Treasury Bill 1001-10411 1,471,165 (1,471,165) - - - - GF Mortgage Back Sec 1001-10412 - 330,000 - - - 330,000 GF Reserve Treasury Note 1001-10413 2,018,516 - - - - 2,018,516 GF CREB's Fiscal Agent 1001-10515 (0) - - - - (0) GF - Half Cent Sales Tax CD's 1002-10404 735,000 - - - - 735,000 GF - Half Cent Sales Tax Fed Age1002-10405 500,000 - - - - 500,000 GF - Half Cent Sales Tax Mny Mk 1002-10108 0 2,704 - - - 2,704 Half Cent Sales Tax - Pooled 1002-10141 - - - - - - Half Cent Sales Tax - Muni Bond 1002-10142 - - - - - - Half Cent Sales Tax Treasury Note1002-10410 1,424,766 - - - - 1,424,766 Special Revenue Funds
Housing In Lieu - Mny Mkt Csh 2005-10108 1,333 415 - - - 1,748 Housing In Lieu Fund 2005-10404 385,000 - - - - 385,000 Housing In-Lieu Fed Agencies 2005-10405 140,000 - - - - 140,000 Housing In-Lieu Treasury Note 2005-10410 - - - - - - LBID Fund Money Market Cash 2006-10108 - 972 - - - 972 LBID Fund - Treasury Note 2006-10410 1,914,063 - - - - 1,914,063 Capital Projects Funds
Capital Proj Fund Mny Mkt Cash 3001-10108 - 2,715 - - - 2,715 Capital Projects Fund - Pooled 3001-10141 403,640 - - - - 403,640 Capital Projects Fund - Fed Agen 3001-10405 - 1,000,000 - - - 1,000,000 Capital Proj Fd Mortgage Back Se3001-10412 556,682 - - - - 556,682 Park Develop. Fund Mny Mkt 3003-10108 - - - - - - Park Development Fund 3003-10404 - - - - - -
Park Develop Federal Agencies 3003-10405 - - - - - - Circulation Fees Mny Mkt 3101-10108 - - - - - - Circulation Fees 3101-10404 - - - - - -
Develop. Impact Fee Mny Mkt 3102-10108 1,078 1,154 - - - 2,233 Development Impact Fee Fund 3102-10404 245,000 - - - - 245,000 Impact Fees Federal Agencies 3102-10405 - - - - - - Council Agenda 3-18-2025 9.C-6
Attachment 3
Packet Page 21

Attachment 3: For City Pooled Funds B - Summary of monthly transactions by fund City of Pismo Beach - Bank Account Proof of Cash for the month ending: 1/31/2025 Fund Description Fund # Beginning Balance Cash Receipts Disbursements Transfers-In Transfers-
Out Ending Balance

INVESTMENTS
Debt Service Funds
Capital Proj Fund - Fiscal Agent 3001-10511 36,893,465 (1,539,946) - - - 35,353,519 Public Fin Fiscal Agent-Pier 4002-10510 2,157 115 - - - 2,272 Public Fin Fiscal Agent-PSF 4002-10511 - - - - - - Public Fin Fiscal Agent-CREBs 4002-10515 679 30 - - - 709 Visalia Street AD Fund 4113-10108 411 442 - - - 853 Visalia Street CD's 4113-10404 100,000 - - - - 100,000 Enterprise Funds
Water Fund Money Mrkt Csh 6101-10108 1,714 4,975 - - - 6,688 Water Fund CD's 6101-10404 735,000 - - - - 735,000 Wtr Fund Federal Agencies 6101-10405 2,155,000 - - - - 2,155,000 Wtr Fund Corp Bond - Pooled 6101-10141 - 1,052,195 - - - 1,052,195 Water Fund Treasury Note 6101-10410 3,317,461 - - - - 3,317,461 Water Construction Money Mkt 6103-10108 (0) 5,630 - - - 5,630 Wtr Constr. Fd Corp Bond-Pool 6103-10141 393,028 - - - - 393,028 Water Construction 6103-10404 504,363 - - - - 504,363 Water Expansion Fd Mny Mkt Cas6104-10108 - 278 - - - 278 Wtr Expansion Fund - Pooled 6104-10141 546,568 - - - - 546,568 Wastewater Fund Money Market C6201-10108 4,212 1,855 - - - 6,068 Wastewater Fund CD's 6201-10404 490,000 - - - - 490,000 Wastewater Fund Fed Agencies 6201-10405 2,100,000 - - - - 2,100,000 WWtr Fund Corp Bond - Pooled 6201-10141 1,062,000 800,392 - - - 1,862,392 WWtr Fund Treasury Note 6201-10410 - - - - - - Wastewater Expansion Fund Mny 6203-10108 - 4,084 - - - 4,084 WWtr Expansion Fd Mortgage Ba6203-10412 1,094,546 - - - - 1,094,546 Parking Enterprise Money Mrkt 6501-10108 3,145 4,829 - - - 7,974 Parking Fund Corp Bond-Pooled 6501-10141 1,852,587 (1,852,587) - - - - Parking Enterprise 6501-10404 1,225,000 (245,000) - - - 980,000 Parking Fund Federal Agencies 6501-10405 1,000,000 (1,000,000) - - - - Parking Fund Treasury Note 6501-10410 - - - - - - Internal Service Funds
MVR Fund Money Mrkt Csh 7201-10108 7,275 12,660 - - - 19,935 MVR Fund CD's 7201-10404 1,526,000 - - - - 1,526,000 MVR Fund Federal Agencies 7201-10405 250,000 - - - - 250,000 MVR Fund Treasury Note 7201-10410 1,361,836 - - - - 1,361,836 CalPers Benefit Trust
OPEB Trust Account 8101-10408 5,575,679 - - - - 5,575,679 Total all Investments 97,774,867$ (1,461,573)$ -$ -$-$ 96,313,294$ Total all Funds 121,090,188$ 6,766,015$ (5,930,938)$ -$ -$ 121,925,266$ Council Agenda 3-18-2025 9.C-7
Attachment 3
Packet Page 22

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #9.D
Meeting Date: March 18, 2025
TITLE:
2024 General Plan Annual Progress Report
RECOMMENDATION:

1. Review and accept the 2024 General Plan Annual Progress Report;

2. Direct staff to forward the report to the Governor’s Office of Planning and Research and the California Department of Housing and Community Development.

DISCUSSION:

California Government Code Section 65400 requires all cities to file an annual report (the “Annual Report” or “Report”) addressing the status of the General Plan and progress made toward implementing its goals and policies. The Report must be submitted to the Governor’s Office of Planning and Research (OPR) and the California Department of Housing and Community Development (HCD). The Annual Report is an informational document that provides a means to monitor the success of implementing the General Plan and determine if changes are needed in the plan or its implementation programs.

Prior to submittal to the state, the Annual Report must be presented to the City Council for review and acceptance.

The City’s General Plan was adopted in November 1992, updated in 2014, and last amended in 2022. The City is in the process of a comprehensive update to the General Plan and Local Coastal Plan which will consolidate and update existing elements which is expected to brought forward for adoption later this year.

The General Plan Annual Progress Report presents all updates and amendments made to the City’s General Plan in 2024 and summarizes the numerous projects and permits reviewed and processed in 2024. The Annual Report begins with a description of the need for the General Plan and legal requirements of the Annual Report followed by relevant background and demographic information about the City. The Annual Report continues by presenting the City’s projects and accomplishments during 2024, followed by describing the status of each of the City’s General Plan Elements, as well as future plans made during the year. It should be noted that the Annual Report does not document all activities undertaken by the City throughout 2024. The City is also required to complete a comprehensive spreadsheet accounting for housing projects and development through 2024 to document progress towards meeting the regional housing need. This spreadsheet is submitted with the Annual Report to HCD. A summary of this spreadsheet is included with the Annual Report as Attachment 2.

Conclusion and Recommendation
Staff recommends the City Council review and accept the 2024 General Plan Annual Progress Report (Attachment 1) and direct staff to forward the report to OPR and HCD.

Council Agenda 3-18-2025 9.D-1
Packet Page 23

FISCAL IMPACT:

Financial impacts consist of staff time and resources to prepare the Annual Report. There is no impact to the adopted budget.

ATTACHMENTS:

1. 2024 General Plan Annual Progress Report

2. 2024 HCD Housing Element Annual Progress Report
Prepared by:

Brian Schwartz, Contract Planner
Submitted by: Scot Graham, Community Development Director City Manager Approval:

Council Agenda 3-18-2025 9.D-2
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City of Pismo Beach
General Plan Annual Progress Report
Prepared by
Community Development Department
March 18, 2025
[COMPANY NAME] | [Company address]
Attachment 1
Council Agenda 3-18-2025 9.D-3
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City Council
Ed Waage, Mayor
Mary Ann Reiss, Mayor Pro Tempore
Marcia Guthrie, Council Member
Stacy Inman, Council Member
Scott Newton, Council Member
Planning Commission
Clare Malone Prichard
David Jewell
Don Oberhelman
Ian Journey
Jimmy Summer
Community Development Department
Jorge Garcia, City Manager
Scot Graham, Community Development Director
Cindy Jacinth, Planning Manager
Michael Gruver, AICP, Associate Planner
Aileen Nygaard, Associate Planner
Aaron Stolberg, Planning Intern
Brian Schwartz, AICP, Contract Planner
Contact Information
City of Pismo Beach
Community Development Department
760 Mattie Road
Pismo Beach, CA 93449
Phone: (805) 773-4658
Website
www.pismobeach.org
Attachment 1
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Page | 3
Table of Contents
Introduction ........................................................................................................................... 4 Demographics ........................................................................................................................ 4 Plans, Projects, and Accomplishments ................................................................................... 5 General Plan, Local Coastal Program & Development Code Amendments ............................ 7 Status of the City’s General Plan Elements ............................................................................ 8 Attachment 1
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Introduction
California Government Code Section 65400(a)(2) requires the City to file an annual report addressing the status of the General Plan and progress made toward implementing its goals and policies. The progress report must be submitted to the Governor’s Office of Planning and Research (OPR) and the Housing and Community Development Department (HCD).

The Annual Progress Report provides a means to monitor the success of implementing the General Plan and determine if changes are needed in the plan or its implementation programs.

In compliance with Section 65400 of the California Government Code, this report has been prepared to summarize the status of the General Plan of the City of Pismo Beach and the steps taken during this period to implement General Plan goals and policies. In addition, staff has also provided other information related to development permits, building permits, population growth, and grant funding activities. This Annual Progress Report covers activities during the 2024 calendar year.

Purpose of the General Plan
The General Plan states the community's goals, objectives, policies, and implementation measures (i.e., ways to achieve the goals and objectives). The General Plan is a public document and is available for all to read and use as needed. Copies are available for review in the City Clerk's Office and on the City website. Each member of the City Council and the Planning Commission has a copy of the General Plan, as well as each City department. As an informational document, the General Plan describes existing conditions, makes projections, and establishes a vision for the community's future. The General Plan provides the public with information about the City and the direction that it seeks to move. As a policy document, the General Plan establishes guidelines for decisionmakers. Using these guidelines, the City Council and Planning Commission take incremental steps toward achieving the larger goals of the City. The City applies implementation programs contained in the General Plan through day-to-day operations of the City. As most of the City is within the coastal zone, the City has a combined General Plan / Coastal Land Use Plan (LUP). The LUP portion of the General Plan provides the overall goals and policies that protect the City’s coastal resources.

Demographics
Between 2000 and 2016, San Luis Obispo County experienced substantial population growth, averaging 12.7 percent. However, as shown in Table 1, the population in Pismo Beach experienced the opposite effect, decreasing 4.3 percent from 8,551 to 8,181 residents in the same period. From 2016 to 2023, the population of Pismo Beach was estimated to decrease by

2.84 percent to 7,948 residents.

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Table 1: Trends in Population Growth
2000 2016 2023
Number Number Change Number Change
Pismo Beach 8,551 8,181 -4.3% 7,948 -2.84%
Source: US Census Bureau Quickfacts 2023
The San Luis Obispo Council of Governments (SLOCOG) published 2050 Regional Growth Forecast for San Luis Obispo County in June 2017. Population, households, and jobs were projected through 2050 for low, mid, and high growth scenarios. Table 2 reports the mid growth scenario in Pismo Beach to be a 32 percent increase in population from 7,655 residents in 2010 to 10,079 residents in 2050.

Table 2: Population Growth Projections
2010 2020 2030 2040 2050 % Change
2010-2050
Compound
Annual Growth
Rate
Pismo
Beach 7,655 8,642 9,486 9,901 10,079 32% 0.69
Source: SLOCOG 2018
Plans, Projects, and Accomplishments
The City reviewed and processed numerous projects and permits in 2024. The following summaries and tables provide a general overview of the projects, programs and permits that were reviewed.

Building Permits
In 2024, the Building Division issued 14 permits for new single-family residences, 100 permits for single family additions, 3 permits for accessory dwelling units, 4 permits for new commercial development, 27 commercial alteration permits, 3 mixed use buildings, 40 permits for photovoltaic systems, and 0 permits for multi-family development. Total permits issued in 2024 were 583 for a combined revenue of approximately $1.59 million.

Development Applications
The Planning Division processed 80 development applications in 2024. These applications have been consolidated into nine main application type categories in Table 3.

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Table 3: Development Applications Processed
Application Type Quantity
Home Occupation Permits 18
Vacation Rental Permits 45
Sign Permits 14
Temporary Use Permits 9
Conditional Use Permits 4
Administrative Development Permit 7
Administrative Coastal Development Permit 14
Coastal Development Permit 12
Discretionary Development Permit 2
Table 4 identifies several of the on-going, major projects in various stages of the development process throughout the City.

Table 4: Current On-Going Projects
Project Project Address Zoning Use Type Status
Peyton Court
Subdivision
(formerly South
Silver Shoals)
2900 Shell
Beach Road
PR Residential- 10
townhomes
9 single family
10 townhomes and 5 single
family homes constructed.
3 under construction and 1 with
no Planning Permit.

Ebb Tide Estates
Custom Lots
2780 Shell
Beach Road
PR Residential - 4
custom home
lots
Four custom lots approved with
public improvements complete.
1 single-family home with
approved CDP at 200 Ebb Tide
Lane.

Single Family
Residential
South
Beachcomber
PR Residential -10
Townhomes, 8
Single-family,
2 Accessory
Dwelling Units
Pending building permit
submittal.

Single-family
Residential
Barcelona PR Residential
9 single-family
lots with 1 pre-
existing home
1 in Planning Permit review, 5
Under Construction,
2 completed
Multifamily
Residential
330 Harloe
Avenue
RR 4-unit
condominium
building.

Pending Final Map and Building
Permit submittal.

Mixed Use
401 Shell Beach
Road
C-1 Commercial
Retail and 4
Residential
Final Map and Building Permit
Review
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Project Project Address Zoning Use Type Status
Units
Mixed Use 501 Price C-1 1,073 sf of
commercial and
8 living units.

In Planning Review
Mixed Use 1717 Shell
Beach Road
C-1 Two story
building with
2,365 sf of
commercial
space and 8
living units.

In Planning Review
Mixed Use 1481 Price
Street
C-1, R-R 5,800 sf of
commercial, 38
residential units
In Planning Review
Public Facility 1000 Bello
Street
G, R-2 New Public
Safety Facility
with Police and
Fire stations.

In Construction
Drive-thru Car
wash
110 Oak Park CG 4,140 sf of
commercial
Planning Permit approved,
Building Permit in process
Hotel 120 Branch
Street
CG 105 Rooms Building Permit in process

Community Development Block Grants
In 2024, the City was awarded $25,120.00 in CDBG funding for low-income housing and community service needs. The following programs were funded:

x CAPSLO - Minor Home Repair Program - This program focuses on performing home repairs to low and very low households, mainly located in mobile homes. This program was funded $20,789.00 in 2024.

x 5 Cities Homeless Coalition - Subsistence Payments for Eviction Prevention and Security Deposits Program will assist those who are homeless, without financial resources and those at risk of homelessness to develop a housing stability plan and provide short-term emergency eviction prevention grants or move-in deposits. This program was funded $4,331.00 in 2024.

General Plan, Local Coastal Program & Development Code Amendments In 2024, there were no updates to the General Plan / Local Coastal Program. The General Plan / Local Coastal Program is in the process of a comprehensive update, see information below on status of comprehensive update.

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Status of the City’s General Plan Elements
The City currently has ten adopted General Plan elements which include the seven mandatory elements and four optional elements consisting of the Parks, Recreation, and Access Element, Design Element, Facilities Element, and Growth Management Element as shown below. The mandatory Conservation Element and Open Space Element have been combined into one.

Table 5: Status of General Plan Elements
Element Required / Optional Year Adopted / Revised
Circulation Required 2019
Conservation / Open Space Required 1993
Design Optional 2011
Facilities Optional 1993
Growth Management Optional 1993
Housing Required 2020
Land Use Required 2022
Noise Required 1993
Parks, Recreation, and
Access
Optional 2005
Safety Required 1993
The OPR notifies the City annually on all General Plan Elements that have not been comprehensively updated in the last eight years. Although the General Plan Elements are not necessarily legally inadequate, the California Supreme Court has stated that local governments have an implied duty to keep their General Plans current. The City Council has indicated it is a priority to update the older elements and budget funds to comprehensively update the General Plan /Local Coastal Program. Several of the optional elements will be incorporated into other elements for the sake of efficiency. For example, the Design Element will be incorporated into the Land Use Element. Policies within the Facilities Element will be incorporated into the Conservation and Open Space Element. The update is in its final stages and received a unanimous recommendation of approval from the Planning Commission to the City Council in August 2023.

However, due to staff turnover in key positions and public concern expressed over revisions to the bluff armoring policies in the draft Safety Element., the Safety Element is being removed from the rest of the document to provide more analysis and public outreach. The rest of the elements are anticipated to be scheduled for adoption hearings starting in Spring/Summer 2025.

Land Use Element
The Land Use Element has had several revisions since adoption in 1993, with the most recent amendment in 2022. An updated draft of the Land Use Element has been prepared and is awaiting new public hearing dates for consideration and adoption.

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Housing Element
The 2020-2028 (6th Cycle) Housing Element Update, which was adopted by the City Council in December 2020, received certification by HCD in early 2021. A summary of the annual reporting required by the State is included as Attachment A. No revisions to the Housing Element were made in 2024.

Circulation Element
The Circulation Element establishes goals and programs to carry out the circulation needs of the community. A comprehensive update to the Circulation Element was adopted by the City Council in 2019 with Coastal Commission modifications that removed a section describing an extension to Mattie Road. This element is being updated as part of the comprehensive update to the General Plan/Local Coastal Program elements. The update includes a multi-modal transportation system plan to identify what is needed to accommodate existing and future transportation development in Pismo Beach combined with a long-term framework for implementation.

Noise Element
The Noise Element was adopted in 1993 and establishes goals and programs to address noise impacts in the City. This Element is being updated as part of the comprehensive update to the General Plan/Local Coastal Program.

Conservation & Open Space Element
The Conservation & Open Space Element was originally adopted in 1993 and establishes goals and programs to address noise impacts in the City. This Element will be updated as part of the comprehensive update to the General Plan/Local Coastal Program. An updated draft of the Conservation and Open Space Element has been prepared and is part of the comprehensive update to the General Plan/Local Coastal Program.

Safety Element
The Safety Element was originally adopted in 1993 and provides policies that address fire, flooding, geologic, and seismic hazards. In 2020, the City Council approved the County-wide Multi-Jurisdictional Hazard Mitigation Plan. Working closely with the Coastal Commission, additional studies and public outreach are planned for 2025 in preparation to complete an update of the Safety Element, with completion likely in 2027.

Parks, Recreation, and Access Element
The Parks, Recreation, and Access Element was revised in 2005 and contains goals and policies for managing, renovating, and expanding existing parks and the development of new parks and recreation facilities. This Element is expected to be updated along with the Safety Element in 2027.

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Facilities and Services Element
The Facilities and Services Element contains policies to indicate future needs as the City continues to develop. These facilities and services include: City Hall, Fire, Police, Library, Schools, Solid Waste, Wastewater, and Water Services. As mentioned above, this Element will be updated and incorporated into other General Plan Elements as part of the update to the General Plan/Local Coastal Program anticipated to be complete in 2025.

Attachment 1
Council Agenda 3-18-2025 9.D-12
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Jurisdiction Pismo Beach
Reporting Year 2024
Housing Element Planning Period 6th Cycle
Current Year
Deed Restricted 0
Non-Deed
Restricted 0
Deed Restricted 0
Non-Deed
Restricted 0
Deed Restricted 0
Non-Deed
Restricted 4
11 15
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 0 1
Single-family Detached 4 11 10
2 to 4 units per structure 4 0 0
5+ units per structure 0 0 26
Accessory Dwelling Unit 4 4 3
Mobile/Manufactured Home 0 0 0
Total 12 15 40
Infill Housing Developments and Infill Units Permitted # of Projects Units 15 15
0 0
6 6
6 0
0 0
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
(Jan. 1 - Dec. 31)
01/01/2021 - 12/31/2028
Number of SB 35 Streamlining Applications Approved
Very Low
Low
Moderate
Attachment 2
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Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0
SB 9 (2021) - Residential Lot Split 0 0
AB 2011 (2022)0 0
SB 6 (2022)0 0
SB 35 (2017)0 0
Ministerial and Discretionary Applications # of Applications Units Ministerial 4 4
Discretionary 2 2
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0 Housing Element Programs Implemented and Sites Rezoned Count 29 0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
Units Constructed - SB 35 Streamlining Permits
Attachment 2
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Jurisdiction Pismo Beach
Reporting Year 2024 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation HE-1. Density Bonus
The City will encourage and assist
developers to utilize the density bonus
provisions of the California Government
Code that allow an increase in the number
of units in the underlying zone in return for
construction of lower-income housing
(extremely low-, very low-, and low-income
units). The City will also amend the Zoning
Codes (both the 1983 and 1998 codes) to
comply with changes in the state density
bonus law (Government Code Section
65915) and develop an outreach program
to ensure its successful implementation.

Revision to update and
combine the Zoning Codes
is currently in process
including
implementation of density
bonus for projects. Zoning
code/Coastal
Implementation Plan
certification is anticipated in
spring/Summer 2026
Outreach includes information on our website and consultation with applicants on suitable projects. Planning staff regularly informs applicants of opportunities available under State law to facilitate increased housing development and project opportunities with Planning Commission including one pre-application project which was received in 2024.

HE-2. Code Enforcement
As a means to ensure the quality of homes
and neighborhoods, the City will continue
to operate the code enforcement program
on a complaint basis, whereby the
Community Development Department
investigates complaints and ensures that
property owners comply with City codes.

Pismo Beach’s housing is maintained and
Goals, Policies, and Programs City of
Pismo Beach Page 6-4 2020 - 2028
Housing Element generally in good
condition. In addition, because of the high
cost of land and significant escalations in
housing prices over the past few years,
property owners are rehabilitating older
properties or demolishing units and
rebuilding them. The City will develop a
pamphlet to provide financial resource
information to homeowners. The City will
also conduct and document a windshield
survey of the condition of the housing stock
later in the planning period.

Educational resource links
are ongoing; conduct
housing conditions survey
by 2027.

Resources are included on our website and a housing conditions survey is being scheduled.

HE-3. Contractual
Agreement for Rental
Assistance Program
The City shall continue to contract with the
Housing Authority of San Luis Obispo
(HASLO) or other agency, as appropriate,
to authorize implementation of the U.S.

Department of Housing and Urban
Development (HUD) Housing Choice
Voucher/Section 8 rental program
Seek new vouchers and/or
to raise the payment
standard as needed annually
There are currently 44 voucher participants within our City. Eight new vouchers for very low income households are included in HASLO's new Senior Housing project.

HE-4. Simultaneous
Construction of Affordable
Housing
When a project is required to provide a
percentage of affordable units, the City
shall require such housing to be built
simultaneously or assured by bond or other
acceptable security. Projects that are built
in phases shall include the required
percentage in each phase.

When projects are
submitted that are subject to
this program
No projects subject to inclusionary housing requirements have been built since adoption of the previous Housing Element.

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.

Table D
Program Implementation Status pursuant to GC Section 65583 Attachment 2
Council Agenda 3-18-2025 9.D-15
Packet Page 37

HE-5. Public-Private
Partnerships
The City does not develop housing units.

The City will partner with the development
community to facilitate higher-density
residential development to diversify the
housing stock. Specifically, the City will: -
Contact potential affordable housing
developers. Goals, Policies, and Programs
City of Pismo Beach 2020 - 2028 Housing
Element Page 6-5 - Conduct a roundtable
meeting to discuss constraints to
affordable housing, workforce housing, and
potential developer incentives. - Maintain
an inventory of adequate sites. - Identify
funding opportunities and assist in
preparing applications for funds. - Work
with housing sponsors to help with scores
for readiness and neighborhood
revitalization. - Provide regulatory
concessions and incentives, as necessary,
to encourage and facilitate the construction
of affordable housing (e.g., reduce parking,
revise landscaping requirements, density
bonuses, expedited permit process, fee
waivers or deferrals).

Every two years starting in
2021 and more frequently if
funds become available
Two partnership projects (Housing Authority of San Luis Obispo and People's Self- Help Housing) finished construction in 2024 and are fully occupied. In addition, the City applied for CLPHA funding in 2024 for renovation of the Seahaven Apartments project, affordable rental housing for low-income families, and was just notified of the successful funding award. Planning staff also regularly works with property owners and potential applicants to inform them of regulatory concessions and incentives available to them on mixed-use project to enourage redevelopment in additional areas that allow residential uses.

HE-6. Equity Sharing
Program
The City shall participate in an equity
sharing program when funds are identified
to assist low- and moderate-income
individuals who work in Pismo Beach to
purchase or rehabilitate housing. The
equity sharing arrangement could be
between the property owner, the City, and
the developer. The City does not currently
have funds available for this program.

When funds are identified No requests are pending.

HE-7. Conversion of Rental
Housing
The City shall consider the effects on the
rental housing market in reviewing
requests for conversions of rental units to
condominium ownerships. Provisions for
conversions shall include the following
requirements: (1) written notification to
tenants of the intent to convert at least six
months prior to approval of application
Goals, Policies, and Programs City of
Pismo Beach Page 6-6 2020 - 2028
Housing Element (per Government Code
66427.1); and (2) first right of refusal to
existing tenants to purchase the unit.

When conversion requests
are submitted
No requests are pending. The City did not receive inquiries in 2024 regarding a request for condominium conversion.

HE-8. Demolition or
Conversion of Rental
Housing in Coastal Zone
The City may issue permits for the
demolition or conversion of housing
occupied by low- to moderate-income
persons in the Coastal Zone when the
applicant meets certain conditions,
including providing relocation assistance
and replacement of affordable units (see
Government Code 65590).

When requests for
demolition or conversion are
submitted
No requests were pending in 2024. However, the City did receive a pre-application in 2024 for a density bonus project that would replace existing presumed low-cost rental housing. Pursuant to State Density Bonus law, the City did inform the application that in addition to the coastal development permit process, the density bonus project would be required to replace the rental housing on-site at an income level consistent with the affordability status of the existing rentals on te proeprty. The Applicant did incorporate replacement housing into the project application which is currently under review by City staff.

Attachment 2
Council Agenda 3-18-2025 9.D-16
Packet Page 38

HE-9. Special Needs
The City will work with housing providers to
ensure that special housing needs are
addressed for seniors, large families,
female-headed households, single-parent
households with children, farmworkers,
persons with disabilities and developmental
disabilities, and homeless individuals and
families. The City will seek to meet these
special housing needs through a
combination of regulatory incentives,
zoning standards, new housing
construction programs, and supportive
services programs. Incentives and
programs the City offers include density
bonuses and a reasonable accommodation
procedure. The City promote the
availability of this reasonable
accommodation process to the public by
providing information at the public counter
and on the City website. The City will also
continue to work with lower-income
housing providers and funders to construct
or acquire a variety of types of
lowerincome housing opportunities for
individuals and groups with special needs
and extremely low-income households if
any applicants come forward. Specific
housing types include: - Smaller units,
including single-room occupancy units (see
Program HE-26). - Senior housing,
including assisted living facilities (see
Program HE-10). Goals, Policies, and
Programs City of Pismo Beach 2020 - 2028
Housing Element Page 6-7 - Units with
Seek funding annually and
ongoing
In partnership with the Housing Authority of San Luis Obispo (HASLO), a 26 unit Senior Housing project completed construction in 2024 and is now occupied. A partnership with Peoples's Self-Help Housing (PSHH) has created 5-15 units for transisitonal youth at risk for homelessness and 10 special needs persons. The units also completed construction and occupied. In addition, the City also receives State PLHA funding and partners with the County of San Luis Obispo through a Delegation Agreement. This funding is used to assist special housing needs countywide with an emphasis on the greater Pismo Beach community ara. PLHA and CDBG funding have been used to provide funding to the 5 Cities Homeless Coalition.

HE-10. Senior Housing
Incentives
As an incentive to providing senior
housing, the City will allow modifications to
building lot coverage, lot size, parking
requirements, and setbacks as provided for
in Program HE-14. The City will also
amend the Zoning Codes to specify
standards and criteria for the modifications.

Revision to update and
combine the Zoning Codes
is currently in process.

Zoning code adoption
anticipated in
Spring/summer 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-11. Workforce and
Affordable Housing
Incentives
As an incentive to providing workforce and
affordable housing in the downtown core,
the City will place an overlay on the
downtown to address the need for
multifamily housing. Modifications to
building lot coverage, lot size, parking
requirements, and setbacks will be
permitted without a variance for residential
or mixed-use projects with a finding that a
certain percentage of units are affordable
to lower- or moderateincome households.

In particular, the City will evaluate the
multifamily parking requirements, then
review and revise those requirements for
one-bedroom and studio units to ensure
requirements do not unduly constrain
housing development. The City will also
amend the Zoning Codes to include the
overlay and specify standards and Goals,
Policies, and Programs City of Pismo
Beach Page 6-8 2020 - 2028 Housing
Element criteria for the modifications as
referenced in Program HE-14, consistent
with the Coastal Act.

A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-12. Workforce and
Affordable Housing
Entitlements
The City shall consider options, such as a
planned unit development (PUD) or other
type of permit, to encourage the
development of workforce and affordable
housing throughout Pismo Beach.

Incentives included in the permit to
encourage workforce housing could include
expedited permit processing or
modifications to building lot coverage, lot
size, parking requirements, and setbacks.

Establish incentives and
update Zoning Codes (if
necessary) in
spring/summer 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

Attachment 2
Council Agenda 3-18-2025 9.D-17
Packet Page 39

HE-13. Revision to C-1
Zone
The C-1 zone allows residential uses as
part of a mixed-use project at one unit per
2,000 square feet of site area. The City will
consider an amendment to the C-1 zone to
increase the residential density in the zone.

Amend C-1 zone in
Spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-14. Multifamily Zone
Densities
The Pismo Beach Zoning Codes allow the
construction of single-family residences in
multiple-family zones. This practice does
not always result in the most efficient use
of resources and may hamper the City’s
ability to achieve its regional housing
needs goals. Thus, the Zoning Codes shall
be amended to prohibit new single-family
homes in medium- and high-density
residential areas, unless a lot is
substandard in size and cannot
accommodate more than one unit. The City
will amend the Zoning Codes to Goals,
Policies, and Programs City of Pismo
Beach 2020 - 2028 Housing Element Page
6-9 include minimum densities in the R-2,
R-3, RS-M, RR-L, R-4, RR, and RR-H
districts to preserve the limited supply of
multifamily zoned land for multifamily uses.

Amend Zoning Codes in
spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-15. Nonconforming Lots
Pismo Beach was subdivided many years
before the formal adoption of a Zoning
Code. Many lots in the community are
substandard when current standards are
applied. It is common to seek a variance to
develop a parcel in certain areas.

Moreover, numerous contiguous, often
small and irregularly shaped lots are
“underutilized.” The Zoning Code could be
amended to facilitate and encourage the
development of quality market-rate and
affordable housing on these lots. The City
will consider developing a director-level
approval exception process for
nonconforming lots that includes a flexible
approval process and development
standards beyond the exceptions that can
currently be granted by the Planning
Commission. Lot consolidation regulations
could also help to merge otherwise
substandard and underutilized sites.

Amend Zoning Codes in
spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

Attachment 2
Council Agenda 3-18-2025 9.D-18
Packet Page 40

HE-16. Zoning Code Update
In 1998, the City updated the Zoning Code
for the entirety of Pismo Beach. However,
the Coastal Commission did not certify the
1998 Zoning Code due to policy differences
on bluff lots and development. Thus, Pismo
Beach currently operates under two Zoning
Codes (1983 and 1998). The City’s 1983
Zoning Code applies to the two-thirds of
the community within the Coastal Zone.

The City initiated a project to amend the
Local Coastal Program, including the
coastal zoning regulations this spring. The
City Council is in favor of this amendment,
and it is a major City goal to complete the
amendment over the next few years.

Developing a consolidated code will assist
developers and property owners in
identifying development requirements, as
well as providing a more streamlined
approach to the approval process. Some
specific potential constraints the City will
analyze as part of the update include: -
Multifamily in R-4 requiring a CUP within
the coastal zone Goals, Policies, and
Programs City of Pismo Beach Page 6-10
2020 - 2028 Housing Element - Revising
the open space requirement (currently it is
400 square feet per unit plus an additional
75 square feet per bedroom) - Evaluating
criterion four in the planning commission
site plan and architectural review approval
findings and how it is different from
criterion one
Amend Zoning Codes in
spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-17. Housing
Rehabilitation
The City will encourage local private and
nonprofit organizations to assist elderly,
disabled, and disadvantaged persons in
the repair and rehabilitation of their
housing, including mobile homes. The City
uses CDBG funds for these services, which
are provided by CAPSLO. The minor home
repair program is available at no cost to
seniors age 60 and over. They may include
improvements such as grab bars,
handrails, smoke alarms and carbon
monoxide detectors, minor plumbing,
carpentry, electrical and drywall work.

Implementation of program
is ongoing
City contributes funds from CDBG to CAPSLO for use in assisting disadvantaged households in rehabilitating their homes which helps them stay in their homes and make greater use of their homes.

HE-18. Accessory Dwelling
Units
The City shall continue to encourage the
development of accessory dwelling units
(ADUs) as a tool to provide affordable
housing in the community. The City
updated its zoning in 2018 to put an ADU
ordinance in place to address local needs
and comply with recent changes to state
law. The City will make additional updates
to address the updates to state law passed
in 2019 and any other updates to state law
as needed during the planning period. The
City will continue to make information
about ADUs, in particular ADUs affordable
to lower income households, available on
the City website and in the City newsletter,
the Clam Chronicle. The City will monitor
ADU permitting throughout the planning
period to track whether permits are
keeping up with the ADUs anticipated in
the housing element. The City will work to
conduct additional outreach if ADU permits
are not keeping up with numbers
anticipated in the housing element after 4
years. The outreach will include regular
announcements (at least once a month)
about options to build ADUs and ADU
resources at Planning Commission and
City Council meetings and prominent
placement of ADU information and the
process to permit them on the City’s
website.

Amend Zoning Codes in
spring/summer of 2026
An ADU informational page is located on our website. Staff regularly communicates with members of the public about potential for creating accessory dwelling units, whether in person at the public counter, or through email or phone inquiries. The City also has links to the updated 2025 State ADU handbook on the website. Legislative updates to ADUs will be incorporated into the City's Zoning Code update, including addressing differences between those properties located in the coastal appeals jurisdiction and those outside of those boundaries areas.

Attachment 2
Council Agenda 3-18-2025 9.D-19
Packet Page 41

HE-19. Housing
Preservation
The City will work to reduce the potential
conversion of the 12 assisted affordable
housing units at risk during the current
planning period to market rate through the
following actions: - Monitor the status of
affordable projects, rental projects, and
mobile homes in Pismo Beach. Should the
property owners indicate the desire to
convert properties, consider providing
technical and financial assistance, when
possible, to ensure long-term affordability. -
If conversion of units is likely, work with
local service providers as appropriate to
seek funding to subsidize the at-risk units
in a way that mirrors the HUD Housing
Choice Voucher (Section 8) program.

Funding sources may include state or local
funding sources. Per state law, owners of
deed-restricted affordable projects are
required to provide notice of restrictions
that are expiring after January 1, 2021, to
all prospective tenants, existing tenants,
and the City within three years of the
scheduled expiration of rental restrictions.

Owners shall also refer tenants of at-risk
units to educational resources regarding
tenant rights and conversion procedures
and information regarding Section 8 rent
subsidies and any other affordable housing
opportunities in the City. If a development
is offered for sale, HCD must certify
persons or entities that are eligible to
purchase the development and to receive
Revision of Zoning Codes in
Spring/summer 2026 to
require notification by
owners consistent with state
law; ongoing communication
with owners, service
providers, and eligible
potential purchasers.

A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-20. Fair Housing –
Zoning Code Amendments
In compliance with state law, the City will
amend the 1983 Zoning Code for the
Coastal Zone to allow small residential care
facilities serving six or fewer clients in all
residential zones without a Conditional Use
Permit.

Amend Zoning Codes in
spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-21. Fair Housing –
Access to Mediation and
Fair Housing Services
The City will coordinate with San Luis
Obispo County to provide access to
landlord and tenant mediation and fair
housing services. The City will also develop
a fair housing brochure or acquire one from
a fair housing provider and distribute it at
City Hall, the library, and the post office.

Ongoing Information resources posted on website.

HE-22. Transitional Housing
The City shall amend the Zoning Codes to
comply with Senate Bill (SB) 2 and define
transitional and supportive housing as
permitted residential uses only subject to
the same restrictions that apply to other
residential uses of the same type in the
same zone. In addition, the City shall
review its zoning codes to ensure
compliance with Assembly Bill (AB) 2162
related to allowing supportive housing. The
zoning codes will be reviewed to assess
whether supportive housing is allowed
without discretionary review (besides
coastal development permits) in all zones
that allow multifamily housing or mixed-use
development, including nonresidential
zones as applicable. If it is determined that
the allowed uses in the zoning codes are
not in compliance with AB 2162, the City
will revise the allowed uses along with
corresponding development standards, as
detailed in AB 2162.

Amend Zoning Codes in
spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

Attachment 2
Council Agenda 3-18-2025 9.D-20
Packet Page 42

HE-23. Employee Housing
Act
To comply with the state Employee
Housing Act (Health and Safety Code
Sections 17021.5 and 17021.6), the City
will review the Zoning Codes and amend
them as necessary. Health and Safety
Code Section 17021.5 requires the Zoning
Codes to treat employee/farmworker
housing that serves six or fewer persons
as a single-family structure and permitted
in the same manner as other single-family
structures of the same type in the same
zone in all zones allowing single-family
residential uses. Section 17021.6 requires
that employee/farmworker housing
consisting of no more than 12 units or 36
beds be treated as an agricultural use and
permitted in the same manner as other
agricultural uses in the same zone.

Amend Zoning Codes in
spring/summer of 2026
A major update to the Zoning Code is currently underway as a result of the City's General Plan Update project. A draft has been prepared and is currently in progress.

HE-24. Extremely Low-
Income Households
The City will meet with nonprofit developers
and other stakeholders biannually to
establish and implement a strategy to
assist in the development of housing
affordable to extremely low-income
households. As part of this effort, the City
will also consider prioritizing local financial
resources and at least biannually seek and
apply for state and federal funding
specifically targeted for the development of
housing affordable to extremely low-income
households. The City will provide
concessions and incentives to assist in the
development of housing for extremely low-
income households, such as increased
densities, modifications to development
standards, and priority processing. Also,
per AB 2634, to further meet the needs of
extremely low-income households, the City
will also amend the Zoning Codes to define
and allow single room occupancy units with
a Conditional Use Permit in the R-4, R-R,
and High-density Residential zone.

Amend Zoning Codes in
spring/summer of 2026;
ongoing and at least
biannual contact with
stakeholders, depending on
funding programs
In progress. The City applied in 2024 for CLPHA funding for the Seahaven Apartments project which is affordable rental housing which preserve at-risk housing and will extend the period of affordability for 55 years.

HE-25. State Energy
Efficiency Standards
The City will continue to implement state
requirements for energy conservation in
new residential projects and encourage
retrofits of existing units. Provide
materials/access to utility-sponsored
programs that educate residents on ways
to reduce energy usage or costs.

Ongoing Links to resources provided on our website.

HE-26. Public Outreach and
Education
The City shall establish outreach and
education programs to increase public
awareness of housing policies and issues
as they arise. Such efforts may include
mailed notices to the public, posts on the
City’s website, and printed educational
materials, as appropriate. In addition, the
City shall submit to HCD an annual report
for progress in implementing the City’s
Housing Element, as required by state law.

Submit annual reports
annually by April 1; conduct
outreach and education as
needed
Information is posted on website and 2024 Annual Report will be submitted by April 1.

HE-27. Low Barrier
Navigation Centers
Per AB 101 (2019), the City will review its
zoning ordinance and make revisions if
necessary to allow low barrier navigation
centers for the homeless per Government
Code Sections 65660–65668.

Ongoing. Amend Zoning
Codes in spring/summer of
2026
City will support a countywide low barrier Navigation center if not appropriate within City limits.

Attachment 2
Council Agenda 3-18-2025 9.D-21
Packet Page 43

HE-28. Senate Bill 35
Procedure or Policy
Establish a written policy or procedure and
other guidance as appropriate to specify
the SB 35 (2017) streamlining approval
process and standards for eligible projects,
as set forth under Government Code
Section 65913.4.

Implement when projects
are submitted that qualify for
the program
No projects have been submitted that are subject to the program.

HE-29. Affirmatively Further
Fair Housing
Pismo Beach will develop a plan to
Affirmatively Further Fair Housing (AFFH).

The AFFH Plan shall take actions to
address significant disparities in housing
needs and in access to opportunity for all
persons regardless of race, religion, sex,
marital status, ancestry, national origin,
color, familial status, or disability, and other
characteristics protected by the California
Fair Employment and Housing Act (Part

2.8, commencing with Section 12900, of
Division 3 of Title 2), Section 65008, and
any other state and federal fair housing
and planning law. Specific actions will
include: - Provide dedicated staff that
investigates fair housing complaints and
enforces fair housing laws. - Facilitate
public education and outreach by creating
informational flyers on fair housing that will
be made available at public counters,
libraries, and on the City’s website. City
Council meetings will include a fair housing
presentation at least once per year. -
Actively recruit residents from
neighborhoods of concentrated poverty (if
applicable) to serve or participate on
boards, committees, and other local
government bodies. - Ensure
environmental hazards are not
disproportionately concentrated in
lowincome communities and low-income
communities of color. - Develop a proactive
code enforcement program that holds
Create plan in Fall 2025 and
implement on an ongoing
basis.

In progress.

Attachment 2
Council Agenda 3-18-2025 9.D-22
Packet Page 44

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #9.E
Meeting Date: March 18, 2025
TITLE:

Update on January 9, 2023 and January 12, 2017 Emergency Proclamations RECOMMENDATION:

1. Review the need for continuing currently active local emergency proclamations;

2. Provide direction to staff if desired.

DISCUSSION:

Chapter 2.32 of the Pismo Beach Municipal Code empowers the City Manager, acting as the Director of Emergency Services, to proclaim the existence of a local emergency when the City is affected by an emergency and the City Council is not in session. An emergency exists when conditions are beyond the control of the services, personnel, equipment, facilities, and existing laws of the City. The declaration is an acknowledgement of the need for additional resources and expedited procedures to deal with the emergency. The Director of Emergency Services’ declaration is subject to City Council ratification within seven days.

Currently active Emergency Declarations are those ratified by Resolution R-2023-001 on January 11, 2023, relating to winter storm damage, and by Resolution R-2017-012 on January 17, 2017, relating to winter storm damage. In accordance with Government Code Section 8630, the City Council is required to review the need for continuing the local emergency at least once every 60 days until the emergency is terminated. The following status report is provided for the Council’s information. No action is recommended, but direction may be given to staff if desired.

January 11, 2023 Proclamation: Winter Storms
The City Council declared a state of emergency on January 11, 2023, via Resolution R- 2023-0011, ratifying the Emergency Services Director’s proclamation of a local emergency in response to the January 2023 winter storms. On January 9, 2023, the County of San Luis Obispo declared an emergency which was followed by a declaration by Governor Newsom for the region. On January 14, 2023 President Biden approved a major disaster declaration for the January storms, making federal disaster aid available.

The storms, which began the first week of January, took a toll on the community, causing conditions of peril to the safety of persons and property due to flooding, bluff erosion, strong winds and other storm related damages.

Summary of Current Events
The Pier Avenue Storm Drain Outfall site has been approved by the Federal Emergency Management Agency (FEMA) for a permanent repair project to replace the outfall pipe 1 Full URL:
https://accesspismo.pismobeach.org/WebLink/DocView.aspx?id=459337&dbid=0&repo=Laserfiche Council Agenda 3-18-2025 9.E-1
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that was washed away during the storm. The City has received $620,838.75 in funding for completion of the repair project. Staff is preparing a contract for engineering design services to prepare a construction bid package. Construction is anticipated to take place summer of 2025. Staff has also submitted a request for reimbursement of management costs that were incurred working on the disasters. The City is eligible to receive 5% of total obligations, approximately $35,000, which will be disbursed after the Pier Avenue site has been constructed.

January 12, 2017 Proclamation: Winter Storms
The Pismo Beach City Council declared a state of emergency on January 12, 2017, via Resolution R-2017-0122, in response to the January 2017 winter storms. Shortly after the Council’s declaration, the County of San Luis Obispo declared an emergency which was followed by a declaration by Governor Jerry Brown for the region. On February 14, 2017 and March 16, 2017 the President declared a major disaster for the early and late January storms, making federal disaster aid available. The storms, which began the first week of January, took a toll on the community, culminating with a Caltrans storm drain failure on Highway 101, which caused flooding of two hotels on Price Street, blockage of the City’s Franklin storm drain outfall and debris scattered along Highway 101, Price Street and sidewalk, on Franklin Drive and various private parcels on January 20, 2017.

Summary of Current Events
Caltrans approved Advance Construction (AC) funding for the Cliff Avenue and Ocean Boulevard site on October 22, 2024. FHWA will federalize the funds at a future date. The City is eligible to begin reimbursable work now and will be able to submit for reimbursement once the funds have been federalized. Staff is working to obtain necessary City permits prior to advertising for construction bids. It is anticipated that construction will take place in 2025.

FISCAL IMPACT:

There is no direct fiscal impact from this report.

January 2023 Winter Storms
The cost of damage from the January 2023 storms is estimated to be about $26 million.

January 2017 Winter Storms
The cost of damage from the January 2017 storms is approximately $12 million.

ATTACHMENTS:

None.

Prepared by: Erin Olsen, Senior Management Analyst
Submitted by: Erica Inderlied, City Clerk
City Manager Approval:
2 Full URL:
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Council Agenda 3-18-2025 9.F-1

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #9.F
Meeting Date: March 18, 2025
TITLE:

State Water Resources Control Board State Revolving Fund Financing RECOMMENDATION:

1.Adopt a Resolution authorizing the City Manager of the City of Pismo Beach to file a financial assistance application for a financing agreement with the State Water Resources Control Board for the planning, design, and construction of the Central Coast Blue Recycled Water Project.

2.Adopt a Resolution authorizing the advance of funds for planning, design, and construction of the Central Coast Blue Recycled Water Project subject to later reimbursement by the State Water Resources Control Board.

DISCUSSION:

The City of Pismo Beach is pursuing funding of the Central Coast Blue Recycled Water Project (Project) through various grants and low-interest rate financing options. One of the low interest financing options is through the State Water Resources Control Board State Revolving Fund (SRF). As part of the application for financing through the SRF, the City is required to submit an Authorizing Resolution (Attachment 1) and a Reimbursement Resolution (Attachment 2) for the Project. Due to the desire for a low- interest cost to finance the portion of the Project that is not supported by grants, staff recommends that the Council adopt the resolutions.

Resolutions
This staff report includes two resolutions for the Council’s consideration and approval:
•Authorizing Resolution for CWSRF – Authorizes and directs the City Manager of the City of Pismo Beach or designee to sign and file for, on behalf of the City, a Financial Assistance Application for a financing agreement from the State Water Resources Control Board and provide assurances, certifications, and commitments as required for the financial assistance application. •Reimbursement Resolution – All loan applicants that are publicly-owned entities are required to submit an adopted Reimbursement Resolution for review by the Clean Water State Revolving Fund (CWSRF) tax attorney. The language may not vary from the language provided in the template. The Reimbursement Resolution is required to be a stand-alone resolution. This resolution states the City’s intention to reimburse expenditures paid prior to the issuance of the obligations or the approval by the State Water Board of the project funds in the principal amount of $50.0 million. The total amount of the project that is currently estimated to be financed, after assuming grant funding, could be $42.9 million for the Project. The amount in the reimbursement resolution includes a 17% contingency to cover the Packet Page 47

Council Agenda 3-18-2025 9.F-2
difference between the estimate and the actual bid amount of the project, as the amount of the Project cannot exceed the reimbursement amount in this resolution.

Conclusion and Recommendation
Staff recommends that the Council:

1.Adopt a Resolution (Attachment 1) authorizing the City Manager of the City of Pismo Beach to file a financial assistance application for a financing agreement with the State Water Resources Control Board for the planning, design, and construction of the Central Coast Blue Recycled Water Project.

2.Adopt a Resolution (Attachment 2) authorizing the advance of funds for planning, design, and construction of the Central Coast Blue Recycled Water Project subject to later reimbursement by the State Water Resources Control Board.

FISCAL IMPACT:

The financial impact of adopting the attached resolutions is a potentially low-interest rate (currently 1.8%) borrowing cost of approximately $1.9 million per year based on the anticipated $42.9 million borrowing amount.

The amount in the reimbursement resolution is a larger amount, $50.0 million, to cover any costs that may come up during the implementation of the project. In the likely event that the project costs are closer to the projected cost, the financing cost will be lower. In addition, dependent on the timing of the project approval, the interest rate may change.

Finally, the City continues to seek additional grant funding that would also lower the borrowing amount.

ATTACHMENTS:

1.SRF Authorizing Resolution

2.SRF Reimbursement Resolution
Submitted by: Nadia Feeser, Administrative Services Director City Manager Approval:

Packet Page 48

RESOLUTION NO. R-2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,

CALIFORNIA AUTHORIZING THE CITY MANAGER OF THE CITY OF PISMO

BEACH TO FILE A FINANCIAL ASSISTANCE APPLICATION FOR A FINANCING

AGREEMENT WITH THE STATE WATER RESOURCES CONTROL BOARD FOR

THE PLANNING, DESIGN, AND CONSTRUCTION OF THE CENTRAL COAST BLUE

RECYCLED WATER PROJECT
WHEREAS, the City of Pismo Beach desires to finance the costs of constructing and/or reconstructing certain public facilities and improvements relating to its water and wastewater systems, including certain treatment facilities, pipelines and other infrastructure, specifically the Central Coast Blue Recycled Water Project; and WHEREAS, the City intends to finance the construction and/or reconstruction of the Central Coast Blue Recycled Water Project or portions of the Central Coast Blue Recycled Water Project with moneys ("Project Funds") provided by the State of California, acting by and through the State Water Resources Control Board (State Water Board); and
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Pismo Beach (the “Entity”) as follows:

The City Manager of the City of Pismo Beach (the “Authorized Representative”) or designee is hereby authorized and directed to sign and file, for and on behalf of the Entity, a Financial Assistance Application for a financing agreement from the State Water Resources Control Board for the planning, design, and construction of the Central Coast Blue Recycled Water Project (the “Project”).

This Authorized Representative, or his/her designee, is designated to provide the assurances, certifications, and commitments required for the financial assistance application, including executing a financial assistance agreement from the State Water Resources Control Board and any amendments or changes thereto.

The Authorized Representative, or his/her designee, is designated to represent the Entity in carrying out the Entity’s responsibilities under the financing agreement, including certifying disbursement requests on behalf of the Entity and compliance with applicable state and federal laws.

UPON MOTION OF Council Member , seconded by Council Member , the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 18th day of March 2025, by the following vote:

AYES:

NOES:

Council Agenda 3-18-2025 9.F-3
Attachment 1
Packet Page 49

ABSENT:

ABSTAIN:

RECUSED:

Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
IN WITNESS WHEREOF, I have hereunto set my hand on _______________________. ________________________
Erica Inderlied, City Clerk
Council Agenda 3-18-2025 9.F-4
Attachment 1
Packet Page 50

RESOLUTION NO. R-2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,

CALIFORNIA AUTHORIZING THE ADVANCE OF FUNDS FOR PLANNING, DESIGN,

AND CONSTRUCTION OF THE CENTRAL COAST BLUE RECYCLED WATER

PROJECT SUBJECT TO LATER REIMBURSEMENT BY THE STATE WATER

RESOURCES CONTROL BOARD
WHEREAS, the City of Pismo Beach (“Agency”) desires to finance the costs of constructing and/or reconstructing certain public facilities and improvements relating to its water and wastewater systems, including certain treatment facilities, pipelines and other infrastructure (the "Project"); and
WHEREAS, the Agency intends to finance the construction and/or reconstruction of the Project or portions of the Project with moneys ("Project Funds") provided by the State of California, acting by and through the State Water Resources Control Board (“State Water Board”); and
WHEREAS, the State Water Board may fund the Project Funds with proceeds from the sale of obligations the interest upon which is excluded from gross income for federal income tax purposes (the "Obligations"), and
WHEREAS, prior to either the issuance of the Obligations or the approval by the State Water Board of the Project Funds the Agency desires to incur certain capital expenditures (the "Expenditures") with respect to the Project from available moneys of the Agency; and WHEREAS, the Agency has determined that those moneys to be advanced on and after the date hereof to pay the Expenditures are available only for a temporary period and it is necessary to reimburse the Agency for the Expenditures from the proceeds of the Obligations.

NOW, THEREFORE, THE AGENCY DOES HEREBY RESOLVE, ORDER AND DETERMINE AS FOLLOWS:

SECTION 1. The Agency hereby states its intention and reasonably expects to reimburse Expenditures paid prior to the issuance of the Obligations or the approval by the State Water Board of the Project Funds.

SECTION 2. The reasonably expected maximum principal amount of the Project Funds is $50,000,000.

SECTION 3. This resolution is being adopted no later than 60 days after the date on which the Agency will expend moneys for the construction portion of the Project costs to be reimbursed with Project Funds.

Council Agenda 3-18-2025 9.F-5
Attachment 2
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SECTION 4. Each Agency expenditure will be of a type properly chargeable to a capital account under general federal income tax principles.

SECTION 5. To the best of our knowledge, this Agency is not aware of the previous adoption of official intents by the Agency that have been made as a matter of course for the purpose of reimbursing expenditures and for which tax-exempt obligations have not been issued.

SECTION 6. This resolution is adopted as official intent of the Agency in order to comply with Treasury Regulation §1.150-2 and any other regulations of the Internal Revenue Service relating to the qualification for reimbursement of Project costs.

SECTION 7. All the recitals in this Resolution are true and correct and this Agency so finds, determines and represents.

UPON MOTION OF Council Member , seconded by Council Member , the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

RECUSED:

Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
IN WITNESS WHEREOF, I have hereunto set my hand on _______________________. ________________________
Erica Inderlied, City Clerk
Council Agenda 3-18-2025 9.F-6
Attachment 2
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PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #11.A
Meeting Date: March 18, 2025
TITLE:

User Fee Update Study; Approval of New User Fees Effective on July 1, 2025, Except Massage Establishment Permit Fees and Massage Therapist Permit Fees Effective March 18, 2025
RECOMMENDATION:

1. Conduct a Public Hearing to receive input from the public on the proposed user fees;

2. Adopt a Resolution adopting the City of Pismo Beach User Fee Update Study; making certain findings; and approving new User Fees effective on July 1, 2025, except Massage Establishment Permit Fees and Massage Therapist Permit Fees that are effective March 18, 2025; making certain findings; and rescinding various previous Resolutions.

EXECUTIVE STUDY:

The purpose of this public hearing is to review the proposed 2025 User Fee Schedule (Attachment 1.A), which has been updated based on Council direction provided as the February 24, 2025 City Council study session on user fees; open the public hearing for public comment; and review, modify, and approve the resolution (Attachment 1) adopting the City of Pismo Beach User Fee Update Study (Study) (Attachment 2) and approving the User Fee Schedule.

Timeline
The last comprehensive user fee analysis was conducted and approved by Council in 2015 in Resolution R-2015-036. Since then, the City fees, if applicable, have been increased each year by the Consumer Price Index (CPI) to keep up with inflation. In addition, there have been numerous updates to the fee schedule to modify specific fees or add additional fees.

February 24, 2025 Special Council Meeting Study Session: Willdan Financial Services (Willdan) and City staff presented the Study, including its methodology and the proposed maximum justified User Fees schedule and staff’s recommended subsidies, for the Council’s consideration. After reviewing the information, the Council provided direction on modifying the proposed fees and requested that staff return with a revised fee schedule.

At this meeting, Council had lengthy discussions about various fees, including requesting additional information and sharing concerns about certain fees that could be cost- prohibitive. City staff will return at later date to address some of the Council’s requests, including:
Parking Fees: Fees for failure to pay for parking and the expired meter or kiosk receipt fees which will require the Parking Advisory Committee to review these Council Agenda 3-18-2025 11.A-1
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fees established in the Pismo Beach Municipal Code Section 10.10.030 and

10.10.040, respectively, as of 2007;
 Junior Lifeguard program fees: Setting up an account for scholarships/financial assistance for Pismo Beach residents; and
 Special Event Permit fees: More information about fees for weddings on the beach, and how they relate to the City’s State Parks agreement.

Council directed staff to:

 keep the Appeal to City Council Processing All actions except Coastal Development Permits fee at $985 per appeal application;  keep the Appeal to Planning Commission fee at $1,069.00 per application;  reduce the Massage Parlor/Establishment Biennial Permit Fee to $50/renewal; and
 reduce the Massage Therapist Permit Fee to $50; and
 move forward with all the other proposed fees for the Public Hearing.

March 18, 2025 Public Hearing: Based on feedback from the Council and the public workshop, staff has prepared a revised User Fee Schedule (Attachment 1.A) for the Council's consideration. During the public hearing on March 18, 2025, the Council will review the proposed schedule and decide whether to adopt a resolution implementing the new rates.

Effective Date of New Rates: The amended rates are proposed to be effective July 1, 2025 for all fees except the Massage Establishment Permit Fees and the Massage Therapist Permit Fees, which is proposed to be effective March 18, 2025. Additionally, starting on July 1, 2026, fees will be updated annually based on CPI inflation factors for all fees excluding percentage-based fees; Parking in-lieu fees; Fire Department Resources fees set by California Fire assistance agreement rates approved by the California Office of Emergency Services (Cal OES); Fire Department Equipment Fee for Jet Ski set by Federal Emergency Management Agency (FEMA); Failure to Pay for Parking; Expired Meter or Kiosk Receipt; Parking more than 72 hours fine; Oversized vehicles & trailers fine; Returned Payment Processing; Notary Public Service; Photovoltaic System; and Adopt-A-Bench program fees.

What are User Fees?
User fees are charges imposed on individuals or groups for the use of City facilities or services. These may include facility rental fees, building permit fees, parking fees, and various application fees. User fees do not include development impact fees, utility rates, or taxes. As part of the City’s cost recovery strategy, user fees help fund programs and services that provide a private benefit rather than a direct, citywide benefit. Without appropriate cost recovery, general tax revenues would subsidize private benefits, limiting Council Agenda 3-18-2025 11.A-2
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funds available for essential community-wide services such as public safety and community programs.

Cost Recovery and Subsidization
The general standard is that individuals or groups who receive a private benefit from a service should pay 100% of cost. However, the City Council may choose to subsidize certain fees for policy reasons, such as encouraging participation in public programs, ensuring compliance when cost is prohibitive, and promoting access to essential services.

Why Is the City Updating User Fees Now?
State law requires municipalities to ensure that user fees are set at or below the reasonable cost of providing services. Fees in California must comply with California Constitution (Proposition 218 and Proposition 26) and California Code of Regulations.

The last comprehensive user fee analysis was conducted in 2015 and adopted by Resolution R-2015-036. Since then, individual fees have been adjusted annually based on the Consumer Price Index (CPI) to keep up with inflation. However, best practices recommend a comprehensive fee review every five years to ensure the City is recovering appropriate costs for services benefiting private users.

User Fee Study
The City contracted Willdan to conduct a comprehensive User Fee Study (Attachment 2) and update the City’s user fee schedule. Willdan collaborated with City staff to gather data on City services; apply appropriate fee calculation methodologies; and determine the full cost of providing each service. The full cost of providing each service includes direct salaries and benefits of City staff, direct departmental costs, and indirect costs from central support services.

The Study establishes the full cost recovery fee for each service. However, the final fee amounts are set at the discretion of the City Council, which may adopt fees up to 100% of the calculated cost. The Study includes a summary of fees by department and a detailed listing of current and proposed user fees.

Conclusion and Recommendation
Staff recommends that the Council:
 Conduct a Public Hearing to receive input from the public on the proposed user fees; and
 Adopt a Resolution adopting the City of Pismo Beach User Fee Update Study; making certain findings; and approving new User Fees effective on July 1, 2025, except Massage Establishment Permit Fees and Massage Therapist Permit Fees that are effective March 18, 2025; making certain findings; and rescinding Resolutions R-2015-036, R-2017-031, R-2017-074, R-2018-038, R-2018-058, R- 2018-073, R-2019-010, R-2020-018, R-2020-060, R-2021-087, R-2021-091, R- 2022-002, and R-2024-065.

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FISCAL IMPACT:

The fiscal impact of considering the various user fees is based on the amount of each individual fee and the volume of activity for each service provided. In general, user fee revenues should increase revenues to various funds. However, these fee revenues are offset by the City choosing to subsidize certain fees for policy reasons, such as encouraging participation in public programs, ensuring compliance when cost is prohibitive, and promoting access to essential services The amended rates are proposed to be effective July 1, 2025 for all fees except the Massage Establishment Permit Fees and the Massage Therapist Permit Fees, which is proposed to be effective March 18, 2025. Additionally, starting on July 1, 2027, fees will be updated annually based on CPI inflation factors for all fees excluding percentage- based fees; Parking in-lieu fees; Fire Department Resources fees set by California Fire assistance agreement rates approved by the California Office of Emergency Services (Cal OES); Fire Department Equipment Fee for Jet Ski set by Federal Emergency Management Agency (FEMA); Failure to Pay for Parking; Expired Meter or Kiosk Receipt; Parking more than 72 hours fine; Oversized vehicles & trailers fine; Returned Payment Processing; Notary Public Service; Photovoltaic System; and Adopt-A-Bench program fees.

The CPI inflation factor is Consumer Price Index—U (Los Angeles-Long Beach-Anaheim, CA All Urban Consumers) as reported for the twelve months from February of the previous year to February of the current year. Staff will adjust the fees as outlined in the in the Resolution (Attachment 1).

ATTACHMENTS:

1. Resolution

1.A Exhibit A: City User Fee Schedule

2. City of Pismo Beach User Fee Study
Submitted by: Nadia Feeser, Administrative Services Director City Manager Approval:

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RESOLUTION NO. R-2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,

CALIFORNIA ADOPTING THE CITY OF PISMO BEACH USER FEE UPDATE STUDY; MAKING CERTAIN FINDINGS; APPROVING NEW USER FEES EFFECTIVE ON JULY 1, 2025, EXCEPT MASSAGE ESTABLISHMENT PERMIT FEES AND MASSAGE THERAPIST PERMIT FEES EFFECTIVE MARCH 18, 2025; AND

RESCINDING VARIOUS PREVIOUS RESOLUTIONS
WHEREAS, the City of Pismo Beach has conducted an extensive and exhaustive analysis of its services, the costs reasonably borne of providing those services, the beneficiaries of those services, and the revenues produced by those paying fees and charges for special services; and
WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIIB of the California Constitution and limit the growth of taxes; and WHEREAS, the City desires to establish a policy of recovering the full costs reasonably borne of providing special services of a voluntary and limited nature, such that general taxes are not diverted from general services of a broad nature and thereby utilized to subsidize unfairly and inequitably such special services; and WHEREAS, notice of public hearing has been provided per California Government Code Section 6062a, oral and written presentations made and received, and the required public hearing held; and
WHEREAS, a schedule of fees and charges to be paid by those requesting such special services need be adopted so that the City might carry into effect its policies; and WHEREAS, it is the intention of the City Council to develop a revised schedule of fees and charges based on the City’s budgeted and projected costs reasonably borne for the Fiscal Year beginning July 1, 2025 for all fees except Massage Establishment Permit Fees and Massage Therapist Permit Fees that are effective March 18, 2025; and WHEREAS, pursuant to California Government Code Section 6062a, a general explanation of the hereinafter contained schedule of fees and charges has been published as required.

NOW THEREFORE, the City Council of the City of Pismo Beach hereby resolves as follows:

1. Fee Schedule Adoption. The City Council approves and adopts Exhibit A— Services Fee Schedule, effective July 1, 2025 for all fees except Massage Establishment Permit Fees and Massage Therapist Permit Fees that are effective March 18, 2025. The City Council specifically finds that the fees adopted are reasonable and do not exceed the cost of providing the services.

Attachment 1
Council Agenda 3-18-2025 11.A-5
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2. Fee Study Adoption. The City Council approves and adopts the City of Pismo Beach User Fee Study as presented in staff’s report dated March 18, 2025.

3. Collection and Listing of Fees. Exhibit A schedule of fees and charges are hereby directed to be computed by and applied by the various City departments, and to be collected by the City Administrative Services Department for the herein listed special services when provided by the City or its designated contractors. The fees listed in in Exhibit A shall be charged and collected for the enumerated services.

4. Separate Fee for Each Process. All fees set forth by this resolution are for each identified process; additional fees shall be required for each additional process or service that is requested or required. Where fees are indicated on a per-unit of measurement basis the fee is for each identified unit or portion thereof within the indicated ranges of such units.

A. Added Fees and Refunds. Where additional fees need to be charged and collected for completed staff work, or where a refund of excess deposited monies is due, and where such charge or refund is ten dollars ($10.00) or less, a charge or refund need not be made.

5. Interpretations. This resolution may be interpreted by the several City department heads in consultation with the City Manager and, should there be a conflict between two fees then the lower in dollar amount of the two shall be applied.

A. It is the intention of the City Council to review the fees and charges as determined and set out herein based on the City’s next Annual Budget and all the City’s costs reasonably borne as established at that time and, as and if warranted, to revise such fees and charges based thereon.

6. Constitutionality. If any portion of this Resolution is declared invalid or unconstitutional then it is the intention of the City Council to have passed the entire resolution and all its component parts, and all other sections of this resolution shall remain in full force and effect.

7. Listing of Fees. A copy of Exhibit A (User Fee Schedule) shall be maintained in the Administrative Services Department Office and in the City Clerk’s files for review by the public during business hours.

8. Repealer. The City Council has determined that Resolutions R-2015-036, R- 2017-031, R-2017-074, R-2018-038, R-2018-058, R-2018-073, R-2019-010, R- 2020-018, R-2020-060, R-2021-087, R-2021-091, R-2022-002, and R-2024-065 shall be rescinded and replaced by this Resolution and the attached Exhibit A. As this new fee schedule will update all fees, the City will not adjust the current fees by the CPI adjustment on July 1, 2025 as set forth in the superseded resolutions and instead will update the entire fee schedule as approved by Council effective July 1, 2025.

Attachment 1
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9. Effective Date. This Resolution shall go into full force and effect on July 1, 2025 for all fees, except Massage Establishment Permit Fees and Massage Therapist Permit Fees, which shall go into full force and effect on March 18, 2025.

BE IT FURTHER RESOLVED that all fees in Exhibit A, excluding percentage-based fees; Parking in-lieu fees; Fire Department Resources fees set by California Fire assistance agreement rates approved by the California Office of Emergency Services (Cal OES); Fire Department Equipment Fee for Jet Ski set by Federal Emergency Management Agency (FEMA); Failure to Pay for Parking; Expired Meter or Kiosk Receipt; Parking more than 72 hours fine; Oversized vehicles & trailers fine; Returned Payment Processing; Notary Public Service; Photovoltaic System; and Adopt-A-Bench program fees, shall be increased by the amount of annual increase in the Consumer Price Index— U (Los Angeles-Riverside-Orange County, CA All Urban Consumers) as reported for February of each year, effective July 1, 2026, and each year thereafter on July 1st.

UPON MOTION OF Council Member , seconded by Council Member , the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

RECUSED:

Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
IN WITNESS WHEREOF, I have hereunto set my hand on _______________________. ________________________
Erica Inderlied, City Clerk
Attachment 1
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City Manager's Office Fee Schedule
#Fee IDDescription Unit Notes
Fee
1 (S-130) Agenda Mailing Service - Agenda Only Per Year CA GC 54954.1 $345.00 2 Agenda Mailing Service - Entire Agenda Packet Per Year CA GC 54954.1 $822.00 3 (S-133) Document Certification Per request (non-notary) $25.00 4 (S-135) Records Compilation Service CA GC 7922.575 Hourly Rate 5 (S-136) Notary Public Service
Per signature for most services. CA
GC 8211 $15.00
6 TEFRA Hearing Fee Per hearing $1,784.00
7 S-037 Appeal to City Council Processing
8 Appeal of Coastal Development Permit only No Charge
9 All actions except Coastal Development Permits Per appeal application $985.00 Attachment 1.A
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Admin Services Division Fee Schedule

# Fee ID Description Unit Notes
Fee
1 (S-113A) Water Service
Various rates depending on classification of consumer
and meter size Varies
2 (S-114) New Utility Account Set-up Per account $75.00 3 Deposit for property owner or tenant Deposit $200.00
4 (S-128) Returned Payment Processing
Government Code Section 6157. Payments returned or
not accepted by the bank or third party payment
processor, regardless of reason, will incur the fee.
$25 Initial
$35 Each subsequent
5 (S-134) Document Reproduction
6 5 pages or fewer - No Charge $0.00
76+ pages B/W (8 1/2 x 11, 8 1/2 x14, and 11x17) - $0.25 per page for all pages including pages 1 through 5 $0.30
8 Per page, for color $0.40
9 (S-138) Business Registration Processing
10 New per application $45.00
11 Renewal per renewal $19.00
12 SB1186 Fee (mandated by the State of California)$4.00 13 (S-142) Special Event Business Tax
14 For sales between Oct 1st and Sept 30th $62.00
15 SB1186 Fee (mandated by the State of California)$4.00 16 (S-141X) Business Tax and License Fees
See Title 5 of the Pismo
Beach Municipal Code
for specific Business
Taxes and Fees
Attachment 1.A
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Tourism & Events Department, Conference & Visitors Bureau Division Fee Schedule # Description Unit Notes
Fee
1 Private Parade/Special event permit
2 Beach weddings (ie. elopements, small weddings, 2-100 people)$125.00
3 Small Events (50-100 people)$594.00
4 Medium Events (100-500 people)$943.00
5 Large Events (500 or more people) or Recurring Events $1,358.00 6 For Non-Profit organizations: Small Events (50-100
people)$297.00
7 For Non-Profit organizations: Medium Events (100-500
people)$471.50
8 For Non-Profit organizations: Large Events (500 or more people) or Recurring Events $679.00
9 Appeal of staff rejection to City Council $325.00
10 Special Events Permit Application Late filing fee (less than 60 days)per event (if City receives Special Events Permit Application less than 60 days prior to the first date of the event) $103.00
11 Special Events Permit Application Late filing fee (less than 30 days)per event (if City receives Special Events Permit Application less than 30 days prior to the first date of the event) $320.00
12 Private Parade/Special event staffing
Actual costs of required personnel plus equipment rental rates, except non-profit events.Actual Cost
13 Pier Plaza Promenade Per event
Use of designated portions of the Pier Plaza Promenade from 10am to 6pm, maintaining access to the public.$3,228.00
14 Pier Plaza Promenade for Non-Profit organizations Per event Use of designated portions of the Pier Plaza Promenade from 10am to 6pm, maintaining access to the public.$807.00
15 Pier Plaza Parking Space Rental / Day Per space, per day From 10am to 6pm, maintaining access to the public. $67.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-10
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Tourism & Events Department, Conference & Visitors Bureau Division Fee Schedule # Description Unit Notes
Fee
16 Chapman Estate Fees
17 Chapman Estate Entrance Fee Per visit $5.00
18 Chapman Estate Individual Season Pass Per year, per person $26.00 19 Chapman Estate Family Season Pass Per year, per family $53.00 20 Chapman Estate Docent Tour Per docent led tour The City collects these funds on behalf of the Chapman Estate Foundation (CEF) and pays them out monthly to the CEF.$5.00 21 Chapman Estate Private Event Fee - Cleaning Deposit Per event. Cleaning Deposit $447.00 22 Chapman Estate Private Event Fee - Use of Table & Chairs Per event $125.00 23 Chapman Estate - Private outdoor @ 25 people max Up to 25 people, the hours are from 9am - 9pm (includes set up, event until 8pm, and tear down).
24 Residents Per event $617.00
25 Non-Residents Per event $1,855.00
26 Chapman Estate - Private outdoor @ 50 people max
Up to 50 people, the hours are from 9am - 9pm (includes set up, event until 8pm, and tear down).
27 Residents Per event $1,031.00
28 Non-Residents Per event $3,093.00
29 Chapman Estate - Private indoor @ 25 people max Per event for residents Up to 25 people, the hours are from 9am - 9pm (includes set up, event until 8pm, and tear down).
30 Residents Per event $1,031.00
31 Second Day for Residents $827.00
32 Non-Residents Per event $3,093.00
33 Second Day for Non-Residents $2,474.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-11
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Tourism & Events Department, Recreation Division Fee Schedule # Fee ID Description
Unit Notes Fee
1 S-104 Contract Recreation Classes
Various fees depending on
the class.
2 Additional Fees for Recreational Classes at the Chapman Estate Per individual class per person - see Note 3 $2.00 3 S-105 Beach Volleyball Program The CVBA Tournament fee is set by the CVBA 4 S-110 Pismo Beach Vet’s Hall Rental Various Fees per Exhibit B, Part PBV (attached) 5 S-111 Shell Beach Vet’s Hall Rental Various Fees per Exhibit B, Part SBV (attached) 6 S-112 Ball Field Rental Based on limited availability 7 For-Profit per hour / per field (4 hour minimum) $10.00 8 Non-Profit per hour / per field (4 hour minimum) $7.50 9 Resident per hour / per field (4 hour minimum) $7.50
10 Non-Resident per hour / per field (4 hour minimum) $10.00 11 Deposit Refundable deposit $25.00
12 S-112 Volleyball Courts
Tournament rates will be determined at Department's
discretion
13 For-Profit per hour / per court (4 hour, 4 court minimum) $20.00 14 Non-Profit per hour / per court (4 hour, 4 court minimum) $7.50 15 Resident per hour / per court (4 hour, 4 court minimum) $7.50 16 Non-Resident per hour / per court (4 hour, 4 court minimum) $10.00 17 Deposit Refundable deposit $25.00
18 Adopt-A-Bench
19 Pier Concrete Picnic table with plaque (for 10 years)$6,000.00 20 Pier Concrete Bench without back with plaque (for 10 years)$4,000.00 21 Pier Concrete Bench with back with plaque (for 10 years)$5,000.00 22 Bluff Top Bench with plaque (for 10 years)$5,000.00
23 Shell Beach Streetscape Bench with plaque (for 10 years)$3,000.00 24 S-129 Parks & Gazebo Reservations Various Fees per Exhibit B, Part PARKS (attached) 25 Pismo Beach Veteran's Memorial Building Total Capacity: 600 Auditorium Seating or 280 Dining 26 Group A: The City of Pismo Beach Recreation Classes / Veteran's Groups
27 Auditorium per hour
Includes wings
Capacity 371/173 $0.00
28 Right Wing or Left Wing per hour
Rented alone
Capacity 114/53 $0.00
29 Deposit $0.00
30 Group B: Sanctioned Recreational Groups
31 Auditorium per hour
Includes wings
Capacity 371/173 $27.00
32 Right Wing or Left Wing per hour
Rented alone
Capacity 114/53 $16.00
33 Deposit
Attachment 1.A
Council Agenda 3-18-2025 11.A-12
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Tourism & Events Department, Recreation Division Fee Schedule # Fee ID Description
Unit Notes Fee
34 Low Impact No food or alcohol $250.00
35 Medium Impact Food only $500.00
36 High Impact Alochol and/or band $1,000.00
37 Group C: Non-profits (churches, public schools, special interest groups, organized youth or adult groups, etc.).
38 Auditorium per hour, or $68 with alcohol Includes wings Capacity 371/173 $50.00
39 Right Wing or Left Wing per hour, or $50 with alcohol Rented alone Capacity 114/53 $36.00
40 Deposit
41 Low Impact No food or alcohol $250.00
42 Medium Impact Food only $500.00
43 High Impact Alochol and/or band $1,000.00
44 Group D: Private Groups (weddings and receptions, family and class reunions, etc.)
and
Group E: For Profit without Charitable Cause
45 Auditorium per hour, or $87 with alcohol Includes wings Capacity 371/173 $75.00
46 Right Wing or Left Wing per hour, or $68 with alcohol Rented alone Capacity 114/53 $50.00
47 Deposit
48 Low Impact No food or alcohol $250.00
49 Medium Impact Food only $500.00
50 High Impact Alochol and/or band $1,000.00
51 Other Charges
52 Janitorial: Actual Cost per event charge for basic clean-up. Please see attached renter responsibilities.Varies
53 Liability Insurance:Actual cost of insurance Varies
54 Kitchen:No extra charge $0.00
55 Security Guard:Actual costs of approved list of companies with 1 guard for every 75 people at all events with alcohol Varies
56 Facility Attendant:per hour A City representative will be onsite during the event duration. $30.00
57 Tables & Chairs:Included in Rental
58 Cancellation Policy
Charged if cancelled more than 45 days from event
date.

Above deposit is forfeited if cancelled 45 days or less from event date
$200.00
59 Shell Beach Veteran's Memorial Building Total Capacity 175 Auditorium Seating, 116 Dining 60 Group A: The City of Pismo Beach Recreation Classes / Veteran's Groups
61 Entire Facility per hour $0.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-13
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Tourism & Events Department, Recreation Division Fee Schedule # Fee ID Description
Unit Notes Fee
62 Deposit $0.00
63 Group B: Sanctioned Recreational Groups
64 Entire Facility per hour $10.00
65 Deposit
66 Low Impact No food or alcohol $250.00
67 Medium Impact Food only $500.00
68 High Impact Alochol and/or band $1,000.00
69 Group C: Non-profits (churches, public schools, special interest groups, organized youth or adult groups, etc.).
70 Entire Facility per hour, or $22 with alcohol $16.00 71 Deposit
72 Low Impact No food or alcohol $250.00
73 Medium Impact Food only $500.00
74 High Impact Alochol and/or band $1,000.00
75 Group D: Private Groups (weddings and receptions, family and class reunions, etc.)
and
Group E: For Profit without Charitable Cause
76 Entire Facility per hour, or $36 with alcohol $27.00 77 Deposit
78 Low Impact No food or alcohol $250.00
79 Medium Impact Food only $500.00
80 High Impact Alochol and/or band $1,000.00
81 Other Charges
82 Janitorial: Actual Cost per event charge for basic clean-up. Please see attached renter responsibilities.Varies
83 Liability Insurance:Actual cost of insurance Varies
84 Kitchen:No extra charge $0.00
85 Security Guard:Actual costs of approved list of companies with 1 guard for every 75 people at all events with alcohol Varies
86 Facility Attendant:per hour A City representative will be onsite during the event duration. $30.00
87 Tables & Chairs:Included in Rental
88 Cancellation Policy
Charged if cancelled more than 45 days from event
date.

Above deposit is forfeited if cancelled 45 days or less from event date
$200.00
89 Parks and Gazebos
90 Parks - Ceremonial
91 Dinosaur Caves Park large wedding overlook Large wedding outlook and seating area. (Maximum capacity: 50 seated; 75 standing)
92 Non-residents per hour $125.00
93 Residents per hour $100.00
94 Liability Insurance Actual Cost
Attachment 1.A
Council Agenda 3-18-2025 11.A-14
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Tourism & Events Department, Recreation Division Fee Schedule # Fee ID Description
Unit Notes Fee
95 Margo Dodd Park Gazebo and seating area. (Maximum capacity: 50) 96 Non-residents per hour $113.00
97 Residents per hour $78.00
98 Liability Insurance Actual Cost
99 Parks - General use (no restrooms)
100 Boosinger Park
101 Non-residents per hour
102 Half Day per 4 hours 4 hour increments $70.00
103 Full Day $110.00
104 Residents per hour
105 Half Day per 4 hours 4 hour increments $50.00
106 Full Day $85.00
107 Palisades Park
108 Non-residents per hour
109 Half Day per 4 hours 4 hour increments $70.00
110 Full Day $110.00
111 Residents per hour
112 Half Day per 4 hours 4 hour increments $50.00
113 Full Day $85.00
114 Parks - General use (restrooms)
115 Dinosaur Caves Park (Grassy Area or Amphitheater)Grassy area between Pearl and Water Streets. (Maximum capacity: 150)
116 Deposit Only required for groups of 50 or more. $250.00 117 Non-residents per hour (3 hour minimum)$70.00
118 Residents per hour (3 hour minimum)$50.00
119 Cancellation Policy (Dinosaur Caves Park)20% of reservation fee 120 Liability Insurance Actual Cost
121 Chumash Park Designated area (as shown on attached map) (Maximum capacity: 75)
122 Non-residents per hour
123 Half Day per 4 hours 4 hour increments $95.00
124 Full Day $150.00
125 Residents per hour
126 Half Day per 4 hours 4 hour increments $70.00
127 Full Day $105.00
128 Ira Lease Park Designated areas (as shown on attached map) (Maximum capacity: 50)
129 Non-residents per hour
130 Half Day per 4 hours 4 hour increments $95.00
131 Full Day $150.00
132 Residents per hour
133 Half Day per 4 hours 4 hour increments $70.00
134 Full Day $105.00
135 Mary Herrington Park Designated areas (as shown on attached map) (Maximum capacity: 50)
Attachment 1.A
Council Agenda 3-18-2025 11.A-15
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Tourism & Events Department, Recreation Division Fee Schedule # Fee ID Description
Unit Notes Fee
136 Non-residents per hour
137 Half Day per 4 hours 4 hour increments $95.00
138 Full Day $150.00
139 Residents per hour
140 Half Day per 4 hours 4 hour increments $70.00
141 Full Day $105.00
142 Spyglass Park Designated areas (as shown on attached map) (Maximum capacity: 50)
143 Non-residents per hour
144 Half Day per 4 hours 4 hour increments $95.00
145 Full Day $150.00
146 Residents per hour
147 Half Day per 4 hours 4 hour increments $70.00
148 Full Day $105.00
149 Cancellation Policy (Half Day/ Full Day Park Rentals)14 days in advance (Waived if cancelled due to weather) 20% of reservation fee 150 Bounce House plus actual costs of liability insurance $30.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-16
Packet Page 68

Community Development Department, Planning Division Fee Schedule # Fee ID Description
Unit Notes Fee
1 S-003 Discretionary Development Permit
2 Single Family residential additions of less than 25% of the existing building area Per application $4,788.00
3 Commercial additions less than 20% of the existing
building area Per application $5,194.00
4 All other projects Per application $7,822.00
5 S-004 Discretionary Coastal Development Permits
6 Single Family residential additions of less than 25% of the existing building area Per application $4,958.00
7 Commercial additions less than 20% of the existing
building area Per application $5,510.00
8 All other projects Per application $8,105.00
9 S-005 Conditional Use Permit Per application $5,501.00 10 S-006 Conditional Use Permit Monitoring
11 Administrative Per application $677.00
12 Discretionary Per application $1,817.00
13 S-031 Sign Permit
14 Administrative Per application $387.00
15 Discretionary Per application $1,674.00
16 S-029 Time extension review Per application $1,727.00 17 S-027 Modification - Minor Per application $400.00
18 S-028 Modification - Major Deposit Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs $8,092.00
19 S-008 Development Agreement Deposit Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs $10,000.00
20 S-019 Variance Application Per application $5,342.00 21 S-024 Tentative parcel map review Per application $9,472.00 22 S-025 Tentative tract map review Per application plus: $15,434.00 23 Per lot for every lot over 4 lots $911.00
24 S-026 Tentative map amendment Per application $8,993.00 25 S-035 Condominium Conversion Review Deposit Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs $15,352.00
26 S-009 Planned Development permit
If processed together with a Discretionary Development Permit or Coastal Discretionary Development Permit, charge 50% of this fee.
27 Minor Per application $5,437.00
28 Major Per application $8,459.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-17
Packet Page 69

Community Development Department, Planning Division Fee Schedule # Fee ID Description
Unit Notes Fee
29 Environmental Review
30 S-021 Environmental Initial study - Minor
Per study or $1,880 deposit if
outside consultant is used $3,002.00
31 S-022 Environmental initial study - Major Deposit Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs Varies 32 S-023 Environmental impact report review Deposit Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs Varies 33 S-X141 Environmental Consultant Fee Deposit
Contracts in excess of $15,000: Have the applicant submit a deposit, using the planning application - "special consultant services" - for the estimated amount plus 25% administrative overhead
Varies
34 Administrative Actions
35 S-001 Administrative Development permit
36 Single Family Residential Additions of less than 25% existing floor area or second floor deck additions Per application $650.00 37 Others Per application $1,301.00
38 S-002 Administrative Coastal Development Permit
39 Single Family Residential Additions of less than 25% existing floor area or second floor deck additions Per application $605.00 40 Others Per application $978.00
41 S-020 Zone Clearance Per application $278.00
42 S-020A Goatkeeping permit Per application $632.00
43 S-030 Home Occupation permit Per application $200.00 44 S-032 Temporary use permit Per application $554.00
45 S-032A Temporary parking on private property Per application $377.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-18
Packet Page 70

Community Development Department, Planning Division Fee Schedule # Fee ID Description
Unit Notes Fee
46 Special Actions
47 S-036 Appeal to Planning Commission Per application $1,069.00 48 S-017 Annexation Deposit Deposit - determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs Varies 49 S-007 Conceptual Review Fees are deducted from the cost of that project's future fees 50 Administrative Per application $783.00
51 Discretionary Per application $6,806.00
52 S-016 Sphere of influence amendment Deposit
Deposit - determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs Varies 53 S-016A Sphere of services amendment Deposit
Deposit - determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs Varies 54 S-010 Specific Plan Deposit
Deposit - determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs. Varies 55 Amendments
56 S-014 Local Coastal Plan amendment
57 Minor Deposit Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs. $13,774.00
58 Major Deposit Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs. $17,355.00
59 S-012
General plan amendment-
minor Per application $5,321.00
60 S-013
General plan amendment-
major Deposit Deposit with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs $15,084.00
61 S-011 Specific Plan amendment Deposit Deposit determined by staff with charges at the fully allocated hourly rates for all personnel involved, plus any outside costs Varies 62 S-018 Zoning Map or text amendment Per application $9,300.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-19
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Community Development Department, Planning Division Fee Schedule # Fee ID Description
Unit Notes Fee
63 Miscellaneous
64 S-038 Special Commission/Council Meeting Per application $2,943.00 65 S-033 Building re-address processing Per application $497.00 66 S-034 Protected tree removal inspection Per inspection plus arborist cost $965.00 67 S-130 Agenda Mailing Service
Per year plus self addressed
stamped envelopes $275.00
68 Mailing Service Notification Application Fee
(Administrative)Per application $118.00
69 Mailing Service Notification Application Fee
(Discretionary)Per application $300.00
70 Information Technology Fee % of the total Planning Permit Fee 5% 71 S-133 Document Certification Per request - (non-notary) $25.00 72 S-135 Records Compilation Research
Charge the fully allocated hourly rate for all required personnel subject to Public Records Act restrictions.Hourly Rate
73 S-136 Public Notary Service Per signature for most services (Fee is set by the State) $15.00 74 S-137 Electronic File Copy to Device Per device $16.00 75 S-X147 Sand Supply Fee
Mandated by
California Coastal
Commission
76 Film Permit Per commercial film production
Additional costs may be required for filming, including a Fire/Life Saftey Inspection Film Permit. See Fire Department schedule of fees for details.
$1,826.00
77 Film Permit for Non-Profit/Educational Films Free
78 Short Term Rental / Vacation Rental Application Fee
Application Fee for Short Term Rental Annual Renewals and Vacation Rental Applications (Ordinance No. O2023-006)$759.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-20
Packet Page 72

Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
1 General Fees
2 117323, 117259 Accessibility Compliance Fee (% of BMEP) - S-139 20.00% 3 117073 Administrative hourly rate - S-057 $177.00
4 Commercial Re-roof $277.00
5 117234, 117260 Energy Consumption Compliance Fee (% of BMEP) - S-056 8.00% 6 117256, 117257,
117258
Mech, Elec, Plumbing Permit Fees (% of Building Fee) - S- 055 13.33%
7 117261, 117235 General Plan Maintenance fee (% of BMEP) - S-015 12.9% 8 117276, 117279
Green Building Fee (per 25K of valuation) - State
mandated $1.00
9 Information Technology Fee
% of building construction Plan Review
and Permit fees (includes BEMP,
Stormwater, Energy and Accessibility
Compliance Fees)
5%
10 117054 Lost Inspection Card - S-59 per card $161.00
11 117278 Minimum Fire Alarm Plan Check & Permit - S-062 $215.00 12 117279 Minimum Permit Fee - S-055 $175.00
13 Affordable Housing Fee Residential - By Ordinance No. 2000-03 (% of valuation)5.00%
14 Affordable Housing Fee Residential - By Ordinance No. 2000-03 (% of valuation)2.00%
15 117075 Parking In-lieu per space $36,000.00
16 117147, 117236,
117263
Plan Review Fee (% of BMEP & applicable Storm water,
Energy & Accessibility Fees) - S-055 100.00%
17 117147, 117236,
117263
Repetitive Plan Review - Duplicate Plan/Same
Development (% of Plan Review)75.00%
18 Residential Re-roof $200.00
19 117263, 117153 Revision Permit Fee - S-055 $245.00
20 117272, 117273
SMIP $28.00 per $100,000 Commercial or for over 3 story residential - per the State of California Department of Conservation Fee schedule
Minimum fee is $0.50.

Commercial is
valuation x.00028
Attachment 1.A
Council Agenda 3-18-2025 11.A-21
Packet Page 73

Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
21 117274, 117275
SMIP $13.00 per $100,000 Residential - per the State of California Department of Conservation Fee schedule
Minimum fee is $0.50.
1 to 3 story residential
is valuation x.00013
22 117262, 117233
Storm water compliance fee (% of Building Permit Fee) - S- 140 15.00%
Attachment 1.A
Council Agenda 3-18-2025 11.A-22
Packet Page 74

Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
23 Building Permit Fees - (S-055)
24 117265 Valuation $1 to $500 $82.87
25 117277 Valuation $501 to $2,000 for first $500 $82.87 26 117277 Valuation $501 to $2,000 each additional $100 $8.27 27 117266 Valuation $2,001 to $5,000 for first $2,000 $206.97 28 117266 Valuation $2,001 to $5,000 each additional $1,000 $35.93 29 117280 Valuation $5,001 to $25,000 for first $5,000 $314.76 30 117280 Valuation $5,001 to $25,000 for each additional $1,000 $35.93 31 117267 Valuation $25,001 to $50,000 for first $25,000 $1,033.35 32 117267 Valuation $25,001 to $50,000 each additional $1,000 $38.43 33 117268 Valuation $50,001 to $100,000 for first $50,000 $1,994.04 34 117268 Valuation $50,001 to $100,000 each additional $1,000 $38.43 35 117269 Valuation $100,001 to $250,000 for first $100,000 $3,915.42 36 117269 Valuation $100,001 to $250,000 each additional $1,000 $9.92 37 117281 Valuation $250,001 to $500,000 for first $100,000 $5,403.05 38 117281 Valuation $250,001 to $500,000 each additional $1,000 $12.40 39 117270 Valuation $500,000 to $1,000,000 for first $500,000 $8,503.82 40 117270 Valuation $500,000 to $1,000,000 each additional $1,000 $12.83 41 117271 Valuation $1,000,000 and up $14,918.56
42 117271 Valuation $1,000,000 and up each additional $1,000 $6.93 Attachment 1.A
Council Agenda 3-18-2025 11.A-23
Packet Page 75

Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
43 Equipment Fees Electrical - (S-055)
44 117084 Permit Fee $45.00
45 117085 Swimming Pool/Spa Alteration $357.00
46 117086 Residential Appliances $88.00
47 117087 Non-Residential Appliances $112.00
48 117088
Electric Sign Power Apparatus/Motors/Refrigeration
Equipment (Ratings in HP, KW, KVA or KVAR):

Power
Apparatus/Motors/Refrigeration
Equipment (Ratings in HP, KW, KVA or
KVAR): applies to rows 49-52
$112.00
49 117089 1-10 HP/KW $180.00
50 117090 11-50 $180.00
51 117091 51-100 $180.00
52 117092 More than 100 $180.00
53 117093 Transformer $180.00
54 117094 ATM $180.00
55 Vehicle Charging Station
56 117095 Residential $300.00
57 117152 Commercial $477.00
58 117098 Antenna - TV/Radio/Cell Dist. Systems $300.00 59 117159 Generator $176.00
60 Photovoltaic System
61 117240 Single-family Residential up to 15KW $450.00 62 117241 SFR each additional 1 KW over 15KW $14.20 63 117289 Commercial up to 50KW $1,000.00
64 Commercial each KW from 51KW - 100KW $7.00
65 117087 Commercial each KW over 250KW $5.00
66 117089 Storage Battery $266.00
67 117155
Temporary Power Pole for construction site services/main panels/sub-panels/meters/sub-meters/switch gears
services/main panels/sub-
panels/meters/sub-meters/switch
gears applies to rows 68 and 69
$112.00
68 117096 Less than 400 amps $211.00
69 117097 400 amps or more $294.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-24
Packet Page 76

Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
70 117156
Branch circuit/busway/cable tray system/feeder
receptacle, switch, lighting outlet, and lighting fixtures receptacle, switch, lighting outlet, and
lighting fixtures applies to rows 71 and
72 $115.00
71 117157 First ten $83.00
72 117158 Each additional $5.00
73 117236 Plan Review Hourly rate
74 117099 Other electrical work for which no fee is specified $130.00 75 Equipment Fees Mechanical - (S-055)
76 117128 Permit Fee $45.00
77 Mechanical Units
78 117101 Less than 100,000 BTU $112.00
79 117102 100,000 BTU or more $250.00
80 117103 Heat Pump $198.00
81 117104 Boiler $300.00
82 117105 Repair/Replace Duct Work $112.00
83 117106 Refrigeration Compressor $134.00
84 117107 Non-Conditioned Air Vent System $147.00
85 117108 Garage Exhaust System $300.00
86 117109 Decorative Gas Appliance $115.00
87 Plan Review Hourly rate
88 117110 Other Mechanical Work for which no fee is specified $134.00 89 Equipment Fees Plumbing - (S-055)
90 117129 Permit Fee $45.00
91 117111 New Plumbing Fixtures - First 5 $83.00
92 117112 New Plumbing Fixtures - Each Additional $8.00 93 117117 Repair or Alteration Plumbing Fixture - First 5 $83.00 94 117118 Repair or Alteration Plumbing Fixture - Each Additional $8.00 95 117119 Gas System - First 5 Outlets $83.00
96 117120 Gas System - Each Additional Outlet $8.00
97 117113 Backwater Valve $112.00
98 117115 Clarifier $211.00
99 117121 Ejector Pump $211.00
100 117116 Grease Interceptor $211.00
101 117122 Industrial Waste Interceptor (Non-Grease)$211.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-25
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Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
102 117123 House Sewer Connection to Public Sewer $112.00 103 117124 Grey Water System $300.00
104 117125 On-Site Sewer $438.00
105 117126 Water Heater (Residence)$33.00
106 Plan Review Hourly rate
107 Early gas release fee $128.00
108 117127 Other Plumbing Work for which no fee is specified $122.00 109 Grading Permit Fees - (S-040)
110 121432.507 Grading Permit 50 cubic yards or less $0.00 111 121326.7738 Grading Permit 51 to 999 cubic yards $1,183.00 112 121327.8104 Grading Permit over 1,000 cubic yards Hourly rate Attachment 1.A
Council Agenda 3-18-2025 11.A-26
Packet Page 78

Community Development Department, Building Division Fee Schedule #Fee ID Description
Unit Notes Fee
113 Grading Plan Review Fees - (S-039)
114 121329.8836 Grading Plan Review 100 Cubic Yards or Less $1,199.00 115 121334.03 Grading Plan Review Above 100 Cubic Yards $1,199.00 116 121334.03 Grading Plan Review per additional 100 yards over 100 $35.00 117 121328.847 Grading Plan Review over 1,000 cubic yards Hourly rate 118 Drainage Plan Review Fees - (S-039A)
119 121330.9202 Drainage Plan Review 100 Cubic Yards or Less $1,199.00 120 121331.9568 Drainage Plan Review Above 100 Cubic Yards $1,199.00 121 121330.9202 Drainage Plan Review per additional 100 yards per plan $13.00 122 117049 Drainage Plan Review over 1,000 cubic yards Hourly rate 123 Water Meter Fees - (S-116)
124 117077 3/4" Meter $642.00
125 117078 1" Meter $714.00
126 117079 1-1/2" Meter $1,027.00
127 117080 2" Meter $1,220.00
128 117081 3" Meter $2,367.00
129 117082 4" Meter $3,130.00
130 117083 6" Meter $5,122.00
131
132 (S-061) Fire sprinkler plan check/inspection See Fire Schedule 133 Residential See Fire Schedule
134 Commercial See Fire Schedule
135 (S-062) Fire Alarm plan check/inspection See Fire Schedule 136 Undergrounding in-lieu Fee
137 For undergrounding all utility transmission facilities Per lineal foot of project frontage $300.00
138 For undergrounding all utility transmission facilities, except primary PG&E electric distribtuion facilities
Per lineal foot of project
frontage $100.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-27
Packet Page 79

Public Works Department, Facilities and Utilities Divisions Fee Schedule # Fee ID Description
Unit Notes Fee
1 S-109 Banner Installation per banner For any non-City event or promotion, except non-profit events $350.00 2 S-115 Water delinquent turn off /on Per turn on/off $96.00 3 5 Day notice per SB 998 $32.00
4 After-hours meter unlock
per after-hours meter unlock (turn
on)$305.00
5 Delinquent charge
Based on total utility bill or total amount due, plus interest at 8% per year shall accrue for the period of said non-payment and collected as a part of the principal amount thereof.
10%
6 Reduced Residential Water Reconnection Fees
7 Reconnection fee during business hours For residential customers who demonstrate household income below 200% of the federal poverty line per SB998 $57.00 8 Reconnection fee during Non-business hours For residential customers who demonstrate household income below 200% of the federal poverty line per SB998 $180.00 9 S-117 Water meter test
per test plus the cost of testing
and shipping, which will be
refunded if meter is over-
registering water usage
$299.00
10 S-118 Water meter set/Box inspection per inspection $119.00 11 S-119 Temporary meter rental per meter plus Deposit $433.00 12 Deposit $1,492.00
13 S-120X Wastewater services
Various rates depending upon classification of consumer and meter size Varies
14 S-121 Private tree trim in R-O-W (Right of way)
Charge to property owner for trimming a tree when requested by City to clear right of way or remedy safety concerns: (Deny requests for private purposes)
Actual cost plus
arborist costs
15 S-125 Damage to City property repair
Charge the fully allocated hourly rate for all personnel plus any material costs
Hourly Rate plus
material costs
16 S-126 Emergency call-out service 3 hour minimum Charge the fully allocated hourly rate for all responding personnel with a 3 hour minimum Hourly Rate
17 EV Charging Station - City Hall Level 3
18 While charging per kWh (kilowatt per hour)$0.40
19 While parked, not charging per hour $5.00
20 EV Charging Station - Pier Plaza Level 2
21 While charging per kWh (kilowatt per hour), plus
hourly parking rate $0.40
Attachment 1.A
Council Agenda 3-18-2025 11.A-28
Packet Page 80

Public Works Department, Facilities and Utilities Divisions Fee Schedule # Fee ID Description
Unit Notes Fee
22 While parked, not charging Monday through Thursday per hour $5.00 23 While parked, not charging Friday through Sunday per hour $10.00 24 Fire Hydrant Flow Test Fee per Test $300.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-29
Packet Page 81

Public Works Department, Engineering Division Fee Schedule #Fee IDDescription Unit Notes Fee
1 S-041 Public improvement plan check / inspection
10% of the Engineer's estimate, plus charges at the
fully allocated hourly rates for all personnel
involved, plus any outside costs, if over the standard
number of plan checks and inspections
10%
2 S-042 Final Parcel Map review Per map
Includes 2 plan reviews. Additional fees apply for
subsequent plan reviews.$8,211.00
3 S-043 Final Tract Map review Per map plus:$8,211.00
4 Per lot for every lot over 4 lots per lot $208.00
5 S-043A Final Condominium Map Per map plus:$8,211.00
6 Per Unit Per unit $796.00
7 S-045 Lot line adjustment review Per application $1,932.00 8 S-045A Lot merger Per application $1,787.00
10 S-049 Counter encroachment permit Per permit $95.00
11 S-050 Encroachment permit
12 Surface encroachment Per permit $1,440.00
13 Subsurface encroachment Per permit $2,122.00
14 S-051 Encroachment agreement
Per application, plus actual cost for City
Attorney if a title report is needed then the
costs are paid out of this fee.
$2,371.00
15 Annual Utility Encroachment Permit
Per year to Utility companies for routine
maintenance in the City Right of Way to
existing facilities and new services not
requiring a separate permit (trenching less
than 30 sq. ft.)
$3,284.00
16 S-053 Wide/overweight/long load review Fees are set by California State Administrative Code 1411.3
17 Daily Permit $16.00
18 Annual Permit $90.00
22 Bid Protest Fee Per protest evaluation of bid protest $377.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-30
Packet Page 82

Public Works Department, Engineering Division Fee Schedule #Fee IDDescription Unit Notes Fee
23 Public Facilities Fee
Per unit for Residential, Per lot per Commercial
development related to changing land
subdivisions, including changes to a tract or
parcel map.
$460.00
25 Undergrounding in-lieu Fee
26 For undergrounding all utility transmission facilities Per lineal foot of project frontage $300.00 27 For undergrounding all utility transmission facilities, except primary PG&E electric distribtuion facilities Per lineal foot of project frontage $100.00 Attachment 1.A
Council Agenda 3-18-2025 11.A-31
Packet Page 83

Police Department Fee Schedule
# Fee ID Description Unit Notes Fee
1 (S-065) Taxi/Tow provider application per application $1,339.00 2 (S-066) Taxi operator permit
3 New with background investigation per permit If issued in conjunction with taxi provider application - per permit (existing company) - See Note 2 $274.00
4 New without background investigation per permit (new driver, existing company, background check performed by another agency) - See Note 2 $206.00
5 Renewal per permit $103.00
6 Per Vehicle Inspection $34.00
7 (S-067) Massage parlor biennial permit per permit (every 2 years) (fee temporarily suspended between 10/01/2021 to 9/30/2023) $50.00 8 (S-068) Massage therapist permit per permit (fee temporarily suspended between 10/01/2021 to 9/30/2023) $50.00
9 (S-069) Second-hand dealer permit
10 New per application $559.00
11 Renewal per application $139.00
12 (S-070) Police false alarm response
Per false alarm after two
false alarms in a calendar
year
Set by Muni Code 5.24 $190.00
13 (S-071) Noise disturbance response call-back $195.00 14 (S-072) Impound vehicle release per vehicle Per vehicle $246.00 15 (S-073) Repossessed vehicle release per vehicle Fee is set by State law $15.00 16 (S-076) Concealed weapon permit
Psychological testing costs are to be added to the fee up to $150. 20% of the license fee collected upon filing of the initial application is non-refundable. The balance of the fee is collected on issuance of the license.
17 New CA Penal Code 26190, now allows for full cost $125.00 18 Renewal CA Penal Code 26190, now allows for full cost $31.00 19 Amended CA Penal Code 26190, now allows for full cost $12.00 20 (S-078) Records check / Clearance letter per letter $43.00 21 (S-079) Fingerprint card
per set of prints plus any
costs for outside agencies.$70.00
22 (S-081) Court ordered booking per booking $174.00
23 (S-082) DUI/Accident Response
Charge the fully allocated hourly rate for all emergency personnel responding, not to exceed $12,000 per incident by State law
Hourly Rate
Attachment 1.A
Council Agenda 3-18-2025 11.A-32
Packet Page 84

Police Department Fee Schedule
# Fee ID Description Unit Notes Fee
24 (S-083) Juvenile parent release
Per hour that the juvenile
is in custody Based on Police Officer's hourly rate $139.00 25 (S-084) Police special services
Full costs of all personnel required, plus any actual material or equipment expenses required for the event.Full Cost
26 (S-087) Police electronic file copy
27 Digital files per media device $20.00
28 Film photograph Actual Cost
29 (S-090) Dispatch computer research Fully allocated hourly rate for all required personnel. Hourly Rate 30 (S-091) Subpoena duces tecum Per hour (fees are set by the Court)$30.00 31 Subpoena Service $275.00
32 (S-092) Damage to police vehicle
Per incident plus actual
repair costs.

Time may vary depending on damage to vehicle and required staff time $365.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-33
Packet Page 85

Police Department, Parking Division Fee Schedule
# Fee ID Description Unit Notes Fee
1 (S-141) Parking Kiosks / Meters Per hour
Per hour to achieve 80% to 85% occupancy of the paid parking area.

Allow the Police Department to analyze the parking data on a monthly basis to adjust rates to achieve the optimal occupancy level. Rates will not be adjusted more frequently than every 30 days. Actual rate listed on each kiosk/meter - See Note 3.

1.00 to 8.00
2 Failure to Pay for Parking Per Municipal Code Chapter 10.10.030 (A) Failure to pay for parking.

Note 3 $80.00
3 Expired Meter or Kiosk Receipt Per Municipal Code Chapter 10.10.040 (C), Expired Meter or Kiosk Receipt. Note 3 $80.00
4 (S-141X) Annual Parking Permit Annual permit for all City paid parking lots, except the Pier parking lot $35.00 5 Parking more than 72 Hours Fine Municipal Code Section 10.08.070 (A) Parking for more than Seventy- Two Hours Prohibited - See Note 2.$40.00
6 Oversized Vehicles & Trailers Fine Municipal Code Section 10.08.140 (A-B) Oversize Vehicles and Trailers - See Note 2.$40.00
7 Failure to Display Disabled Placard
Administrative fee in lieu of collecting a fine for a citation for failure to display a disabled placard where the individual can show proof that he or she had been issued a valid placard at the time the citation was received. Per CA Vehicle Code section 40226.
$25.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-34
Packet Page 86

Fire Department Fee Schedule
# Fee ID Description Unit Notes
Fee
1 (S-061) Fire sprinkler plan check/inspection
Charge the Building
Plan Review and Permit
Fee (S-055)
2 Residential $579.00
3 Commercial $1,158.00
4 (S-062) Fire Alarm plan check/inspection
Charge the Building
Plan Review and Permit
Fee (S-055)
5 (S-063) New Fire Suppression System Plan Check/ Inspection 6 Per Plan Review $320.00
7 Per Permit / Inspection $377.00
8 (S-064) Code Enforcement
Recover the full costs related to the enforcement of the city's codes at a particular parcel if the parcel is not brought into compliance and court action is necessary
Full cost
9 (S-093) Annual Engine Company Inspection
10 First 2 inspections - No Charge $0.00
11 3rd and each subsequent inspection $350.00
12 (S-094)State mandated (Title 19) Inspections
13 First 2 inspections - No Charge $0.00
14 Third and subsequent inspections:
15 School (per inspection)$733.00
16 Day Care/Convalescent Hospital (per inspection)$359.00 17 Hotel/Motel (per inspection)$804.00
18 Public Assemblies (per inspection)$402.00
19 (S-094B) Barbeque Permit Per permit $222.00
20 (S-095) Public Assembly Permit
21 Carnival/Circus $428.00
22 All others $217.00
23 (S-107) Special Event / Private Parade Application
24 Event involving the public right-of-way $266.00
25 Event not involving the public right-of-way $98.00
26 Appeal of Staff rejection to City Council $325.00
27 (S-096) Fire False Alarm Response
28 3rd response Per Calendar year $406.00
29 4th response Per Calendar year $543.00
Attachment 1.A
Council Agenda 3-18-2025 11.A-35
Packet Page 87

Fire Department Fee Schedule
# Fee ID Description Unit Notes
Fee
30 5th response and subsequent responses Per Calendar year $683.00 31 (S-097) Hazardous Materials Response
Charge the fully allocated hourly rate for all responding personnel plus State OES equipment rates and any supplies and equipment costs.

Hourly rate
32 (S-099) Fire Company Standby
Charge the fully allocated hourly rate for all responding personnel plus State OES equipment rates.Hourly rate
33 (S-100) Emergency Response Cost Recovery
No charge for routine "rescue" services; otherwise, at the direction of the City, charge the fully allocated hourly rate for all responding personnel plus State OES equipment rates and any supplies and equipment costs.

Hourly rate
34 (S-101) Weed Abatement Program
with a $100
minimum
$363 plus 3rd party
costs
35 (S-102) Cause and Origin Investigation
Charge the fully allocated hourly rate for all required personnel plus State OES equipment rates.Hourly rate
36 (S-106) Junior Lifeguard Program Per 3-week program participant (see note 4)$499.00 37 (S-106) Junior Lifeguard Program - Sibling Discount per sibling Per 3-week program participant (see note 4)
Only 1 discount applies, either Sibling Discount or Multiple Session Discount
$449.00
38 (S-106) Junior Lifeguard Program - Multiple Session Discount Per 3-week program participant (see note 4)
Only 1 discount applies, either Sibling Discount or Multiple Session Discount
$399.00
39 (S-145X) Fire Assistance Rates OES/FEMA rates
40 Fire Permit Fire/Life Safety Inspection Fire/Life safety inspection for commercial film production (if required).$385.00
41 Fire Department Fees for Equipment
42 Apparatus - Typing
43 Type I Hourly Rate Fee set at OES rate OES rate
44 Type II Hourly Rate Fee set at OES rate OES rate
Attachment 1.A
Council Agenda 3-18-2025 11.A-36
Packet Page 88

Fire Department Fee Schedule
# Fee ID Description Unit Notes
Fee
45 Type III Hourly Rate Fee set at OES rate OES rate
46 Type IV - VII Hourly Rate Fee set at OES rate OES rate 47 Water Tender Tactical I Hourly Rate Fee set at OES rate OES rate 48 Water Tender Tactical II Hourly Rate Fee set at OES rate OES rate 49 Jet Ski - 3 seater - Note 3 Hourly Rate Fee set at FEMA rate FEMA rate 50 Support Equipment
51 Sedan Daily Rate Fee set at OES rate OES rate
52 Pickup Daily Rate Fee set at OES rate OES rate
53 Van Daily Rate Fee set at OES rate OES rate
54 SUV Daily Rate Fee set at OES rate OES rate
55 Other (3/4 ton & above) Daily Rate Fee set at OES rate OES rate Attachment 1.A
Council Agenda 3-18-2025 11.A-37
Packet Page 89

!ǣɎɵȒǔ¨ǣɀȅȒ ƺƏƬǝً!
ÈɀƺȸIƺƺ³ɎɖƳɵ
Attachment 2
Council Agenda 3-18-2025 11.A-38
Packet Page 90



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džĞĐƵƚŝǀĞ^ƵŵŵĂƌLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭ hƐĞƌ&ĞĞĂĐŬŐƌŽƵŶĚ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯ ĂĐŬŐƌŽƵŶĚ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯ ĂůŝĨŽƌŶŝĂhƐĞƌ&ĞĞ,ŝƐƚŽƌLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯ ĚĚŝƚŝŽŶĂůWŽůŝĐLJŽŶƐŝĚĞƌĂƚŝŽŶƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϯ ^ƚƵĚLJKďũĞĐƚŝǀĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϰ ^ĐŽƉĞŽĨƚŚĞ^ƚƵĚLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϰ ŝŵŽĨƚŚĞZĞƉŽƌƚ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϱ WƌŽũĞĐƚƉƉƌŽĂĐŚĂŶĚDĞƚŚŽĚŽůŽŐLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ ŽŶĐĞƉƚƵĂůƉƉƌŽĂĐŚ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ &ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϲ ^ƵŵŵĂƌLJ^ƚĞƉƐŽĨƚŚĞ^ƚƵĚLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϳ ůůŽǁĂďůĞŽƐƚƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϳ DĞƚŚŽĚŽůŽŐLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϴ YƵĂůŝƚLJŽŶƚƌŽůͬYƵĂůŝƚLJƐƐƵƌĂŶĐĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϴ ZĞĂƐŽŶƐĨŽƌĐŽƐƚŝŶĐƌĞĂƐĞƐͬĚĞĐƌĞĂƐĞƐŽǀĞƌĐƵƌƌĞŶƚĨĞĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϴ ŝƚLJ^ƚĂĨĨŽŶƚƌŝďƵƚŝŽŶƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϵ WŝƐŵŽĞĂĐŚhƐĞƌ&ĞĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ ŽƐƚZĞĐŽǀĞƌLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ ^ƵďƐŝĚŝnjĂƚŝŽŶ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϬ /ŵƉĂĐƚŽŶĞŵĂŶĚ;
ůĂƐƚŝĐŝƚLJͿ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ ^ƵŵŵĂƌLJ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϭ ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϮ ŝƚLJDĂŶĂŐĞƌ͛ƐKĨĨŝĐĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϯ dŽƵƌŝƐŵΘ
ǀĞŶƚƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϰ ZĞĐƌĞĂƚŝŽŶ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ Attachment 2
Council Agenda 3-18-2025 11.A-39
Packet Page 91



ŝŝ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϱ WůĂŶŶŝŶŐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϲ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϲ ƵŝůĚŝŶŐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϳ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϳ WƵďůŝĐtŽƌŬƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϴ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϴ

ŶŐŝŶĞĞƌŝŶŐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϵ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϭϵ WŽůŝĐĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϬ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϬ &ŝƌĞ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϭ ŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϭ ƉƉĞŶĚŝdžʹdŽƚĂůůůŽǁĂďůĞŽƐƚƚŽďĞZĞĐŽǀĞƌĞĚ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘ϮϮ ƉƉĞŶĚŝdžʹ&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϯ ƉƉĞŶĚŝdžʹŽƐƚZĞĐŽǀĞƌLJŶĂůLJƐŝƐ͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘͘Ϯϲ 



Attachment 2
Council Agenda 3-18-2025 11.A-40
Packet Page 92



ϭŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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Attachment 2
Council Agenda 3-18-2025 11.A-41
Packet Page 93



ϮŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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ƐƉĂƌƚŽĨĂŐĞŶĞƌĂůĐŽƐƚƌĞĐŽǀĞƌLJƐƚƌĂƚĞŐLJ͕ůŽĐĂůŐŽǀĞƌŶŵĞŶƚƐĂĚŽƉƚƵƐĞƌĨĞĞƐƚŽĨƵŶĚƉƌŽŐƌĂŵƐĂŶĚƐĞƌǀŝĐĞƐ ƚŚĂƚƉƌŽǀŝĚĞůŝŵŝƚĞĚŽƌŶŽĚŝƌĞĐƚďĞŶĞĨŝƚƚŽƚŚĞĐŽŵŵƵŶŝƚLJĂƐĂǁŚŽůĞ;͞hƐĞƌ&ĞĞƐ͟Ϳ͘ƐĐŝƚŝĞƐƐƚƌƵŐŐůĞƚŽ ŵĂŝŶƚĂŝŶůĞǀĞůƐŽĨƐĞƌǀŝĐĞĂŶĚǀĂƌŝĂďŝůŝƚLJŽĨĚĞŵĂŶĚ͕ƚŚĞLJŚĂǀĞďĞĐŽŵĞŝŶĐƌĞĂƐŝŶŐůLJĂǁĂƌĞŽĨƐƵďƐŝĚŝĞƐ ƉƌŽǀŝĚĞĚ ďLJ ƚŚĞ 'ĞŶĞƌĂů &ƵŶĚ ĂŶĚ ŚĂǀĞ ŝŵƉůĞŵĞŶƚĞĚ ĐŽƐƚͲƌĞĐŽǀĞƌLJƚĂƌŐĞƚƐ͘dŽƚŚĞĞdžƚĞŶƚƚŚĂƚ ŐŽǀĞƌŶŵĞŶƚƐƵƐĞŐĞŶĞƌĂůƚĂdžŵŽŶŝĞƐƚŽƉƌŽǀŝĚĞŝŶĚŝǀŝĚƵĂůƐǁŝƚŚƉƌŝǀĂƚĞďĞŶĞĨŝƚƐ͕ĂŶĚŶŽƚƌĞƋƵŝƌĞƚŚĞŵƚŽ ƉĂLJƚŚĞĨƵůůĐŽƐƚŽĨƚŚĞƐĞƌǀŝĐĞ;ĂŶĚ͕ƚŚĞƌĞĨŽƌĞ͕ƌĞĐĞŝǀĞĂƐƵďƐŝĚLJͿ͕ƚŚĞŐŽǀĞƌŶŵĞŶƚŝƐůŝŵŝƚŝŶŐĨƵŶĚƐƚŚĂƚŵĂLJ ďĞĂǀĂŝůĂďůĞƚŽƉƌŽǀŝĚĞŽƚŚĞƌĐŽŵŵƵŶŝƚLJͲǁŝĚĞďĞŶĞĨŝƚƐ͘/ŶĞĨĨĞĐƚ͕ƚŚĞŐŽǀĞƌŶŵĞŶƚŝƐƵƐŝŶŐĐŽŵŵƵŶŝƚLJĨƵŶĚƐ ƚŽƉĂLJĨŽƌƉƌŝǀĂƚĞďĞŶĞĨŝƚƐ͘hŶůŝŬĞŵŽƐƚƌĞǀĞŶƵĞƐŽƵƌĐĞƐ͕ĐŝƚŝĞƐŚĂǀĞŵŽƌĞĐŽŶƚƌŽůŽǀĞƌƚŚĞůĞǀĞůŽĨƵƐĞƌĨĞĞƐ ƚŚĞLJĐŚĂƌŐĞƚŽƌĞĐŽǀĞƌĐŽƐƚƐ͕ŽƌƚŚĞƐƵďƐŝĚŝĞƐƚŚĞLJĐĂŶŝŶƐƚŝƚƵƚĞ͘ &ĞĞƐŝŶĂůŝĨŽƌŶŝĂĂƌĞƌĞƋƵŝƌĞĚƚŽĐŽŶĨŽƌŵƚŽƚŚĞƐƚĂƚƵƚŽƌLJƌĞƋƵŝƌĞŵĞŶƚƐŽĨƚŚĞĂůŝĨŽƌŶŝĂŽŶƐƚŝƚƵƚŝŽŶ͕ WƌŽƉŽƐŝƚŝŽŶϮϭϴ͕WƌŽƉŽƐŝƚŝŽŶϮϲ͕ĂŶĚƚŚĞĂůŝĨŽƌŶŝĂŽĚĞŽĨZĞŐƵůĂƚŝŽŶƐ͘dŚĞŽĚĞĂůƐŽƌĞƋƵŝƌĞƐƚŚĂƚƚŚĞ ŝƚLJŽƵŶĐŝůĂĚŽƉƚĨĞĞƐďLJĞŝƚŚĞƌŽƌĚŝŶĂŶĐĞŽƌƌĞƐŽůƵƚŝŽŶ͕ĂŶĚƚŚĂƚĂŶLJĨĞĞƐŝŶĞdžĐĞƐƐŽĨƚŚĞĞƐƚŝŵĂƚĞĚƚŽƚĂů ĐŽƐƚŽĨƌĞŶĚĞƌŝŶŐƚŚĞƌĞůĂƚĞĚƐĞƌǀŝĐĞƐŵƵƐƚďĞĂƉƉƌŽǀĞĚďLJĂƉŽƉƵůĂƌǀŽƚĞŽĨƚǁŽͲƚŚŝƌĚƐŽĨƚŚŽƐĞĞůĞĐƚŽƌƐ ǀŽƚŝŶŐďĞĐĂƵƐĞƚŚĞĐŚĂƌŐĞǁŽƵůĚďĞĐŽŶƐŝĚĞƌĞĚĂƚĂdžĂŶĚŶŽƚĂĨĞĞ͘dŚĞƌĞĂƌĞŶŽĨĞĞƐƐƵŐŐĞƐƚĞĚƚŽďĞƐĞƚ ĂďŽǀĞƚŚĞĐŽƐƚŽĨƐĞƌǀŝĐĞĂŶĚĂƐƐƵĐŚĂƉƵďůŝĐǀŽƚĞŝƐŶŽƚƌĞƋƵŝƌĞĚ͘ &DOLIRUQLD8VHU)HH+LVWRU\
ĞĨŽƌĞWƌŽƉŽƐŝƚŝŽŶϭϯ͕ŝŶƚŝŵĞƐŽĨĨŝƐĐĂůƐŚŽƌƚĂŐĞƐ͕ĂůŝĨŽƌŶŝĂĐŝƚŝĞƐǁĞƌĞĂďůĞƚŽƌĂŝƐĞƉƌŽƉĞƌƚLJƚĂdžĞƐ͕ǁŚŝĐŚ ĨƵŶĚĞĚĞǀĞƌLJƚŚŝŶŐĨƌŽŵƉŽůŝĐĞĂŶĚƌĞĐƌĞĂƚŝŽŶƚŽĚĞǀĞůŽƉŵĞŶƚͲƌĞůĂƚĞĚƐĞƌǀŝĐĞƐ͘,ŽǁĞǀĞƌ͕ƚŚŝƐƐŝƚƵĂƚŝŽŶ ĐŚĂŶŐĞĚǁŝƚŚƚŚĞƉĂƐƐĂŐĞŽĨWƌŽƉŽƐŝƚŝŽŶϭϯŝŶϭϵϳϴ͘
WƌŽƉŽƐŝƚŝŽŶϭϯĞƐƚĂďůŝƐŚĞĚƚŚĞĞƌĂŽĨƌĞǀĞŶƵĞůŝŵŝƚĂƚŝŽŶŝŶĂůŝĨŽƌŶŝĂůŽĐĂůŐŽǀĞƌŶŵĞŶƚ͘/ŶƐƵďƐĞƋƵĞŶƚLJĞĂƌƐ͕ ƚŚĞƐƚĂƚĞƐĂǁĂƐĞƌŝĞƐŽĨĂĚĚŝƚŝŽŶĂůůŝŵŝƚĂƚŝŽŶƐƚŽůŽĐĂůŐŽǀĞƌŶŵĞŶƚƌĞǀĞŶƵĞƐ͘WƌŽƉŽƐŝƚŝŽŶϰ;ϭϵϳϵͿĚĞĨŝŶĞĚ ƚŚĞĚŝĨĨĞƌĞŶĐĞďĞƚǁĞĞŶĂƚĂdžĂŶĚĂĨĞĞ͗ĂĨĞĞĐĂŶďĞŶŽŐƌĞĂƚĞƌƚŚĂŶƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞ͖ĂŶĚ WƌŽƉŽƐŝƚŝŽŶϮϭϴ;ϭϵϵϲͿĨƵƌƚŚĞƌůŝŵŝƚĞĚƚŚĞŝŵƉŽƐŝƚŝŽŶŽĨƚĂdžĞƐĨŽƌĐĞƌƚĂŝŶĐůĂƐƐĞƐŽĨĨĞĞƐ͘ƐĂƌĞƐƵůƚ͕ĐŝƚŝĞƐ ǁĞƌĞƌĞƋƵŝƌĞĚƚŽƐĞĐƵƌĞĂƐƵƉĞƌŵĂũŽƌŝƚLJǀŽƚĞŝŶŽƌĚĞƌƚŽĞŶĂĐƚŽƌŝŶĐƌĞĂƐĞƚĂdžĞƐ͘ƵĞƚŽƚŚĞƚŚƌĞƐŚŽůĚƐ ŶĞĞĚĞĚƚŽŝŶĐƌĞĂƐĞůŽĐĂůƚĂdžĞƐ͕ĐŝƚŝĞƐŚĂǀĞůĞƐƐĐŽŶƚƌŽůĂŶĚǀĞƌLJĨĞǁƐƵĐĐĞƐƐĨƵůŽƉƚŝŽŶƐĨŽƌŶĞǁƌĞǀĞŶƵĞƐ͘ dŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂƚŽŽŬĂƐĞƌŝĞƐŽĨĂĐƚŝŽŶƐŝŶƚŚĞϭϵϵϬ͛ƐĂŶĚϮϬϬϬ͛ƐƚŽŝŵƉƌŽǀĞƚŚĞ^ƚĂƚĞ͛ƐĨŝƐĐĂůƐŝƚƵĂƚŝŽŶ͕ ĂƚƚŚĞĞdžƉĞŶƐĞŽĨůŽĐĂůŐŽǀĞƌŶŵĞŶƚƐ͘/ŶϮϬϬϰͲϬϱ͕ƚŚĞ
ĚƵĐĂƚŝŽŶĂůZĞǀĞŶƵĞƵŐŵĞŶƚĂƚŝŽŶ&ƵŶĚƐ;͞
Z&͟Ϳ
ƚĂŬĞͲĂǁĂLJŽĨƉƌŽƉĞƌƚLJƚĂdžĞƐĂŶĚƚŚĞƌĞĚƵĐƚŝŽŶŽĨsĞŚŝĐůĞ>ŝĐĞŶƐĞ&ĞĞƐĨƵƌƚŚĞƌƌĞĚƵĐĞĚůŽĐĂůƚĂdžƌĞǀĞŶƵĞƐ͘ /ŶĂĚĚŝƚŝŽŶ͕ŽŶEŽǀĞŵďĞƌϮ͕ϮϬϭϬ͕ĂůŝĨŽƌŶŝĂǀŽƚĞƌƐĂƉƉƌŽǀĞĚWƌŽƉŽƐŝƚŝŽŶϮϲ͕ƚŚĞ͞^ƚŽƉ,ŝĚĚĞŶdĂdžĞƐ /ŶŝƚŝĂƚŝǀĞ͕͟ǁŚŝĐŚŝƐĂŝŵĞĚĂƚĚĞĨŝŶŝŶŐ͞ƌĞŐƵůĂƚŽƌLJĨĞĞƐ͟ĂƐĂƐƉĞĐŝĂůƚĂdžƌĂƚŚĞƌƚŚĂŶĂĨĞĞ͕ƚŚƵƐƌĞƋƵŝƌŝŶŐ ĂƉƉƌŽǀĂůďLJƚǁŽͲƚŚŝƌĚƐǀŽƚĞŽĨůŽĐĂůǀŽƚĞƌƐ͘dŚĞƐĞƌĞŐƵůĂƚŽƌLJĨĞĞƐĂƌĞƚLJƉŝĐĂůůLJŝŶƚĞŶĚĞĚƚŽŵŝƚŝŐĂƚĞƚŚĞ ƐŽĐŝĞƚĂůĂŶĚĞŶǀŝƌŽŶŵĞŶƚĂůŝŵƉĂĐƚƐŽĨĂďƵƐŝŶĞƐƐŽƌƉĞƌƐŽŶ͛ƐĂĐƚŝǀŝƚŝĞƐ͘WƌŽƉŽƐŝƚŝŽŶϮϲĐŽŶƚĂŝŶƐƐĞǀĞŶ ĐĂƚĞŐŽƌŝĞƐŽĨĞdžĐĞƉƚŝŽŶƐ͘dŚĞĨĞĞƐĂŶĂůLJnjĞĚĂƐƉĂƌƚŽĨĂƵƐĞƌĨĞĞƐƚƵĚLJƚLJƉŝĐĂůůLJĨĂůůƵŶĚĞƌĐĂƚĞŐŽƌŝĞƐŽŶĞ ƚŚƌŽƵŐŚĨŝǀĞĐŽŶƐŝƐƚŝŶŐŽĨĐŚĂƌŐĞƐĨŽƌƐƉĞĐŝĨŝĐďĞŶĞĨŝƚƐ͕ŐŽǀĞƌŶŵĞŶƚƐĞƌǀŝĐĞ͕ƌĞŐƵůĂƚŽƌLJŶĞĞĚ͕ĨŽƌƵƐĞŽĨ ŐŽǀĞƌŶŵĞŶƚƉƌŽƉĞƌƚLJ͕ŽƌĂĨŝŶĞͬƉĞŶĂůƚLJ͘
Attachment 2
Council Agenda 3-18-2025 11.A-42
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ĂĐŚŝƚLJƐŚŽƵůĚƵƐĞĂŶŝŶĨůĂƚŽƌƚŚĂƚƚŚĞLJďĞůŝĞǀĞǁŽƌŬƐƚŚĞďĞƐƚĨŽƌƚŚĞŝƌƐƉĞĐŝĨŝĐƐŝƚƵĂƚŝŽŶĂŶĚŶĞĞĚƐďƵƚ ĐĂŶŶŽƚƌĞůLJƐŽůĞůLJŽŶƚŚĞW/ŝŶĐƌĞĂƐĞĂƐŝƚŝƐŝŶĐƵŵďĞŶƚƵƉŽŶĞĂĐŚĂŐĞŶĐLJƚŽĞŶƐƵƌĞƚŚĞĂŵŽƵŶƚŽĨƚŚĞĨĞĞƐ ĐŚĂƌŐĞĚĚŽĞƐŶŽƚĞdžĐĞĞĚƐƚŚĞƌĞĂƐŽŶĂďůĞĞƐƚŝŵĂƚĞĚĐŽƐƚƐŽĨƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞƐ͘/ƚŝƐĂůƐŽƌĞĐŽŵŵĞŶĚĞĚ ƚŚĂƚƚŚĞŝƚLJƉĞƌĨŽƌŵƚŚŝƐŝŶƚĞƌŶĂůƌĞǀŝĞǁĂŶŶƵĂůůLJǁŝƚŚĂĐŽŵƉƌĞŚĞŶƐŝǀĞƌĞǀŝĞǁŽĨƐĞƌǀŝĐĞƐĂŶĚĨĞĞƐ ƉĞƌĨŽƌŵĞĚ ĞǀĞƌLJ ĨŝǀĞ LJĞĂƌƐ͕ ǁŚŝĐŚ ǁŽƵůĚ ŝŶĐůƵĚĞ ĂĚĚŝŶŐ͕ ĂŵĞŶĚŝŶŐ͕ŽƌƌĞŵŽǀŝŶŐĨĞĞƐĨŽƌ ƉƌŽŐƌĂŵƐͬƐĞƌǀŝĐĞƐ͘
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Council Agenda 3-18-2025 11.A-43
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ϰŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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Council Agenda 3-18-2025 11.A-44
Packet Page 96



ϱŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞƵƐĞƌĨĞĞƐƚƵĚLJĨŽĐƵƐĞĚŽŶƚŚĞĐŽƐƚŽĨŝƚLJƐĞƌǀŝĐĞƐ͕ĂƐŝƚLJƐƚĂĨĨĐƵƌƌĞŶƚůLJƉƌŽǀŝĚĞƚŚĞŵĂƚĞdžŝƐƚŝŶŐ͕ ŬŶŽǁŶ͕ŽƌƌĞĂƐŽŶĂďůLJĂŶƚŝĐŝƉĂƚĞĚƐĞƌǀŝĐĞĂŶĚƐƚĂĨĨůĞǀĞůŶĞĞĚƐ͘dŚŝƐƌĞƉŽƌƚƉƌŽǀŝĚĞƐĂƐƵŵŵĂƌLJŽĨƚŚĞƐƚƵĚLJ ƌĞƐƵůƚƐ͕ĂŶĚĂŐĞŶĞƌĂůĚĞƐĐƌŝƉƚŝŽŶŽĨƚŚĞĂƉƉƌŽĂĐŚĂŶĚŵĞƚŚŽĚƐtŝůůĚĂŶĂŶĚŝƚLJƐƚĂĨĨƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞ ƚŚĞƌĞĐŽŵŵĞŶĚĞĚĨĞĞƐĐŚĞĚƵůĞ͘dŚĞƌĞƉŽƌƚŝƐŶŽƚŝŶƚĞŶĚĞĚƚŽĚŽĐƵŵĞŶƚĂůůŽĨƚŚĞŶƵŵĞƌŽƵƐĚŝƐĐƵƐƐŝŽŶƐ ƚŚƌŽƵŐŚŽƵƚƚŚĞƉƌŽĐĞƐƐ͕ŶŽƌŝƐŝƚŝŶƚĞŶĚĞĚƚŽƉƌŽǀŝĚĞĂŶŝŶĨůƵĞŶƚŝĂůĚŝƐƐĞƌƚĂƚŝŽŶŽŶƚŚĞƋƵĂůŝƚŝĞƐŽĨƚŚĞ ƵƚŝůŝnjĞĚƚŽŽůƐ͕ƚĞĐŚŶŝƋƵĞƐ͕ŽƌĂůƚĞƌŶĂƚŝǀĞĂƉƉƌŽĂĐŚĞƐ͘ 
Attachment 2
Council Agenda 3-18-2025 11.A-45
Packet Page 97



ϲŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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Attachment 2
Council Agenda 3-18-2025 11.A-46
Packet Page 98



ϳŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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ŝŶĐůƵĚŝŶŐ ŽƉĞƌĂƚŝŽŶ ĐŽƐƚƐ ƐƵĐŚ ĂƐ
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ĂƚĂŶĂůLJƐŝƐ
ĞƉĂƌƚŵĞŶƚ/ŶƚĞƌǀŝĞǁƐ
dŝŵĞ
ƐƚŝŵĂƚĞƐ
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ŽƐƚůůŽĐĂƚŝŽŶWůĂŶ
ƵŝůĚŝŶŐŽƐƚ>ĂLJĞƌƐ
ŝƌĞĐƚ^ĞƌǀŝĐĞƐ
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ĞƉĂƌƚŵĞŶƚKǀĞƌŚĞĂĚ
ŝƚLJͲtŝĚĞKǀĞƌŚĞĂĚ
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ĞĨŝŶĞƚŚĞ&ƵůůŽƐƚŽĨ
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^ĞƚŽƐƚZĞĐŽǀĞƌLJWŽůŝĐLJ
Attachment 2
Council Agenda 3-18-2025 11.A-47
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ϴŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞƚŚƌĞĞŵĞƚŚŽĚƐŽĨĂŶĂůLJƐŝƐĨŽƌĐĂůĐƵůĂƚŝŶŐĨĞĞƐƵƐĞĚŝŶƚŚŝƐƌĞƉŽƌƚĂƌĞƚŚĞ͗ ĂƐĞ^ƚƵĚLJDĞƚŚŽĚ;^ƚĂŶĚĂƌĚhŶŝƚŽƐƚƵŝůĚͲhƉƉƉƌŽĂĐŚͿ͗dŚŝƐĂƉƉƌŽĂĐŚĞƐƚŝŵĂƚĞƐƚŚĞĂĐƚƵĂů ůĂďŽƌĂŶĚŵĂƚĞƌŝĂůĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƉƌŽǀŝĚŝŶŐĂƵŶŝƚŽĨƐĞƌǀŝĐĞƚŽĂƐŝŶŐůĞƵƐĞƌ͘dŚŝƐĂŶĂůLJƐŝƐŝƐƐƵŝƚĂďůĞ ǁŚĞŶŝƚLJƐƚĂĨĨƚŝŵĞƌĞƋƵŝƌĞŵĞŶƚƐĚŽŶŽƚǀĂƌLJĚƌĂŵĂƚŝĐĂůůLJĨŽƌĂƐĞƌǀŝĐĞ͕ŽƌĨŽƌƐƉĞĐŝĂůƉƌŽũĞĐƚƐǁŚĞƌĞƚŚĞ ƚŝŵĞĂŶĚĐŽƐƚƌĞƋƵŝƌĞŵĞŶƚƐĂƌĞĞĂƐLJƚŽŝĚĞŶƚŝĨLJĂƚƚŚĞƉƌŽũĞĐƚ͛ƐŽƵƚƐĞƚ͘&ƵƌƚŚĞƌ͕ƚŚĞŵĞƚŚŽĚŝƐĞĨĨĞĐƚŝǀĞŝŶ ŝŶƐƚĂŶĐĞƐǁŚĞŶĂƐƚĂĨĨŵĞŵďĞƌĨƌŽŵŽŶĞĚĞƉĂƌƚŵĞŶƚĂƐƐŝƐƚƐŽŶĂŶĂƉƉůŝĐĂƚŝŽŶ͕ƐĞƌǀŝĐĞŽƌƉĞƌŵŝƚĨŽƌ ĂŶŽƚŚĞƌĚĞƉĂƌƚŵĞŶƚŽŶĂŶĂƐͲŶĞĞĚĞĚďĂƐŝƐ͘ŽƐƚƐĂƌĞĞƐƚŝŵĂƚĞĚďĂƐĞĚƵƉŽŶŝŶƚĞƌǀŝĞǁƐǁŝƚŚŝƚLJƐƚĂĨĨ ƌĞŐĂƌĚŝŶŐƚŚĞƚŝŵĞƚLJƉŝĐĂůůLJƐƉĞŶƚŽŶƚĂƐŬƐ͕ĂƌĞǀŝĞǁŽĨĂǀĂŝůĂďůĞƌĞĐŽƌĚƐ͕ĂŶĚĂƚŝŵĞĂŶĚŵĂƚĞƌŝĂůƐĂŶĂůLJƐŝƐ͘ WƌŽŐƌĂŵŽƐƚƉƉƌŽĂĐŚ͗/ŶƐŽŵĞŝŶƐƚĂŶĐĞƐ͕ƚŚĞƵŶĚĞƌůLJŝŶŐĚĂƚĂŝƐŶŽƚĂǀĂŝůĂďůĞŽƌǀĂƌŝĞƐǁŝĚĞůLJ͕ůĞĂǀŝŶŐ ĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚŝŵƉƌĂĐƚŝĐĂů͘/ŶĂĚĚŝƚŝŽŶ͕ŵĂƌŬĞƚĨĂĐƚŽƌƐĂŶĚƉŽůŝĐLJĐŽŶĐĞƌŶƐ;ĂƐ ŽƉƉŽƐĞĚƚŽĂĐƚƵĂůĐŽƐƚƐͿƚĞŶĚƚŽŝŶĨůƵĞŶĐĞƌĞŶƚĂůďĂƐĞĚĨĞĞůĞǀĞůƐŵŽƌĞƚŚĂŶŽƚŚĞƌƚLJƉĞƐŽĨƐĞƌǀŝĐĞƐ͘tŝůůĚĂŶ ĞŵƉůŽLJĞĚĂĚŝĨĨĞƌĞŶƚŵĞƚŚŽĚŽůŽŐLJǁŚĞƌĞĂƉƉƌŽƉƌŝĂƚĞƚŽĨŝƚĂƉƌŽŐƌĂŵƐ͛ ŶĞĞĚƐ ĂŶĚ ŐŽĂůƐ͘  dLJƉŝĐĂů ƉƌŽŐƌĂŵŵĂƚŝĐĂƉƉƌŽĂĐŚĐĂƐĞƐĂƌĞĨĂĐŝůŝƚLJƵƐĞĨĞĞƐ͕ƉĞŶĂůƚŝĞƐ͕ĂŶĚŝŶƐƚĂŶĐĞƐǁŚĞƌĞĂƉƌŽŐƌĂŵĐŽƐƚŝƐĚŝǀŝĚĞĚ ŽǀĞƌƚŚĞƵƐĞƌďĂƐĞƚŽŽďƚĂŝŶĂƉĞƌĂƉƉůŝĐĂŶƚĐŽƐƚĨŽƌƐŚĂƌĞĚĐŽƐƚƐĞƌǀŝĐĞƐ͘ sĂůƵĂƚŝŽŶĂƐĞĚ&ĞĞƐ͗dŚŝƐŵĂŶŶĞƌŽĨĐŽůůĞĐƚŝŽŶŝƐƵƐĞĚǁŚĞŶƚŚĞǀĂůƵĂƚŝŽŶŽĨƚŚĞŝŵƉƌŽǀĞŵĞŶƚĐĂŶďĞ ƵƐĞĚĂƐĂƉƌŽdžLJĨŽƌƚŚĞƐƚĂĨĨĞĨĨŽƌƚƌĞƋƵŝƌĞĚƚŽĐŽŵƉůĞƚĞƚŚĞƐĞƌǀŝĐĞ͘dŚŝƐĂƉƉƌŽĂĐŚŝƐĐŽŵŵŽŶůLJƵƐĞĚĨŽƌ ĐĞƌƚĂŝŶhƐĞƌ&ĞĞƐŝŶƚŚĞƵŝůĚŝŶŐŝǀŝƐŝŽŶ͘/ƚŝƐŐĞŶĞƌĂůůLJĂĐĐĞƉƚĞĚƚŚĂƚĂƐĂƉƌŽũĞĐƚ͛ƐƐŝnjĞƐĐĂůĞƐƵƉ͕ƚŚĞĐŽƐƚ ŽĨƚŚĞƉƌŽũĞĐƚŝŶĐƌĞĂƐĞƐ͕ĂŶĚƚŚĞĂŵŽƵŶƚŽĨĞĨĨŽƌƚŶĞĞĚĞĚƚŽƌĞǀŝĞǁĂŶĚŝŶƐƉĞĐƚĂůƐŽŝŶĐƌĞĂƐĞƐ͘sĂůƵĂƚŝŽŶͲ ďĂƐĞĚĨĞĞƐĐĂŶĂĚũƵƐƚĂƐƉƌŽũĞĐƚƐŝnjĞƐƐĐĂůĞ͘>ĂŶĚĐŽƐƚŝƐŶŽƚŝŶĐůƵĚĞĚŝŶƚŚĞǀĂůƵĂƚŝŽŶ͘ 4XDOLW\&RQWURO4XDOLW\$VVXUDQFH
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x/ŶǀŽůǀĞŵĞŶƚŽĨŬŶŽǁůĞĚŐĞĂďůĞŝƚLJƐƚĂĨĨ
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ϵŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

x^ƚĂĨĨŝŶŐůĞǀĞůƐĂŶĚƚŚĞƉŽƐŝƚŝŽŶƐƚŚĂƚĐŽŵƉůĞƚĞĨĞĞĂŶĚƐĞƌǀŝĐĞĂĐƚŝǀŝƚLJŵĂLJǀĂƌLJĨƌŽŵǁŚĞŶƚŚĞ ƉƌĞǀŝŽƵƐĐŽƐƚƐǁĞƌĞĐĂůĐƵůĂƚĞĚ
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RĞƉĂƌƚŵĞŶƚĂůŽǀĞƌŚĞĂĚĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝŽŶĐŽƐƚƐ
R/ŶĚŝƌĞĐƚŽǀĞƌŚĞĂĚĨƌŽŵƚŚĞĐŽƐƚĂůůŽĐĂƚŝŽŶƉůĂŶ
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Council Agenda 3-18-2025 11.A-49
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ϭϬ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞĐŽƐƚƌĞĐŽǀĞƌLJŵŽĚĞůƐ͕ďLJĚĞƉĂƌƚŵĞŶƚͬĚŝǀŝƐŝŽŶĨĞĞƚLJƉĞ͕ĂƌĞƉƌĞƐĞŶƚĞĚŝŶĚĞƚĂŝůŝŶƉƉĞŶĚŝdž͘&ƵůůĐŽƐƚ ƌĞĐŽǀĞƌLJŝƐĚĞƚĞƌŵŝŶĞĚďLJƐƵŵŵŝŶŐƚŚĞĞƐƚŝŵĂƚĞĚĂŵŽƵŶƚŽĨƚŝŵĞĞĂĐŚƉŽƐŝƚŝŽŶ;ŝŶŝŶĐƌĞŵĞŶƚƐŽĨŵŝŶƵƚĞƐ ŽƌŚŽƵƌƐͿƐƉĞŶĚƐƚŽƌĞŶĚĞƌĂƐĞƌǀŝĐĞ͘dŝŵĞĞƐƚŝŵĂƚĞƐĨŽƌĞĂĐŚƐĞƌǀŝĐĞƌĞŶĚĞƌĞĚǁĞƌĞŽďƚĂŝŶĞĚƚŚƌŽƵŐŚ ŝŶƚĞƌǀŝĞǁƐĐŽŶĚƵĐƚĞĚǁŝƚŚŝƚLJƐƚĂĨĨĨŽƌĞĂĐŚĚĞƉĂƌƚŵĞŶƚͬĚŝǀŝƐŝŽŶĨĞĞŝŶĐůƵĚĞĚŝŶƚŚĞƐƚƵĚLJ͘dŚĞƌĞƐƵůƚŝŶŐ ĐŽƐƚƌĞĐŽǀĞƌLJĂŵŽƵŶƚƌĞƉƌĞƐĞŶƚƐƚŚĞƚŽƚĂůĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐĞĂĐŚƐĞƌǀŝĐĞ͘dŚĞŝƚLJ͛ƐĐƵƌƌĞŶƚĨĞĞďĞŝŶŐ ĐŚĂƌŐĞĚĨŽƌĞĂĐŚƐĞƌǀŝĐĞ͕ŝĨĂƉƉůŝĐĂďůĞ͕ŝƐƉƌŽǀŝĚĞĚŝŶƚŚŝƐƐĞĐƚŝŽŶ͕ĂƐǁĞůů͕ĨŽƌƌĞĨĞƌĞŶĐĞ͘ /ƚŝƐŝŵƉŽƌƚĂŶƚƚŽŶŽƚĞƚŚĂƚƚŚĞƚŝŵĞĚĂƚĂƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĂŵŽƵŶƚŽĨƚŝŵĞĞĂĐŚĞŵƉůŽLJĞĞƐƉĞŶĚƐ ĂƐƐŝƐƚŝŶŐŝŶƚŚĞƉƌŽǀŝƐŝŽŶŽĨƚŚĞƐĞƌǀŝĐĞƐůŝƐƚĞĚŽŶƚŚĞĨĞĞƐĐŚĞĚƵůĞŝƐĞƐƐĞŶƚŝĂůŝŶŝĚĞŶƚŝĨLJŝŶŐƚŚĞƚŽƚĂůĐŽƐƚ ŽĨ ƉƌŽǀŝĚŝŶŐ ĞĂĐŚ ƐĞƌǀŝĐĞ ĂŶĚ ǁŝůů ĚŝĨĨĞƌ ĨƌŽŵ ŝƚLJ ƚŽ ŝƚLJ ĚĞƉĞŶĚŝŶŐ ŽŶ ƐƚĂĨĨŝŶŐ͕ ƉŽƐŝƚŝŽŶƐ ŝŶǀŽůǀĞĚ͕ ĞdžƉĞƌŝĞŶĐĞ ŽĨ ƐƚĂĨĨ͕ ƚŚĞ ƵƐĞ ŽĨ ĐŽŶƐƵůƚĂŶƚƐ͕ ĂŶĚ ƚŚĞ ƉŽůŝĐŝĞƐ ĂŶĚ ƉƌŽĐĞĚƵƌĞƐ ŝŶ ƉůĂĐĞ ĨŽƌ ĞĂĐŚ ŝƚLJ͘ ^ƉĞĐŝĨŝĐĂůůLJ͕ŝŶƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞƐ͕ĂŶƵŵďĞƌŽĨĞŵƉůŽLJĞĞƐĂƌĞŽĨƚĞŶŝŶǀŽůǀĞĚŝŶǀĂƌŝŽƵƐĂƐƉĞĐƚƐŽĨƚŚĞ ƉƌŽĐĞƐƐ͕ƐƉĞŶĚŝŶŐĂŶLJǁŚĞƌĞĨƌŽŵĂĨĞǁŵŝŶƵƚĞƐƚŽƐĞǀĞƌĂůŚŽƵƌƐŽŶƚŚĞƐĞƌǀŝĐĞ͘ dŚĞƉƌŝŵĂƌLJŐŽĂůŽĨƚŚŝƐƐƚƵĚLJǁĂƐƚŽŝĚĞŶƚŝĨLJƚŚĞĐŽƐƚŽĨŝƚLJƐĞƌǀŝĐĞƐ͕ƚŽƉƌŽǀŝĚĞŝŶĨŽƌŵĂƚŝŽŶƚŽŚĞůƉƚŚĞ ŝƚLJŵĂŬĞŝŶĨŽƌŵĞĚĚĞĐŝƐŝŽŶƐƌĞŐĂƌĚŝŶŐƚŚĞĂĐƚƵĂůĨĞĞůĞǀĞůƐĂŶĚĐŚĂƌŐĞƐ͘dŚĞƌĞƐƉŽŶƐŝďŝůŝƚLJŽĨĚĞƚĞƌŵŝŶŝŶŐ ƚŚĞĨŝŶĂůĨĞĞůĞǀĞůƐŝƐĂĐŽŵƉůŝĐĂƚĞĚƚĂƐŬ͘ŝƚLJƐƚĂĨĨŵƵƐƚĐŽŶƐŝĚĞƌ ŵĂŶLJ ŝƐƐƵĞƐ ŝŶ ĨŽƌŵƵůĂƚŝŶŐ ƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐ͕ĂŶĚƚŚĞŝƚLJŽƵŶĐŝůŵƵƐƚĐŽŶƐŝĚĞƌƚŚŽƐĞƐĂŵĞŝƐƐƵĞƐĂŶĚŵŽƌĞŝŶŵĂŬŝŶŐƚŚĞĨŝŶĂů ĚĞĐŝƐŝŽŶƐ͘
ŝƚLJƐƚĂĨĨĂƐƐƵŵĞƐƚŚĞƌĞƐƉŽŶƐŝďŝůŝƚLJƚŽĚĞǀĞůŽƉƐƉĞĐŝĨŝĐĨĞĞůĞǀĞůƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐƚŽƉƌĞƐĞŶƚƚŽƚŚĞŝƚLJ ŽƵŶĐŝů͘hŶĨŽƌƚƵŶĂƚĞůLJ͕ƚŚĞƌĞĂƌĞŶŽŚĂƌĚĂŶĚĨĂƐƚƌƵůĞƐƚŽŐƵŝĚĞƚŚĞŝƚLJ͕ƐŝŶĐĞŵĂŶLJŽĨƚŚĞĐŽŶƐŝĚĞƌĂƚŝŽŶƐ ĂƌĞ ďĂƐĞĚ ŽŶƚŚĞ ƵŶŝƋƵĞĐŚĂƌĂĐƚĞƌŝƐƚŝĐƐŽĨƚŚĞ ŝƚLJ ŽĨWŝƐŵŽ ĞĂĐŚ͕ ĂŶĚ ĂĚŵŝŶŝƐƚƌĂƚŝǀĞ ĂŶĚ ƉŽůŝƚŝĐĂů ĚŝƐĐƌĞƚŝŽŶ͘,ŽǁĞǀĞƌ͕ŝŶƐĞƚƚŝŶŐƚŚĞůĞǀĞůŽĨĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJĨŽƌĞĂĐŚĨĞĞ͕ŽŶĞƐŚŽƵůĚĐŽŶƐŝĚĞƌǁŚĞƚŚĞƌƚŚĞ ƐĞƌǀŝĐĞƐŽůĞůLJďĞŶĞĨŝƚƐŽŶĞĞŶĚƵƐĞƌŽƌƚŚĞŐĞŶĞƌĂůĐŽŵŵƵŶŝƚLJ͘ 6XEVLGL]DWLRQ
ZĞĐĂůůŝŶŐƚŚĞĚĞĨŝŶŝƚŝŽŶŽĨĂƵƐĞƌĨĞĞŚĞůƉƐŐƵŝĚĞĚĞĐŝƐŝŽŶƐƌĞŐĂƌĚŝŶŐƐƵďƐŝĚŝnjĂƚŝŽŶ͘dŚĞŐĞŶĞƌĂůƐƚĂŶĚĂƌĚŝƐ ƚŚĂƚŝŶĚŝǀŝĚƵĂůƐ;ŽƌŐƌŽƵƉƐͿǁŚŽƌĞĐĞŝǀĞĂǁŚŽůůLJƉƌŝǀĂƚĞďĞŶĞĨŝƚƐŚŽƵůĚƉĂLJϭϬϬйŽĨƚŚĞĨƵůůĐŽƐƚŽĨƚŚĞ ƐĞƌǀŝĐĞƐ͘/ŶĐŽŶƚƌĂƐƚ͕ƐĞƌǀŝĐĞƐƚŚĂƚĂƌĞƐŝŵƉůLJƉƵďůŝĐďĞŶĞĨŝƚƐŚŽƵůĚďĞĨƵŶĚĞĚĞŶƚŝƌĞůLJďLJƚŚĞŐĞŶĞƌĂůĨƵŶĚ͛Ɛ ƚĂdžĚŽůůĂƌƐ͘hŶĨŽƌƚƵŶĂƚĞůLJ͕ĨŽƌƚŚĞĚĞĐŝƐŝŽŶŵĂŬĞƌƐ͕ƐŽŵĞƐĞƌǀŝĐĞƐĨĂůůŝŶƚŽƚŚĞƌĂŶŐĞďĞƚǁĞĞŶƚŚĞƐĞƚǁŽ ĞdžƚƌĞŵĞƐ͘
&ƵƌƚŚĞƌĐŽŵƉůŝĐĂƚŝŶŐƚŚĞĚĞĐŝƐŝŽŶ͕ŽƉƉŽŶĞŶƚƐŽĨĨĞĞƐŽĨƚĞŶĂƐƐĞƌƚƚŚĂƚƚŚĞĂĐƚŝǀŝƚŝĞƐƐƵďũĞĐƚƚŽƚŚĞĨĞĞƐ ƉƌŽǀŝĚĞĞĐŽŶŽŵŝĐ͕ĐƵůƚƵƌĂů͕͞ƋƵĂůŝƚLJŽĨůŝĨĞ͕͟ŽƌŽƚŚĞƌĐŽŵŵƵŶŝƚLJďĞŶĞĨŝƚƐƚŚĂƚĞdžĐĞĞĚƚŚĞĐŽƐƚƐƚŽƚŚĞŝƚLJ͕ ďƵƚŝƚŝƐŝŵƉŽƌƚĂŶƚƚŽĚŝƐƚŝŶŐƵŝƐŚƚŚĞĚŝĨĨĞƌĞŶĐĞďĞƚǁĞĞŶĂŶLJƉƵƌƉŽƌƚĞĚƉŽƐƐŝďůĞďĞŶĞĨŝƚƐƚŚĂƚŵĂLJďĞ ĐŽŶǀĞLJĞĚƚŚƌŽƵŐŚƚŚĞƌĞƐƵůƚŽĨĂĐƚŝǀŝƚŝĞƐŽĨƚŚĞƐĞƌǀŝĐĞƌĞĐĞŝǀĞƌĂŶĚƚŚĞĚŝƌĞĐƚďĞŶĞĨŝƚďĞŝŶŐĐŽŶǀĞLJĞĚ ƚŚƌŽƵŐŚƚŚĞŝƚLJƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞƚŽƚŚĞƌĞƋƵĞƐƚŽƌ͘ /ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĞŝƚLJĐŽŶƐŝĚĞƌƐƵĐŚĨĂĐƚŽƌƐĚƵƌŝŶŐŝƚƐĚĞůŝďĞƌĂƚŝŽŶƐƌĞŐĂƌĚŝŶŐĂƉƉƌŽƉƌŝĂƚĞĨĞĞůĞǀĞůƐ͘ Attachment 2
Council Agenda 3-18-2025 11.A-50
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ϭϭ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

KĨĐŽƵƌƐĞ͕ƐƵďƐŝĚŝnjĂƚŝŽŶĐĂŶďĞĂŶĞĨĨĞĐƚŝǀĞƉƵďůŝĐƉŽůŝĐLJƚŽŽůƐŝŶĐĞŝƚĐĂŶďĞƵƐĞĚƚŽƌĞĚƵĐĞĨĞĞƐƚŽ ĞŶĐŽƵƌĂŐĞĐĞƌƚĂŝŶĂĐƚŝǀŝƚŝĞƐ;ƐƵĐŚĂƐƚŽĞŶƐƵƌĞƉƵďůŝĐƐĂĨĞƚLJͿŽƌĂůůŽǁƐŽŵĞƉĞŽƉůĞƚŽďĞĂďůĞƚŽĂĨĨŽƌĚƚŽ ƌĞĐĞŝǀĞƐĞƌǀŝĐĞƐƚŚĞLJŽƚŚĞƌǁŝƐĞĐŽƵůĚŶŽƚĂƚƚŚĞĨƵůůĐŽƐƚ͘/ŶĂĚĚŝƚŝŽŶ͕ƐƵďƐŝĚŝĞƐĐĂŶďĞĂŶĂƉƉƌŽƉƌŝĂƚĞĂŶĚ ũƵƐƚŝĨŝĂďůĞĂĐƚŝŽŶ͕ƐƵĐŚĂƐƚŽĂůůŽǁĐŝƚŝnjĞŶƐƚŽƌŝŐŚƚĨƵůůLJĂĐĐĞƐƐƐĞƌǀŝĐĞƐ͕ǁŝƚŚŽƵƚŽǀĞƌďƵƌĚĞŶƐŽŵĞĐŽƐƚƐ͘ ĞƐƉŝƚĞƚŚĞŝŶƚĞŶƚ͕ŝƚŝƐŝŵƉŽƌƚĂŶƚĨŽƌƚŚĞŝƚLJĂŶĚƉƵďůŝĐƚŽƵŶĚĞƌƐƚĂŶĚƚŚĂƚƐƵďƐŝĚŝĞƐŵƵƐƚďĞĐŽǀĞƌĞĚďLJ ĂŶŽƚŚĞƌƌĞǀĞŶƵĞƐŽƵƌĐĞ͕ƚLJƉŝĐĂůůLJƚŚĞ'ĞŶĞƌĂů&ƵŶĚ͛ƐŽƚŚĞƌƵŶƌĞƐƚƌŝĐƚĞĚĨƵŶĚƐ͘ ,PSDFWRQ'HPDQG
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ĐŽŶŽŵŝĐƉƌŝŶĐŝƉůĞƐŽĨĞůĂƐƚŝĐŝƚLJƐƵŐŐĞƐƚƚŚĂƚŝŶĐƌĞĂƐĞĚĐŽƐƚƐĨŽƌƐĞƌǀŝĐĞƐ;ŚŝŐŚĞƌĨĞĞƐͿǁŝůůĞǀĞŶƚƵĂůůLJĐƵƌƚĂŝů ƚŚĞ ĚĞŵĂŶĚ ĨŽƌ ƚŚĞ ƐĞƌǀŝĐĞƐ͖ ǁŚĞƌĞĂƐ ůŽǁĞƌ ĨĞĞƐŵĂLJ ƐƉĂƌŬĂŶ ŝŶĐĞŶƚŝǀĞ ƚŽ ƵƚŝůŝnjĞ ƚŚĞƐĞƌǀŝĐĞƐ ĂŶĚ ĞŶĐŽƵƌĂŐĞĐĞƌƚĂŝŶĂĐƚŝŽŶƐ͘
ŝƚŚĞƌŽĨƚŚĞƐĞĐŽŶĚŝƚŝŽŶƐŵĂLJďĞĂĚĞƐŝƌĂďůĞĞĨĨĞĐƚƚŽƚŚĞŝƚLJ͘,ŽǁĞǀĞƌ͕ƚŚĞ ůĞǀĞůŽĨƚŚĞĨĞĞƐƚŚĂƚǁŽƵůĚĐĂƵƐĞĚĞŵĂŶĚĐŚĂŶŐĞƐŝƐůĂƌŐĞůLJƵŶŬŶŽǁŶ͘dŚĞĐŽƐƚŽĨƐĞƌǀŝĐĞƐƚƵĚLJĚŝĚŶŽƚ ĂƚƚĞŵƉƚƚŽĞǀĂůƵĂƚĞƚŚĞĞĐŽŶŽŵŝĐŽƌďĞŚĂǀŝŽƌĂůŝŵƉĂĐƚƐŽĨŚŝŐŚĞƌŽƌůŽǁĞƌĨĞĞƐ͖ŶĞǀĞƌƚŚĞůĞƐƐ͕ƚŚĞŝƚLJ ƐŚŽƵůĚĐŽŶƐŝĚĞƌƚŚĞƉŽƚĞŶƚŝĂůŝŵƉĂĐƚƐŽĨƚŚĞƐĞŝƐƐƵĞƐǁŚĞŶĚĞĐŝĚŝŶŐŽŶĨĞĞůĞǀĞůƐ͘ 6XPPDU\
ŝƚLJƐƚĂĨĨŝƐƌĞĐŽŵŵĞŶĚŝŶŐƐĞƚƚŝŶŐƵƐĞƌĨĞĞƐĂƚƐƵŐŐĞƐƚĞĚĨĞĞĂŵŽƵŶƚƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘ŝƚLJĂŶĚ ĚĞƉĂƌƚŵĞŶƚĂůŐŽĂůƐ͕ŝƚLJŽƵŶĐŝůƉƌŝŽƌŝƚŝĞƐ͕ƉŽůŝĐLJŝŶŝƚŝĂƚŝǀĞƐ͕ƉĂƐƚƉĞƌĨŽƌŵĂŶĐĞ͕ŝŵƉůĞŵĞŶƚĂƚŝŽŶŝƐƐƵĞƐ͕ĂŶĚ ŽƚŚĞƌŝŶƚĞƌŶĂůĂŶĚĞdžƚĞƌŶĂůĨĂĐƚŽƌƐƐŚŽƵůĚŝŶĨůƵĞŶĐĞƐƚĂĨĨƌĞĐŽŵŵĞŶĚĂƚŝŽŶƐĂŶĚŝƚLJŽƵŶĐŝůĚĞĐŝƐŝŽŶƐ͘/Ŷ ƚŚŝƐĐĂƐĞ͕ƚŚĞƉƌŽƉĞƌŝĚĞŶƚŝĨŝĐĂƚŝŽŶŽĨĂĚĚŝƚŝŽŶĂůƐĞƌǀŝĐĞƐ;ŶĞǁŽƌĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐͿĂŶĚƚŚĞƵƉĚĂƚĞƚŽĂ ĐŽŶƐŝƐƚĞŶƚ ĂŶĚ ĐŽŵƉƌĞŚĞŶƐŝǀĞ ĨĞĞ ƐĐŚĞĚƵůĞ ǁĞƌĞ ƚŚĞ ƉƌŝŵĂƌLJ ŽďũĞĐƚŝǀĞƐŽĨƚŚŝƐ ƐƚƵĚLJ͘ ŝƚLJƐƚĂĨĨ ŚĂƐ ƌĞǀŝĞǁĞĚƚŚĞĨƵůůĐŽƐƚƐĂŶĚŝĚĞŶƚŝĨŝĞĚƚŚĞƌĞĐŽŵŵĞŶĚĞĚĨĞĞůĞǀĞůƐĨŽƌĐŽŶƐŝĚĞƌĂƚŝŽŶďLJŝƚLJŽƵŶĐŝů͘ dŚĞĨŽůůŽǁŝŶŐƐĞĐƚŝŽŶƐƉƌŽǀŝĚĞďĂĐŬŐƌŽƵŶĚĨŽƌĞĂĐŚĚĞƉĂƌƚŵĞŶƚ͕ĚŝǀŝƐŝŽŶ͕ĂŶĚĨĞĞŐƌŽƵƉĂŶĚƚŚĞƌĞƐƵůƚƐŽĨ ƚŚŝƐƐƚƵĚLJ͛ƐĂŶĂůLJƐŝƐŽĨƚŚĞŝƌĨĞĞƐ͘&ŽƌƚŚĞĨƵůůůŝƐƚŽĨĞĂĐŚĨĞĞ͛ƐĂŶĂůLJƐŝƐ͕ƌĞĨĞƌƚŽƉƉĞŶĚŝdžŽĨƚŚŝƐƌĞƉŽƌƚ͘ 
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ϭϮ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐĞƉĂƌƚŵĞŶƚƉƌŽǀŝĚĞƐƌĞůŝĂďůĞĂŶĚĂĐĐƵƌĂƚĞĨŝƐĐĂůŝŶĨŽƌŵĂƚŝŽŶƚŽƚŚĞĐŝƚŝnjĞŶƐ͕ ŝƚLJŽƵŶĐŝů͕ĂŶĚŵĂŶĂŐĞŵĞŶƚŽĨƚŚĞŝƚLJŽĨWŝƐŵŽĞĂĐŚŝŶĂŶĞĨĨŝĐŝĞŶƚ͕ĐŽƐƚͲĞĨĨĞĐƚŝǀĞ͕ĂŶĚĐŽƵƌƚĞŽƵƐ ŵĂŶŶĞƌ͘^ƉĞĐŝĨŝĐƐĞƌǀŝĐĞƐŝŶĐůƵĚĞĂĐĐŽƵŶƚƐƌĞĐĞŝǀĂďůĞ͕ĂĐĐŽƵŶƚƐƉĂLJĂďůĞ͕ƉĂLJƌŽůů͕ƵƚŝůŝƚLJďŝůůŝŶŐ͕ďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞƐ͕ ĐŽůůĞĐƚŝŽŶ ŽĨ dKd ƌĞǀĞŶƵĞƐ ĂŶĚ ŽƚŚĞƌ ƌĞǀĞŶƵĞƐ͕ ŝŶǀĞƐƚŵĞŶƚ ŽĨ ƚŚĞ ŝƚLJ͛Ɛ ŝĚůĞ ĐĂƐŚ͕ ĚĞďƚ ŵĂŶĂŐĞŵĞŶƚ͕ƚŝŵĞůLJĨŝŶĂŶĐŝĂůŵĂŶĂŐĞŵĞŶƚĂŶĚƌĞƉŽƌƚŝŶŐ͕ĂĚŵŝŶŝƐƚƌĂƚŝŽŶĂŶĚƉƌĞƉĂƌĂƚŝŽŶŽĨƚŚĞŝƚLJ͛Ɛ ďƵĚŐĞƚ͕ĂŶĚ/ŶĨŽƌŵĂƚŝŽŶdĞĐŚŶŽůŽŐLJƐLJƐƚĞŵƐƉůĂŶŶŝŶŐ͕ŝŵƉůĞŵĞŶƚĂƚŝŽŶ͕ĂŶĚŵĂŶĂŐĞŵĞŶƚ͘ $QDO\VLV
tŝůůĚĂŶ ŝŶĚŝǀŝĚƵĂůůLJ ƌĞǀŝĞǁĞĚ ƚŚĞ ƐĞƌǀŝĐĞƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐ͘dŚĞƌĞǀŝĞǁĂůƐŽ ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞƐĞƌǀŝĐĞƐŝŶĐůƵĚĞĚŝŶĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐĂƌĞĂŵŝdžƚƵƌĞŽĨĚŽĐƵŵĞŶƚƌĞƉƌŽĚƵĐƚŝŽŶĨĞĞƐ͕ďƵƐŝŶĞƐƐ ƌĞŐŝƐƚƌĂƚŝŽŶƉƌŽĐĞƐƐŝŶŐĨĞĞƐ͕ƵƚŝůŝƚLJĂĐĐŽƵŶƚƐĞƚͲƵƉƐĞƌǀŝĐĞƐĂŶĚĂƌĞƚƵƌŶĞĚƉĂLJŵĞŶƚƉƌŽĐĞƐƐŝŶŐĨĞĞǁŚŝĐŚŝƐ ƐĞƚďLJƚŚĞ^ƚĂƚĞ͘dŚĞĂŶĂůLJƐŝƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞ ĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨ ĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĐĞŶƚƌĂůƐĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶ ĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞ ĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚ ĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞƌǀŝĐĞƐĨĞĞƐĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĨƵůůĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞ͘^ƚĂĨĨŚĂǀĞ ƐƵŐŐĞƐƚĞĚƐŽŵĞĨĞĞĐŚĂŶŐĞƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗ xŶŝŶĐƌĞĂƐĞĨŽƌϳĨĞĞƐ͖
xϭĨĞĞǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϱĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
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ϭϯ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞŝƚLJDĂŶĂŐĞƌ͛ƐKĨĨŝĐĞŝƐƚŚĞĞdžĞĐƵƚŝǀĞĂŶĚĂĚŵŝŶŝƐƚƌĂƚŝǀĞĂƌŵŽĨƚŚĞŝƚLJ͘tŝƚŚƌĞƐƉŽŶƐŝďŝůŝƚLJĨŽƌ ŝŵƉůĞŵĞŶƚŝŶŐƚŚĞƉŽůŝĐLJĚŝƌĞĐƚŝŽŶŽĨƚŚĞŝƚLJŽƵŶĐŝů͕ƚŚĞŝƚLJDĂŶĂŐĞƌĐŽŽƌĚŝŶĂƚĞƐĂŶĚĚŝƌĞĐƚƐƚŚĞǁŽƌŬ ĞĨĨŽƌƚƐŽĨƚŚĞǀĂƌŝŽƵƐĚĞƉĂƌƚŵĞŶƚƐŽĨƚŚĞŝƚLJ͖ƐƵďŵŝƚƐĨŽƌŽƵŶĐŝůƌĞǀŝĞǁĂŶĚĐŽŶƐŝĚĞƌĂƚŝŽŶŽĨƚŚĞƚǁŽͲLJĞĂƌ ďƵĚŐĞƚĂŶĚŝŵƉůĞŵĞŶƚƐƚŚĞƐĂŵĞ͖ŝŶƚĞƌĨĂĐĞƐǁŝƚŚƚŚĞƉƵďůŝĐŽŶďĞŚĂůĨŽĨƚŚĞŝƚLJŽƵŶĐŝů͖ƵŶĚĞƌƚĂŬĞƐ ƐƉĞĐŝĂůƉƌŽũĞĐƚƐŽĨŚŝŐŚŝŵƉŽƌƚĂŶĐĞƚŽƚŚĞŝƚLJŽƵŶĐŝů͖ĂŶĚƐĞƌǀĞƐĂƐƚŚĞŝƚLJ͛ƐƉĞƌƐŽŶŶĞůĂŶĚƉƵƌĐŚĂƐŝŶŐ ŽĨĨŝĐĞƌ͕ĂƉƉŽŝŶƚŝŶŐĂůůĞŵƉůŽLJĞĞƐĂŶĚĞŶĨŽƌĐŝŶŐƉƵƌĐŚĂƐŝŶŐƉƌŽĐĞĚƵƌĞƐ͘ $QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞŝƚLJDĂŶĂŐĞƌ͛ƐKĨĨŝĐĞ͘dŚĞƌĞǀŝĞǁĂůƐŽ ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞ ƐĞƌǀŝĐĞƐ ůŝƐƚĞĚ ƵŶĚĞƌ ƚŚĞ ŝƚLJ DĂŶĂŐĞƌ͛Ɛ KĨĨŝĐĞ ĐŽŶƐŝƐƚ ŽĨĂŐĞŶĚĂ ŵĂŝůŝŶŐ ƐĞƌǀŝĐĞƐ͕ ĚŽĐƵŵĞŶƚ ĐĞƌƚŝĨŝĐĂƚŝŽŶ͕ŶŽƚĂƌLJƐĞƌǀŝĐĞƐ͕d
&Z,ĞĂƌŝŶŐĨĞĞĂŶĚĂƉƉĞĂůƐƚŽŝƚLJŽƵŶĐŝů͘dŚĞĂŶĂůLJƐŝƐŽĨƚŚĞĐŽƐƚͲďĂƐĞĚ ƐĞƌǀŝĐĞƐƌĞůŝĞĚƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJǁĞĚĞƚĞƌŵŝŶĞĚƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚ ŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞƵƐŝŶŐƐƚĂĨĨƚŝŵĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨ ĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĐĞŶƚƌĂůƐĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚ ĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞ ĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚŽĨƚŚĞŝƚLJDĂŶĂŐĞƌ͛ƐKĨĨŝĐĞĨĞĞƐ ĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĨƵůůĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞĂŶĚƐƚĂĨĨŚĂǀĞƐƵŐŐĞƐƚĞĚŝŶĐƌĞĂƐĞƐĂƐĚĞƚĂŝůĞĚ ŝŶƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϯĨĞĞƐ͖
xϰĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͖
xϭŶĞǁĨĞĞĨŽƌŐĞŶĚĂDĂŝůŝŶŐ^ĞƌǀŝĐĞƐ;
ŶƚŝƌĞŐĞŶĚĂWĂĐŬĞƚͿǁŽƵůĚďĞĂĚĚĞĚ͕ĂŶĚ͖
x&ĞĞƐǁŽƵůĚďĞĂƚĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͘

Attachment 2
Council Agenda 3-18-2025 11.A-53
Packet Page 105



ϭϰ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

7RXULVP (YHQWV
dŚĞdŽƵƌŝƐŵΘ
ǀĞŶƚƐĞƉĂƌƚŵĞŶƚ;d
ͿƉƌŽŵŽƚĞƐƚŽƵƌŝƐŵƚŽWŝƐŵŽĞĂĐŚĂŶĚƉƌŽǀŝĚĞƐƌĞĐƌĞĂƚŝŽŶĂů ŽƉƉŽƌƚƵŶŝƚŝĞƐĨŽƌƌĞƐŝĚĞŶƚƐ͘dŚĞd
ŝŶĐůƵĚĞƐďŽƚŚƚŚĞŽŶĨĞƌĞŶĐĞĂŶĚsŝƐŝƚŽƌƐƵƌĞĂƵ;sͿŝǀŝƐŝŽŶĂŶĚ ƚŚĞZĞĐƌĞĂƚŝŽŶŝǀŝƐŝŽŶ͘
sƉƌŽŵŽƚĞƐƚŽƵƌŝƐŵƚŽWŝƐŵŽĞĂĐŚƚŽĞŶŚĂŶĐĞƚŚĞŝƚLJ͛Ɛ'ĞŶĞƌĂů&ƵŶĚZĞǀĞŶƵĞƚŚƌŽƵŐŚŝŶĐƌĞĂƐĞĚdKd ĂŶĚ͕ƚŽĂůĞƐƐĞƌ͕ďƵƚƐŝŐŶŝĨŝĐĂŶƚĞdžƚĞŶƚ͕ƐĂůĞƐƚĂdžƌĞǀĞŶƵĞƐ͘dŚĞs͛ƐŵŝƐƐŝŽŶŝƐƚŽŝŶĐƌĞĂƐĞŽǀĞƌŶŝŐŚƚ ǀŝƐŝƚŽƌƐŚŝƉĂŶĚǀŝƐŝƚŽƌĞdžƉĞŶĚŝƚƵƌĞƐ͕ǁŝƚŚĞŵƉŚĂƐŝƐŽŶŵŝĚͲǁĞĞŬĂŶĚŽĨĨͲƐĞĂƐŽŶƚŽƵƌŝƐŵ͘sŚĂŝƌƐĂŶĚ ĚŵŝŶŝƐƚĞƌƐ ƚŚĞ ^ƉĞĐŝĂů
ǀĞŶƚ WĞƌŵŝƚƚŝŶŐ ƉƌŽĐĞƐƐ ĂŶĚ ĂĐƚƐ ĂƐ ůŝĂŝƐŽŶǁŝƚŚsŝƐŝƚ^>K>DĂƌŬĞƚŝŶŐ ŽŵŵŝƚƚĞĞ͕ƚŚĞůŽĐĂůWŝƐŵŽĞĂĐŚ,ŽƐƉŝƚĂůŝƚLJƐƐŽĐŝĂƚŝŽŶ͕WŝƐŵŽĞĂĐŚŚĂŵďĞƌŽĨŽŵŵĞƌĐĞ͕^ŽƵƚŚ ŽĂƐƚŚĂŵďĞƌŽĨŽŵŵĞƌĐĞ͕ŚĂƉŵĂŶ
ƐƚĂƚĞ&ŽƵŶĚĂƚŝŽŶĂŶĚƚŚĞŝƌƐƚƌĞĂŵ^ƵŶƐĞƚƐŽŶƚŚĞWŝĞƌĂŶĚ ^ŚĞůĚŽŶ͛ƐĂŝƚ^ŚĂĐŬŽŶƚŚĞWŝĞƌ͘sŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌƉůĂŶŶŝŶŐ͕ŝŵƉůĞŵĞŶƚŝŶŐĂŶĚŵĂŶĂŐŝŶŐƐĞǀĞƌĂů ĞǀĞŶƚƐĂŶŶƵĂůůLJŝŶĐůƵĚŝŶŐƚŚĞ:ƵůLJϰƚŚĞůĞďƌĂƚŝŽŶ͕ůĂŵ&ĞƐƚŝǀĂůĂŶĚDĂƌĐŚŝŶŐĂŶĚZĞǀŝĞǁĂŵŽŶŐŽƚŚĞƌ ĞǀĞŶƚƐ͘
$QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞdŽƵƌŝƐŵΘ ǀĞŶƚƐĞƉĂƌƚŵĞŶƚ͘dŚĞƌĞǀŝĞǁ
ĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞƐĞƌǀŝĐĞƐůŝƐƚĞĚƵŶĚĞƌƚŚĞdŽƵƌŝƐŵΘ
ǀĞŶƚƐĞƉĂƌƚŵĞŶƚĐŽŶƐŝƐƚŽĨWƌŝǀĂƚĞWĂƌĂĚĞͬ^ƉĞĐŝĂů
ǀĞŶƚWĞƌŵŝƚƐ͕
WŝĞƌWůĂnjĂWƌŽŵĞŶĂĚĞƌĞŶƚĂůƐĂŶĚŚĂƉŵĂŶ
ƐƚĂƚĞĨĞĞƐ͘dŚĞĨĞĞĨŽƌƵƐĞŽĨŐŽǀĞƌŶŵĞŶƚŽǁŶĞĚĨĂĐŝůŝƚŝĞƐĂŶĚ ƉƌŽƉĞƌƚLJĐĂŶďĞƐĞƚĚŝƐĐƌĞƚŝŽŶĂůůLJďLJƚŚĞŝƚLJƉĞƌWƌŽƉŽƐŝƚŝŽŶϮϲƚŽƌĞĚƵĐĞƚŚĞĐŽƐƚƚŽƚŚĞƉƵďůŝĐĨŽƌƌĞůĂƚĞĚ ĨĂĐŝůŝƚŝĞƐĐŽƐƚƐ͕ĂŶĚďĞĐĂƵƐĞƚŚĞƌĞŝƐŵĂƌŬĞƚĂǀĂŝůĂďŝůŝƚLJĨŽƌĨĂĐŝůŝƚLJƵƐĞĞůƐĞǁŚĞƌĞ͘dŚĞĐŽƐƚŽĨĂĐƋƵŝƐŝƚŝŽŶ͕ ŵĂŝŶƚĞŶĂŶĐĞ͕ƌĞƉĂŝƌ͕ĂŶĚƵƉŐƌĂĚĞƚŽƚŚĞŝƚLJĂŶĚƐƵďƐĞƋƵĞŶƚůLJƚŚĞĐŽŵŵƵŶŝƚLJŝƐƉĂƌƚŝĂůůLJŽĨĨƐĞƚďLJƌĞŶƚĂů ŽƌƵƐĞĨĞĞƌĞǀĞŶƵĞ͘ƐƐƵĐŚƚŚĞƐĞĨĞĞƐƐŚŽƵůĚďĞƐĞƚƵƐŝŶŐƚŚĞŬŶŽǁůĞĚŐĞŽĨĂĐƚŝǀŝƚLJƵƐĞĨŽƌƚŚĞĨĂĐŝůŝƚŝĞƐ͕ ƉŽůŝĐLJĚĞƐŝƌĞƐŽĨƚŚĞŝƚLJ͕ĂŶĚŵĂƌŬĞƚĨĂĐƚŽƌƐǁŚĞŶĚĞƐŝƌĂďůĞ͘ ƚŝŵĞĂŶĚĐŽƐƚĂŶĂůLJƐŝƐǁĂƐƉĞƌĨŽƌŵĞĚŽŶƚŚĞWƌŝǀĂƚĞWĂƌĂĚĞͬ^ƉĞĐŝĂů ǀĞŶƚWĞƌŵŝƚĨĞĞƐǁŚŝĐŚŚĂǀĞĚŝƌĞĐƚ
ƐƚĂĨĨŝŶǀŽůǀĞŵĞŶƚŝĚĞŶƚŝĨŝĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĚŝƌĞĐƚĐŽƐƚĨŽƌĞĂĐŚ͘ĐŽƐƚĂŶĂůLJƐŝƐǁĂƐĂůƐŽĐŽŵƉůĞƚĞĚĨŽƌ ŚĂƉŵĂŶ
ƐƚĂƚĞƐĞƌǀŝĐĞƐǁŚŝĐŚĨŽƵŶĚƚŚĂƚƚŚĞƉƌŽŐƌĂŵŝƐĐƵƌƌĞŶƚůLJŽƉĞƌĂƚŝŶŐĂƚĂƉƉƌŽdžŝŵĂƚĞůLJĂϵϰйĐŽƐƚ ƌĞĐŽǀĞƌLJ͘^ƚĂĨĨŚĂǀĞƐƵŐŐĞƐƚĞĚƌĞĂƐŽŶĂďůĞĨĞĞĂĚũƵƐƚŵĞŶƚƐƚŽƚŚĞĨĞĞƐĐŚĞĚƵůĞ͕ĂŶĚƚŚĞLJĂƌĞĚĞƚĂŝůĞĚŝŶ ƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϭϳĨĞĞƐ͖
xϰĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xϳŶĞǁĨĞĞƐƚŽƚŝĞƌƚŚĞWƌŝǀĂƚĞWĂƌĂĚĞͬ^ƉĞĐŝĂů
ǀĞŶƚWĞƌŵŝƚĨĞĞŝŶƚŽďĞĂĐŚǁĞĚĚŝŶŐƐ͕ƐŵĂůů͕ŵĞĚŝƵŵ͕
ĂŶĚůĂƌŐĞĞǀĞŶƚƐǁŝƚŚƐĞƉĂƌĂƚĞĐĂƚĞŐŽƌŝĞƐĨŽƌŶŽŶͲƉƌŽĨŝƚŽƌŐĂŶŝnjĂƚŝŽŶƐǁŽƵůĚďĞĂĚĚĞĚ͘ Attachment 2
Council Agenda 3-18-2025 11.A-54
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ϭϱ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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Council Agenda 3-18-2025 11.A-55
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ϭϲ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞWůĂŶŶŝŶŐŝǀŝƐŝŽŶ͘dŚĞƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚ ŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞĂŶĂůLJƐŝƐŽĨWůĂŶŶŝŶŐƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJƚŚĞ ƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞǁĂƐĚĞƚĞƌŵŝŶĞĚƵƐŝŶŐƐƚĂĨĨƚŝŵĞŝŶǀŽůǀĞĚǁŝƚŚƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞ ƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌ ŝƚLJĐĞŶƚƌĂůƐĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽ ĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚ ƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚĨůĂƚƌĂƚĞĨĞĞƐĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĨƵůůĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞ ƐĞƌǀŝĐĞ͘^ƚĂĨĨŚĂǀĞƐƵŐŐĞƐƚĞĚŝŶĐƌĞĂƐŝŶŐĐŽƐƚƌĞĐŽǀĞƌLJŽĨĨĞĞƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞ ǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϰϰĨĞĞƐ͖
xϮŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϲĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϭϮĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xDŽƐƚĨĞĞƐǁŽƵůĚďĞĂƚŽƌŶĞĂƌĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͕ǁŝƚŚůĂƌŐĞƐƚƌĞŵĂŝŶŝŶŐƐƵďƐŝĚŝĞƐĨŽƌĂƉƉĞĂůƐ;ϱϵйͿ ĂŶĚŶŽŶͲƉƌŽĨŝƚͬƐƚƵĚĞŶƚĨŝůŵƉĞƌŵŝƚƐ;ĨƌĞĞͿ͘
Attachment 2
Council Agenda 3-18-2025 11.A-56
Packet Page 108



ϭϳ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞƵŝůĚŝŶŐŝǀŝƐŝŽŶŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌƚŚĞƉƌŽƚĞĐƚŝŽŶŽĨůŝĨĞ͕ŚĞĂůƚŚ͕ĂŶĚƉƌŽƉĞƌƚLJƚŚƌŽƵŐŚƚŚĞƉƌŽŵŽƚŝŽŶ ŽĨƉƵďůŝĐƐĂĨĞƚLJŝŶƚŚĞĐŽŶƐƚƌƵĐƚŝŽŶ͕ĂůƚĞƌĂƚŝŽŶ͕ĂŶĚƌĞƉĂŝƌŽĨďƵŝůĚŝŶŐƐ͘dŚŝƐƌĞƐƉŽŶƐŝďŝůŝƚLJŝƐĂĐĐŽŵƉůŝƐŚĞĚ ďLJĂĐĐƵƌĂƚĞĂŶĚĞĨĨŝĐŝĞŶƚƉůĂŶƌĞǀŝĞǁ͕ƉĞƌŵŝƚŝƐƐƵĂŶĐĞ͕ĐŽŶƐƚƌƵĐƚŝŽŶŝŶƐƉĞĐƚŝŽŶ͕ĂŶĚĐŽŶĨůŝĐƚƌĞƐŽůƵƚŝŽŶ ŝŶǀŽůǀŝŶŐĐŽŶƚƌĂĐƚŽƌƐ͕ŚŽŵĞŽǁŶĞƌƐ͕ĂŶĚƚŚĞŐĞŶĞƌĂůƉƵďůŝĐ͘dŚĞƵŝůĚŝŶŐŝǀŝƐŝŽŶŝƐĂůƐŽƌĞƐƉŽŶƐŝďůĞĨŽƌ ƐŽŵĞŽĨƚŚĞŝƚLJ͛ƐĐŽĚĞĞŶĨŽƌĐĞŵĞŶƚĞĨĨŽƌƚƐ͘
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tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂŶĚƉƌŽŐƌĂŵƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƵŝůĚŝŶŐŝǀŝƐŝŽŶ͘dŚĞƌĞǀŝĞǁ ĂůƐŽĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞĂŶĂůLJƐŝƐŽĨƵŝůĚŝŶŐƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚ͕ǁŚĞƌĞďLJƚŚĞ ƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞǁĂƐĚĞƚĞƌŵŝŶĞĚƵƐŝŶŐƐƚĂĨĨƚŝŵĞŝŶǀŽůǀĞĚǁŝƚŚƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞ ƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌ ŝƚLJĐĞŶƚƌĂůƐĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽ ĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚ ƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚĨůĂƚƌĂƚĞĨĞĞƐĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĨƵůůĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƚŚĞ ƐĞƌǀŝĐĞ͘^ƚĂĨĨŚĂǀĞƐƵŐŐĞƐƚĞĚŝŶĐƌĞĂƐŝŶŐĐŽƐƚƌĞĐŽǀĞƌLJŽĨĨĞĞƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞ ǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϴϱĨĞĞƐ͖
xϰŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϭϭĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϮϰĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xdŚĞĂǀĞƌĂŐĞƌĞŵĂŝŶŝŶŐƐƵďƐŝĚLJĨŽƌĨůĂƚĨĞĞƐǁŽƵůĚďĞϭϱй͘ /ŶĐůƵĚĞĚŝŶƚŚĞĂďŽǀĞƌĞĨĞƌĞŶĐĞĚĨĞĞƐůŝƐƚĞĚƵŶĚĞƌƵŝůĚŝŶŐĂƌĞƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚĨĞĞƐǁŚŝĐŚĂƌĞƉƌŽǀŝĚĞĚ ďLJƚŚŝƐĚŝǀŝƐŝŽŶ͘&ŽƌƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚĨĞĞƐ͕ǀĂůƵĂƚŝŽŶŝƐƵƐĞĚĂƐĂƉƌŽdžLJĨŽƌŵĞĂƐƵƌŝŶŐƚŚĞĂŵŽƵŶƚŽĨ ĞĨĨŽƌƚŶĞĞĚĞĚƚŽƉƌŽǀŝĚĞƐĞƌǀŝĐĞƐŽŶĂĐĂƐĞͲďLJͲĐĂƐĞďĂƐŝƐ͘dŚŝƐŵĞƚŚŽĚŝƐĂŶŝŶĚƵƐƚƌLJƐƚĂŶĚĂƌĚǁŝĚĞůLJƵƐĞĚ ďLJŽƚŚĞƌũƵƌŝƐĚŝĐƚŝŽŶƐƚŽĞǀĂůƵĂƚĞƚŚĞĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞ͘/ƚŝƐŐĞŶĞƌĂůůLJƵŶĚĞƌƐƚŽŽĚƚŚĂƚƚŚĞůĂƌŐĞƌĂŶĚ ŵŽƌĞĐŽŵƉůĞdžĂƉƌŽũĞĐƚŝƐ͕ƚŚĞŵŽƌĞƚŝŵĞĂŶĚĞĨĨŽƌƚƚŚĂƚŝƐƌĞƋƵŝƌĞĚƚŽƉƌŽǀŝĚĞĐŽĚĞĐŽŵƉůŝĂŶĐĞƐĞƌǀŝĐĞƐ͘ WƌŽũĞĐƚǀĂůƵĂƚŝŽŶĂůƐŽĨŽůůŽǁƐƚŚĂƚƚƌĞŶĚ͕ĂŶĚƐŽďLJƵƐŝŶŐĂĐŽŵďŝŶĂƚŝŽŶŽĨĞŝƚŚĞƌƉƌŽũĞĐƚǀĂůƵĂƚŝŽŶŽƌ ŚŝƐƚŽƌŝĐĂůƌĞǀĞŶƵĞĨŝŐƵƌĞƐĂůŽŶŐǁŝƚŚĂŵƵůƚŝƉůŝĞƌŽƌĐŽƐƚƌĞĐŽǀĞƌLJĂŶĂůLJƐŝƐĨŽƌŚŝƐƚŽƌŝĐĂůĂŶĚĂŶƚŝĐŝƉĂƚĞĚ ĨƵƚƵƌĞƚƌĞŶĚƐ͕ĐƵƌƌĞŶƚĐŽƐƚƌĞĐŽǀĞƌLJĂůŽŶŐǁŝƚŚǀĂƌŝĂďŝůŝƚLJŝŶĐŚĂƌŐĞƐĚƵĞƚŽƉƌŽũĞĐƚƚLJƉĞĂŶĚƐĐĂůĞŝƐ ĚĞƚĞƌŵŝŶĞĚ͘dŚĞƌĞƐƵůƚŽĨƚŚĞĐŽƐƚĂŶĂůLJƐŝƐĐŽŵƉůĞƚĞĚĨŽƌƚŚĞƵŝůĚŝŶŐWĞƌŵŝƚƉƌŽŐƌĂŵĨŽƵŶĚƚŚĂƚƚŚĞ ƉƌŽŐƌĂŵŝƐĐƵƌƌĞŶƚůLJŽƉĞƌĂƚŝŶŐĂƚϴϮйĐŽƐƚƌĞĐŽǀĞƌLJďĂƐĞĚŽŶĂǀĞƌĂŐĞĂŶŶƵĂůĂĐƚŝǀŝƚLJůĞǀĞůƐĨƌŽŵĨŝƐĐĂůLJĞĂƌ ϮϬϭϯƚŽϮϬϮϮ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞĨĞĞƐďĞŝŶĐƌĞĂƐĞĚƚŽĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͘ Attachment 2
Council Agenda 3-18-2025 11.A-57
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ϭϴ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

3XEOLF:RUNV
dŚĞWƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌƚŚĞĚĞƐŝŐŶ͕ĐŽŶƐƚƌƵĐƚŝŽŶĂŶĚŵĂŝŶƚĞŶĂŶĐĞŽĨŝƚLJĨĂĐŝůŝƚŝĞƐ ĂŶĚŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝŶĐůƵĚŝŶŐƐƚƌĞĞƚƐ͕ƉƵďůŝĐďƵŝůĚŝŶŐƐ͕ƚŚĞƉŝĞƌ͕ƉƌŽŵĞŶĂĚĞƐ͕ďĞĂĐŚĂĐĐĞƐƐƐƚĂŝƌǁĂLJƐ͕ďĞĂĐŚ͕ ƉĂƌŬƐ͕ƉƵďůŝĐƉĂƌŬŝŶŐůŽƚƐ͕ǀĞŚŝĐůĞƐ͕ǁĂƚĞƌƐLJƐƚĞŵĂŶĚǁĂƐƚĞǁĂƚĞƌƐLJƐƚĞŵ͘dŚĞƐĞƐĞƌǀŝĐĞƐĂƌĞƉƌŽǀŝĚĞĚ ƚŚƌŽƵŐŚƚǁŽŵĂŝŶŽƉĞƌĂƚŝŶŐĚŝǀŝƐŝŽŶƐͶĞŶŐŝŶĞĞƌŝŶŐĂŶĚƉƵďůŝĐǁŽƌŬƐ͘dŚĞƐĞƐĞƌǀŝĐĞĂƌĞĂƐĂƌĞĨƵŶĚĞĚ ƚŚƌŽƵŐŚƚŚĞ'ĞŶĞƌĂů&ƵŶĚĂŶĚĂƐĞƌŝĞƐŽĨĞŶƚĞƌƉƌŝƐĞĨƵŶĚƐ͘ $QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞWƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚ͘dŚĞƌĞǀŝĞǁĂůƐŽ ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞĂŶĂůLJƐŝƐŽĨWƵďůŝĐtŽƌŬƐƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚĨŽƌĨĞĞƐ͕ ĞdžĐůƵĚŝŶŐƉĞŶĂůƚŝĞƐ͕ǁŚĞƌĞďLJƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞǁĂƐĚĞƚĞƌŵŝŶĞĚƵƐŝŶŐƐƚĂĨĨƚŝŵĞ ŝŶǀŽůǀĞĚǁŝƚŚƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂů ĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚ ĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐ ĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚĨĞĞƐĂƌĞĐƵƌƌĞŶƚůLJŶŽƚŝŶůŝŶĞǁŝƚŚƚŚĞĨƵůů ĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJƐĞƚWƵďůŝĐtŽƌŬƐĨĞĞƐĂƚƚŚĞůĞǀĞůƐĚĞƚĂŝůĞĚŝŶ ƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϲĨĞĞƐ͖
xϯĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϭϮĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xDŽƐƚĨĞĞƐĂƌĞƉƌŽƉŽƐĞĚĂƚůĞǀĞůƐƚŽĂĐŚŝĞǀĞĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͘ Attachment 2
Council Agenda 3-18-2025 11.A-58
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ϭϵ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

(QJLQHHULQJ
dŚĞƉƌŝŶĐŝƉĂůƌĞƐƉŽŶƐŝďŝůŝƚLJŽĨƚŚĞ
ŶŐŝŶĞĞƌŝŶŐŝǀŝƐŝŽŶŝƐƉƌŽƚĞĐƚŝŽŶŽĨƚŚĞƉƵďůŝĐ͘dŚŝƐŝƐĂĐĐŽŵƉůŝƐŚĞĚďLJ ĂƐƐƵƌŝŶŐƚŚĂƚƉƌŽƉĞƌůLJƌĞŐŝƐƚĞƌĞĚƉƌŽĨĞƐƐŝŽŶĂůĞŶŐŝŶĞĞƌƐĚĞƐŝŐŶĂŶĚŽǀĞƌƐĞĞĐŽŶƐƚƌƵĐƚŝŽŶŽĨĨĂĐŝůŝƚŝĞƐƚŚĂƚ ĂƌĞďƵŝůƚĂŶĚŵĂŝŶƚĂŝŶĞĚĨŽƌƉƵďůŝĐƵƐĂŐĞ͘dŚĞƉƌŝŵĂƌLJĂƌĞĂƐŽĨĂĐƚŝǀŝƚLJĂƌĞƉƌŽũĞĐƚŵĂŶĂŐĞŵĞŶƚ͕ĚĞƐŝŐŶ͕ ĂŶĚ ĐŽŶƐƚƌƵĐƚŝŽŶ ŽĨ ĐĂƉŝƚĂů ŝŵƉƌŽǀĞŵĞŶƚƐ ďLJ ƚŚĞ ŝƚLJ͕ ĂŶĚ ƌĞǀŝĞǁ ĂŶĚ ŝŶƐƉĞĐƚŝŽŶ ŽĨ ŝŵƉƌŽǀĞŵĞŶƚƐ ĐŽŶƐƚƌƵĐƚĞĚĂƐĐŽŶĚŝƚŝŽŶƐŽĨƉƌŝǀĂƚĞĚĞǀĞůŽƉŵĞŶƚďLJĚĞǀĞůŽƉĞƌƐ͘ŶĐŝůůĂƌLJƐĞƌǀŝĐĞƐŝŶĐůƵĚĞŬĞĞƉŝŶŐƌĞĐŽƌĚƐ ŽĨŝŶĨƌĂƐƚƌƵĐƚƵƌĞŝŵƉƌŽǀĞŵĞŶƚƐĨŽƌƵƐĞďLJƚŚĞƉƵďůŝĐǁŽƌŬƐĚŝǀŝƐŝŽŶ ĂŶĚ ďLJ ƚŚĞ ŐĞŶĞƌĂů ƉƵďůŝĐ ĂŶĚ ƌĞƉƌĞƐĞŶƚŝŶŐƚŚĞŝƚLJŽŶƐĞǀĞƌĂůƌĞŐŝŽŶĂůƚĞĐŚŶŝĐĂůĂĚǀŝƐŽƌLJĐŽŵŵŝƚƚĞĞƐ͘ $QDO\VLV
tŝůůĚĂŶ ŝŶĚŝǀŝĚƵĂůůLJ ƌĞǀŝĞǁĞĚ ƚŚĞ ƐĞƌǀŝĐĞƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ƚŚĞ ŶŐŝŶĞĞƌŝŶŐ ŝǀŝƐŝŽŶ͘ dŚĞ ƌĞǀŝĞǁ ĂůƐŽ
ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞĂŶĂůLJƐŝƐŽĨ
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xŶŝŶĐƌĞĂƐĞĨŽƌϭϰĨĞĞƐ͖
xϱĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xdŚĞĂǀĞƌĂŐĞƌĞŵĂŝŶŝŶŐĨĞĞƐƵďƐŝĚLJǁŽƵůĚďĞϮϯй͘ 
Attachment 2
Council Agenda 3-18-2025 11.A-59
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ϮϬ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

3ROLFH
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ͬĐƌŝŵĞƉƌĞǀĞŶƚŝŽŶ͘
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tŝůůĚĂŶ ŝŶĚŝǀŝĚƵĂůůLJ ƌĞǀŝĞǁĞĚ ƚŚĞ ƐĞƌǀŝĐĞƐ ĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚ ƚŚĞWŽůŝĐĞ ĞƉĂƌƚŵĞŶƚ͘  dŚĞ ƌĞǀŝĞǁ ĂůƐŽ ĐŽŶƐŝƐƚĞĚŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞĂŶĂůLJƐŝƐŽĨWŽůŝĐĞƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚĨŽƌĨĞĞƐ͕ ĞdžĐůƵĚŝŶŐƉĞŶĂůƚŝĞƐ͕ǁŚĞƌĞďLJƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞǁĂƐĚĞƚĞƌŵŝŶĞĚƵƐŝŶŐƐƚĂĨĨƚŝŵĞ ŝŶǀŽůǀĞĚǁŝƚŚƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂů ĐŽƐƚƐ͕ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚ ĂŐĂŝŶƐƚƚŚĞĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐ ĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚĨĞĞƐĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĨƵůů ĐŽƐƚŽĨƉƌŽǀŝĚŝŶŐƐĞƌǀŝĐĞ͘/ƚŝƐƌĞĐŽŵŵĞŶĚĞĚƚŚĂƚƚŚĞŝƚLJƐĞƚWŽůŝĐĞĨĞĞƐĂƚƚŚĞůĞǀĞůƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž ͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϭϭĨĞĞƐ͖
xϴĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϭĨĞĞĨŽƌEŽŝƐĞŝƐƚƵƌďĂŶĐĞZĞƐƉŽŶƐĞĂůůͲĂĐŬǁŽƵůĚĐŚĂŶŐĞĨƌŽŵĂĐƚƵĂůĐŽƐƚƚŽĂĨůĂƚĨĞĞ͖ xϴĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xdŚĞƉƌŽƉŽƐĞĚĨĞĞƐĂƌĞĂƚĨƵůůĐŽƐƚƌĞĐŽǀĞƌLJ͕ĞdžĐĞƉƚĨŽƌƐƵďƐŝĚŝĞƐŝŶƚŚĞĐŽŶĐĞĂůĞĚǁĞĂƉŽŶƉĞƌŵŝƚ ĨĞĞƐ͘
Attachment 2
Council Agenda 3-18-2025 11.A-60
Packet Page 112



Ϯϭ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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dŚĞ&ŝƌĞĞƉĂƌƚŵĞŶƚŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌƉƌŽƚĞĐƚŝŶŐůŝĨĞ͕ƉƌŽƉĞƌƚLJ͕ĂŶĚƚŚĞĞŶǀŝƌŽŶŵĞŶƚ͘dŚĞƉƌŝŵĂƌLJƐĞƌǀŝĐĞƐ ƚŚĞ &ŝƌĞ ĞƉĂƌƚŵĞŶƚ ƉƌŽǀŝĚĞƐ ŝŶĐůƵĚĞ ƌĞƐƉŽŶĚŝŶŐ ƚŽ ĞŵĞƌŐĞŶĐLJ ŵĞĚŝĐĂů ŝŶĐŝĚĞŶƚƐ͕ ƚƌĂĨĨŝĐ ĐŽůůŝƐŝŽŶƐ͕ ŚĂnjĂƌĚŽƵƐŵĂƚĞƌŝĂůƌĞƐƉŽŶƐĞƐ͕ĨŝƌĞƐ͕ĂŶĚƌĞƐĐƵĞƐ͘^ƚĂĨĨĂůƐŽƉƌŽǀŝĚĞƐĨŝƌĞƉƌĞǀĞŶƚŝŽŶ͕ĞŶĨŽƌĐĞŵĞŶƚ͕ĂŶĚ ƉƵďůŝĐĞĚƵĐĂƚŝŽŶƐĞƌǀŝĐĞƐ͘^ĞĂƐŽŶĂůůLJ͕ƚŚĞĚĞƉĂƌƚŵĞŶƚŝƐƌĞƐƉŽŶƐŝďůĞĨŽƌƚŚĞƉƌŽǀŝƐŝŽŶŽĨůŝĨĞŐƵĂƌĚƐĞƌǀŝĐĞƐ ĂůŽŶŐƚŚĞďĞĂĐŚĂŶĚǁĞĞĚĂďĂƚĞŵĞŶƚĂƐĂǁŝůĚĨŝƌĞƐĂĨĞƚLJƉƌĞĐĂƵƚŝŽŶ͘ $QDO\VLV
tŝůůĚĂŶŝŶĚŝǀŝĚƵĂůůLJƌĞǀŝĞǁĞĚƚŚĞƐĞƌǀŝĐĞƐĂƐƐŽĐŝĂƚĞĚǁŝƚŚƚŚĞ&ŝƌĞĞƉĂƌƚŵĞŶƚ͘dŚĞƌĞǀŝĞǁĂůƐŽĐŽŶƐŝƐƚĞĚ ŽĨĂŶĞǀĂůƵĂƚŝŽŶŽĨĞdžŝƐƚŝŶŐƐĞƌǀŝĐĞƐŝŶĂŶĞĨĨŽƌƚƚŽƵƉĚĂƚĞƚŚĞĨĞĞƐĐŚĞĚƵůĞ͘ dŚĞĂŶĂůLJƐŝƐŽĨ&ŝƌĞƐĞƌǀŝĐĞƐƌĞůŝĞĚƉƌŝŵĂƌŝůLJƵƉŽŶĂƐƚĂŶĚĂƌĚƵŶŝƚĐŽƐƚďƵŝůĚͲƵƉĂƉƉƌŽĂĐŚĨŽƌĨĞĞƐ͕ĞdžĐůƵĚŝŶŐ ƉĞŶĂůƚŝĞƐ͕ǁŚĞƌĞďLJƚŚĞƌĞĂƐŽŶĂďůĞĐŽƐƚŽĨĞĂĐŚĨĞĞŽĐĐƵƌƌĞŶĐĞǁĂƐĚĞƚĞƌŵŝŶĞĚƵƐŝŶŐƐƚĂĨĨƚŝŵĞŝŶǀŽůǀĞĚ ǁŝƚŚƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞƚŽƌĞĐŽǀĞƌƚŚĞĚŝƌĞĐƚĐŽƐƚŽĨƐƚĂĨĨĂŶĚƚŚĞƉƌŽͲƌĂƚĂƐŚĂƌĞŽĨĚĞƉĂƌƚŵĞŶƚĂůĐŽƐƚƐ͕ ŝŶĐůƵĚŝŶŐŝŶĚŝƌĞĐƚĐŽƐƚƐĨŽƌŝƚLJĞŶƚƌĂů^ĞƌǀŝĐĞƐ͘tŝůůĚĂŶƚŚĞŶĐŽŵƉĂƌĞĚƚŚĞĐĂůĐƵůĂƚĞĚĨƵůůĐŽƐƚĂŐĂŝŶƐƚƚŚĞ ĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĚĞƚĞƌŵŝŶĞ͕ŝĨĐŚĂƌŐĞĚ͕ǁŚĞƚŚĞƌƚŚĞĐƵƌƌĞŶƚĨĞĞŝƐƌĞĐŽǀĞƌŝŶŐƚŚĞĐŽƐƚƐĂƐƐŽĐŝĂƚĞĚ ǁŝƚŚƚŚĞƌĞƋƵĞƐƚĞĚƐĞƌǀŝĐĞ͘dŚĞĂŶĂůLJƐŝƐĨŽƵŶĚƚŚĂƚŵŽƐƚ&ŝƌĞĨĞĞƐĂƌĞĐƵƌƌĞŶƚůLJƐĞƚďĞůŽǁƚŚĞĨƵůůĐŽƐƚŽĨ ƉƌŽǀŝĚŝŶŐƚŚĞƐĞƌǀŝĐĞ͘^ƚĂĨĨŚĂǀĞƐƵŐŐĞƐƚĞĚĨĞĞĐŚĂŶŐĞƐĂƐĚĞƚĂŝůĞĚŝŶƉƉĞŶĚŝdž͘ƐĂƌĞƐƵůƚ͕ƚŚĞƌĞǁŽƵůĚ ďĞ͗
xŶŝŶĐƌĞĂƐĞĨŽƌϭϲĨĞĞƐ͖
xϰĨĞĞƐǁŽƵůĚĚĞĐƌĞĂƐĞ͖
xϮŶĞǁĨĞĞƐǁŽƵůĚďĞĂĚĚĞĚ͖
xϭϮ&ŝƌĞĞƉĂƌƚŵĞŶƚĨĞĞƐĨŽƌ
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xϭϬĨĞĞƐǁŽƵůĚƌĞŵĂŝŶĂƐĐƵƌƌĞŶƚůLJƐĞƚ͕ĂŶĚ͖
xdŚĞĂǀĞƌĂŐĞƌĞŵĂŝŶŝŶŐĨĞĞƐƵďƐŝĚLJǁŽƵůĚďĞϮϱй͘

Attachment 2
Council Agenda 3-18-2025 11.A-61
Packet Page 113



ϮϮ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

$SSHQGL[$±7RWDO$OORZDEOH&RVWWREH5HFRYHUHG
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Council Agenda 3-18-2025 11.A-62
Packet Page 114



Ϯϯ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

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ĞůŽǁĂƌĞĨƵůůLJďƵƌĚĞŶĞĚŚŽƵƌůLJƌĂƚĞƐ;&,ZͿŽĨƐƚĂĨĨƉŽƐŝƚŝŽŶƐƚŚĂƚƉƌŽǀŝĚĞĨŽƌƚŚĞƐĞƌǀŝĐĞƐĚĞƚĂŝůĞĚŝŶ ƉƉĞŶĚŝdž͘dŚĞ&,ZƐǁĞƌĞƵƐĞĚƚŽĚĞƚĞƌŵŝŶĞƚŚĞĨƵůůĐŽƐƚŽĨĞĂĐŚƐĞƌǀŝĐĞ͘dŚĞLJŝŶĐůƵĚĞƚŚĞƐĂůĂƌLJĂŶĚ ďĞŶĞĨŝƚĐŽƐƚƐĨŽƌĞĂĐŚƉŽƐŝƚŝŽŶĂƐǁĞůůĂƐĂůůĂƉƉůŝĐĂďůĞŽǀĞƌŚĞĂĚĂŵŽƵŶƚƐĨŽƌĞĂĐŚƉŽƐŝƚŝŽŶ͘ 

ŝƚLJŽĨWŝƐŵŽĞĂĐŚͲhƐĞƌ&ĞĞ
&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞĂůĐƵůĂƚŝŽŶ
ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
ůĞŶĚĞĚZĂƚĞƐ
ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ϭϱϮ͘ϵϲ
ϭϬϬϭ͗&ŝŶĂŶĐĞ ϭϭϴ͘ϲϵ
ϭϬϬϭ͗&ŝƌĞ ϭϱϳ͘ϴϱ
ϭϬϬϭ͗'ŽǀĞƌŶŵĞŶƚƵŝůĚŝŶŐƐ ϮϬϴ͘ϵϴ
ϭϬϬϭ͗,ƵŵĂŶZĞƐŽƵƌĐĞƐ ϭϱϭ͘ϴϬ
ϭϬϬϭ͗WŽůŝĐĞ ϭϳϴ͘ϯϭ
ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ ϮϱϮ͘ϭϮ
ϲϱϬϭ͗WĂƌŬŝŶŐ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ Ϯϱϭ͘ϱϭ
ϭϬϬϭ͗dŽƵƌŝƐŵΘ
ǀĞŶƚƐ ϮϳϬ͘ϲϯ
&ƵůůdŝŵĞWŽƐŝƚŝŽŶZĂƚĞƐ
ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞĐƌĞƚĂƌLJ ϳϴ͘ϴϬ ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲƐƐŽĐŝĂƚĞWůĂŶŶĞƌ ϭϱϰ͘ϰϱ ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲƵŝůĚŝŶŐ/ŶƐƉĞĐƚŽƌ/ϭϱϰ͘ϳϱ ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲƵŝůĚŝŶŐKĨĨŝĐŝĂů ϭϳϳ͘ϱϮ ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲƵŝůĚŝŶŐWĞƌŵŝƚdĞĐŚ ϵϬ͘ϴϵ ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲŽĚĞ
ŶĨŽƌĐĞŵĞŶƚKĨĨŝĐĞƌ ϳϳ͘ϵϳ
ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲŽŵŵƵŶŝƚLJĞǀŝƌĞĐƚŽƌ ϯϬϵ͘ϳϯ ϭϬϬϭ͗ŽŵŵƵŶŝƚLJĞǀĞůŽƉŵĞŶƚ ͲWůĂŶŶŝŶŐDĂŶĂŐĞƌ ϭϳϵ͘ϱϰ ϭϬϬϭ͗ŝƚLJůĞƌŬ ŝƚLJůĞƌŬͲŝƚLJůĞƌŬ ϭϱϭ͘Ϭϲ
ϭϬϬϭ͗ŝƚLJůĞƌŬ ŝƚLJůĞƌŬͲ
džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ϵϯ͘ϳϵ
ϭϬϬϭ͗ŝƚLJůĞƌŬ ŝƚLJůĞƌŬͲ,ƵŵĂŶZĞƐŽƵƌĐĞƐKĨĨŝĐĞƌ ϭϰϳ͘ϲϲ ϭϬϬϭ͗ŝƚLJDĂŶĂŐĞƌ DͲŝƚLJDĂŶĂŐĞƌ ϯϭϲ͘ϭϱ
ϭϬϬϭ͗ŝƚLJDĂŶĂŐĞƌ DͲ
džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ϵϵ͘ϯϭ
ϭϬϬϭ͗ŝƚLJDĂŶĂŐĞƌ DͲ,ƵŵĂŶZĞƐŽƵƌĐĞƐKĨĨŝĐĞƌ ϭϱϲ͘ϯϲ
ϭϬϬϭ͗ŝƚLJDĂŶĂŐĞƌ DͲdŽƵƌŝƐŵŽŽƌĚŝŶĂƚŽƌ ϭϬϯ͘ϵϵ
ϭϬϬϭ͗ŝƚLJDĂŶĂŐĞƌ DͲdŽƵƌŝƐŵ
ǀĞŶƚƐŝƌĞĐƚŽƌ Ϯϭϳ͘ϳϬ
ϭϬϬϭ͗&ŝŶĂŶĐĞ &ŝŶͲĐĐŽƵŶƚĂŶƚ ϲϲ͘ϱϲ
ϭϬϬϭ͗&ŝŶĂŶĐĞ &ŝŶͲĐĐŽƵŶƚŝŶŐůĞƌŬ ϳϯ͘ϯϵ
ϭϬϬϭ͗&ŝŶĂŶĐĞ &ŝŶͲĐĐŽƵŶƚŝŶŐdĞĐŚŶŝĐŝĂŶ ϲϳ͘ϰϬ
Attachment 2
Council Agenda 3-18-2025 11.A-63
Packet Page 115



Ϯϰ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ



ŝƚLJŽĨWŝƐŵŽĞĂĐŚͲhƐĞƌ&ĞĞ
&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞĂůĐƵůĂƚŝŽŶ
ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
&ƵůůdŝŵĞWŽƐŝƚŝŽŶZĂƚĞƐ
ϭϬϬϭ͗&ŝŶĂŶĐĞ &ŝŶͲĚŵŝŶ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ Ϯϱϲ͘ϳϭ
ϭϬϬϭ͗&ŝŶĂŶĐĞ &ŝŶͲ&ŝŶĂŶĐĞDĂŶĂŐĞƌ ϭϰϰ͘ϲϬ
ϭϬϬϭ͗&ŝŶĂŶĐĞ &ŝŶͲ^ƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ ϭϬϯ͘ϰϲ
ϭϬϬϭ͗'ŽǀĞƌŶŵĞŶƚƵŝůĚŝŶŐƐ 'Žǀ͘ƵŝůĚͲ&ĂĐŝůŝƚŝĞƐDĂŶĂŐĞƌ ϮϯϬ͘ϵϮ ϭϬϬϭ͗'ŽǀĞƌŶŵĞŶƚƵŝůĚŝŶŐƐ 'Žǀ͘ƵŝůĚͲ>ĞĂĚDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ ϭϴϳ͘Ϭϰ ϭϬϬϭ͗,ƵŵĂŶZĞƐŽƵƌĐĞƐ ,ZͲƐƐŝƐƚĂŶƚŝƚLJDĂŶĂŐĞƌϮϯϱ͘Ϭϰ ϭϬϬϭ͗,ƵŵĂŶZĞƐŽƵƌĐĞƐ ,ZͲ
džĞĐƵƚŝǀĞƐƐŝƐƚĂŶƚ ϴϱ͘ϱϵ
ϭϬϬϭ͗,ƵŵĂŶZĞƐŽƵƌĐĞƐ ,ZͲ,ƵŵĂŶZĞƐŽƵƌĐĞƐKĨĨŝĐĞƌ ϭϯϰ͘ϳϱ ϳϭϬϭ͗dĞĐŚŶŽůŽŐLJ^ĞƌǀŝĐĞ&ƵŶĚ /dͲ/dDĂŶĂŐĞƌ ϭϳϴ͘ϰϰ
ϳϭϬϭ͗dĞĐŚŶŽůŽŐLJ^ĞƌǀŝĐĞ&ƵŶĚ /dͲ/ddĞĐŚŶŝĐŝĂŶ ϵϴ͘ϲϭ
ϳϮϬϭ͗DŽƚŽƌsĞŚŝĐůĞ&ƵŶĚ DŽƚŽƌͲ&ůĞĞƚDĞĐŚĂŶŝĐ ϴϭ͘ϭϯ
ϲϱϬϭ͗WĂƌŬŝŶŐ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ WĂƌŬŝŶŐͲŽŵŵƵŶŝƚLJĞǀŝƌĞĐƚŽƌ ϰϳϬ͘ϴϰ
ϲϱϬϭ͗WĂƌŬŝŶŐ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ WĂƌŬŝŶŐͲWĂƌŬŝŶŐ
ŶĨŽƌĐĞŵĞŶƚdĞĐŚ ϭϬϲ͘ϰϳ
ϲϱϬϭ͗WĂƌŬŝŶŐ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ WĂƌŬŝŶŐͲWĂƌŬŝŶŐKƉƐ^ƵƉĞƌǀŝƐŽƌ ϭϳϳ͘ϮϮ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲĚŵŝŶŝƐƚƌĂƚŝǀĞ^ĞĐƌĞƚĂƌLJ ϭϯϳ͘ϰϱ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲŽŵŵƵŶŝƚLJ^ƌǀĐƐKĨĨŝĐĞƌ ϭϰϱ͘ϭϵ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲƌŝŵĞŶĂůLJƐƚ ϵϱ͘ϲϬ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲ>ĞĂĚWŽůŝĐĞZĞĐŽƌĚƐdĞĐŚ ϴϬ͘ϱϵ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWŽů^ƉƉƌƚ^ƌǀĐƐ^ƵƉĞƌǀƐƌ ϭϳϱ͘ϭϬ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWŽůŝĐĞŚŝĞĨ Ϯϵϳ͘ϲϯ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWŽůŝĐĞŽŵŵĂŶĚĞƌ ϯϴϮ͘ϭϳ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWŽůŝĐĞŽƌƉŽƌĂů ϭϲϯ͘ϳϵ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWŽůŝĐĞKĨĨŝĐĞƌ ϭϯϵ͘ϴϲ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWŽůŝĐĞ^ĞƌŐĞĂŶƚ Ϯϱϯ͘Ϯϭ
ϭϬϬϭ͗WŽůŝĐĞ WŽůŝĐĞͲWƵďůŝĐ^ĂĨĞƚLJŝƐƉĂƚĐŚĞƌ ϵϬ͘ϴϯ
ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲĂƉŝƚĂůWƌŽũĞĐƚƐDĂŶĂŐĞƌ ϭϵϭ͘Ϯϴ ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲŝƌĞĐƚŽƌŽĨWƵďůŝĐtŽƌŬƐ ϰϳϮ͘ϵϬ ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲ
ŶŐŝŶĞĞƌŝŶŐDĂŶĂŐĞƌ ϯϰϬ͘ϳϳ
ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ/ϭϭϲ͘ϴϰ
ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲDĂŝŶƚĞŶĂŶĐĞtŽƌŬĞƌ//ϭϲϵ͘ϰϱ
ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲ^ĞŶŝŽƌ
ŶŐŝŶĞĞƌ Ϯϯϵ͘ϯϬ
ϭϬϬϭ͗WƵďůŝĐtŽƌŬƐ WtͲ^ƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ϯϳϴ͘ϵϬ
ϭϬϬϭ͗dŽƵƌŝƐŵΘ
ǀĞŶƚƐ dŽƵƌŝƐŵͲZĞĐƌĞĂƚŝŽŶŽŽƌĚŝŶĂƚŽƌϭϰϮ͘Ϯϯ
ϭϬϬϭ͗dŽƵƌŝƐŵΘ
ǀĞŶƚƐ dŽƵƌŝƐŵͲZĞĐƌĞĂƚŝŽŶDĂŶĂŐĞƌ ϯϯϰ͘ϰϴ
ϭϬϬϭ͗dŽƵƌŝƐŵΘ
ǀĞŶƚƐ dŽƵƌŝƐŵͲdŽƵƌŝƐŵ
ǀĞŶƚƐŝƌĞĐƚŽƌ ϯϯϱ͘ϭϳ
ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲĐĐŽƵŶƚŝŶŐůĞƌŬ ϭϭϬ͘ϭϵ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲĚŵŝŶ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ϯϵϮ͘ϬϮ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲŝƌĞĐƚŽƌŽĨWƵďůŝĐtŽƌŬƐ ϰϭϱ͘ϮϮ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲ
ŶŐŝŶĞĞƌŝŶŐDĂŶĂŐĞƌ Ϯϵϵ͘Ϯϭ
Attachment 2
Council Agenda 3-18-2025 11.A-64
Packet Page 116



Ϯϱ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ



ŝƚLJŽĨWŝƐŵŽĞĂĐŚͲhƐĞƌ&ĞĞ
&ƵůůLJƵƌĚĞŶĞĚ,ŽƵƌůLJZĂƚĞĂůĐƵůĂƚŝŽŶ
ĞƉĂƌƚŵĞŶƚ WŽƐŝƚŝŽŶ
&ƵůůLJƵƌĚĞŶĞĚ
,ŽƵƌůLJZĂƚĞ
&ƵůůdŝŵĞWŽƐŝƚŝŽŶZĂƚĞƐ
ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲ>ĞĂĚtĂƐƚĞǁĂƚĞƌKƉĞƌĂƚŽƌ ϭϱϱ͘Ϯϴ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲZĞŐƵůĂƚŽƌLJŽŵƉůŝĂŶĐĞ ϭϱϰ͘ϯϱ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲ^ĞŶŝŽƌ
ŶŐŝŶĞĞƌ ϮϭϬ͘ϭϭ
ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲ^ƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ϯϰϰ͘ϴϴ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲhƚŝůŝƚŝĞƐDĂŶĂŐĞƌ Ϯϲϱ͘ϭϯ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲtĂƐƚĞǁĂƚĞƌKƉĞƌĂƚŽƌ/ϭϬϭ͘ϰϱ ϲϮϬϭ͗tĂƐƚĞǁĂƚĞƌdƌĞĂƚŵĞŶƚ&ƵŶĚ tĂƐƚĞǁĂƚĞƌͲtĂƐƚĞǁĂƚĞƌKƉĞƌĂƚŽƌ//ϭϯϰ͘ϴϴ ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲĐĐŽƵŶƚŝŶŐůĞƌŬ ϭϬϰ͘Ϭϴ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲĚŵŝŶ^ĞƌǀŝĐĞƐŝƌĞĐƚŽƌ ϯϳϬ͘Ϯϴ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲŝƌĞĐƚŽƌŽĨWƵďůŝĐtŽƌŬƐ ϯϵϮ͘ϮϬ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲ
ŶŐŝŶĞĞƌŝŶŐDĂŶĂŐĞƌ ϮϴϮ͘ϲϮ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲ>ĞĂĚtĂƚĞƌ^LJƐƚĞŵƐKƉĞƌ ϮϬϮ͘ϵϴ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲ^ĞŶŝŽƌ
ŶŐŝŶĞĞƌ ϭϵϴ͘ϰϳ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲ^ƌDĂŶĂŐĞŵĞŶƚŶĂůLJƐƚ Ϯϯϭ͘ϯϬ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲhƚŝůŝƚŝĞƐDĂŶĂŐĞƌ ϮϱϬ͘ϰϯ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲtĂƚĞƌ^LJƐƚĞŵƐKƉĞƌ//ϭϭϵ͘ϵϴ
ϲϭϬϭ͗tĂƚĞƌ
ŶƚĞƌƉƌŝƐĞ&ƵŶĚ tĂƚĞƌͲtĂƚĞƌ^LJƐƚĞŵƐKƉĞƌĂƚŽƌ/ϭϮϬ͘ϭϭ
Attachment 2
Council Agenda 3-18-2025 11.A-65
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Ϯϲ ŽŵƉƌĞŚĞŶƐŝǀĞhƐĞƌ&ĞĞ^ƚƵĚLJ

$SSHQGL[&±&RVW5HFRYHU\$QDO\VLV
dŚĞ ĨŽůůŽǁŝŶŐ ƚĂďůĞƐ ƉƌŽǀŝĚĞ ƚŚĞ ƌĞƐƵůƚƐ ŽĨ ƚŚĞ ĂŶĂůLJƐŝƐ͕ ƌĞƐƵůƚŝŶŐ ĨƵůů ĐŽƐƚ ƌĞĐŽǀĞƌLJ ĂŵŽƵŶƚ͕ ĂŶĚ ƌĞĐŽŵŵĞŶĚĞĚĨĞĞƐ͘&ŽƌĨĞĞƐ͕ƐĞƌǀŝĐĞƐ͕ĂŶĚƉĞŶĂůƚŝĞƐŝŶǁŚŝĐŚƚŚĞĨƵůůĐŽƐƚ͕ĞdžŝƐƚŝŶŐĨĞĞ͕ĂŶĚƐƵŐŐĞƐƚĞĚĨĞĞ ŝƐůŝƐƚĞĚĂƐ͞E͕͟ƚŚĞĂŵŽƵŶƚŽƌƉĞƌĐĞŶƚĂŐĞǁĂƐŶŽƚĐĂůĐƵůĂďůĞ͘dŚŝƐŝƐŵŽƐƚĐŽŵŵŽŶǁŚĞŶĞŝƚŚĞƌƚŚĞ ĐƵƌƌĞŶƚŽƌƚŚĞƐƵŐŐĞƐƚĞĚĨĞĞŝŶĐůƵĚĞƐĂǀĂƌŝĂďůĞĐŽŵƉŽŶĞŶƚƚŚĂƚŝƐŶŽƚĐŽŵƉĂƌĂďůĞŽŶĂŽŶĞͲƚŽͲŽŶĞďĂƐŝƐ͕ ĂĨƵůůĐŽƐƚǁĂƐŶŽƚĐĂůĐƵůĂƚĞĚ;ĨŽƌƉĞŶĂůƚŝĞƐ͕ĨŝŶĞƐ͕ŵĂƌŬĞƚͲďĂƐĞĚĨĞĞƐ͕ŽƌŝƚĞŵƐŶŽƚŝŶĐůƵĚĞĚŝŶƚŚĞƐƚƵĚLJͿ͕ ŽƌǁŚĞŶƚŚĞƌĞŝƐŶŽƚĂĐƵƌƌĞŶƚĨĞĞĂŵŽƵŶƚƚŽĐŽŵƉĂƌĞĂŐĂŝŶƐƚ͘ 























Attachment 2
Council Agenda 3-18-2025 11.A-66
Packet Page 118

ĚŵŝŶ^ĞƌǀŝĐĞƐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ

η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϭ ;^ͲϭϭϯͿ tĂƚĞƌ^ĞƌǀŝĐĞ sĂƌŝĞƐ
sĂƌŝŽƵƐƌĂƚĞƐĚĞƉĞŶĚŝŶŐŽŶĐůĂƐƐŝĨŝĐĂƚŝŽŶŽĨĐŽŶƐƵŵĞƌ
ĂŶĚŵĞƚĞƌƐŝnjĞ E E sĂƌŝĞƐ ΨϬ
Ϯ ;^ͲϭϭϰͿ EĞǁhƚŝůŝƚLJĐĐŽƵŶƚ^ĞƚͲƵƉ ΨϲϬ͘ϬϬ WĞƌĂĐĐŽƵŶƚ ΨϭϬϲ͘ϰϰ ϯϬй Ψϳϱ͘ϬϬ Ψϭϱ ϯ ĞƉŽƐŝƚĨŽƌƉƌŽƉĞƌƚLJŽǁŶĞƌŽƌƚĞŶĂŶƚ ΨϭϴϬ͘ϬϬ ĞƉŽƐŝƚ E E ΨϮϬϬ͘ϬϬ ΨϮϬ ϰ ;^ͲϭϮϴͿ ZĞƚƵƌŶĞĚWĂLJŵĞŶƚWƌŽĐĞƐƐŝŶŐ Ψϯϵ͘ϬϬ
'ŽǀĞƌŶŵĞŶƚŽĚĞ^ĞĐƚŝŽŶϲϭϱϳ͘WĂLJŵĞŶƚƐƌĞƚƵƌŶĞĚ
ŽƌŶŽƚĂĐĐĞƉƚĞĚďLJƚŚĞďĂŶŬŽƌƚŚŝƌĚƉĂƌƚLJƉĂLJŵĞŶƚ
ƉƌŽĐĞƐƐŽƌ͕ƌĞŐĂƌĚůĞƐƐŽĨƌĞĂƐŽŶ͕ǁŝůůŝŶĐƵƌƚŚĞĨĞĞ͘
E E
ΨϮϱ/ŶŝƚŝĂů
Ψϯϱ
ĂĐŚƐƵďƐĞƋƵĞŶƚ ͲΨϭϰͬͲΨϰ
ϱ ;^ͲϭϯϰͿ ŽĐƵŵĞŶƚZĞƉƌŽĚƵĐƚŝŽŶ
ϲ ϱƉĂŐĞƐŽƌĨĞǁĞƌͲEŽŚĂƌŐĞ ΨϬ͘ϬϬ ΨϬ͘ϮϬ ϭϬϬй ΨϬ͘ϬϬ ΨϬ͘ϬϬ ϳ ϲнƉĂŐĞƐ ΨϬ͘Ϯϱ ͬt;ϴϭͬϮdžϭϭ͕ϴϭͬϮdžϭϰ͕ĂŶĚϭϭdžϭϳͿͲΨϬ͘ϮϱƉĞƌ ƉĂŐĞĨŽƌĂůůƉĂŐĞƐŝŶĐůƵĚŝŶŐƉĂŐĞƐϭƚŚƌŽƵŐŚϱ ΨϬ͘ϯϬ Ϭй ΨϬ͘ϯϬ ΨϬ͘Ϭϱ ϴ WĞƌƉĂŐĞ͕ĨŽƌĐŽůŽƌ ΨϬ͘ϯϮ ΨϬ͘ϰϬ Ϭй ΨϬ͘ϰϬ ΨϬ͘Ϭϴ
ϵ ;^ͲϭϯϴͿ ƵƐŝŶĞƐƐZĞŐŝƐƚƌĂƚŝŽŶWƌŽĐĞƐƐŝŶŐ
ϭϬ EĞǁ ΨϯϬ͘ϬϬ ƉĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϴϳ͘ϯϭ ϰϴй Ψϰϱ͘ϬϬ Ψϭϱ
ϭϭ ZĞŶĞǁĂů Ψϲ͘ϬϬ ƉĞƌƌĞŶĞǁĂů Ψϭϵ͘ϯϯ Ϯй Ψϭϵ͘ϬϬ Ψϭϯ
ϭϮ ^ϭϭϴϲ&ĞĞ Ψϰ͘ϬϬ ;ŵĂŶĚĂƚĞĚďLJƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂͿ E E Ψϰ͘ϬϬ ΨϬ ϭϯ ;^ͲϭϰϮͿ ^ƉĞĐŝĂů
ǀĞŶƚƵƐŝŶĞƐƐdĂdž
ϭϰ &ŽƌƐĂůĞƐďĞƚǁĞĞŶKĐƚϭƐƚĂŶĚ^ĞƉƚϯϬƚŚ ΨϱϬ͘ϬϬ Ψϳϳ͘ϭϬ ϮϬй ΨϲϮ͘ϬϬ ΨϭϮ ϭϱ ^ϭϭϴϲ&ĞĞ Ψϰ͘ϬϬ ;ŵĂŶĚĂƚĞĚďLJƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂͿ E E Ψϰ͘ϬϬ ΨϬ ϭϲ ;^ͲϭϰϭyͿ ƵƐŝŶĞƐƐdĂdžĂŶĚ>ŝĐĞŶƐĞ&ĞĞƐ
^ĞĞdŝƚůĞϱŽĨƚŚĞWŝƐŵŽ
ĞĂĐŚDƵŶŝĐŝƉĂůŽĚĞ
ĨŽƌƐƉĞĐŝĨŝĐƵƐŝŶĞƐƐ
dĂdžĞƐĂŶĚ&ĞĞƐ
E E
^ĞĞdŝƚůĞϱŽĨƚŚĞ
WŝƐŵŽĞĂĐŚDƵŶŝĐŝƉĂů
ŽĚĞĨŽƌƐƉĞĐŝĨŝĐ
ƵƐŝŶĞƐƐdĂdžĞƐĂŶĚ
&ĞĞƐ
ΨϬ
EŽƚĞϭ͗ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ &ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐ ŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚ LJĞĂƌ͘
27 Attachment 2
Council Agenda 3-18-2025 11.A-67
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ŝƚLJDĂŶĂŐĞƌΖƐKĨĨŝĐĞ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ ;^ͲϭϯϬͿ ŐĞŶĚĂDĂŝůŝŶŐ^ĞƌǀŝĐĞͲŐĞŶĚĂKŶůLJ ΨϱϬ͘ϬϬ WĞƌzĞĂƌ 'ϱϰϵϱϰ͘ϭ Ψϯϰϱ͘ϭϲ Ϭй Ψϯϰϱ͘ϬϬ ΨϮϵϱ Ϯ ŐĞŶĚĂDĂŝůŝŶŐ^ĞƌǀŝĐĞͲ
ŶƚŝƌĞŐĞŶĚĂWĂĐŬĞƚ EĞǁ WĞƌzĞĂƌ 'ϱϰϵϱϰ͘ϭ ΨϴϮϮ͘ϭϯ Ϭй ΨϴϮϮ͘ϬϬ E ϯ ;^ͲϭϯϯͿ ŽĐƵŵĞŶƚĞƌƚŝĨŝĐĂƚŝŽŶ ΨϮϱ͘ϬϬ WĞƌƌĞƋƵĞƐƚ;ŶŽŶͲŶŽƚĂƌLJͿ ΨϮϱ͘ϭϴ ϭй ΨϮϱ͘ϬϬ ΨϬ ϰ ;^ͲϭϯϱͿ ZĞĐŽƌĚƐŽŵƉŝůĂƚŝŽŶ^ĞƌǀŝĐĞ ,ŽƵƌůLJZĂƚĞ 'ϳϵϮϮ͘ϱϳϱ E E,ŽƵƌůLJZĂƚĞΨϬ ϱ ;^ͲϭϯϲͿ EŽƚĂƌLJWƵďůŝĐ^ĞƌǀŝĐĞ Ψϭϱ͘ϬϬ
WĞƌƐŝŐŶĂƚƵƌĞĨŽƌŵŽƐƚƐĞƌǀŝĐĞƐ͘
'ϴϮϭϭ E E Ψϭϱ͘ϬϬ ΨϬ
ϲ d
&Z,ĞĂƌŝŶŐ&ĞĞ Ψϳϵϰ͘ϬϬ WĞƌŚĞĂƌŝŶŐ Ψϭ͕ϳϴϰ͘ϵϭ Ϭй Ψϭ͕ϳϴϰ͘ϬϬ ΨϵϵϬ ϳ ^ͲϬϯϳ ƉƉĞĂůƚŽŝƚLJŽƵŶĐŝůWƌŽĐĞƐƐŝŶŐ
ϴ ƉƉĞĂůŽĨŽĂƐƚĂůĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚŽŶůLJ EŽŚĂƌŐĞ E EEŽŚĂƌŐĞ ΨϬ ϵ ůůĂĐƚŝŽŶƐĞdžĐĞƉƚŽĂƐƚĂůĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚƐ Ψϵϴϱ͘ϬϬ WĞƌĂƉƉĞĂůĂƉƉůŝĐĂƚŝŽŶ DĂLJƌĞĚƵĐĞďLJϮϬйŝĨƐƵĐĐĞƐƐĨƵůŝŶ ĂƉƉĞĂůͲƉĞƌD Ψϯ͕ϱϱϲ͘ϭϴ Ϭй Ψϯ͕ϱϱϲ͘ϬϬ ΨϮ͕ϱϳϭ
EŽƚĞϭ͗
EŽƚĞϮ͗
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐ ƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϭͲϬϴϳ͕ĂĚŽƉƚĞĚŽŶEŽǀĞŵďĞƌϮ͕ϮϬϮϭ͕ĞĨĨĞĐƚŝǀĞEŽǀĞŵďĞƌϮ͕ϮϬϮϭĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕ ;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲ ŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ 28 Attachment 2
Council Agenda 3-18-2025 11.A-68
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dŽƵƌŝƐŵΘ
ǀĞŶƚƐĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
ηĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ WƌŝǀĂƚĞWĂƌĂĚĞͬ^ƉĞĐŝĂůĞǀĞŶƚƉĞƌŵŝƚ
Ϯ ĞĂĐŚǁĞĚĚŝŶŐƐ;ŝĞ͘ĞůŽƉĞŵĞŶƚƐ͕ƐŵĂůůǁĞĚĚŝŶŐƐ͕ϮͲϭϬϬ ƉĞŽƉůĞͿ EĞǁ Ψϱϴϴ͘ϬϬ ϳϵй ΨϭϮϱ͘ϬϬ E
ϯ ^ŵĂůů
ǀĞŶƚƐ;ϱϬͲϭϬϬƉĞŽƉůĞͿ EĞǁ Ψϭ͕ϭϴϴ͘ϲϭ ϱϬй Ψϱϵϰ͘ϬϬ E
ϰ DĞĚŝƵŵ
ǀĞŶƚƐ;ϭϬϬͲϱϬϬƉĞŽƉůĞͿ EĞǁ Ψϭ͕ϴϴϲ͘ϱϳ ϱϬй Ψϵϰϯ͘ϬϬ E
ϱ >ĂƌŐĞ
ǀĞŶƚƐ;ϱϬϬŽƌŵŽƌĞƉĞŽƉůĞͿŽƌZĞĐƵƌƌŝŶŐ
ǀĞŶƚƐ EĞǁ ΨϮ͕ϳϭϲ͘Ϭϭ ϱϬй Ψϭ͕ϯϱϴ͘ϬϬ E
ϲ &ŽƌEŽŶͲWƌŽĨŝƚŽƌŐĂŶŝnjĂƚŝŽŶƐ͗^ŵĂůů
ǀĞŶƚƐ;ϱϬͲϭϬϬ
ƉĞŽƉůĞͿ EĞǁ Ψϭ͕ϭϴϴ͘ϲϭ ϳϱй ΨϮϵϳ͘ϬϬ E
ϳ &ŽƌEŽŶͲWƌŽĨŝƚŽƌŐĂŶŝnjĂƚŝŽŶƐ͗DĞĚŝƵŵ
ǀĞŶƚƐ;ϭϬϬͲϱϬϬ
ƉĞŽƉůĞͿ EĞǁ Ψϭ͕ϴϴϲ͘ϱϳ ϳϱй Ψϰϳϭ͘ϱϬ E
ϴ &ŽƌEŽŶͲWƌŽĨŝƚŽƌŐĂŶŝnjĂƚŝŽŶƐ͗>ĂƌŐĞ
ǀĞŶƚƐ;ϱϬϬŽƌŵŽƌĞ
ƉĞŽƉůĞͿŽƌZĞĐƵƌƌŝŶŐ
ǀĞŶƚƐ EĞǁ ΨϮ͕ϳϭϲ͘Ϭϭ ϳϱй Ψϲϳϵ͘ϬϬ E
ϵ ƉƉĞĂůŽĨƐƚĂĨĨƌĞũĞĐƚŝŽŶƚŽŝƚLJŽƵŶĐŝů ΨϮϲϬ͘ϬϬ Ψϭ͕Ϭϱϰ͘ϱϰ ϲϵй ΨϯϮϱ͘ϬϬ Ψϲϱ ϭϬ ^ƉĞĐŝĂů
ǀĞŶƚƐWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ>ĂƚĞĨŝůŝŶŐĨĞĞ;ůĞƐƐ
ƚŚĂŶϲϬĚĂLJƐͿ Ψϱϵ͘ϬϬ ƉĞƌĞǀĞŶƚ
;ŝĨŝƚLJƌĞĐĞŝǀĞƐ^ƉĞĐŝĂů
ǀĞŶƚƐWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶůĞƐƐƚŚĂŶϲϬ
ĚĂLJƐƉƌŝŽƌƚŽƚŚĞĨŝƌƐƚĚĂƚĞŽĨƚŚĞĞǀĞŶƚͿͲ^ĞĞEŽƚĞϮ ΨϭϬϯ͘ϰϲ Ϭй ΨϭϬϯ͘ϬϬ Ψϰϰ ϭϭ ^ƉĞĐŝĂů
ǀĞŶƚƐWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶ>ĂƚĞĨŝůŝŶŐĨĞĞ;ůĞƐƐ
ƚŚĂŶϯϬĚĂLJƐͿ ΨϯϮϬ͘ϬϬ ƉĞƌĞǀĞŶƚ
;ŝĨŝƚLJƌĞĐĞŝǀĞƐ^ƉĞĐŝĂů
ǀĞŶƚƐWĞƌŵŝƚƉƉůŝĐĂƚŝŽŶůĞƐƐƚŚĂŶϯϬ
ĚĂLJƐƉƌŝŽƌƚŽƚŚĞĨŝƌƐƚĚĂƚĞŽĨƚŚĞĞǀĞŶƚͿͲ^ĞĞEŽƚĞϮ E E ΨϯϮϬ͘ϬϬ ΨϬ ϭϮ WƌŝǀĂƚĞWĂƌĂĚĞͬ^ƉĞĐŝĂůĞǀĞŶƚƐƚĂĨĨŝŶŐ ĐƚƵĂůŽƐƚ
ĐƚƵĂůĐŽƐƚƐŽĨƌĞƋƵŝƌĞĚƉĞƌƐŽŶŶĞůƉůƵƐĞƋƵŝƉŵĞŶƚƌĞŶƚĂůƌĂƚĞƐ͕ ĞdžĐĞƉƚŶŽŶͲƉƌŽĨŝƚĞǀĞŶƚƐ͘E E ĐƚƵĂůŽƐƚ ΨϬ
ϭϯ WŝĞƌWůĂnjĂWƌŽŵĞŶĂĚĞ Ψϯ͕ϬϰϮ͘ϬϬ WĞƌĞǀĞŶƚ
hƐĞŽĨĚĞƐŝŐŶĂƚĞĚƉŽƌƚŝŽŶƐŽĨƚŚĞWŝĞƌWůĂnjĂWƌŽŵĞŶĂĚĞĨƌŽŵ ϭϬĂŵƚŽϲƉŵ͕ŵĂŝŶƚĂŝŶŝŶŐĂĐĐĞƐƐƚŽƚŚĞƉƵďůŝĐ͘Ψϯ͕ϮϮϴ͘Ϭϰ Ϭй Ψϯ͕ϮϮϴ͘ϬϬ Ψϭϴϲ ϭϰ WŝĞƌWůĂnjĂWƌŽŵĞŶĂĚĞĨŽƌEŽŶͲWƌŽĨŝƚŽƌŐĂŶŝnjĂƚŝŽŶƐ ΨϬ͘ϬϬ WĞƌĞǀĞŶƚ hƐĞŽĨĚĞƐŝŐŶĂƚĞĚƉŽƌƚŝŽŶƐŽĨƚŚĞWŝĞƌWůĂnjĂWƌŽŵĞŶĂĚĞĨƌŽŵ ϭϬĂŵƚŽϲƉŵ͕ŵĂŝŶƚĂŝŶŝŶŐĂĐĐĞƐƐƚŽƚŚĞƉƵďůŝĐ͘Ψϯ͕ϮϮϴ͘Ϭϰ ϳϱй ΨϴϬϳ͘ϬϬ ΨϴϬϳ ϭϱ WŝĞƌWůĂnjĂWĂƌŬŝŶŐ^ƉĂĐĞZĞŶƚĂůͬĂLJ Ψϲϰ͘ϬϬ WĞƌƐƉĂĐĞ͕ƉĞƌĚĂLJ &ƌŽŵϭϬĂŵƚŽϲƉŵ͕ŵĂŝŶƚĂŝŶŝŶŐĂĐĐĞƐƐƚŽƚŚĞƉƵďůŝĐ͘ Ψϲϳ͘ϵϭ ϭй Ψϲϳ͘ϬϬ Ψϯ ϭϲ ŚĂƉŵĂŶ
ƐƚĂƚĞ&ĞĞƐ
ϭϳ ŚĂƉŵĂŶ
ƐƚĂƚĞ
ŶƚƌĂŶĐĞ&ĞĞ Ψϱ͘ϬϬ WĞƌǀŝƐŝƚ Ψϱ͘ϯϭ ϲй Ψϱ͘ϬϬ ΨϬ
ϭϴ ŚĂƉŵĂŶ
ƐƚĂƚĞ/ŶĚŝǀŝĚƵĂů^ĞĂƐŽŶWĂƐƐ ΨϮϱ͘ϬϬ WĞƌLJĞĂƌ͕ƉĞƌƉĞƌƐŽŶ ΨϮϲ͘ϱϯ Ϯй ΨϮϲ͘ϬϬ Ψϭ ϭϵ ŚĂƉŵĂŶ
ƐƚĂƚĞ&ĂŵŝůLJ^ĞĂƐŽŶWĂƐƐ ΨϱϬ͘ϬϬ WĞƌLJĞĂƌ͕ƉĞƌĨĂŵŝůLJ Ψϱϯ͘Ϭϲ Ϭй Ψϱϯ͘ϬϬ Ψϯ ϮϬ ŚĂƉŵĂŶ
ƐƚĂƚĞŽĐĞŶƚdŽƵƌ Ψϱ͘ϬϬ WĞƌĚŽĐĞŶƚůĞĚƚŽƵƌ
dŚĞŝƚLJĐŽůůĞĐƚƐƚŚĞƐĞĨƵŶĚƐŽŶďĞŚĂůĨŽĨƚŚĞŚĂƉŵĂŶ ƐƚĂƚĞ
&ŽƵŶĚĂƚŝŽŶ;
&ͿĂŶĚƉĂLJƐƚŚĞŵŽƵƚŵŽŶƚŚůLJƚŽƚŚĞ
&͘Ψϱ͘ϯϭ ϲй Ψϱ͘ϬϬ ΨϬ
Ϯϭ ŚĂƉŵĂŶ
ƐƚĂƚĞWƌŝǀĂƚĞ
ǀĞŶƚ&ĞĞͲůĞĂŶŝŶŐĞƉŽƐŝƚ ΨϰϮϮ͘ϬϬ WĞƌĞǀĞŶƚ͘ůĞĂŶŝŶŐĞƉŽƐŝƚ Ψϰϰϳ͘ϴϭ Ϭй Ψϰϰϳ͘ϬϬ ΨϮϱ ϮϮ ŚĂƉŵĂŶ
ƐƚĂƚĞWƌŝǀĂƚĞ
ǀĞŶƚ&ĞĞͲhƐĞŽĨdĂďůĞΘŚĂŝƌƐ Ψϭϭϴ͘ϬϬ WĞƌĞǀĞŶƚ ΨϭϮϱ͘ϮϮ Ϭй ΨϭϮϱ͘ϬϬ Ψϳ Ϯϯ ŚĂƉŵĂŶ
ƐƚĂƚĞͲWƌŝǀĂƚĞŽƵƚĚŽŽƌΛϮϱƉĞŽƉůĞŵĂdž
hƉƚŽϮϱƉĞŽƉůĞ͕ƚŚĞŚŽƵƌƐĂƌĞĨƌŽŵϵĂŵͲϵƉŵ;ŝŶĐůƵĚĞƐƐĞƚ ƵƉ͕ĞǀĞŶƚƵŶƚŝůϴƉŵ͕ĂŶĚƚĞĂƌĚŽǁŶͿ͘
Ϯϰ ZĞƐŝĚĞŶƚƐ ΨϱϴϮ͘ϬϬ WĞƌĞǀĞŶƚ Ψϲϭϳ͘ϱϵ Ϭй Ψϲϭϳ͘ϬϬ Ψϯϱ
Ϯϱ EŽŶͲZĞƐŝĚĞŶƚƐ Ψϭ͕ϳϰϵ͘ϬϬ WĞƌĞǀĞŶƚ Ψϭ͕ϴϱϱ͘ϵϲ Ϭй Ψϭ͕ϴϱϱ͘ϬϬ ΨϭϬϲ Ϯϲ ŚĂƉŵĂŶ
ƐƚĂƚĞͲWƌŝǀĂƚĞŽƵƚĚŽŽƌΛϱϬƉĞŽƉůĞŵĂdž
hƉƚŽϱϬƉĞŽƉůĞ͕ƚŚĞŚŽƵƌƐĂƌĞĨƌŽŵϵĂŵͲϵƉŵ;ŝŶĐůƵĚĞƐƐĞƚ ƵƉ͕ĞǀĞŶƚƵŶƚŝůϴƉŵ͕ĂŶĚƚĞĂƌĚŽǁŶͿ͘
Ϯϳ ZĞƐŝĚĞŶƚƐ ΨϵϳϮ͘ϬϬ WĞƌĞǀĞŶƚ Ψϭ͕Ϭϯϭ͘ϰϰ Ϭй Ψϭ͕Ϭϯϭ͘ϬϬ Ψϱϵ Ϯϴ EŽŶͲZĞƐŝĚĞŶƚƐ ΨϮ͕ϵϭϱ͘ϬϬ WĞƌĞǀĞŶƚ Ψϯ͕Ϭϵϯ͘Ϯϳ Ϭй Ψϯ͕Ϭϵϯ͘ϬϬ Ψϭϳϴ Ϯϵ ŚĂƉŵĂŶ
ƐƚĂƚĞͲWƌŝǀĂƚĞŝŶĚŽŽƌΛϮϱƉĞŽƉůĞŵĂdž WĞƌĞǀĞŶƚĨŽƌƌĞƐŝĚĞŶƚƐ hƉƚŽϮϱƉĞŽƉůĞ͕ƚŚĞŚŽƵƌƐĂƌĞĨƌŽŵϵĂŵͲϵƉŵ;ŝŶĐůƵĚĞƐƐĞƚ ƵƉ͕ĞǀĞŶƚƵŶƚŝůϴƉŵ͕ĂŶĚƚĞĂƌĚŽǁŶͿ͘
ϯϬ ZĞƐŝĚĞŶƚƐ ΨϵϳϮ͘ϬϬ WĞƌĞǀĞŶƚ Ψϭ͕Ϭϯϭ͘ϰϰ Ϭй Ψϭ͕Ϭϯϭ͘ϬϬ Ψϱϵ 29 Attachment 2
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dŽƵƌŝƐŵΘ
ǀĞŶƚƐĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
ηĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϯϭ ^ĞĐŽŶĚĂLJĨŽƌZĞƐŝĚĞŶƚƐ ΨϳϴϬ͘ϬϬ ΨϴϮϳ͘ϳϬ Ϭй ΨϴϮϳ͘ϬϬ Ψϰϳ ϯϮ EŽŶͲZĞƐŝĚĞŶƚƐ ΨϮ͕ϵϭϱ͘ϬϬ WĞƌĞǀĞŶƚ Ψϯ͕Ϭϵϯ͘Ϯϳ Ϭй Ψϯ͕Ϭϵϯ͘ϬϬ Ψϭϳϴ ϯϯ ^ĞĐŽŶĚĂLJĨŽƌEŽŶͲZĞƐŝĚĞŶƚƐ ΨϮ͕ϯϯϮ͘ϬϬ ΨϮ͕ϰϳϰ͘ϲϮ Ϭй ΨϮ͕ϰϳϰ͘ϬϬ ΨϭϰϮ EŽƚĞϭ͗
EŽƚĞϮ͗
EŽƚĞϯ͗ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϭͲϬϴϳ͕ĂĚŽƉƚĞĚŽŶEŽǀĞŵďĞƌϮ͕ϮϬϮϭ͕ĞĨĨĞĐƚŝǀĞEŽǀĞŵďĞƌϮ͕ϮϬϮϭĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ >ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϭϴ͕ĂĚŽƉƚĞĚŽŶ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ >ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϴͲϬϯϴ͕ĂĚŽƉƚĞĚDĂLJϭϱ͕ϮϬϭϴ͕ĞĨĨĞĐƚŝǀĞDĂLJϭϱ͕ϮϬϭϴ͕ ƐƚĂďůŝƐŚŚĂƉŵĂŶ
ƐƚĂƚĞ
ŶƚƌĂŶĐĞ͕dŽƵƌƐĂŶĚ^ĞĂƐŽŶWĂƐƐ&ĞĞƐ͘dŚĞƐĞĨĞĞƐĂƌĞŶŽƚ ƐƵďũĞĐƚƚŽW/ŝŶĐƌĞĂƐĞ͘
30 Attachment 2
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ZĞĐƌĞĂƚŝŽŶŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϭ ^ͲϭϬϰ ŽŶƚƌĂĐƚZĞĐƌĞĂƚŝŽŶůĂƐƐĞƐ
sĂƌŝŽƵƐĨĞĞƐĚĞƉĞŶĚŝŶŐ
ŽŶƚŚĞĐůĂƐƐ͘E E
sĂƌŝŽƵƐĨĞĞƐĚĞƉĞŶĚŝŶŐŽŶ
ƚŚĞĐůĂƐƐ͘ΨϬ
Ϯ ĚĚŝƚŝŽŶĂů&ĞĞƐĨŽƌZĞĐƌĞĂƚŝŽŶĂůůĂƐƐĞƐĂƚƚŚĞŚĂƉŵĂŶ ƐƚĂƚĞ ΨϮ͘ϬϬ WĞƌŝŶĚŝǀŝĚƵĂůĐůĂƐƐƉĞƌƉĞƌƐŽŶͲƐĞĞEŽƚĞϯ E E ΨϮ͘ϬϬ ΨϬ ϯ ^ͲϭϬϱ ĞĂĐŚsŽůůĞLJďĂůůWƌŽŐƌĂŵ dŚĞsdŽƵƌŶĂŵĞŶƚĨĞĞŝƐƐĞƚďLJƚŚĞs ϰ ^ͲϭϭϬ WŝƐŵŽĞĂĐŚsĞƚ͛Ɛ,ĂůůZĞŶƚĂů sĂƌŝŽƵƐ&ĞĞƐƉĞƌ džŚŝďŝƚ͕WĂƌƚWs;ĂƚƚĂĐŚĞĚͿ
ϱ ^Ͳϭϭϭ ^ŚĞůůĞĂĐŚsĞƚ͛Ɛ,ĂůůZĞŶƚĂů sĂƌŝŽƵƐ&ĞĞƐƉĞƌ džŚŝďŝƚ͕WĂƌƚ^s;ĂƚƚĂĐŚĞĚͿ
ϲ ^ͲϭϭϮ Ăůů&ŝĞůĚZĞŶƚĂů ĂƐĞĚŽŶůŝŵŝƚĞĚĂǀĂŝůĂďŝůŝƚLJ ϳ &ŽƌͲWƌŽĨŝƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĨŝĞůĚ;ϰŚŽƵƌŵŝŶŝŵƵŵͿ E EΨϭϬ͘ϬϬ Ψϴ ϴ EŽŶͲWƌŽĨŝƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĨŝĞůĚ;ϰŚŽƵƌŵŝŶŝŵƵŵͿ E EΨϳ͘ϱϬ Ψϱ ϵ ZĞƐŝĚĞŶƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĨŝĞůĚ;ϰŚŽƵƌŵŝŶŝŵƵŵͿ E EΨϳ͘ϱϬ Ψϱ ϭϬ EŽŶͲZĞƐŝĚĞŶƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĨŝĞůĚ;ϰŚŽƵƌŵŝŶŝŵƵŵͿ E EΨϭϬ͘ϬϬ Ψϴ ϭϭ ĞƉŽƐŝƚ ΨϮϱ͘ϬϬ ZĞĨƵŶĚĂďůĞĚĞƉŽƐŝƚ E EΨϮϱ͘ϬϬ ΨϬ
ϭϮ ^ͲϭϭϮ sŽůůĞLJďĂůůŽƵƌƚƐ
dŽƵƌŶĂŵĞŶƚƌĂƚĞƐǁŝůůďĞĚĞƚĞƌŵŝŶĞĚĂƚĞƉĂƌƚŵĞŶƚΖƐ
ĚŝƐĐƌĞƚŝŽŶ
ϭϯ &ŽƌͲWƌŽĨŝƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĐŽƵƌƚ;ϰŚŽƵƌ͕ϰĐŽƵƌƚŵŝŶŝŵƵŵͿ E EΨϮϬ͘ϬϬ Ψϭϴ ϭϰ EŽŶͲWƌŽĨŝƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĐŽƵƌƚ;ϰŚŽƵƌ͕ϰĐŽƵƌƚŵŝŶŝŵƵŵͿ E EΨϳ͘ϱϬ Ψϱ ϭϱ ZĞƐŝĚĞŶƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĐŽƵƌƚ;ϰŚŽƵƌ͕ϰĐŽƵƌƚŵŝŶŝŵƵŵͿ E EΨϳ͘ϱϬ Ψϱ ϭϲ EŽŶͲZĞƐŝĚĞŶƚ ΨϮ͘ϱϬ ƉĞƌŚŽƵƌͬƉĞƌĐŽƵƌƚ;ϰŚŽƵƌ͕ϰĐŽƵƌƚŵŝŶŝŵƵŵͿ E EΨϭϬ͘ϬϬ Ψϴ ϭϳ ĞƉŽƐŝƚ ΨϮϱ͘ϬϬ ZĞĨƵŶĚĂďůĞĚĞƉŽƐŝƚ E EΨϮϱ͘ϬϬ ΨϬ
ϭϴ ĚŽƉƚͲͲĞŶĐŚ
ϭϵ WŝĞƌŽŶĐƌĞƚĞWŝĐŶŝĐƚĂďůĞǁŝƚŚƉůĂƋƵĞ;ĨŽƌϭϬLJĞĂƌƐͿ Ψϲ͕ϬϬϬ͘ϬϬ ƐĞĞEŽƚĞϯ E EΨϲ͕ϬϬϬ͘ϬϬ ΨϬ ϮϬ WŝĞƌŽŶĐƌĞƚĞĞŶĐŚǁŝƚŚŽƵƚďĂĐŬǁŝƚŚƉůĂƋƵĞ;ĨŽƌϭϬLJĞĂƌƐͿ Ψϰ͕ϬϬϬ͘ϬϬ ƐĞĞEŽƚĞϮ E EΨϰ͕ϬϬϬ͘ϬϬ ΨϬ Ϯϭ WŝĞƌŽŶĐƌĞƚĞĞŶĐŚǁŝƚŚďĂĐŬǁŝƚŚƉůĂƋƵĞ;ĨŽƌϭϬLJĞĂƌƐͿ Ψϱ͕ϬϬϬ͘ϬϬ ƐĞĞEŽƚĞϮ E EΨϱ͕ϬϬϬ͘ϬϬ ΨϬ ϮϮ ůƵĨĨdŽƉĞŶĐŚǁŝƚŚƉůĂƋƵĞ;ĨŽƌϭϬLJĞĂƌƐͿ Ψϱ͕ϬϬϬ͘ϬϬ ƐĞĞEŽƚĞϯ E EΨϱ͕ϬϬϬ͘ϬϬ ΨϬ Ϯϯ ^ŚĞůůĞĂĐŚ^ƚƌĞĞƚƐĐĂƉĞĞŶĐŚǁŝƚŚƉůĂƋƵĞ;ĨŽƌϭϬLJĞĂƌƐͿ Ψϯ͕ϬϬϬ͘ϬϬ ƐĞĞEŽƚĞϯ E EΨϯ͕ϬϬϬ͘ϬϬ ΨϬ Ϯϰ ^ͲϭϮϵ WĂƌŬƐΘ'ĂnjĞďŽZĞƐĞƌǀĂƚŝŽŶƐ sĂƌŝŽƵƐ&ĞĞƐƉĞƌ
džŚŝďŝƚ͕WĂƌƚWZ ĞĨƚtŝŶŐ ΨϬ͘ϬϬ ƉĞƌŚŽƵƌ
ZĞŶƚĞĚĂůŽŶĞ
ĂƉĂĐŝƚLJϭϭϰͬϱϯ E EΨϬ͘ϬϬ ΨϬ
Ϯϵ ĞƉŽƐŝƚ ΨϬ͘ϬϬ E EΨϬ͘ϬϬ ΨϬ
ϯϬ 'ƌŽƵƉ͗^ĂŶĐƚŝŽŶĞĚZĞĐƌĞĂƚŝŽŶĂů'ƌŽƵƉƐ
ϯϭ ƵĚŝƚŽƌŝƵŵ ΨϮϳ͘ϬϬ ƉĞƌŚŽƵƌ
/ŶĐůƵĚĞƐǁŝŶŐƐ
ĂƉĂĐŝƚLJϯϳϭͬϭϳϯ E EΨϮϳ͘ϬϬ ΨϬ
ϯϮ ZŝŐŚƚtŝŶŐŽƌ>ĞĨƚtŝŶŐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ZĞŶƚĞĚĂůŽŶĞ
ĂƉĂĐŝƚLJϭϭϰͬϱϯ E EΨϭϲ͘ϬϬ ΨϬ
ϯϯ ĞƉŽƐŝƚ
ϯϰ >Žǁ/ŵƉĂĐƚ ΨϮϱϬ͘ϬϬ EŽĨŽŽĚŽƌĂůĐŽŚŽů E EΨϮϱϬ͘ϬϬ ΨϬ ϯϱ DĞĚŝƵŵ/ŵƉĂĐƚ ΨϱϬϬ͘ϬϬ &ŽŽĚŽŶůLJ E EΨϱϬϬ͘ϬϬ ΨϬ
ϯϲ ,ŝŐŚ/ŵƉĂĐƚ Ψϭ͕ϬϬϬ͘ϬϬ ůŽĐŚŽůĂŶĚͬŽƌďĂŶĚ E EΨϭ͕ϬϬϬ͘ϬϬ ΨϬ ϯϳ 'ƌŽƵƉ͗EŽŶͲƉƌŽĨŝƚƐ;ĐŚƵƌĐŚĞƐ͕ƉƵďůŝĐƐĐŚŽŽůƐ͕ƐƉĞĐŝĂůŝŶƚĞƌĞƐƚ ŐƌŽƵƉƐ͕ŽƌŐĂŶŝnjĞĚLJŽƵƚŚŽƌĂĚƵůƚŐƌŽƵƉƐ͕ĞƚĐ͘Ϳ͘
ϯϴ ƵĚŝƚŽƌŝƵŵ ΨϱϬ͘ϬϬ ƉĞƌŚŽƵƌ͕ŽƌΨϲϴǁŝƚŚĂůĐŽŚŽů
/ŶĐůƵĚĞƐǁŝŶŐƐ
ĂƉĂĐŝƚLJϯϳϭͬϭϳϯ E EΨϱϬ͘ϬϬ ΨϬ
ϯϵ ZŝŐŚƚtŝŶŐŽƌ>ĞĨƚtŝŶŐ Ψϯϲ͘ϬϬ ƉĞƌŚŽƵƌ͕ŽƌΨϱϬǁŝƚŚĂůĐŽŚŽů ZĞŶƚĞĚĂůŽŶĞ
ĂƉĂĐŝƚLJϭϭϰͬϱϯ E EΨϯϲ͘ϬϬ ΨϬ
ϰϬ ĞƉŽƐŝƚ
ϰϭ >Žǁ/ŵƉĂĐƚ ΨϮϱϬ͘ϬϬ EŽĨŽŽĚŽƌĂůĐŽŚŽů E EΨϮϱϬ͘ϬϬ ΨϬ ϰϮ DĞĚŝƵŵ/ŵƉĂĐƚ ΨϱϬϬ͘ϬϬ &ŽŽĚŽŶůLJ E EΨϱϬϬ͘ϬϬ ΨϬ
ϰϯ ,ŝŐŚ/ŵƉĂĐƚ Ψϭ͕ϬϬϬ͘ϬϬ ůŽĐŚŽůĂŶĚͬŽƌďĂŶĚ E EΨϭ͕ϬϬϬ͘ϬϬ ΨϬ ϰϰ
'ƌŽƵƉ͗WƌŝǀĂƚĞ'ƌŽƵƉƐ;ǁĞĚĚŝŶŐƐĂŶĚƌĞĐĞƉƚŝŽŶƐ͕ĨĂŵŝůLJĂŶĚ ĐůĂƐƐƌĞƵŶŝŽŶƐ͕ĞƚĐ͘Ϳ
ĂŶĚ
'ƌŽƵƉ
͗&ŽƌWƌŽĨŝƚǁŝƚŚŽƵƚŚĂƌŝƚĂďůĞĂƵƐĞ
31 Attachment 2
Council Agenda 3-18-2025 11.A-71
Packet Page 123

ZĞĐƌĞĂƚŝŽŶŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϰϱ ƵĚŝƚŽƌŝƵŵ Ψϳϱ͘ϬϬ ƉĞƌŚŽƵƌ͕ŽƌΨϴϳǁŝƚŚĂůĐŽŚŽů
/ŶĐůƵĚĞƐǁŝŶŐƐ
ĂƉĂĐŝƚLJϯϳϭͬϭϳϯ E EΨϳϱ͘ϬϬ ΨϬ
ϰϲ ZŝŐŚƚtŝŶŐŽƌ>ĞĨƚtŝŶŐ ΨϱϬ͘ϬϬ ƉĞƌŚŽƵƌ͕ŽƌΨϲϴǁŝƚŚĂůĐŽŚŽů ZĞŶƚĞĚĂůŽŶĞ
ĂƉĂĐŝƚLJϭϭϰͬϱϯ E EΨϱϬ͘ϬϬ ΨϬ
ϰϳ ĞƉŽƐŝƚ
ϰϴ >Žǁ/ŵƉĂĐƚ ΨϮϱϬ͘ϬϬ EŽĨŽŽĚŽƌĂůĐŽŚŽů E EΨϮϱϬ͘ϬϬ ΨϬ ϰϵ DĞĚŝƵŵ/ŵƉĂĐƚ ΨϱϬϬ͘ϬϬ &ŽŽĚŽŶůLJ E EΨϱϬϬ͘ϬϬ ΨϬ
ϱϬ ,ŝŐŚ/ŵƉĂĐƚ Ψϭ͕ϬϬϬ͘ϬϬ ůŽĐŚŽůĂŶĚͬŽƌďĂŶĚ E EΨϭ͕ϬϬϬ͘ϬϬ ΨϬ ϱϭ KƚŚĞƌŚĂƌŐĞƐ
ϱϮ :ĂŶŝƚŽƌŝĂů͗sĂƌŝĞƐ ĐƚƵĂůŽƐƚƉĞƌĞǀĞŶƚĐŚĂƌŐĞĨŽƌďĂƐŝĐĐůĞĂŶͲƵƉ͘WůĞĂƐĞ ƐĞĞĂƚƚĂĐŚĞĚƌĞŶƚĞƌƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ͘E EsĂƌŝĞƐ ΨϬ
ϱϯ >ŝĂďŝůŝƚLJ/ŶƐƵƌĂŶĐĞ͗sĂƌŝĞƐ ĐƚƵĂůĐŽƐƚŽĨŝŶƐƵƌĂŶĐĞ E EsĂƌŝĞƐ ΨϬ ϱϰ Žǁ/ŵƉĂĐƚ ΨϮϱϬ͘ϬϬ EŽĨŽŽĚŽƌĂůĐŽŚŽů E EΨϮϱϬ͘ϬϬ ΨϬ ϲϳ DĞĚŝƵŵ/ŵƉĂĐƚ ΨϱϬϬ͘ϬϬ &ŽŽĚŽŶůLJ E EΨϱϬϬ͘ϬϬ ΨϬ
ϲϴ ,ŝŐŚ/ŵƉĂĐƚ Ψϭ͕ϬϬϬ͘ϬϬ ůŽĐŚŽůĂŶĚͬŽƌďĂŶĚ E EΨϭ͕ϬϬϬ͘ϬϬ ΨϬ ϲϵ 'ƌŽƵƉ͗EŽŶͲƉƌŽĨŝƚƐ;ĐŚƵƌĐŚĞƐ͕ƉƵďůŝĐƐĐŚŽŽůƐ͕ƐƉĞĐŝĂůŝŶƚĞƌĞƐƚ ŐƌŽƵƉƐ͕ŽƌŐĂŶŝnjĞĚLJŽƵƚŚŽƌĂĚƵůƚŐƌŽƵƉƐ͕ĞƚĐ͘Ϳ͘
ϳϬ
ŶƚŝƌĞ&ĂĐŝůŝƚLJ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ͕ŽƌΨϮϮǁŝƚŚĂůĐŽŚŽů E EΨϭϲ͘ϬϬ ΨϬ ϳϭ ĞƉŽƐŝƚ
ϳϮ >Žǁ/ŵƉĂĐƚ ΨϮϱϬ͘ϬϬ EŽĨŽŽĚŽƌĂůĐŽŚŽů E EΨϮϱϬ͘ϬϬ ΨϬ ϳϯ DĞĚŝƵŵ/ŵƉĂĐƚ ΨϱϬϬ͘ϬϬ &ŽŽĚŽŶůLJ E EΨϱϬϬ͘ϬϬ ΨϬ
ϳϰ ,ŝŐŚ/ŵƉĂĐƚ Ψϭ͕ϬϬϬ͘ϬϬ ůŽĐŚŽůĂŶĚͬŽƌďĂŶĚ E EΨϭ͕ϬϬϬ͘ϬϬ ΨϬ ϳϱ
'ƌŽƵƉ͗WƌŝǀĂƚĞ'ƌŽƵƉƐ;ǁĞĚĚŝŶŐƐĂŶĚƌĞĐĞƉƚŝŽŶƐ͕ĨĂŵŝůLJĂŶĚ ĐůĂƐƐƌĞƵŶŝŽŶƐ͕ĞƚĐ͘Ϳ
ĂŶĚ
'ƌŽƵƉ
͗&ŽƌWƌŽĨŝƚǁŝƚŚŽƵƚŚĂƌŝƚĂďůĞĂƵƐĞ
ϳϲ
ŶƚŝƌĞ&ĂĐŝůŝƚLJ ΨϮϳ͘ϬϬ ƉĞƌŚŽƵƌ͕ŽƌΨϯϲǁŝƚŚĂůĐŽŚŽů E EΨϮϳ͘ϬϬ ΨϬ ϳϳ ĞƉŽƐŝƚ
ϳϴ >Žǁ/ŵƉĂĐƚ ΨϮϱϬ͘ϬϬ EŽĨŽŽĚŽƌĂůĐŽŚŽů E EΨϮϱϬ͘ϬϬ ΨϬ ϳϵ DĞĚŝƵŵ/ŵƉĂĐƚ ΨϱϬϬ͘ϬϬ &ŽŽĚŽŶůLJ E EΨϱϬϬ͘ϬϬ ΨϬ
ϴϬ ,ŝŐŚ/ŵƉĂĐƚ Ψϭ͕ϬϬϬ͘ϬϬ ůŽĐŚŽůĂŶĚͬŽƌďĂŶĚ E EΨϭ͕ϬϬϬ͘ϬϬ ΨϬ ϴϭ KƚŚĞƌŚĂƌŐĞƐ
ϴϮ :ĂŶŝƚŽƌŝĂů͗sĂƌŝĞƐ ĐƚƵĂůŽƐƚƉĞƌĞǀĞŶƚĐŚĂƌŐĞĨŽƌďĂƐŝĐĐůĞĂŶͲƵƉ͘WůĞĂƐĞ ƐĞĞĂƚƚĂĐŚĞĚƌĞŶƚĞƌƌĞƐƉŽŶƐŝďŝůŝƚŝĞƐ͘E EsĂƌŝĞƐ ΨϬ
ϴϯ >ŝĂďŝůŝƚLJ/ŶƐƵƌĂŶĐĞ͗sĂƌŝĞƐ ĐƚƵĂůĐŽƐƚŽĨŝŶƐƵƌĂŶĐĞ E EsĂƌŝĞƐ ΨϬ ϴϰ <ŝƚĐŚĞŶ͗ΨϬ͘ϬϬ EŽĞdžƚƌĂĐŚĂƌŐĞ E EΨϬ͘ϬϬ ΨϬ
ϴϱ ^ĞĐƵƌŝƚLJ'ƵĂƌĚ͗sĂƌŝĞƐ ĐƚƵĂůĐŽƐƚƐŽĨĂƉƉƌŽǀĞĚůŝƐƚŽĨĐŽŵƉĂŶŝĞƐǁŝƚŚϭŐƵĂƌĚ ĨŽƌĞǀĞƌLJϳϱƉĞŽƉůĞĂƚĂůůĞǀĞŶƚƐǁŝƚŚĂůĐŽŚŽů E EsĂƌŝĞƐ ΨϬ ϴϲ &ĂĐŝůŝƚLJƚƚĞŶĚĂŶƚ͗ΨϮϭ͘ϬϬ ƉĞƌŚŽƵƌ
ŝƚLJƌĞƉƌĞƐĞŶƚĂƚŝǀĞǁŝůůďĞŽŶƐŝƚĞĚƵƌŝŶŐƚŚĞĞǀĞŶƚ
ĚƵƌĂƚŝŽŶ͘Ψϰϴ͘ϭϭ ϯϴй ΨϯϬ͘ϬϬ Ψϵ
ϴϳ dĂďůĞƐΘŚĂŝƌƐ͗KƉƚŝŽŶĂů E E/ŶĐůƵĚĞĚŝŶZĞŶƚĂů E
32 Attachment 2
Council Agenda 3-18-2025 11.A-72
Packet Page 124

ZĞĐƌĞĂƚŝŽŶŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϴϴ ĂŶĐĞůůĂƚŝŽŶWŽůŝĐLJ ΨϭϬϬ͘ϬϬ
ŚĂƌŐĞĚŝĨĐĂŶĐĞůůĞĚŵŽƌĞƚŚĂŶϰϱĚĂLJƐĨƌŽŵĞǀĞŶƚĚĂƚĞ͘ ďŽǀĞĚĞƉŽƐŝƚŝƐĨŽƌĨĞŝƚĞĚŝĨĐĂŶĐĞůůĞĚϰϱĚĂLJƐŽƌůĞƐƐ ĨƌŽŵĞǀĞŶƚĚĂƚĞ
E E ΨϮϬϬ͘ϬϬ ΨϭϬϬ
ϴϵ WĂƌŬƐĂŶĚ'ĂnjĞďŽƐ
ϵϬ WĂƌŬƐͲĞƌĞŵŽŶŝĂů
ϵϭ ŝŶŽƐĂƵƌĂǀĞƐWĂƌŬůĂƌŐĞǁĞĚĚŝŶŐŽǀĞƌůŽŽŬ >ĂƌŐĞǁĞĚĚŝŶŐŽƵƚůŽŽŬĂŶĚƐĞĂƚŝŶŐĂƌĞĂ͘;DĂdžŝŵƵŵ ĐĂƉĂĐŝƚLJ͗ϱϬƐĞĂƚĞĚ͖ϳϱƐƚĂŶĚŝŶŐͿ
ϵϮ EŽŶͲƌĞƐŝĚĞŶƚƐ Ψϭϳϭ͘ϬϬ ƉĞƌŚŽƵƌ E E ΨϭϮϱ͘ϬϬ ͲΨϰϲ
ϵϯ ZĞƐŝĚĞŶƚƐ Ψϭϰϱ͘ϬϬ ƉĞƌŚŽƵƌ E E ΨϭϬϬ͘ϬϬ ͲΨϰϱ
ϵϰ >ŝĂďŝůŝƚLJ/ŶƐƵƌĂŶĐĞ ĐƚƵĂůŽƐƚ E E ĐƚƵĂůŽƐƚ ΨϬ ϵϱ DĂƌŐŽŽĚĚWĂƌŬ 'ĂnjĞďŽĂŶĚƐĞĂƚŝŶŐĂƌĞĂ͘;DĂdžŝŵƵŵĐĂƉĂĐŝƚLJ͗ϱϬͿ ϵϲ EŽŶͲƌĞƐŝĚĞŶƚƐ Ψϭϭϯ͘ϬϬ ƉĞƌŚŽƵƌ E E Ψϭϭϯ͘ϬϬ ΨϬ
ϵϳ ZĞƐŝĚĞŶƚƐ Ψϳϴ͘ϬϬ ƉĞƌŚŽƵƌ E E Ψϳϴ͘ϬϬ ΨϬ
ϵϴ >ŝĂďŝůŝƚLJ/ŶƐƵƌĂŶĐĞ ĐƚƵĂůŽƐƚ E E ĐƚƵĂůŽƐƚ ΨϬ ϵϵ WĂƌŬƐͲ'ĞŶĞƌĂůƵƐĞ;ŶŽƌĞƐƚƌŽŽŵƐͿ
ϭϬϬ ŽŽƐŝŶŐĞƌWĂƌŬ
ϭϬϭ EŽŶͲƌĞƐŝĚĞŶƚƐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϬϮ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E E ΨϳϬ͘ϬϬ sĂƌŝĂďůĞ ϭϬϯ &ƵůůĂLJ EĞǁ E E ΨϭϭϬ͘ϬϬ sĂƌŝĂďůĞ
ϭϬϰ ZĞƐŝĚĞŶƚƐ Ψϭϭ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϬϱ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E E ΨϱϬ͘ϬϬ sĂƌŝĂďůĞ ϭϬϲ &ƵůůĂLJ EĞǁ E E Ψϴϱ͘ϬϬ sĂƌŝĂďůĞ
ϭϬϳ WĂůŝƐĂĚĞƐWĂƌŬ
ϭϬϴ EŽŶͲƌĞƐŝĚĞŶƚƐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϬϵ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E E ΨϳϬ͘ϬϬ sĂƌŝĂďůĞ ϭϭϬ &ƵůůĂLJ EĞǁ E E ΨϭϭϬ͘ϬϬ sĂƌŝĂďůĞ
ϭϭϭ ZĞƐŝĚĞŶƚƐ Ψϭϭ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϭϮ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E E ΨϱϬ͘ϬϬ sĂƌŝĂďůĞ ϭϭϯ &ƵůůĂLJ EĞǁ E E Ψϴϱ͘ϬϬ sĂƌŝĂďůĞ
ϭϭϰ WĂƌŬƐͲ'ĞŶĞƌĂůƵƐĞ;ƌĞƐƚƌŽŽŵƐͿ
ϭϭϱ ŝŶŽƐĂƵƌĂǀĞƐWĂƌŬ;'ƌĂƐƐLJƌĞĂŽƌŵƉŚŝƚŚĞĂƚĞƌͿ 'ƌĂƐƐLJĂƌĞĂďĞƚǁĞĞŶWĞĂƌůĂŶĚtĂƚĞƌ^ƚƌĞĞƚƐ͘ ;DĂdžŝŵƵŵĐĂƉĂĐŝƚLJ͗ϭϱϬͿ
ϭϭϲ ĞƉŽƐŝƚ ΨϮϱϬ͘ϬϬ KŶůLJƌĞƋƵŝƌĞĚĨŽƌŐƌŽƵƉƐŽĨϱϬŽƌŵŽƌĞ͘ E E ΨϮϱϬ͘ϬϬ ΨϬ ϭϭϳ EŽŶͲƌĞƐŝĚĞŶƚƐ Ψϳϴ͘ϬϬ ƉĞƌŚŽƵƌ;ϯŚŽƵƌŵŝŶŝŵƵŵͿ E EΨϳϬ͘ϬϬ ͲΨϴ ϭϭϴ ZĞƐŝĚĞŶƚƐ ΨϱϬ͘ϬϬ ƉĞƌŚŽƵƌ;ϯŚŽƵƌŵŝŶŝŵƵŵͿ E EΨϱϬ͘ϬϬ ΨϬ ϭϭϵ ĂŶĐĞůůĂƚŝŽŶWŽůŝĐLJ;ŝŶŽƐĂƵƌĂǀĞƐWĂƌŬͿ EĞǁ E EϮϬйŽĨƌĞƐĞƌǀĂƚŝŽŶĨĞĞ ΨϬ ϭϮϬ >ŝĂďŝůŝƚLJ/ŶƐƵƌĂŶĐĞ ĐƚƵĂůŽƐƚ E EĐƚƵĂůŽƐƚ ΨϬ ϭϮϭ ŚƵŵĂƐŚWĂƌŬ ĞƐŝŐŶĂƚĞĚĂƌĞĂ;ĂƐƐŚŽǁŶŽŶĂƚƚĂĐŚĞĚŵĂƉͿ;DĂdžŝŵƵŵ ĐĂƉĂĐŝƚLJ͗ϳϱͿ
ϭϮϮ EŽŶͲƌĞƐŝĚĞŶƚƐ ΨϮϳ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϮϯ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϵϱ͘ϬϬ sĂƌŝĂďůĞ ϭϮϰ &ƵůůĂLJ EĞǁ E EΨϭϱϬ͘ϬϬ sĂƌŝĂďůĞ
ϭϮϱ ZĞƐŝĚĞŶƚƐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϮϲ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϳϬ͘ϬϬ sĂƌŝĂďůĞ ϭϮϳ &ƵůůĂLJ EĞǁ E EΨϭϬϱ͘ϬϬ sĂƌŝĂďůĞ
ϭϮϴ /ƌĂ>ĞĂƐĞWĂƌŬ ĞƐŝŐŶĂƚĞĚĂƌĞĂƐ;ĂƐƐŚŽǁŶŽŶĂƚƚĂĐŚĞĚŵĂƉͿ ;DĂdžŝŵƵŵĐĂƉĂĐŝƚLJ͗ϱϬͿ
ϭϮϵ EŽŶͲƌĞƐŝĚĞŶƚƐ ΨϮϳ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϯϬ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϵϱ͘ϬϬ sĂƌŝĂďůĞ ϭϯϭ &ƵůůĂLJ EĞǁ E EΨϭϱϬ͘ϬϬ sĂƌŝĂďůĞ
ϭϯϮ ZĞƐŝĚĞŶƚƐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϯϯ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϳϬ͘ϬϬ sĂƌŝĂďůĞ ϭϯϰ &ƵůůĂLJ EĞǁ E EΨϭϬϱ͘ϬϬ sĂƌŝĂďůĞ
ϭϯϱ DĂƌLJ,ĞƌƌŝŶŐƚŽŶWĂƌŬ ĞƐŝŐŶĂƚĞĚĂƌĞĂƐ;ĂƐƐŚŽǁŶŽŶĂƚƚĂĐŚĞĚŵĂƉͿ ;DĂdžŝŵƵŵĐĂƉĂĐŝƚLJ͗ϱϬͿ
ϭϯϲ EŽŶͲƌĞƐŝĚĞŶƚƐ ΨϮϳ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϯϳ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϵϱ͘ϬϬ sĂƌŝĂďůĞ ϭϯϴ &ƵůůĂLJ EĞǁ E EΨϭϱϬ͘ϬϬ sĂƌŝĂďůĞ
ϭϯϵ ZĞƐŝĚĞŶƚƐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϰϬ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϳϬ͘ϬϬ sĂƌŝĂďůĞ ϭϰϭ &ƵůůĂLJ EĞǁ E EΨϭϬϱ͘ϬϬ sĂƌŝĂďůĞ
33 Attachment 2
Council Agenda 3-18-2025 11.A-73
Packet Page 125

ZĞĐƌĞĂƚŝŽŶŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϭϰϮ ^ƉLJŐůĂƐƐWĂƌŬ ĞƐŝŐŶĂƚĞĚĂƌĞĂƐ;ĂƐƐŚŽǁŶŽŶĂƚƚĂĐŚĞĚŵĂƉͿ ;DĂdžŝŵƵŵĐĂƉĂĐŝƚLJ͗ϱϬͿ
ϭϰϯ EŽŶͲƌĞƐŝĚĞŶƚƐ ΨϮϳ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϰϰ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϵϱ͘ϬϬ sĂƌŝĂďůĞ ϭϰϱ &ƵůůĂLJ EĞǁ E EΨϭϱϬ͘ϬϬ sĂƌŝĂďůĞ
ϭϰϲ ZĞƐŝĚĞŶƚƐ Ψϭϲ͘ϬϬ ƉĞƌŚŽƵƌ
ϭϰϳ ,ĂůĨĂLJ EĞǁ ƉĞƌϰŚŽƵƌƐ ϰŚŽƵƌŝŶĐƌĞŵĞŶƚƐ E EΨϳϬ͘ϬϬ sĂƌŝĂďůĞ ϭϰϴ &ƵůůĂLJ EĞǁ E EΨϭϬϱ͘ϬϬ sĂƌŝĂďůĞ
ϭϰϵ ĂŶĐĞůůĂƚŝŽŶWŽůŝĐLJ;,ĂůĨĂLJͬ&ƵůůĂLJWĂƌŬZĞŶƚĂůƐͿ ϮϬйŽĨƌĞƐĞƌǀĂƚŝŽŶĨĞĞ ϭϰĚĂLJƐŝŶĂĚǀĂŶĐĞ;tĂŝǀĞĚŝĨĐĂŶĐĞůůĞĚĚƵĞƚŽǁĞĂƚŚĞƌͿ E EϮϬйŽĨƌĞƐĞƌǀĂƚŝŽŶĨĞĞ ΨϬ ϭϱϬ ŽƵŶĐĞ,ŽƵƐĞ ΨϮϱ͘ϬϬ ƉůƵƐĂĐƚƵĂůĐŽƐƚƐŽĨůŝĂďŝůŝƚLJŝŶƐƵƌĂŶĐĞ E EΨϯϬ͘ϬϬ Ψϱ EŽƚĞϭ͗
EŽƚĞϮ͗
EŽƚĞϯ͗
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲ ůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞ ƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϳͲϬϳϰ͕ĂĚŽƉƚĞĚŽŶƵŐƵƐƚϭϱ͕ϮϬϭϳ͕ĞĨĨĞĐƚŝǀĞƵŐƵƐƚϭϱ͕ϮϬϭϳ͘^ĞĞƐƚĂĨĨƌĞƉŽƌƚĚĂƚĞĚƵŐƵƐƚϭϱ͕ϮϬϭϳ͕ĚŽƉƚͲͲĞŶĐŚƉƌŽŐƌĂŵĨĞĞƐŶŽƚƐƵďũĞĐƚƚŽW/͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϭͲϬϴϳ͕ĂĚŽƉƚĞĚŽŶEŽǀĞŵďĞƌϮ͕ϮϬϮϭĂŶĚĞĨĨĞĐƚŝǀĞEŽǀĞŵďĞƌϮ͕ϮϬϮϭ͘^ĞĞƐƚĂĨĨƌĞƉŽƌƚĚĂƚĞĚEŽǀĞŵďĞƌϮ͕ϮϬϮϭ͕ĚŽƉƚͲͲĞŶĐŚƉƌŽŐƌĂŵĨĞĞƐŶŽƚƐƵďũĞĐƚƚŽW/͘ 34 Attachment 2
Council Agenda 3-18-2025 11.A-74
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WůĂŶŶŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϭ ^ͲϬϬϯ ŝƐĐƌĞƚŝŽŶĂƌLJĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚ
Ϯ ^ŝŶŐůĞ&ĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůĂĚĚŝƚŝŽŶƐŽĨůĞƐƐƚŚĂŶϮϱйŽĨƚŚĞ ĞdžŝƐƚŝŶŐďƵŝůĚŝŶŐĂƌĞĂ Ψϯ͕ϴϯϭ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϭϵϰ͘ϮϬ ϴй Ψϰ͕ϳϴϴ͘ϬϬ Ψϵϱϳ ϯ ŽŵŵĞƌĐŝĂůĂĚĚŝƚŝŽŶƐůĞƐƐƚŚĂŶϮϬйŽĨƚŚĞĞdžŝƐƚŝŶŐ
ďƵŝůĚŝŶŐĂƌĞĂ Ψϯ͕ϴϯϭ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϭϵϰ͘ϮϬ Ϭй Ψϱ͕ϭϵϰ͘ϬϬ Ψϭ͕ϯϲϯ ϰ ůůŽƚŚĞƌƉƌŽũĞĐƚƐ Ψϳ͕ϲϲϴ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϳ͕ϴϮϮ͘Ϭϰ Ϭй Ψϳ͕ϴϮϮ͘ϬϬ Ψϭϱϰ ϱ ^ͲϬϬϰ ŝƐĐƌĞƚŝŽŶĂƌLJŽĂƐƚĂůĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚƐ
ϲ ^ŝŶŐůĞ&ĂŵŝůLJƌĞƐŝĚĞŶƚŝĂůĂĚĚŝƚŝŽŶƐŽĨůĞƐƐƚŚĂŶϮϱйŽĨƚŚĞ ĞdžŝƐƚŝŶŐďƵŝůĚŝŶŐĂƌĞĂ Ψϯ͕ϵϲϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϱϭϬ͘ϯϳ ϭϬй Ψϰ͕ϵϱϴ͘ϬϬ Ψϵϵϭ ϳ ŽŵŵĞƌĐŝĂůĂĚĚŝƚŝŽŶƐůĞƐƐƚŚĂŶϮϬйŽĨƚŚĞĞdžŝƐƚŝŶŐ
ďƵŝůĚŝŶŐĂƌĞĂ Ψϯ͕ϵϲϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϱϭϬ͘ϯϳ Ϭй Ψϱ͕ϱϭϬ͘ϬϬ Ψϭ͕ϱϰϯ ϴ ůůŽƚŚĞƌƉƌŽũĞĐƚƐ Ψϳ͕ϵϰϬ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϴ͕ϭϬϱ͘ϲϲ Ϭй Ψϴ͕ϭϬϱ͘ϬϬ Ψϭϲϱ ϵ ^ͲϬϬϱ ŽŶĚŝƚŝŽŶĂůhƐĞWĞƌŵŝƚ Ψϰ͕ϵϳϰ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϱϬϭ͘ϵϮ Ϭй Ψϱ͕ϱϬϭ͘ϬϬ ΨϱϮϳ ϭϬ ^ͲϬϬϲ ŽŶĚŝƚŝŽŶĂůhƐĞWĞƌŵŝƚDŽŶŝƚŽƌŝŶŐ
ϭϭ ĚŵŝŶŝƐƚƌĂƚŝǀĞ Ψϰϵϵ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϲϳϳ͘Ϭϭ Ϭй Ψϲϳϳ͘ϬϬ Ψϭϳϴ ϭϮ ŝƐĐƌĞƚŝŽŶĂƌLJ Ψϭ͕ϳϳϬ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϭ͕ϴϭϳ͘ϯϱ Ϭй Ψϭ͕ϴϭϳ͘ϬϬ Ψϰϳ ϭϯ ^ͲϬϯϭ ^ŝŐŶWĞƌŵŝƚ
ϭϰ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ΨϮϲϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϯϴϳ͘ϳϬ Ϭй Ψϯϴϳ͘ϬϬ ΨϭϮϬ ϭϱ ŝƐĐƌĞƚŝŽŶĂƌLJ Ψϭ͕Ϯϲϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϭ͕ϲϳϰ͘Ϯϵ Ϭй Ψϭ͕ϲϳϰ͘ϬϬ ΨϰϬϳ ϭϲ ^ͲϬϮϵ dŝŵĞĞdžƚĞŶƐŝŽŶƌĞǀŝĞǁ Ψϭ͕ϰϲϱ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϭ͕ϳϮϳ͘ϱϴ Ϭй Ψϭ͕ϳϮϳ͘ϬϬ ΨϮϲϮ ϭϳ ^ͲϬϮϳ DŽĚŝĨŝĐĂƚŝŽŶͲDŝŶŽƌ ΨϮϭϵ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϰϬϬ͘ϰϱ Ϭй ΨϰϬϬ͘ϬϬ Ψϭϴϭ ϭϴ ^ͲϬϮϴ DŽĚŝĨŝĐĂƚŝŽŶͲDĂũŽƌ Ψϲ͕ϳϵϲ͘ϬϬ ĞƉŽƐŝƚ
ĞƉŽƐŝƚǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůů ƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ Ψϴ͕ϬϵϮ͘ϱϲ Ϭй Ψϴ͕ϬϵϮ͘ϬϬ Ψϭ͕Ϯϵϲ ϭϵ ^ͲϬϬϴ ĞǀĞůŽƉŵĞŶƚŐƌĞĞŵĞŶƚ Ψϭϯ͕ϱϵϵ͘ϬϬ ĞƉŽƐŝƚ
ĞƉŽƐŝƚǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůů ƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E EΨϭϬ͕ϬϬϬ͘ϬϬ ͲΨϯ͕ϱϵϵ ϮϬ ^ͲϬϭϵ sĂƌŝĂŶĐĞƉƉůŝĐĂƚŝŽŶ ΨϮ͕ϲϬϭ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϱ͕ϯϰϮ͘ϵϰ Ϭй Ψϱ͕ϯϰϮ͘ϬϬ ΨϮ͕ϳϰϭ Ϯϭ ^ͲϬϮϰ dĞŶƚĂƚŝǀĞƉĂƌĐĞůŵĂƉƌĞǀŝĞǁΨϵ͕ϯϳϱ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϵ͕ϰϳϮ͘ϯϵ Ϭй Ψϵ͕ϰϳϮ͘ϬϬ Ψϵϳ ϮϮ ^ͲϬϮϱ dĞŶƚĂƚŝǀĞƚƌĂĐƚŵĂƉƌĞǀŝĞǁΨϵ͕ϯϳϱ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶƉůƵƐ͗Ψϭϱ͕ϰϯϰ͘ϭϳ Ϭй Ψϭϱ͕ϰϯϰ͘ϬϬ Ψϲ͕Ϭϱϵ Ϯϯ Ψϱϯϵ͘ϬϬ WĞƌůŽƚĨŽƌĞǀĞƌLJůŽƚŽǀĞƌϰůŽƚƐ Ψϵϭϭ͘Ϭϳ Ϭй Ψϵϭϭ͘ϬϬ ΨϯϳϮ Ϯϰ ^ͲϬϮϲ dĞŶƚĂƚŝǀĞŵĂƉĂŵĞŶĚŵĞŶƚ Ψϴ͕Ϯϲϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϴ͕ϵϵϯ͘ϳϴ Ϭй Ψϴ͕ϵϵϯ͘ϬϬ ΨϳϮϲ Ϯϱ ^ͲϬϯϱ ŽŶĚŽŵŝŶŝƵŵŽŶǀĞƌƐŝŽŶZĞǀŝĞǁ ΨϭϮ͕Ϯϯϳ͘ϬϬ ĞƉŽƐŝƚ ĞƉŽƐŝƚǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůů ƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ Ψϭϱ͕ϯϱϮ͘ϳϰ Ϭй Ψϭϱ͕ϯϱϮ͘ϬϬ Ψϯ͕ϭϭϱ Ϯϲ ^ͲϬϬϵ WůĂŶŶĞĚĞǀĞůŽƉŵĞŶƚƉĞƌŵŝƚ
/ĨƉƌŽĐĞƐƐĞĚƚŽŐĞƚŚĞƌǁŝƚŚĂŝƐĐƌĞƚŝŽŶĂƌLJĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚ ŽƌŽĂƐƚĂůŝƐĐƌĞƚŝŽŶĂƌLJĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚ͕ĐŚĂƌŐĞϱϬйŽĨƚŚŝƐ ĨĞĞ͘
Ϯϳ DŝŶŽƌ Ψϱ͕ϰϴϰ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϰϯϳ͘ϵϴ Ϭй Ψϱ͕ϰϯϳ͘ϬϬ ͲΨϰϳ Ϯϴ DĂũŽƌ Ψϵ͕ϯϭϰ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϴ͕ϰϱϵ͘ϴϳ Ϭй Ψϴ͕ϰϱϵ͘ϬϬ ͲΨϴϱϱ Ϯϵ
ŶǀŝƌŽŶŵĞŶƚĂůZĞǀŝĞǁ
ϯϬ ^ͲϬϮϭ
ŶǀŝƌŽŶŵĞŶƚĂů/ŶŝƚŝĂůƐƚƵĚLJͲDŝŶŽƌ ΨϮ͕ϭϵϮ͘ϬϬ
WĞƌƐƚƵĚLJŽƌΨϭ͕ϴϴϬĚĞƉŽƐŝƚŝĨ
ŽƵƚƐŝĚĞĐŽŶƐƵůƚĂŶƚŝƐƵƐĞĚ Ψϯ͕ϬϬϮ͘ϭϱ Ϭй Ψϯ͕ϬϬϮ͘ϬϬ ΨϴϭϬ
ϯϭ ^ͲϬϮϮ
ŶǀŝƌŽŶŵĞŶƚĂůŝŶŝƚŝĂůƐƚƵĚLJͲDĂũŽƌ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E E sĂƌŝĞƐ ΨϬ ϯϮ ^ͲϬϮϯ
ŶǀŝƌŽŶŵĞŶƚĂůŝŵƉĂĐƚƌĞƉŽƌƚƌĞǀŝĞǁ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E E sĂƌŝĞƐ ΨϬ ϯϯ ^Ͳyϭϰϭ
ŶǀŝƌŽŶŵĞŶƚĂůŽŶƐƵůƚĂŶƚ&ĞĞ sĂƌŝĞƐ ĞƉŽƐŝƚ
ŽŶƚƌĂĐƚƐŝŶĞdžĐĞƐƐŽĨΨϭϱ͕ϬϬϬ͗,ĂǀĞƚŚĞĂƉƉůŝĐĂŶƚƐƵďŵŝƚĂ ĚĞƉŽƐŝƚ͕ƵƐŝŶŐƚŚĞƉůĂŶŶŝŶŐĂƉƉůŝĐĂƚŝŽŶͲΗƐƉĞĐŝĂůĐŽŶƐƵůƚĂŶƚ ƐĞƌǀŝĐĞƐΗͲĨŽƌƚŚĞĞƐƚŝŵĂƚĞĚĂŵŽƵŶƚƉůƵƐϮϱйĂĚŵŝŶŝƐƚƌĂƚŝǀĞ ŽǀĞƌŚĞĂĚ
E E sĂƌŝĞƐ ΨϬ
ϯϰ ĚŵŝŶŝƐƚƌĂƚŝǀĞĐƚŝŽŶƐ
ϯϱ ^ͲϬϬϭ ĚŵŝŶŝƐƚƌĂƚŝǀĞĞǀĞůŽƉŵĞŶƚƉĞƌŵŝƚ
ϯϲ ^ŝŶŐůĞ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂůĚĚŝƚŝŽŶƐŽĨůĞƐƐƚŚĂŶϮϱй ĞdžŝƐƚŝŶŐĨůŽŽƌĂƌĞĂŽƌƐĞĐŽŶĚĨůŽŽƌĚĞĐŬĂĚĚŝƚŝŽŶƐ ΨϯϬϮ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϲϱϬ͘ϱϬ Ϭй ΨϲϱϬ͘ϬϬ Ψϯϰϴ ϯϳ KƚŚĞƌƐ Ψϳϱϭ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϭ͕ϯϬϭ͘ϴϱ Ϭй Ψϭ͕ϯϬϭ͘ϬϬ ΨϱϱϬ 35 Attachment 2
Council Agenda 3-18-2025 11.A-75
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WůĂŶŶŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϯϴ ^ͲϬϬϮ ĚŵŝŶŝƐƚƌĂƚŝǀĞŽĂƐƚĂůĞǀĞůŽƉŵĞŶƚWĞƌŵŝƚ
ϯϵ ^ŝŶŐůĞ&ĂŵŝůLJZĞƐŝĚĞŶƚŝĂůĚĚŝƚŝŽŶƐŽĨůĞƐƐƚŚĂŶϮϱй ĞdžŝƐƚŝŶŐĨůŽŽƌĂƌĞĂŽƌƐĞĐŽŶĚĨůŽŽƌĚĞĐŬĂĚĚŝƚŝŽŶƐ ΨϯϬϮ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϲϬϱ͘ϲϭ Ϭй ΨϲϬϱ͘ϬϬ ΨϯϬϯ ϰϬ KƚŚĞƌƐ Ψϳϴϯ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϭ͕ϱϵϭ͘ϴϱ ϯϵй Ψϵϳϴ͘ϬϬ Ψϭϵϱ ϰϭ ^ͲϬϮϬ ŽŶĞůĞĂƌĂŶĐĞ Ψϭϴϱ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϮϳϴ͘ϭϰ Ϭй ΨϮϳϴ͘ϬϬ Ψϵϯ ϰϮ ^ͲϬϮϬ 'ŽĂƚŬĞĞƉŝŶŐƉĞƌŵŝƚ Ψϱϯϵ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϲϯϮ͘Ϯϳ Ϭй ΨϲϯϮ͘ϬϬ Ψϵϯ ϰϯ ^ͲϬϯϬ ,ŽŵĞKĐĐƵƉĂƚŝŽŶƉĞƌŵŝƚ Ψϭϰϱ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϮϬϬ͘ϵϭ Ϭй ΨϮϬϬ͘ϬϬ Ψϱϱ ϰϰ ^ͲϬϯϮ dĞŵƉŽƌĂƌLJƵƐĞƉĞƌŵŝƚ ΨϱϮϭ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϱϱϰ͘ϵϬ Ϭй Ψϱϱϰ͘ϬϬ Ψϯϯ ϰϱ ^ͲϬϯϮ dĞŵƉŽƌĂƌLJƉĂƌŬŝŶŐŽŶƉƌŝǀĂƚĞƉƌŽƉĞƌƚLJ ΨϯϬϮ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϱϱϰ͘ϵϬ ϯϮй Ψϯϳϳ͘ϬϬ Ψϳϱ ϰϲ ^ƉĞĐŝĂůĐƚŝŽŶƐ
ϰϳ ^ͲϬϯϲ ƉƉĞĂůƚŽWůĂŶŶŝŶŐŽŵŵŝƐƐŝŽŶ Ψϭ͕Ϭϲϵ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϯ͕Ϯϰϳ͘ϴϰ ϱϵй Ψϭ͕ϯϯϲ͘ϬϬ ΨϮϲϳ ϰϴ ^ͲϬϭϳ ŶŶĞdžĂƚŝŽŶ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚͲĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E EsĂƌŝĞƐ ΨϬ ϰϵ ^ͲϬϬϳ ŽŶĐĞƉƚƵĂůZĞǀŝĞǁ &ĞĞƐĂƌĞĚĞĚƵĐƚĞĚĨƌŽŵƚŚĞĐŽƐƚŽĨƚŚĂƚƉƌŽũĞĐƚΖƐĨƵƚƵƌĞĨĞĞƐ ϱϬ ĚŵŝŶŝƐƚƌĂƚŝǀĞ ΨϲϮϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϴϯϳ͘ϭϰ ϲй Ψϳϴϯ͘ϬϬ Ψϭϱϲ ϱϭ ŝƐĐƌĞƚŝŽŶĂƌLJΨϲ͕ϯϳϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϲ͕ϴϬϲ͘ϯϳ Ϭй Ψϲ͕ϴϬϲ͘ϬϬ ΨϰϮϵ ϱϮ ^ͲϬϭϲ ^ƉŚĞƌĞŽĨŝŶĨůƵĞŶĐĞĂŵĞŶĚŵĞŶƚ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚͲĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E EsĂƌŝĞƐ ΨϬ ϱϯ ^ͲϬϭϲ ^ƉŚĞƌĞŽĨƐĞƌǀŝĐĞƐĂŵĞŶĚŵĞŶƚ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚͲĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E EsĂƌŝĞƐ ΨϬ ϱϰ ^ͲϬϭϬ ^ƉĞĐŝĨŝĐWůĂŶ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚͲĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ͘E EsĂƌŝĞƐ ΨϬ ϱϱ ŵĞŶĚŵĞŶƚƐ
ϱϲ ^ͲϬϭϰ >ŽĐĂůŽĂƐƚĂůWůĂŶĂŵĞŶĚŵĞŶƚ
ϱϳ DŝŶŽƌ ΨϭϬ͕ϭϵϳ͘ϬϬ ĞƉŽƐŝƚ
ĞƉŽƐŝƚǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůů ƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ͘Ψϭϯ͕ϳϳϰ͘ϵϳ Ϭй Ψϭϯ͕ϳϳϰ͘ϬϬ Ψϯ͕ϱϳϳ ϱϴ DĂũŽƌ ΨϮϬ͕ϰϬϯ͘ϬϬ ĞƉŽƐŝƚ
ĞƉŽƐŝƚǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůů ƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ͘Ψϭϳ͕ϯϱϱ͘ϯϲ Ϭй Ψϭϳ͕ϯϱϱ͘ϬϬ ͲΨϯ͕Ϭϰϴ ϱϵ ^ͲϬϭϮ
'ĞŶĞƌĂůƉůĂŶĂŵĞŶĚŵĞŶƚͲ
ŵŝŶŽƌ Ψϰ͕ϭϮϰ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱ͕ϯϮϭ͘ϴϭ Ϭй Ψϱ͕ϯϮϭ͘ϬϬ Ψϭ͕ϭϵϳ ϲϬ ^ͲϬϭϯ
'ĞŶĞƌĂůƉůĂŶĂŵĞŶĚŵĞŶƚͲ
ŵĂũŽƌ Ψϭϯ͕ϱϵϵ͘ϬϬ ĞƉŽƐŝƚ
ĞƉŽƐŝƚǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůů ƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ Ψϭϱ͕Ϭϴϰ͘ϲϳ Ϭй Ψϭϱ͕Ϭϴϰ͘ϬϬ Ψϭ͕ϰϴϱ ϲϭ ^ͲϬϭϭ ^ƉĞĐŝĨŝĐWůĂŶĂŵĞŶĚŵĞŶƚ sĂƌŝĞƐ ĞƉŽƐŝƚ
ĞƉŽƐŝƚĚĞƚĞƌŵŝŶĞĚďLJƐƚĂĨĨǁŝƚŚĐŚĂƌŐĞƐĂƚƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚ ŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ E EsĂƌŝĞƐ ΨϬ ϲϮ ^ͲϬϭϴ ŽŶŝŶŐDĂƉŽƌƚĞdžƚĂŵĞŶĚŵĞŶƚ Ψϴ͕ϬϴϮ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϭϬ͕ϴϴϮ͘ϬϮ ϭϱй Ψϵ͕ϯϬϬ͘ϬϬ Ψϭ͕Ϯϭϴ ϲϯ DŝƐĐĞůůĂŶĞŽƵƐ
ϲϰ ^ͲϬϯϴ ^ƉĞĐŝĂůŽŵŵŝƐƐŝŽŶͬŽƵŶĐŝůDĞĞƚŝŶŐ ΨϮ͕ϳϯϱ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ ΨϮ͕ϵϰϯ͘ϵϴ Ϭй ΨϮ͕ϵϰϯ͘ϬϬ ΨϮϬϴ ϲϱ ^ͲϬϯϯ ƵŝůĚŝŶŐƌĞͲĂĚĚƌĞƐƐƉƌŽĐĞƐƐŝŶŐ Ψϰϱϳ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶΨϰϵϳ͘ϯϯ Ϭй Ψϰϵϳ͘ϬϬ ΨϰϬ ϲϲ ^ͲϬϯϰ WƌŽƚĞĐƚĞĚƚƌĞĞƌĞŵŽǀĂůŝŶƐƉĞĐƚŝŽŶ Ψϴϱϯ͘ϬϬ WĞƌŝŶƐƉĞĐƚŝŽŶƉůƵƐĂƌďŽƌŝƐƚĐŽƐƚΨϵϲϱ͘ϵϬ Ϭй Ψϵϲϱ͘ϬϬ ΨϭϭϮ ϲϳ ^ͲϭϯϬ ŐĞŶĚĂDĂŝůŝŶŐ^ĞƌǀŝĐĞ ΨϱϬ͘ϬϬ WĞƌLJĞĂƌƉůƵƐƐĞůĨĂĚĚƌĞƐƐĞĚƐƚĂŵƉĞĚ ĞŶǀĞůŽƉĞƐ ΨϮϳϱ͘ϴϮ Ϭй ΨϮϳϱ͘ϬϬ ΨϮϮϱ
ϲϴ DĂŝůŝŶŐ^ĞƌǀŝĐĞEŽƚŝĨŝĐĂƚŝŽŶƉƉůŝĐĂƚŝŽŶ&ĞĞ
;ĚŵŝŶŝƐƚƌĂƚŝǀĞͿ ΨϮϰϬ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϭϭϴ͘Ϯϭ Ϭй Ψϭϭϴ͘ϬϬ ͲΨϭϮϮ ϲϵ DĂŝůŝŶŐ^ĞƌǀŝĐĞEŽƚŝĨŝĐĂƚŝŽŶƉƉůŝĐĂƚŝŽŶ&ĞĞ;ŝƐĐƌĞƚŝŽŶĂƌLJͿ ΨϮϰϬ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ ΨϰϰϬ͘ϮϮ ϯϮй ΨϯϬϬ͘ϬϬ ΨϲϬ ϳϬ /ŶĨŽƌŵĂƚŝŽŶdĞĐŚŶŽůŽŐLJ&ĞĞ EĞǁ йŽĨƚŚĞƚŽƚĂůWůĂŶŶŝŶŐWĞƌŵŝƚ&ĞĞ ϱй Ϭй ϱй E ϳϭ ^Ͳϭϯϯ ŽĐƵŵĞŶƚĞƌƚŝĨŝĐĂƚŝŽŶ ΨϮϳ͘ϬϬ WĞƌƌĞƋƵĞƐƚͲ;ŶŽŶͲŶŽƚĂƌLJͿ ΨϮϱ͘ϭϴ ϭй ΨϮϱ͘ϬϬ ͲΨϮ ϳϮ ^Ͳϭϯϱ ZĞĐŽƌĚƐŽŵƉŝůĂƚŝŽŶZĞƐĞĂƌĐŚ ,ŽƵƌůLJZĂƚĞ ŚĂƌŐĞƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞĨŽƌĂůůƌĞƋƵŝƌĞĚƉĞƌƐŽŶŶĞů ƐƵďũĞĐƚƚŽWƵďůŝĐZĞĐŽƌĚƐĐƚƌĞƐƚƌŝĐƚŝŽŶƐ͘E E,ŽƵƌůLJZĂƚĞ ΨϬ 36 Attachment 2
Council Agenda 3-18-2025 11.A-76
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WůĂŶŶŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϳϯ ^Ͳϭϯϲ WƵďůŝĐEŽƚĂƌLJ^ĞƌǀŝĐĞ Ψϭϱ͘ϬϬ WĞƌƐŝŐŶĂƚƵƌĞĨŽƌŵŽƐƚƐĞƌǀŝĐĞƐ ;&ĞĞŝƐƐĞƚďLJƚŚĞ^ƚĂƚĞͿ E EΨϭϱ͘ϬϬ ΨϬ ϳϰ ^Ͳϭϯϳ
ůĞĐƚƌŽŶŝĐ&ŝůĞŽƉLJƚŽĞǀŝĐĞ Ψϭϲ͘ϬϬ WĞƌĚĞǀŝĐĞ Ψϭϲ͘ϬϬ Ϭй Ψϭϲ͘ϬϬ ΨϬ ϳϱ ^Ͳyϭϰϳ ^ĂŶĚ^ƵƉƉůLJ&ĞĞ
DĂŶĚĂƚĞĚďLJ
ĂůŝĨŽƌŶŝĂŽĂƐƚĂů
ŽŵŵŝƐƐŝŽŶ
E E
DĂŶĚĂƚĞĚďLJ
ĂůŝĨŽƌŶŝĂŽĂƐƚĂů
ŽŵŵŝƐƐŝŽŶ
ΨϬ
ϳϲ &ŝůŵWĞƌŵŝƚ Ψϭ͕ϰϬϲ͘ϬϬ WĞƌĐŽŵŵĞƌĐŝĂůĨŝůŵƉƌŽĚƵĐƚŝŽŶ ĚĚŝƚŝŽŶĂůĐŽƐƚƐŵĂLJďĞƌĞƋƵŝƌĞĚĨŽƌĨŝůŵŝŶŐ͕ŝŶĐůƵĚŝŶŐĂ&ŝƌĞͬ>ŝĨĞ ^ĂĨƚĞLJ/ŶƐƉĞĐƚŝŽŶ&ŝůŵWĞƌŵŝƚ͘^ĞĞ&ŝƌĞĞƉĂƌƚŵĞŶƚƐĐŚĞĚƵůĞŽĨ ĨĞĞƐĨŽƌĚĞƚĂŝůƐ͘
Ψϭ͕ϴϮϲ͘ϵϵ Ϭй Ψϭ͕ϴϮϲ͘ϬϬ ΨϰϮϬ
ϳϳ &ŝůŵWĞƌŵŝƚĨŽƌEŽŶͲWƌŽĨŝƚͬ
ĚƵĐĂƚŝŽŶĂů&ŝůŵƐ EĞǁ Ψϭ͕ϴϮϲ͘ϵϵ ϭϬϬй &ƌĞĞ E
ϳϴ ^ŚŽƌƚdĞƌŵZĞŶƚĂůͬsĂĐĂƚŝŽŶZĞŶƚĂůƉƉůŝĐĂƚŝŽŶ&ĞĞ ΨϰϴϮ͘ϬϬ ƉƉůŝĐĂƚŝŽŶ&ĞĞĨŽƌ^ŚŽƌƚdĞƌŵZĞŶƚĂůŶŶƵĂůZĞŶĞǁĂůƐĂŶĚ sĂĐĂƚŝŽŶZĞŶƚĂůƉƉůŝĐĂƚŝŽŶƐ;KƌĚŝŶĂŶĐĞEŽ͘KϮϬϮϯͲϬϬϲͿ Ψϳϱϵ͘ϯϭ Ϭй Ψϳϱϵ͘ϬϬ ΨϮϳϳ EŽƚĞϭ͗
EŽƚĞϮ͗
EŽƚĞϯ͗
EŽƚĞϰ͗
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϭϴ͕ĂĚŽƉƚĞĚŽŶ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕ ;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶ ŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐ ĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞ ƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ ůƐŽŝŶĐůƵĚĞĚŽŶƉĂŐĞϮŽĨϰŽĨƚŚŝƐƐĐŚĞĚƵůĞŽĨĨĞĞƐͲWůĂŶŶŝŶŐĞƉĂƌƚŵĞŶƚ&ĞĞ/^Ͳyϭϰϭ͕ǁŚŝĐŚŝƐĂƵƚŚŽƌŝnjĞĚďLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϬϭͲϱϭ͕ĂĚŽƉƚĞĚƵŐƵƐƚϮϭ͕ϮϬϬϭ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϭͲϬϴϳ͕ĂĚŽƉƚĞĚŽŶEŽǀĞŵďĞƌϮ͕ϮϬϮϭ͕ĞĨĨĞĐƚŝǀĞEŽǀĞŵďĞƌϮ͕ϮϬϮϭĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ &ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůů hƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ 37 Attachment 2
Council Agenda 3-18-2025 11.A-77
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ƵŝůĚŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ 'ĞŶĞƌĂů&ĞĞƐ
Ϯ ϭϭϳϯϮϯ͕ϭϭϳϮϱϵ ĐĐĞƐƐŝďŝůŝƚLJŽŵƉůŝĂŶĐĞ&ĞĞ;йŽĨD
WͿͲ^Ͳϭϯϵ ϮϬ͘ϬϬй E E ϮϬ͘ϬϬй ΨϬ
ϯ ϭϭϳϬϳϯ ĚŵŝŶŝƐƚƌĂƚŝǀĞŚŽƵƌůLJƌĂƚĞͲ^ͲϬϱϳ ΨϮϯϱ͘ϳϰ Ψϭϳϳ͘ϱϮ Ϭй Ψϭϳϳ͘ϬϬ ͲΨϱϵ ϰ ŽŵŵĞƌĐŝĂůZĞͲƌŽŽĨ EĞǁ ΨϮϳϳ͘ϱϳ Ϭй ΨϮϳϳ͘ϬϬ E
ϱ ϭϭϳϮϯϰ͕ϭϭϳϮϲϬ
ŶĞƌŐLJŽŶƐƵŵƉƚŝŽŶŽŵƉůŝĂŶĐĞ&ĞĞ;йŽĨD
WͿͲ^ͲϬϱϲ ϴ͘ϬϬй E Eϴ͘ϬϬй ΨϬ
ϲ ϭϭϳϮϱϲ͕ϭϭϳϮϱϳ͕
ϭϭϳϮϱϴ
DĞĐŚ͕
ůĞĐ͕WůƵŵďŝŶŐWĞƌŵŝƚ&ĞĞƐ;йŽĨƵŝůĚŝŶŐ&ĞĞͿͲ^Ͳ
Ϭϱϱ ϭϯ͘ϯϯй E Eϭϯ͘ϯϯй ΨϬ
ϳ ϭϭϳϮϲϭ͕ϭϭϳϮϯϱ 'ĞŶĞƌĂůWůĂŶDĂŝŶƚĞŶĂŶĐĞĨĞĞ;йŽĨD
WͿͲ^ͲϬϭϱ ϱ͘ϬϬй ϭϮ͘ϵй Ϭй ϭϮ͘ϵй ΨϬ
ϴ ϭϭϳϮϳϲ͕ϭϭϳϮϳϵ 'ƌĞĞŶƵŝůĚŝŶŐ&ĞĞ;ƉĞƌϮϱ ŽƐƚ/ŶƐƉĞĐƚŝŽŶĂƌĚͲ^Ͳϱϵ Ψϭϴϳ͘ϰϵ ƉĞƌĐĂƌĚ Ψϭϲϭ͘ϱϭ Ϭй Ψϭϲϭ͘ϬϬ ͲΨϮϲ ϭϭ ϭϭϳϮϳϴ DŝŶŝŵƵŵ&ŝƌĞůĂƌŵWůĂŶŚĞĐŬΘWĞƌŵŝƚͲ^ͲϬϲϮ Ψϴϴ͘ϰϭ ΨϮϭϱ͘ϳϲ Ϭй ΨϮϭϱ͘ϬϬ ΨϭϮϳ ϭϮ ϭϭϳϮϳϵ DŝŶŝŵƵŵWĞƌŵŝƚ&ĞĞͲ^ͲϬϱϱ Ψϴϴ͘ϰϭ Ψϭϳϱ͘ϲϴ Ϭй Ψϭϳϱ͘ϬϬ Ψϴϳ ϭϯ ĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ&ĞĞZĞƐŝĚĞŶƚŝĂůͲLJKƌĚŝŶĂŶĐĞEŽ͘ ϮϬϬϬͲϬϯ;йŽĨǀĂůƵĂƚŝŽŶͿ ϱ͘ϬϬй E Eϱ͘ϬϬй ΨϬ
ϭϰ ĨĨŽƌĚĂďůĞ,ŽƵƐŝŶŐ&ĞĞZĞƐŝĚĞŶƚŝĂůͲLJKƌĚŝŶĂŶĐĞEŽ͘ ϮϬϬϬͲϬϯ;йŽĨǀĂůƵĂƚŝŽŶͿ Ϯ͘ϬϬй E EϮ͘ϬϬй ΨϬ
ϭϱ ϭϭϳϬϳϱ WĂƌŬŝŶŐ/ŶͲůŝĞƵƉĞƌƐƉĂĐĞΨϯϲ͕ϬϬϬ͘ϬϬ E EΨϯϲ͕ϬϬϬ͘ϬϬ ΨϬ ϭϲ ϭϭϳϭϰϳ͕ϭϭϳϮϯϲ͕
ϭϭϳϮϲϯ
WůĂŶZĞǀŝĞǁ&ĞĞ;йŽĨD
WΘĂƉƉůŝĐĂďůĞ^ƚŽƌŵǁĂƚĞƌ͕

ŶĞƌŐLJΘĐĐĞƐƐŝďŝůŝƚLJ&ĞĞƐͿͲ^ͲϬϱϱ ϭϬϬ͘ϬϬй E EϭϬϬ͘ϬϬй ΨϬ ϭϳ ϭϭϳϭϰϳ͕ϭϭϳϮϯϲ͕
ϭϭϳϮϲϯ
ZĞƉĞƚŝƚŝǀĞWůĂŶZĞǀŝĞǁͲƵƉůŝĐĂƚĞWůĂŶͬ^ĂŵĞ
ĞǀĞůŽƉŵĞŶƚ;йŽĨWůĂŶZĞǀŝĞǁͿ ϳϱ͘ϬϬй E Eϳϱ͘ϬϬй ΨϬ
ϭϴ ZĞƐŝĚĞŶƚŝĂůZĞͲƌŽŽĨ EĞǁ ΨϮϬϬ͘ϮϬ Ϭй ΨϮϬϬ͘ϬϬ E
ϭϵ ϭϭϳϮϲϯ͕ϭϭϳϭϱϯ ZĞǀŝƐŝŽŶWĞƌŵŝƚ&ĞĞͲ^ͲϬϱϱ ΨϭϬϱ͘ϴϴ ΨϮϰϱ͘ϲϵ Ϭй ΨϮϰϱ͘ϬϬ Ψϭϯϵ ϮϬ ϭϭϳϮϳϮ͕ϭϭϳϮϳϯ
^D/WΨϮϴ͘ϬϬƉĞƌΨϭϬϬ͕ϬϬϬŽŵŵĞƌĐŝĂůŽƌĨŽƌŽǀĞƌϯƐƚŽƌLJ ƌĞƐŝĚĞŶƚŝĂůͲƉĞƌƚŚĞ^ƚĂƚĞŽĨĂůŝĨŽƌŶŝĂĞƉĂƌƚŵĞŶƚŽĨ ŽŶƐĞƌǀĂƚŝŽŶ&ĞĞƐĐŚĞĚƵůĞ
DŝŶŝŵƵŵĨĞĞŝƐΨϬ͘ϱϬ͘
ŽŵŵĞƌĐŝĂůŝƐ
ǀĂůƵĂƚŝŽŶdž͘ϬϬϬϮϴ
E E
DŝŶŝŵƵŵĨĞĞŝƐΨϬ͘ϱϬ͘
ŽŵŵĞƌĐŝĂůŝƐ
ǀĂůƵĂƚŝŽŶdž͘ϬϬϬϮϴ
ΨϬ
Ϯϭ ϭϭϳϮϳϰ͕ϭϭϳϮϳϱ
^D/WΨϭϯ͘ϬϬƉĞƌΨϭϬϬ͕ϬϬϬZĞƐŝĚĞŶƚŝĂůͲƉĞƌƚŚĞ^ƚĂƚĞŽĨ ĂůŝĨŽƌŶŝĂĞƉĂƌƚŵĞŶƚŽĨŽŶƐĞƌǀĂƚŝŽŶ&ĞĞƐĐŚĞĚƵůĞ
DŝŶŝŵƵŵĨĞĞŝƐΨϬ͘ϱϬ͘
ϭƚŽϯƐƚŽƌLJƌĞƐŝĚĞŶƚŝĂů
ŝƐǀĂůƵĂƚŝŽŶdž͘ϬϬϬϭϯ
E E
DŝŶŝŵƵŵĨĞĞŝƐΨϬ͘ϱϬ͘
ϭƚŽϯƐƚŽƌLJƌĞƐŝĚĞŶƚŝĂů
ŝƐǀĂůƵĂƚŝŽŶdž͘ϬϬϬϭϯ
ΨϬ
ϮϮ ϭϭϳϮϲϮ͕ϭϭϳϮϯϯ
^ƚŽƌŵǁĂƚĞƌĐŽŵƉůŝĂŶĐĞĨĞĞ;йŽĨƵŝůĚŝŶŐWĞƌŵŝƚ&ĞĞͿͲ^Ͳ ϭϰϬ ϭϱ͘ϬϬй E Eϭϱ͘ϬϬй ΨϬ
Ϯϯ ƵŝůĚŝŶŐWĞƌŵŝƚ&ĞĞƐͲ;^ͲϬϱϱͿ
Ϯϰ ϭϭϳϮϲϱ sĂůƵĂƚŝŽŶΨϭƚŽΨϱϬϬ Ψϲϴ͘ϬϮ ΨϴϮ͘ϴϳ Ϭй ΨϴϮ͘ϴϳ Ψϭϱ Ϯϱ ϭϭϳϮϳϳ sĂůƵĂƚŝŽŶΨϱϬϭƚŽΨϮ͕ϬϬϬĨŽƌĨŝƌƐƚΨϱϬϬ Ψϲϴ͘ϬϮ ΨϴϮ͘ϴϳ Ϭй ΨϴϮ͘ϴϳ Ψϭϱ Ϯϲ ϭϭϳϮϳϳ sĂůƵĂƚŝŽŶΨϱϬϭƚŽΨϮ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭϬϬ Ψϲ͘ϳϵ Ψϴ͘Ϯϳ Ϭй Ψϴ͘Ϯϳ Ψϭ Ϯϳ ϭϭϳϮϲϲ sĂůƵĂƚŝŽŶΨϮ͕ϬϬϭƚŽΨϱ͕ϬϬϬĨŽƌĨŝƌƐƚΨϮ͕ϬϬϬ Ψϭϲϵ͘ϴϳ ΨϮϬϲ͘ϵϳ Ϭй ΨϮϬϲ͘ϵϳ Ψϯϳ Ϯϴ ϭϭϳϮϲϲ sĂůƵĂƚŝŽŶΨϮ͕ϬϬϭƚŽΨϱ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϮϵ͘ϰϵ Ψϯϱ͘ϵϯ Ϭй Ψϯϱ͘ϵϯ Ψϲ Ϯϵ ϭϭϳϮϴϬ sĂůƵĂƚŝŽŶΨϱ͕ϬϬϭƚŽΨϮϱ͕ϬϬϬĨŽƌĨŝƌƐƚΨϱ͕ϬϬϬ ΨϮϱϴ͘ϯϰ Ψϯϭϰ͘ϳϲ Ϭй Ψϯϭϰ͘ϳϲ Ψϱϲ ϯϬ ϭϭϳϮϴϬ sĂůƵĂƚŝŽŶΨϱ͕ϬϬϭƚŽΨϮϱ͕ϬϬϬĨŽƌĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϮϵ͘ϰϵ Ψϯϱ͘ϵϯ Ϭй Ψϯϱ͘ϵϯ Ψϲ ϯϭ ϭϭϳϮϲϳ sĂůƵĂƚŝŽŶΨϮϱ͕ϬϬϭƚŽΨϱϬ͕ϬϬϬĨŽƌĨŝƌƐƚΨϮϱ͕ϬϬϬ Ψϴϰϴ͘ϭϰ Ψϭ͕Ϭϯϯ͘ϯϱ Ϭй Ψϭ͕Ϭϯϯ͘ϯϱ Ψϭϴϱ ϯϮ ϭϭϳϮϲϳ sĂůƵĂƚŝŽŶΨϮϱ͕ϬϬϭƚŽΨϱϬ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ Ψϯϭ͘ϱϰ Ψϯϴ͘ϰϯ Ϭй Ψϯϴ͘ϰϯ Ψϳ 38 Attachment 2
Council Agenda 3-18-2025 11.A-78
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ƵŝůĚŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϯϯ ϭϭϳϮϲϴ sĂůƵĂƚŝŽŶΨϱϬ͕ϬϬϭƚŽΨϭϬϬ͕ϬϬϬĨŽƌĨŝƌƐƚΨϱϬ͕ϬϬϬ Ψϭ͕ϲϯϲ͘ϲϰ Ψϭ͕ϵϵϰ͘Ϭϰ Ϭй Ψϭ͕ϵϵϰ͘Ϭϰ Ψϯϱϳ ϯϰ ϭϭϳϮϲϴ sĂůƵĂƚŝŽŶΨϱϬ͕ϬϬϭƚŽΨϭϬϬ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ Ψϯϭ͘ϱϰ Ψϯϴ͘ϰϯ Ϭй Ψϯϴ͘ϰϯ Ψϳ ϯϱ ϭϭϳϮϲϵ sĂůƵĂƚŝŽŶΨϭϬϬ͕ϬϬϭƚŽΨϮϱϬ͕ϬϬϬĨŽƌĨŝƌƐƚΨϭϬϬ͕ϬϬϬ Ψϯ͕Ϯϭϯ͘ϲϰ Ψϯ͕ϵϭϱ͘ϰϮ Ϭй Ψϯ͕ϵϭϱ͘ϰϮ ΨϳϬϮ ϯϲ ϭϭϳϮϲϵ sĂůƵĂƚŝŽŶΨϭϬϬ͕ϬϬϭƚŽΨϮϱϬ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ Ψϴ͘ϭϰ Ψϵ͘ϵϮ Ϭй Ψϵ͘ϵϮ ΨϮ ϯϳ ϭϭϳϮϴϭ sĂůƵĂƚŝŽŶΨϮϱϬ͕ϬϬϭƚŽΨϱϬϬ͕ϬϬϬĨŽƌĨŝƌƐƚΨϭϬϬ͕ϬϬϬ Ψϰ͕ϰϯϰ͘ϲϰ Ψϱ͕ϰϬϯ͘Ϭϱ Ϭй Ψϱ͕ϰϬϯ͘Ϭϱ Ψϵϲϴ ϯϴ ϭϭϳϮϴϭ sĂůƵĂƚŝŽŶΨϮϱϬ͕ϬϬϭƚŽΨϱϬϬ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϭϬ͘ϭϴ ΨϭϮ͘ϰϬ Ϭй ΨϭϮ͘ϰϬ ΨϮ ϯϵ ϭϭϳϮϳϬ sĂůƵĂƚŝŽŶΨϱϬϬ͕ϬϬϬƚŽΨϭ͕ϬϬϬ͕ϬϬϬĨŽƌĨŝƌƐƚΨϱϬϬ͕ϬϬϬ Ψϲ͕ϵϳϵ͘ϲϰ Ψϴ͕ϱϬϯ͘ϴϮ Ϭй Ψϴ͕ϱϬϯ͘ϴϮ Ψϭ͕ϱϮϰ ϰϬ ϭϭϳϮϳϬ sĂůƵĂƚŝŽŶΨϱϬϬ͕ϬϬϬƚŽΨϭ͕ϬϬϬ͕ϬϬϬĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ ΨϭϬ͘ϱϯ ΨϭϮ͘ϴϯ Ϭй ΨϭϮ͘ϴϯ ΨϮ ϰϭ ϭϭϳϮϳϭ sĂůƵĂƚŝŽŶΨϭ͕ϬϬϬ͕ϬϬϬĂŶĚƵƉ ΨϭϮ͕Ϯϰϰ͘ϲϰ Ψϭϰ͕ϵϭϴ͘ϱϲ Ϭй Ψϭϰ͕ϵϭϴ͘ϱϲ ΨϮ͕ϲϳϰ ϰϮ ϭϭϳϮϳϭ sĂůƵĂƚŝŽŶΨϭ͕ϬϬϬ͕ϬϬϬĂŶĚƵƉĞĂĐŚĂĚĚŝƚŝŽŶĂůΨϭ͕ϬϬϬ Ψϱ͘ϲϵ Ψϲ͘ϵϯ Ϭй Ψϲ͘ϵϯ Ψϭ ϰϯ
ƋƵŝƉŵĞŶƚ&ĞĞƐ
ůĞĐƚƌŝĐĂůͲ;^ͲϬϱϱͿ
ϰϰ ϭϭϳϬϴϰ WĞƌŵŝƚ&ĞĞ Ψϰϯ͘ϱϮ Ψϰϱ͘ϰϰ ϭй Ψϰϱ͘ϬϬ Ψϭ
ϰϱ ϭϭϳϬϴϱ ^ǁŝŵŵŝŶŐWŽŽůͬ^ƉĂůƚĞƌĂƚŝŽŶ ΨϮϴϱ͘ϲϲ Ψϯϳϳ͘ϳϮ ϱй Ψϯϱϳ͘ϬϬ Ψϳϭ ϰϲ ϭϭϳϬϴϲ ZĞƐŝĚĞŶƚŝĂůƉƉůŝĂŶĐĞƐ ΨϳϬ͘ϳϮ ΨϮϭϭ͘ϱϴ ϱϴй Ψϴϴ͘ϬϬ Ψϭϳ ϰϳ ϭϭϳϬϴϳ EŽŶͲZĞƐŝĚĞŶƚŝĂůƉƉůŝĂŶĐĞƐ Ψϴϵ͘ϳϳ ΨϯϬϬ͘ϯϰ ϲϯй ΨϭϭϮ͘ϬϬ ΨϮϮ ϰϴ ϭϭϳϬϴϴ

ůĞĐƚƌŝĐ^ŝŐŶWŽǁĞƌƉƉĂƌĂƚƵƐͬDŽƚŽƌƐͬZĞĨƌŝŐĞƌĂƚŝŽŶ

ƋƵŝƉŵĞŶƚ;ZĂƚŝŶŐƐŝŶ,W͕ ĞƐƐƚŚĂŶϰϬϬĂŵƉƐ Ψϭϳϰ͘ϬϬ ΨϮϭϭ͘ϱϴ Ϭй ΨϮϭϭ͘ϬϬ Ψϯϳ ϲϵ ϭϭϳϬϵϳ ϰϬϬĂŵƉƐŽƌŵŽƌĞ ΨϮϲϮ͘ϵϵ ΨϮϵϰ͘ϲϱ Ϭй ΨϮϵϰ͘ϬϬ Ψϯϭ ϳϬ ϭϭϳϭϱϲ
ƌĂŶĐŚĐŝƌĐƵŝƚͬďƵƐǁĂLJͬĐĂďůĞƚƌĂLJƐLJƐƚĞŵͬĨĞĞĚĞƌ
ƌĞĐĞƉƚĂĐůĞ͕ƐǁŝƚĐŚ͕ůŝŐŚƚŝŶŐŽƵƚůĞƚ͕ĂŶĚůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐ ΨϵϮ͘ϰϵ ƌĞĐĞƉƚĂĐůĞ͕ƐǁŝƚĐŚ͕ůŝŐŚƚŝŶŐŽƵƚůĞƚ͕ĂŶĚ
ůŝŐŚƚŝŶŐĨŝdžƚƵƌĞƐĂƉƉůŝĞƐƚŽƌŽǁƐϳϭĂŶĚ
ϳϮ
ΨϭϮϮ͘ϴϮ ϲй Ψϭϭϱ͘ϬϬ ΨϮϯ
ϳϭ ϭϭϳϭϱϳ &ŝƌƐƚƚĞŶ Ψϲϵ͘ϯϬ Ψϴϯ͘Ϭϳ Ϭй Ψϴϯ͘ϬϬ Ψϭϰ
ϳϮ ϭϭϳϭϱϴ 
ĂĐŚĂĚĚŝƚŝŽŶĂů Ψϰ͘Ϭϲ Ψϲ͘ϭϵ ϭϵй Ψϱ͘ϬϬ Ψϭ
39 Attachment 2
Council Agenda 3-18-2025 11.A-79
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ƵŝůĚŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϳϯ ϭϭϳϮϯϲ WůĂŶZĞǀŝĞǁ ,ŽƵƌůLJƌĂƚĞ E E,ŽƵƌůLJƌĂƚĞ ΨϬ
ϳϰ ϭϭϳϬϵϵ KƚŚĞƌĞůĞĐƚƌŝĐĂůǁŽƌŬĨŽƌǁŚŝĐŚŶŽĨĞĞŝƐƐƉĞĐŝĨŝĞĚ ΨϭϬϰ͘ϲϮ Ψϭϲϳ͘ϮϬ ϮϮй ΨϭϯϬ͘ϬϬ ΨϮϱ ϳϱ
ƋƵŝƉŵĞŶƚ&ĞĞƐDĞĐŚĂŶŝĐĂůͲ;^ͲϬϱϱͿ
ϳϲ ϭϭϳϭϮϴ WĞƌŵŝƚ&ĞĞ Ψϰϯ͘ϱϮ Ψϰϱ͘ϰϰ ϭй Ψϰϱ͘ϬϬ Ψϭ
ϳϳ DĞĐŚĂŶŝĐĂůhŶŝƚƐ
ϳϴ ϭϭϳϭϬϭ >ĞƐƐƚŚĂŶϭϬϬ͕ϬϬϬdh Ψϴϵ͘ϳϳ Ψϭϲϭ͘ϰϯ ϯϭй ΨϭϭϮ͘ϬϬ ΨϮϮ ϳϵ ϭϭϳϭϬϮ ϭϬϬ͕ϬϬϬdhŽƌŵŽƌĞ ΨϮϭϯ͘ϱϲ ΨϮϱϬ͘ϭϵ Ϭй ΨϮϱϬ͘ϬϬ Ψϯϲ ϴϬ ϭϭϳϭϬϯ ,ĞĂƚWƵŵƉ Ψϭϱϵ͘ϭϱ ΨϮϭϭ͘ϱϴ ϲй Ψϭϵϴ͘ϬϬ Ψϯϵ
ϴϭ ϭϭϳϭϬϰ ŽŝůĞƌ ΨϮϱϯ͘ϬϬ ΨϯϬϬ͘ϯϰ Ϭй ΨϯϬϬ͘ϬϬ Ψϰϳ
ϴϮ ϭϭϳϭϬϱ ZĞƉĂŝƌͬZĞƉůĂĐĞƵĐƚtŽƌŬ Ψϴϵ͘ϳϳ ΨϭϮϮ͘ϴϮ ϵй ΨϭϭϮ͘ϬϬ ΨϮϮ ϴϯ ϭϭϳϭϬϲ ZĞĨƌŝŐĞƌĂƚŝŽŶŽŵƉƌĞƐƐŽƌ ΨϭϬϳ͘ϰϱ ΨϮϭϭ͘ϱϴ ϯϳй Ψϭϯϰ͘ϬϬ ΨϮϳ ϴϰ ϭϭϳϭϬϳ EŽŶͲŽŶĚŝƚŝŽŶĞĚŝƌsĞŶƚ^LJƐƚĞŵ Ψϭϭϴ͘ϯϰ ΨϯϬϬ͘ϯϰ ϱϭй Ψϭϰϳ͘ϬϬ ΨϮϵ ϴϱ ϭϭϳϭϬϴ 'ĂƌĂŐĞ
džŚĂƵƐƚ^LJƐƚĞŵ Ψϯϯϲ͘Ϭϭ ΨϯϬϬ͘ϯϰ Ϭй ΨϯϬϬ͘ϬϬ ͲΨϯϲ
ϴϲ ϭϭϳϭϬϵ ĞĐŽƌĂƚŝǀĞ'ĂƐƉƉůŝĂŶĐĞ ΨϵϮ͘ϰϵ ΨϭϮϮ͘ϴϮ ϲй Ψϭϭϱ͘ϬϬ ΨϮϯ ϴϳ WůĂŶZĞǀŝĞǁ ,ŽƵƌůLJZĂƚĞ E E,ŽƵƌůLJƌĂƚĞ ΨϬ
ϴϴ ϭϭϳϭϭϬ KƚŚĞƌDĞĐŚĂŶŝĐĂůtŽƌŬĨŽƌǁŚŝĐŚŶŽĨĞĞŝƐƐƉĞĐŝĨŝĞĚ ΨϭϬϳ͘ϰϱ Ψϭϲϳ͘ϮϬ ϮϬй Ψϭϯϰ͘ϬϬ ΨϮϳ ϴϵ
ƋƵŝƉŵĞŶƚ&ĞĞƐWůƵŵďŝŶŐͲ;^ͲϬϱϱͿ
ϵϬ ϭϭϳϭϮϵ WĞƌŵŝƚ&ĞĞ Ψϰϯ͘ϱϮ Ψϰϱ͘ϰϰ ϭй Ψϰϱ͘ϬϬ Ψϭ
ϵϭ ϭϭϳϭϭϭ EĞǁWůƵŵďŝŶŐ&ŝdžƚƵƌĞƐͲ&ŝƌƐƚϱ Ψϲϵ͘ϯϳ Ψϴϯ͘Ϭϳ Ϭй Ψϴϯ͘ϬϬ Ψϭϰ ϵϮ ϭϭϳϭϭϮ EĞǁWůƵŵďŝŶŐ&ŝdžƚƵƌĞƐͲ
ĂĐŚĚĚŝƚŝŽŶĂů Ψϲ͘ϳϵ Ψϭϱ͘ϰϴ ϰϴй Ψϴ͘ϬϬ Ψϭ
ϵϯ ϭϭϳϭϭϳ ZĞƉĂŝƌŽƌůƚĞƌĂƚŝŽŶWůƵŵďŝŶŐ&ŝdžƚƵƌĞͲ&ŝƌƐƚϱ Ψϲϵ͘ϯϳ Ψϴϯ͘Ϭϳ Ϭй Ψϴϯ͘ϬϬ Ψϭϰ ϵϰ ϭϭϳϭϭϴ ZĞƉĂŝƌŽƌůƚĞƌĂƚŝŽŶWůƵŵďŝŶŐ&ŝdžƚƵƌĞͲ
ĂĐŚĚĚŝƚŝŽŶĂů Ψϲ͘ϳϵ Ψϭϱ͘ϰϴ ϰϴй Ψϴ͘ϬϬ Ψϭ
ϵϱ ϭϭϳϭϭϵ 'ĂƐ^LJƐƚĞŵͲ&ŝƌƐƚϱKƵƚůĞƚƐ Ψϲϵ͘ϯϳ Ψϴϯ͘Ϭϳ Ϭй Ψϴϯ͘ϬϬ Ψϭϰ ϵϲ ϭϭϳϭϮϬ 'ĂƐ^LJƐƚĞŵͲ
ĂĐŚĚĚŝƚŝŽŶĂůKƵƚůĞƚ Ψϲ͘ϳϵ Ψϭϱ͘ϰϴ ϰϴй Ψϴ͘ϬϬ Ψϭ
ϵϳ ϭϭϳϭϭϯ ĂĐŬǁĂƚĞƌsĂůǀĞ Ψϴϵ͘ϳϳ ΨϭϮϮ͘ϴϮ ϵй ΨϭϭϮ͘ϬϬ ΨϮϮ ϵϴ ϭϭϳϭϭϱ ůĂƌŝĨŝĞƌ ΨϮϭϯ͘ϱϲ ΨϮϭϭ͘ϱϴ Ϭй ΨϮϭϭ͘ϬϬ ͲΨϯ
ϵϵ ϭϭϳϭϮϭ
ũĞĐƚŽƌWƵŵƉ ΨϮϭϯ͘ϱϲ ΨϮϭϭ͘ϱϴ Ϭй ΨϮϭϭ͘ϬϬ ͲΨϯ
ϭϬϬ ϭϭϳϭϭϲ 'ƌĞĂƐĞ/ŶƚĞƌĐĞƉƚŽƌ ΨϮϭϯ͘ϱϲ ΨϮϭϭ͘ϱϴ Ϭй ΨϮϭϭ͘ϬϬ ͲΨϯ ϭϬϭ ϭϭϳϭϮϮ /ŶĚƵƐƚƌŝĂůtĂƐƚĞ/ŶƚĞƌĐĞƉƚŽƌ;EŽŶͲ'ƌĞĂƐĞͿ ΨϮϭϯ͘ϱϲ ΨϮϭϭ͘ϱϴ Ϭй ΨϮϭϭ͘ϬϬ ͲΨϯ ϭϬϮ ϭϭϳϭϮϯ ,ŽƵƐĞ^ĞǁĞƌŽŶŶĞĐƚŝŽŶƚŽWƵďůŝĐ^ĞǁĞƌ Ψϴϵ͘ϳϳ ΨϭϮϮ͘ϴϮ ϵй ΨϭϭϮ͘ϬϬ ΨϮϮ ϭϬϯ ϭϭϳϭϮϰ 'ƌĞLJtĂƚĞƌ^LJƐƚĞŵ ΨϮϴϮ͘ϵϰ ΨϯϬϬ͘ϯϰ Ϭй ΨϯϬϬ͘ϬϬ Ψϭϳ ϭϬϰ ϭϭϳϭϮϱ KŶͲ^ŝƚĞ^ĞǁĞƌ ΨϯϱϬ͘ϵϳ ΨϰϰϬ͘ϳϱ ϭй Ψϰϯϴ͘ϬϬ Ψϴϳ ϭϬϱ ϭϭϳϭϮϲ tĂƚĞƌ,ĞĂƚĞƌ;ZĞƐŝĚĞŶĐĞͿ ΨϮϳ͘ϭϴ ΨϭϮϮ͘ϴϮ ϳϯй Ψϯϯ͘ϬϬ Ψϲ ϭϬϲ WůĂŶZĞǀŝĞǁ ,ŽƵƌůLJZĂƚĞ E E,ŽƵƌůLJƌĂƚĞ ΨϬ
ϭϬϳ
ĂƌůLJŐĂƐƌĞůĞĂƐĞĨĞĞ EĞǁ ΨϭϮϴ͘ϱϭ Ϭй ΨϭϮϴ͘ϬϬ E
ϭϬϴ ϭϭϳϭϮϳ KƚŚĞƌWůƵŵďŝŶŐtŽƌŬĨŽƌǁŚŝĐŚŶŽĨĞĞŝƐƐƉĞĐŝĨŝĞĚ ΨϭϬϳ͘ϰϱ ΨϭϮϮ͘ϴϮ ϭй ΨϭϮϮ͘ϬϬ Ψϭϱ ϭϬϵ 'ƌĂĚŝŶŐWĞƌŵŝƚ&ĞĞƐͲ;^ͲϬϰϬͿ
ϭϭϬ ϭϮϭϰϯϮ͘ϱϬϳ 'ƌĂĚŝŶŐWĞƌŵŝƚϱϬĐƵďŝĐLJĂƌĚƐŽƌůĞƐƐ ΨϬ͘ϬϬ Ψϭ͕ϭϴϯ͘ϴϮ ϭϬϬй ΨϬ͘ϬϬ ΨϬ ϭϭϭ ϭϮϭϯϮϲ͘ϳϳϯϴ 'ƌĂĚŝŶŐWĞƌŵŝƚϱϭƚŽϵϵϵĐƵďŝĐLJĂƌĚƐ Ψϰϰϴ͘ϵϮ Ψϭ͕ϭϴϯ͘ϴϮ Ϭй Ψϭ͕ϭϴϯ͘ϬϬ Ψϳϯϰ ϭϭϮ ϭϮϭϯϮϳ͘ϴϭϬϰ 'ƌĂĚŝŶŐWĞƌŵŝƚŽǀĞƌϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ,ŽƵƌůLJƌĂƚĞ E E,ŽƵƌůLJƌĂƚĞ ΨϬ ϭϭϯ 'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁ&ĞĞƐͲ;^ͲϬϯϵͿ
ϭϭϰ ϭϮϭϯϮϵ͘ϴϴϯϲ 'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁϭϬϬƵďŝĐzĂƌĚƐŽƌ>ĞƐƐ Ψϭ͕ϬϮϵ͘ϰϵ Ψϭ͕ϭϵϵ͘ϴϯ Ϭй Ψϭ͕ϭϵϵ͘ϬϬ ΨϭϳϬ ϭϭϱ ϭϮϭϯϯϰ͘Ϭϯ 'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁďŽǀĞϭϬϬƵďŝĐzĂƌĚƐ Ψϭ͕Ϭϱϰ͘ϯϬ Ψϭ͕ϭϵϵ͘ϴϯ Ϭй Ψϭ͕ϭϵϵ͘ϬϬ Ψϭϰϱ ϭϭϲ ϭϮϭϯϯϰ͘Ϭϯ 'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁƉĞƌĂĚĚŝƚŝŽŶĂůϭϬϬLJĂƌĚƐŽǀĞƌϭϬϬ ΨϮϴ͘ϱϳ Ψϭ͕ϭϵϵ͘ϴϯ ϵϳй Ψϯϱ͘ϬϬ Ψϲ ϭϭϳ ϭϮϭϯϮϴ͘ϴϰϳ 'ƌĂĚŝŶŐWůĂŶZĞǀŝĞǁŽǀĞƌϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ,ŽƵƌůLJƌĂƚĞ E E,ŽƵƌůLJƌĂƚĞ ΨϬ ϭϭϴ ƌĂŝŶĂŐĞWůĂŶZĞǀŝĞǁ&ĞĞƐͲ;^ͲϬϯϵͿ
ϭϭϵ ϭϮϭϯϯϬ͘ϵϮϬϮ ƌĂŝŶĂŐĞWůĂŶZĞǀŝĞǁϭϬϬƵďŝĐzĂƌĚƐŽƌ>ĞƐƐ ΨϱϬϯ͘ϯϰ Ψϭ͕ϭϵϵ͘ϴϯ Ϭй Ψϭ͕ϭϵϵ͘ϬϬ Ψϲϵϲ ϭϮϬ ϭϮϭϯϯϭ͘ϵϱϲϴ ƌĂŝŶĂŐĞWůĂŶZĞǀŝĞǁďŽǀĞϭϬϬƵďŝĐzĂƌĚƐ ΨϱϬϯ͘ϯϰ Ψϭ͕ϭϵϵ͘ϴϯ Ϭй Ψϭ͕ϭϵϵ͘ϬϬ Ψϲϵϲ 40 Attachment 2
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ƵŝůĚŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭϮϭ ϭϮϭϯϯϬ͘ϵϮϬϮ ƌĂŝŶĂŐĞWůĂŶZĞǀŝĞǁƉĞƌĂĚĚŝƚŝŽŶĂůϭϬϬLJĂƌĚƐƉĞƌƉůĂŶ ΨϭϬ͘ϲϭ Ψϭ͕ϭϵϵ͘ϴϯ ϵϵй Ψϭϯ͘ϬϬ ΨϮ ϭϮϮ ϭϭϳϬϰϵ ƌĂŝŶĂŐĞWůĂŶZĞǀŝĞǁŽǀĞƌϭ͕ϬϬϬĐƵďŝĐLJĂƌĚƐ ,ŽƵƌůLJƌĂƚĞ E E ,ŽƵƌůLJƌĂƚĞ ΨϬ ϭϮϯ tĂƚĞƌDĞƚĞƌ&ĞĞƐͲ;^ͲϭϭϲͿ
ϭϮϰ ϭϭϳϬϳϳ ϯͬϰΗDĞƚĞƌ ΨϯϬϯ͘ϳϰ ΨϲϰϮ͘ϭϬ Ϭй ΨϲϰϮ͘ϬϬ Ψϯϯϴ
ϭϮϱ ϭϭϳϬϳϴ ϭΗDĞƚĞƌ Ψϯϳϱ͘ϵϯ Ψϳϭϰ͘ϯϲ Ϭй Ψϳϭϰ͘ϬϬ Ψϯϯϴ
ϭϮϲ ϭϭϳϬϳϵ ϭͲϭͬϮΗDĞƚĞƌ Ψϲϵϯ͘ϴϬ Ψϭ͕ϬϮϳ͘ϱϯ Ϭй Ψϭ͕ϬϮϳ͘ϬϬ Ψϯϯϯ ϭϮϳ ϭϭϳϬϴϬ ϮΗDĞƚĞƌ Ψϴϳϲ͘ϵϳ Ψϭ͕ϮϮϬ͘Ϭϴ Ϭй Ψϭ͕ϮϮϬ͘ϬϬ Ψϯϰϯ ϭϮϴ ϭϭϳϬϴϭ ϯΗDĞƚĞƌ ΨϮ͕ϭϵϱ͘ϳϮ ΨϮ͕ϯϲϳ͘ϯϵ Ϭй ΨϮ͕ϯϲϳ͘ϬϬ Ψϭϳϭ ϭϮϵ ϭϭϳϬϴϮ ϰΗDĞƚĞƌ ΨϮ͕ϴϲϵ͘ϭϱ Ψϯ͕ϭϯϬ͘ϯϭ Ϭй Ψϯ͕ϭϯϬ͘ϬϬ ΨϮϲϭ ϭϯϬ ϭϭϳϬϴϯ ϲΗDĞƚĞƌ Ψϰ͕ϰϱϴ͘ϰϳ Ψϱ͕ϭϮϮ͘ϯϱ Ϭй Ψϱ͕ϭϮϮ͘ϬϬ Ψϲϲϰ ϭϯϭ
ϭϯϮ ;^ͲϬϲϭͿ &ŝƌĞƐƉƌŝŶŬůĞƌƉůĂŶĐŚĞĐŬͬŝŶƐƉĞĐƚŝŽŶ ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E E ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E ϭϯϯ ZĞƐŝĚĞŶƚŝĂů ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E E ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E ϭϯϰ ŽŵŵĞƌĐŝĂů ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E E ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E ϭϯϱ ;^ͲϬϲϮͿ &ŝƌĞůĂƌŵƉůĂŶĐŚĞĐŬͬŝŶƐƉĞĐƚŝŽŶ ^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E E^ĞĞ&ŝƌĞ^ĐŚĞĚƵůĞ E ϭϯϲ hŶĚĞƌŐƌŽƵŶĚŝŶŐŝŶͲůŝĞƵ&ĞĞ
ϭϯϳ &ŽƌƵŶĚĞƌŐƌŽƵŶĚŝŶŐĂůůƵƚŝůŝƚLJƚƌĂŶƐŵŝƐƐŝŽŶĨĂĐŝůŝƚŝĞƐΨϯϬϬ͘ϬϬ WĞƌůŝŶĞĂůĨŽŽƚŽĨƉƌŽũĞĐƚ ĨƌŽŶƚĂŐĞ E EΨϯϬϬ͘ϬϬ ΨϬ
ϭϯϴ &ŽƌƵŶĚĞƌŐƌŽƵŶĚŝŶŐĂůůƵƚŝůŝƚLJƚƌĂŶƐŵŝƐƐŝŽŶĨĂĐŝůŝƚŝĞƐ͕ ĞdžĐĞƉƚƉƌŝŵĂƌLJW'Θ
ĞůĞĐƚƌŝĐĚŝƐƚƌŝďƚƵŝŽŶĨĂĐŝůŝƚŝĞƐ ΨϭϬϬ͘ϬϬ WĞƌůŝŶĞĂůĨŽŽƚŽĨƉƌŽũĞĐƚ ĨƌŽŶƚĂŐĞ E EΨϭϬϬ͘ϬϬ ΨϬ
41 Attachment 2
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WƵďůŝĐtŽƌŬƐĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ ^ͲϭϬϵ ĂŶŶĞƌ/ŶƐƚĂůůĂƚŝŽŶ ΨϮϲϭ͘ϬϬ ƉĞƌďĂŶŶĞƌ &ŽƌĂŶLJŶŽŶͲŝƚLJĞǀĞŶƚŽƌƉƌŽŵŽƚŝŽŶ͕ĞdžĐĞƉƚŶŽŶͲƉƌŽĨŝƚĞǀĞŶƚƐ ΨϯϱϬ͘ϱϮ Ϭй ΨϯϱϬ͘ϬϬ Ψϴϵ Ϯ ^Ͳϭϭϱ tĂƚĞƌĚĞůŝŶƋƵĞŶƚƚƵƌŶŽĨĨͬŽŶ ΨϭϬϯ͘ϬϬ WĞƌƚƵƌŶŽŶͬŽĨĨ Ψϵϲ͘ϳϮ ϭй Ψϵϲ͘ϬϬ ͲΨϳ ϯ ϱĂLJŶŽƚŝĐĞƉĞƌ^ϵϵϴ Ψϰϭ͘ϬϬ ΨϯϮ͘ϴϰ ϯй ΨϯϮ͘ϬϬ ͲΨϵ
ϰ ĨƚĞƌͲŚŽƵƌƐŵĞƚĞƌƵŶůŽĐŬ ΨϮϰϰ͘ϬϬ
ƉĞƌĂĨƚĞƌͲŚŽƵƌƐŵĞƚĞƌƵŶůŽĐŬ
;ƚƵƌŶŽŶͿ Ψϯϵϲ͘ϴϳ Ϯϯй ΨϯϬϱ͘ϬϬ Ψϲϭ
ϱ ĞůŝŶƋƵĞŶƚĐŚĂƌŐĞ ϭϬй
ĂƐĞĚŽŶƚŽƚĂůƵƚŝůŝƚLJďŝůůŽƌƚŽƚĂůĂŵŽƵŶƚĚƵĞ͕ƉůƵƐŝŶƚĞƌĞƐƚĂƚϴй ƉĞƌLJĞĂƌƐŚĂůůĂĐĐƌƵĞĨŽƌƚŚĞƉĞƌŝŽĚŽĨƐĂŝĚŶŽŶͲƉĂLJŵĞŶƚĂŶĚ ĐŽůůĞĐƚĞĚĂƐĂƉĂƌƚŽĨƚŚĞƉƌŝŶĐŝƉĂůĂŵŽƵŶƚƚŚĞƌĞŽĨ͘
E E ϭϬй ΨϬ
ϲ ZĞĚƵĐĞĚZĞƐŝĚĞŶƚŝĂůtĂƚĞƌZĞĐŽŶŶĞĐƚŝŽŶ&ĞĞƐ
ϳ ZĞĐŽŶŶĞĐƚŝŽŶĨĞĞĚƵƌŝŶŐďƵƐŝŶĞƐƐŚŽƵƌƐ Ψϱϳ͘ϬϬ &ŽƌƌĞƐŝĚĞŶƚŝĂůĐƵƐƚŽŵĞƌƐǁŚŽĚĞŵŽŶƐƚƌĂƚĞŚŽƵƐĞŚŽůĚŝŶĐŽŵĞ ďĞůŽǁϮϬϬйŽĨƚŚĞĨĞĚĞƌĂůƉŽǀĞƌƚLJůŝŶĞƉĞƌ^ϵϵϴ E E Ψϱϳ͘ϬϬ ΨϬ ϴ ZĞĐŽŶŶĞĐƚŝŽŶĨĞĞĚƵƌŝŶŐEŽŶͲďƵƐŝŶĞƐƐŚŽƵƌƐ ΨϭϴϬ͘ϬϬ &ŽƌƌĞƐŝĚĞŶƚŝĂůĐƵƐƚŽŵĞƌƐǁŚŽĚĞŵŽŶƐƚƌĂƚĞŚŽƵƐĞŚŽůĚŝŶĐŽŵĞ ďĞůŽǁϮϬϬйŽĨƚŚĞĨĞĚĞƌĂůƉŽǀĞƌƚLJůŝŶĞƉĞƌ^ϵϵϴ E E ΨϭϴϬ͘ϬϬ ΨϬ ϵ ^Ͳϭϭϳ tĂƚĞƌŵĞƚĞƌƚĞƐƚ ΨϮϰϴ͘ϬϬ
ƉĞƌƚĞƐƚƉůƵƐƚŚĞĐŽƐƚŽĨƚĞƐƚŝŶŐ
ĂŶĚƐŚŝƉƉŝŶŐ͕ǁŚŝĐŚǁŝůůďĞ
ƌĞĨƵŶĚĞĚŝĨŵĞƚĞƌŝƐŽǀĞƌͲ
ƌĞŐŝƐƚĞƌŝŶŐǁĂƚĞƌƵƐĂŐĞ
ΨϮϵϵ͘ϵϱ Ϭй ΨϮϵϵ͘ϬϬ Ψϱϭ
ϭϬ ^Ͳϭϭϴ tĂƚĞƌŵĞƚĞƌƐĞƚͬŽdžŝŶƐƉĞĐƚŝŽŶ Ψϴϴ͘ϬϬ ƉĞƌŝŶƐƉĞĐƚŝŽŶ Ψϭϭϵ͘ϵϴ ϭй Ψϭϭϵ͘ϬϬ Ψϯϭ ϭϭ ^Ͳϭϭϵ dĞŵƉŽƌĂƌLJŵĞƚĞƌƌĞŶƚĂů ΨϮϲϳ͘ϬϬ ƉĞƌŵĞƚĞƌƉůƵƐĞƉŽƐŝƚ Ψϰϯϯ͘ϯϯ Ϭй Ψϰϯϯ͘ϬϬ Ψϭϲϲ ϭϮ ĞƉŽƐŝƚ Ψϭ͕ϰϵϮ͘ϬϬ E E Ψϭ͕ϰϵϮ͘ϬϬ ΨϬ
ϭϯ ^ͲϭϮϬy tĂƐƚĞǁĂƚĞƌƐĞƌǀŝĐĞƐ sĂƌŝĞƐ sĂƌŝŽƵƐƌĂƚĞƐĚĞƉĞŶĚŝŶŐƵƉŽŶĐůĂƐƐŝĨŝĐĂƚŝŽŶŽĨĐŽŶƐƵŵĞƌĂŶĚ ŵĞƚĞƌƐŝnjĞ E E sĂƌŝĞƐ ΨϬ
ϭϰ ^ͲϭϮϭ WƌŝǀĂƚĞƚƌĞĞƚƌŝŵŝŶZͲKͲt;ZŝŐŚƚŽĨǁĂLJͿ
ĐƚƵĂůĐŽƐƚƉůƵƐ
ĂƌďŽƌŝƐƚĐŽƐƚƐ
ŚĂƌŐĞƚŽƉƌŽƉĞƌƚLJŽǁŶĞƌĨŽƌƚƌŝŵŵŝŶŐĂƚƌĞĞǁŚĞŶƌĞƋƵĞƐƚĞĚ ďLJŝƚLJƚŽĐůĞĂƌƌŝŐŚƚŽĨǁĂLJŽƌƌĞŵĞĚLJƐĂĨĞƚLJĐŽŶĐĞƌŶƐ͗;ĞŶLJ ƌĞƋƵĞƐƚƐĨŽƌƉƌŝǀĂƚĞƉƵƌƉŽƐĞƐͿ
E E
ĐƚƵĂůĐŽƐƚƉůƵƐ
ĂƌďŽƌŝƐƚĐŽƐƚƐ ΨϬ
ϭϱ ^ͲϭϮϱ ĂŵĂŐĞƚŽŝƚLJƉƌŽƉĞƌƚLJƌĞƉĂŝƌ
,ŽƵƌůLJZĂƚĞƉůƵƐ
ŵĂƚĞƌŝĂůĐŽƐƚƐ
ŚĂƌŐĞƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞĨŽƌĂůůƉĞƌƐŽŶŶĞůƉůƵƐĂŶLJ ŵĂƚĞƌŝĂůĐŽƐƚƐ E E
,ŽƵƌůLJZĂƚĞƉůƵƐ
ŵĂƚĞƌŝĂůĐŽƐƚƐ ΨϬ
ϭϲ ^ͲϭϮϲ
ŵĞƌŐĞŶĐLJĐĂůůͲŽƵƚƐĞƌǀŝĐĞ ,ŽƵƌůLJZĂƚĞ ϯŚŽƵƌŵŝŶŝŵƵŵ
ŚĂƌŐĞƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞĨŽƌĂůůƌĞƐƉŽŶĚŝŶŐ ƉĞƌƐŽŶŶĞůǁŝƚŚĂϯŚŽƵƌŵŝŶŝŵƵŵ E E ,ŽƵƌůLJZĂƚĞ ΨϬ
ϭϳ
sŚĂƌŐŝŶŐ^ƚĂƚŝŽŶͲŝƚLJ,Ăůů>ĞǀĞůϯ
ϭϴ tŚŝůĞĐŚĂƌŐŝŶŐ ΨϬ͘ϰϬ ƉĞƌŬtŚ;ŬŝůŽǁĂƚƚƉĞƌŚŽƵƌͿ E E ΨϬ͘ϰϬ ΨϬ ϭϵ tŚŝůĞƉĂƌŬĞĚ͕ŶŽƚĐŚĂƌŐŝŶŐ Ψϱ͘ϬϬ ƉĞƌŚŽƵƌ E E Ψϱ͘ϬϬ ΨϬ ϮϬ
sŚĂƌŐŝŶŐ^ƚĂƚŝŽŶͲWŝĞƌWůĂnjĂ>ĞǀĞůϮ
Ϯϭ tŚŝůĞĐŚĂƌŐŝŶŐ ΨϬ͘ϰϬ ƉĞƌŬtŚ;ŬŝůŽǁĂƚƚƉĞƌŚŽƵƌͿ͕ƉůƵƐ ŚŽƵƌůLJƉĂƌŬŝŶŐƌĂƚĞ E E ΨϬ͘ϰϬ ΨϬ
ϮϮ tŚŝůĞƉĂƌŬĞĚ͕ŶŽƚĐŚĂƌŐŝŶŐDŽŶĚĂLJƚŚƌŽƵŐŚdŚƵƌƐĚĂLJ Ψϴ͘ϬϬ ƉĞƌŚŽƵƌ E E Ψϱ͘ϬϬ ͲΨϯ Ϯϯ tŚŝůĞƉĂƌŬĞĚ͕ŶŽƚĐŚĂƌŐŝŶŐ&ƌŝĚĂLJƚŚƌŽƵŐŚ^ƵŶĚĂLJ ΨϭϬ͘ϬϬ ƉĞƌŚŽƵƌ E E ΨϭϬ͘ϬϬ ΨϬ Ϯϰ &ŝƌĞ,LJĚƌĂŶƚ&ůŽǁdĞƐƚ&ĞĞ ΨϮϱϳ͘ϬϬ ƉĞƌdĞƐƚ ƐĞĞEŽƚĞϮ ΨϮϵϵ͘ϵϱ Ϭй ΨϯϬϬ͘ϬϬ Ψϰϯ EŽƚĞϭ͗
EŽƚĞϮ͗
EŽƚĞϯ͗
EŽƚĞϰ͗ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϲϵ͕ĂĚŽƉƚĞĚŽŶƵŐƵƐƚϭϴ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞƵŐƵƐƚϭϴ͕ϮϬϮϬ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐ ĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϳͲϬϳϰ͕ĂĚŽƉƚĞĚŽŶƵŐƵƐƚϭϱ͕ϮϬϭϳ͕ĞĨĨĞĐƚŝǀĞƵŐƵƐƚϭϱ͕ϮϬϭϳĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚ ĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌ ƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϭϴ͕ĂĚŽƉƚĞĚŽŶ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕ ;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶ ŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ 42 Attachment 2
Council Agenda 3-18-2025 11.A-82
Packet Page 134

ŶŐŝŶĞĞƌŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ
ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй
WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ
ϭ ^ͲϬϰϭ WƵďůŝĐŝŵƉƌŽǀĞŵĞŶƚƉůĂŶĐŚĞĐŬͬŝŶƐƉĞĐƚŝŽŶ ϱй
ϭϬйŽĨƚŚĞ
ŶŐŝŶĞĞƌΖƐĞƐƚŝŵĂƚĞ͕ƉůƵƐĐŚĂƌŐĞƐĂƚƚŚĞ
ĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞƐĨŽƌĂůůƉĞƌƐŽŶŶĞůŝŶǀŽůǀĞĚ͕ ƉůƵƐĂŶLJŽƵƚƐŝĚĞĐŽƐƚƐ͕ŝĨŽǀĞƌƚŚĞƐƚĂŶĚĂƌĚŶƵŵďĞƌ
ŽĨƉůĂŶĐŚĞĐŬƐĂŶĚŝŶƐƉĞĐƚŝŽŶƐ
ϭϬй Ϭй ϭϬй ϱй
Ϯ ^ͲϬϰϮ &ŝŶĂůWĂƌĐĞůDĂƉƌĞǀŝĞǁ Ψϲ͕ϱϲϵ͘ϬϬ WĞƌŵĂƉ
/ŶĐůƵĚĞƐϮƉůĂŶƌĞǀŝĞǁƐ͘ĚĚŝƚŝŽŶĂůĨĞĞƐĂƉƉůLJĨŽƌ
ƐƵďƐĞƋƵĞŶƚƉůĂŶƌĞǀŝĞǁƐ͘Ψϵ͕Ϯϲϳ͘ϵϲ ϭϭй Ψϴ͕Ϯϭϭ͘ϬϬ Ψϭ͕ϲϰϮ
ϯ ^ͲϬϰϯ &ŝŶĂůdƌĂĐƚDĂƉƌĞǀŝĞǁ Ψϲ͕ϱϲϵ͘ϬϬ WĞƌŵĂƉƉůƵƐ͗Ψϵ͕Ϭϲϴ͘ϵϲ ϵй Ψϴ͕Ϯϭϭ͘ϬϬ Ψϭ͕ϲϰϮ ϰ WĞƌůŽƚĨŽƌĞǀĞƌLJůŽƚŽǀĞƌϰůŽƚƐ Ψϭϲϳ͘ϬϬ ƉĞƌůŽƚ ΨϳϬϮ͘ϳϮ ϳϬй ΨϮϬϴ͘ϬϬ Ψϰϭ ϱ ^ͲϬϰϯ &ŝŶĂůŽŶĚŽŵŝŶŝƵŵDĂƉ Ψϲ͕ϱϲϵ͘ϬϬ WĞƌŵĂƉƉůƵƐ͗Ψϵ͕Ϯϲϳ͘ϵϲ ϭϭй Ψϴ͕Ϯϭϭ͘ϬϬ Ψϭ͕ϲϰϮ ϲ WĞƌhŶŝƚ Ψϲϰϭ͘ϬϬ WĞƌƵŶŝƚ Ψϳϵϲ͘ϭϯ Ϭй Ψϳϵϲ͘ϬϬ Ψϭϱϱ
ϳ ^ͲϬϰϱ >ŽƚůŝŶĞĂĚũƵƐƚŵĞŶƚƌĞǀŝĞǁ Ψϭ͕ϱϰϲ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϯ͕Ϭϵϳ͘ϳϬ ϯϴй Ψϭ͕ϵϯϮ͘ϬϬ Ψϯϴϲ ϴ ^ͲϬϰϱ >ŽƚŵĞƌŐĞƌ Ψϭ͕ϰϯϬ͘ϬϬ WĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϯ͕Ϭϵϳ͘ϳϬ ϰϮй Ψϭ͕ϳϴϳ͘ϬϬ Ψϯϱϳ ϭϬ ^ͲϬϰϵ ŽƵŶƚĞƌĞŶĐƌŽĂĐŚŵĞŶƚƉĞƌŵŝƚ Ψϳϲ͘ϬϬ WĞƌƉĞƌŵŝƚΨϮϳϴ͘ϵϬ ϲϲй Ψϵϱ͘ϬϬ Ψϭϵ ϭϭ ^ͲϬϱϬ
ŶĐƌŽĂĐŚŵĞŶƚƉĞƌŵŝƚ
ϭϮ ^ƵƌĨĂĐĞĞŶĐƌŽĂĐŚŵĞŶƚ ΨϮϱϲ͘ϬϬ WĞƌƉĞƌŵŝƚΨϭ͕ϰϰϬ͘ϲϲ Ϭй Ψϭ͕ϰϰϬ͘ϬϬ Ψϭ͕ϭϴϰ ϭϯ ^ƵďƐƵƌĨĂĐĞĞŶĐƌŽĂĐŚŵĞŶƚ ΨϱϲϬ͘ϬϬ WĞƌƉĞƌŵŝƚΨϮ͕ϭϮϮ͘ϮϬ Ϭй ΨϮ͕ϭϮϮ͘ϬϬ Ψϭ͕ϱϲϮ ϭϰ ^ͲϬϱϭ
ŶĐƌŽĂĐŚŵĞŶƚĂŐƌĞĞŵĞŶƚ Ψϭ͕ϵϳϱ͘ϬϬ
WĞƌĂƉƉůŝĐĂƚŝŽŶ͕ƉůƵƐĂĐƚƵĂůĐŽƐƚĨŽƌŝƚLJ
ƚƚŽƌŶĞLJŝĨĂƚŝƚůĞƌĞƉŽƌƚŝƐŶĞĞĚĞĚƚŚĞŶƚŚĞ
ĐŽƐƚƐĂƌĞƉĂŝĚŽƵƚŽĨƚŚŝƐĨĞĞ͘
ΨϮ͕ϯϳϭ͘ϭϵ Ϭй ΨϮ͕ϯϳϭ͘ϬϬ Ψϯϵϲ
ϭϱ ŶŶƵĂůhƚŝůŝƚLJ
ŶĐƌŽĂĐŚŵĞŶƚWĞƌŵŝƚ Ψϭ͕Ϯϭϲ͘ϬϬ
WĞƌLJĞĂƌƚŽhƚŝůŝƚLJĐŽŵƉĂŶŝĞƐĨŽƌƌŽƵƚŝŶĞ
ŵĂŝŶƚĞŶĂŶĐĞŝŶƚŚĞŝƚLJZŝŐŚƚŽĨtĂLJƚŽ
ĞdžŝƐƚŝŶŐĨĂĐŝůŝƚŝĞƐĂŶĚŶĞǁƐĞƌǀŝĐĞƐŶŽƚ
ƌĞƋƵŝƌŝŶŐĂƐĞƉĂƌĂƚĞƉĞƌŵŝƚ;ƚƌĞŶĐŚŝŶŐůĞƐƐƚŚĂŶ
ϯϬƐƋ͘Ĩƚ͘Ϳ
Ψϯ͕Ϯϴϰ͘Ϯϴ Ϭй Ψϯ͕Ϯϴϰ͘ϬϬ ΨϮ͕Ϭϲϴ
ϭϲ ^ͲϬϱϯ tŝĚĞͬŽǀĞƌǁĞŝŐŚƚͬůŽŶŐůŽĂĚƌĞǀŝĞǁ
&ĞĞƐĂƌĞƐĞƚďLJĂůŝĨŽƌŶŝĂ^ƚĂƚĞĚŵŝŶŝƐƚƌĂƚŝǀĞŽĚĞ
ϭϰϭϭ͘ϯ
ϭϳ ĂŝůLJWĞƌŵŝƚ Ψϭϲ͘ϬϬ E E Ψϭϲ͘ϬϬ ΨϬ
ϭϴ ŶŶƵĂůWĞƌŵŝƚ ΨϵϬ͘ϬϬ E E ΨϵϬ͘ϬϬ ΨϬ
ϮϮ ŝĚWƌŽƚĞƐƚ&ĞĞ ΨϯϬϮ͘ϬϬ WĞƌƉƌŽƚĞƐƚ ĞǀĂůƵĂƚŝŽŶŽĨďŝĚƉƌŽƚĞƐƚ Ψϯ͕Ϯϵϳ͘ϭϵ ϴϵй Ψϯϳϳ͘ϬϬ Ψϳϱ Ϯϯ WƵďůŝĐ&ĂĐŝůŝƚŝĞƐ&ĞĞ ΨϰϲϬ͘ϬϬ
WĞƌƵŶŝƚĨŽƌZĞƐŝĚĞŶƚŝĂů͕WĞƌůŽƚƉĞƌŽŵŵĞƌĐŝĂů
ĚĞǀĞůŽƉŵĞŶƚƌĞůĂƚĞĚƚŽĐŚĂŶŐŝŶŐůĂŶĚ
ƐƵďĚŝǀŝƐŝŽŶƐ͕ŝŶĐůƵĚŝŶŐĐŚĂŶŐĞƐƚŽĂƚƌĂĐƚŽƌ
ƉĂƌĐĞůŵĂƉ͘
E E ΨϰϲϬ͘ϬϬ ΨϬ
Ϯϱ hŶĚĞƌŐƌŽƵŶĚŝŶŐŝŶͲůŝĞƵ&ĞĞ
Ϯϲ &ŽƌƵŶĚĞƌŐƌŽƵŶĚŝŶŐĂůůƵƚŝůŝƚLJƚƌĂŶƐŵŝƐƐŝŽŶĨĂĐŝůŝƚŝĞƐΨϯϬϬ͘ϬϬ WĞƌůŝŶĞĂůĨŽŽƚŽĨƉƌŽũĞĐƚĨƌŽŶƚĂŐĞ E E ΨϯϬϬ͘ϬϬ ΨϬ Ϯϳ &ŽƌƵŶĚĞƌŐƌŽƵŶĚŝŶŐĂůůƵƚŝůŝƚLJƚƌĂŶƐŵŝƐƐŝŽŶĨĂĐŝůŝƚŝĞƐ͕ ĞdžĐĞƉƚƉƌŝŵĂƌLJW'Θ
ĞůĞĐƚƌŝĐĚŝƐƚƌŝďƚƵŝŽŶĨĂĐŝůŝƚŝĞƐ ΨϭϬϬ͘ϬϬ WĞƌůŝŶĞĂůĨŽŽƚŽĨƉƌŽũĞĐƚĨƌŽŶƚĂŐĞ E E ΨϭϬϬ͘ϬϬ ΨϬ EŽƚĞϭ͗
EŽƚĞϮ͗
EŽƚĞϯ͗
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐ ĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞ ƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϭϴ͕ĂĚŽƉƚĞĚŽŶ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ &ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůů hƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϮͲϬϬϮ͕ĂĚŽƉƚĞĚĂŶĚĞĨĨĞĐƚŝǀĞŽŶ:ĂŶƵĂƌLJϰ͕ϮϬϮϮ͕ƉĂƌŬůĞƚĨĞĞƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ >ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϭ͕ϮϬϮϮ͕ĂŶĚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ :ƵůLJϭƐƚ͘
43 Attachment 2
Council Agenda 3-18-2025 11.A-83
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WŽůŝĐĞĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ ;^ͲϬϲϱͿ dĂdžŝͬdŽǁƉƌŽǀŝĚĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϭ͕ϯϴϵ͘ϬϬ ƉĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϭ͕ϯϯϵ͘ϱϰ Ϭй Ψϭ͕ϯϯϵ͘ϬϬ ͲΨϱϬ Ϯ ;^ͲϬϲϲͿ dĂdžŝŽƉĞƌĂƚŽƌƉĞƌŵŝƚ
ϯ EĞǁǁŝƚŚďĂĐŬŐƌŽƵŶĚŝŶǀĞƐƚŝŐĂƚŝŽŶ Ψϯϭϴ͘ϬϬ ƉĞƌƉĞƌŵŝƚ
/ĨŝƐƐƵĞĚŝŶĐŽŶũƵŶĐƚŝŽŶǁŝƚŚƚĂdžŝƉƌŽǀŝĚĞƌĂƉƉůŝĐĂƚŝŽŶͲƉĞƌ ƉĞƌŵŝƚ;ĞdžŝƐƚŝŶŐĐŽŵƉĂŶLJͿͲ^ĞĞEŽƚĞϮ ΨϮϳϰ͘ϵϬ Ϭй ΨϮϳϰ͘ϬϬ ͲΨϰϰ ϰ EĞǁǁŝƚŚŽƵƚďĂĐŬŐƌŽƵŶĚŝŶǀĞƐƚŝŐĂƚŝŽŶ Ψϭϯϳ͘ϬϬ ƉĞƌƉĞƌŵŝƚ ;ŶĞǁĚƌŝǀĞƌ͕ĞdžŝƐƚŝŶŐĐŽŵƉĂŶLJ͕ďĂĐŬŐƌŽƵŶĚĐŚĞĐŬƉĞƌĨŽƌŵĞĚďLJ ĂŶŽƚŚĞƌĂŐĞŶĐLJͿͲ^ĞĞEŽƚĞϮ ΨϮϬϲ͘ϭϴ Ϭй ΨϮϬϲ͘ϬϬ Ψϲϵ
ϱ ZĞŶĞǁĂů ΨϭϮϭ͘ϬϬ ƉĞƌƉĞƌŵŝƚ ^ĞĞEŽƚĞϮ ΨϭϬϯ͘Ϭϵ Ϭй ΨϭϬϯ͘ϬϬ ͲΨϭϴ ϲ WĞƌsĞŚŝĐůĞ/ŶƐƉĞĐƚŝŽŶ Ψϳϭ͘ϬϬ ^ĞĞEŽƚĞϮ Ψϯϰ͘ϵϳ ϯй Ψϯϰ͘ϬϬ ͲΨϯϳ ϳ ;^ͲϬϲϳͿ DĂƐƐĂŐĞƉĂƌůŽƌďŝĞŶŶŝĂůƉĞƌŵŝƚ Ψϲϰϭ͘ϬϬ ƉĞƌƉĞƌŵŝƚ;ĞǀĞƌLJϮLJĞĂƌƐͿ ^ĞĞEŽƚĞϰ;ĨĞĞƚĞŵƉŽƌĂƌŝůLJƐƵƐƉĞŶĚĞĚďĞƚǁĞĞŶϭϬͬϬϭͬϮϬϮϭƚŽ ϵͬϯϬͬϮϬϮϯͿΨϲϵϵ͘ϯϭ Ϭй Ψϲϵϵ͘ϬϬ Ψϱϴ
ϴ ;^ͲϬϲϴͿ DĂƐƐĂŐĞƚŚĞƌĂƉŝƐƚƉĞƌŵŝƚ ΨϲϬϳ͘ϬϬ ƉĞƌƉĞƌŵŝƚ
^ĞĞEŽƚĞϰ;ĨĞĞƚĞŵƉŽƌĂƌŝůLJƐƵƐƉĞŶĚĞĚďĞƚǁĞĞŶϭϬͬϬϭͬϮϬϮϭƚŽ ϵͬϯϬͬϮϬϮϯͿΨϲϵϵ͘ϯϭ Ϭй Ψϲϵϵ͘ϬϬ ΨϵϮ
ϵ ;^ͲϬϲϵͿ ^ĞĐŽŶĚͲŚĂŶĚĚĞĂůĞƌƉĞƌŵŝƚ
ϭϬ EĞǁ ΨϱϬϳ͘ϬϬ ƉĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϱϱϵ͘ϰϱ Ϭй Ψϱϱϵ͘ϬϬ ΨϱϮ
ϭϭ ZĞŶĞǁĂů Ψϭϰϱ͘ϬϬ ƉĞƌĂƉƉůŝĐĂƚŝŽŶ Ψϭϯϵ͘ϴϲ ϭй Ψϭϯϵ͘ϬϬ ͲΨϲ ϭϮ ;^ͲϬϳϬͿ WŽůŝĐĞĨĂůƐĞĂůĂƌŵƌĞƐƉŽŶƐĞ ΨϭϵϬ͘ϬϬ
WĞƌĨĂůƐĞĂůĂƌŵĂĨƚĞƌƚǁŽ
ĨĂůƐĞĂůĂƌŵƐŝŶĂĐĂůĞŶĚĂƌ
LJĞĂƌ
^ĞƚďLJDƵŶŝŽĚĞϱ͘Ϯϰ E E ΨϭϵϬ͘ϬϬ ΨϬ
ϭϯ ;^ͲϬϳϭͿ EŽŝƐĞĚŝƐƚƵƌďĂŶĐĞƌĞƐƉŽŶƐĞĐĂůůͲďĂĐŬ &ƵůůŽƐƚ Ψϭϵϲ͘ϱϰ ϭй Ψϭϵϱ͘ϬϬ E ϭϰ ;^ͲϬϳϮͿ /ŵƉŽƵŶĚǀĞŚŝĐůĞƌĞůĞĂƐĞ ΨϮϴϳ͘ϬϬ ƉĞƌǀĞŚŝĐůĞ WĞƌǀĞŚŝĐůĞ ΨϮϰϲ͘ϬϮ Ϭй ΨϮϰϲ͘ϬϬ ͲΨϰϭ ϭϱ ;^ͲϬϳϯͿ ZĞƉŽƐƐĞƐƐĞĚǀĞŚŝĐůĞƌĞůĞĂƐĞ Ψϭϱ͘ϬϬ ƉĞƌǀĞŚŝĐůĞ &ĞĞŝƐƐĞƚďLJ^ƚĂƚĞůĂǁ E E Ψϭϱ͘ϬϬ ΨϬ ϭϲ ;^ͲϬϳϲͿ ŽŶĐĞĂůĞĚǁĞĂƉŽŶƉĞƌŵŝƚ
WƐLJĐŚŽůŽŐŝĐĂůƚĞƐƚŝŶŐĐŽƐƚƐĂƌĞƚŽďĞĂĚĚĞĚƚŽƚŚĞĨĞĞƵƉƚŽ ΨϭϱϬ͘ϮϬйŽĨƚŚĞůŝĐĞŶƐĞĨĞĞĐŽůůĞĐƚĞĚƵƉŽŶĨŝůŝŶŐŽĨƚŚĞŝŶŝƚŝĂů ĂƉƉůŝĐĂƚŝŽŶŝƐŶŽŶͲƌĞĨƵŶĚĂďůĞ͘dŚĞďĂůĂŶĐĞŽĨƚŚĞĨĞĞŝƐ ĐŽůůĞĐƚĞĚŽŶŝƐƐƵĂŶĐĞŽĨƚŚĞůŝĐĞŶƐĞ͘
ϭϳ EĞǁ ΨϭϬϬ͘ϬϬ WĞŶĂůŽĚĞϮϲϭϵϬ͕ŶŽǁĂůůŽǁƐĨŽƌĨƵůůĐŽƐƚ Ψϲ͕ϵϲϯ͘ϯϯ ϵϴй ΨϭϮϱ͘ϬϬ ΨϮϱ ϭϴ ZĞŶĞǁĂů ΨϮϱ͘ϬϬ WĞŶĂůŽĚĞϮϲϭϵϬ͕ŶŽǁĂůůŽǁƐĨŽƌĨƵůůĐŽƐƚ ΨϮϯϲ͘ϬϮ ϴϳй Ψϯϭ͘ϬϬ Ψϲ ϭϵ ŵĞŶĚĞĚ ΨϭϬ͘ϬϬ WĞŶĂůŽĚĞϮϲϭϵϬ͕ŶŽǁĂůůŽǁƐĨŽƌĨƵůůĐŽƐƚ ΨϮϯϲ͘ϬϮ ϵϱй ΨϭϮ͘ϬϬ ΨϮ ϮϬ ;^ͲϬϳϴͿ ZĞĐŽƌĚƐĐŚĞĐŬͬůĞĂƌĂŶĐĞůĞƚƚĞƌ ΨϱϬ͘ϬϬ ƉĞƌůĞƚƚĞƌ Ψϰϯ͘ϳϴ Ϯй Ψϰϯ͘ϬϬ ͲΨϳ Ϯϭ ;^ͲϬϳϵͿ &ŝŶŐĞƌƉƌŝŶƚĐĂƌĚ ΨϮϬ͘ϬϬ
ƉĞƌƐĞƚŽĨƉƌŝŶƚƐƉůƵƐĂŶLJ
ĐŽƐƚƐĨŽƌŽƵƚƐŝĚĞ
ĂŐĞŶĐŝĞƐ͘
ΨϳϬ͘ϲϲ ϭй ΨϳϬ͘ϬϬ ΨϱϬ
ϮϮ ;^ͲϬϴϭͿ ŽƵƌƚŽƌĚĞƌĞĚŬŝŶŐ Ψϭϰϱ͘ϬϬ ƉĞƌŬŝŶŐ Ψϭϳϰ͘ϴϯ Ϭй Ψϭϳϰ͘ϬϬ ΨϮϵ Ϯϯ ;^ͲϬϴϮͿ h/ͬĐĐŝĚĞŶƚZĞƐƉŽŶƐĞ ,ŽƵƌůLJZĂƚĞ
ŚĂƌŐĞƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞĨŽƌĂůůĞŵĞƌŐĞŶĐLJ ƉĞƌƐŽŶŶĞůƌĞƐƉŽŶĚŝŶŐ͕ŶŽƚƚŽĞdžĐĞĞĚΨϭϮ͕ϬϬϬƉĞƌŝŶĐŝĚĞŶƚďLJ ^ƚĂƚĞůĂǁ
E E ,ŽƵƌůLJZĂƚĞ ΨϬ
Ϯϰ ;^ͲϬϴϯͿ :ƵǀĞŶŝůĞƉĂƌĞŶƚƌĞůĞĂƐĞ Ψϭϲϲ͘ϬϬ
WĞƌŚŽƵƌƚŚĂƚƚŚĞũƵǀĞŶŝůĞ
ŝƐŝŶĐƵƐƚŽĚLJ ĂƐĞĚŽŶWŽůŝĐĞKĨĨŝĐĞƌΖƐŚŽƵƌůLJƌĂƚĞ Ψϭϯϵ͘ϴϲ ϭй Ψϭϯϵ͘ϬϬ ͲΨϮϳ Ϯϱ ;^ͲϬϴϰͿ WŽůŝĐĞƐƉĞĐŝĂůƐĞƌǀŝĐĞƐ &ƵůůŽƐƚ
&ƵůůĐŽƐƚƐŽĨĂůůƉĞƌƐŽŶŶĞůƌĞƋƵŝƌĞĚ͕ƉůƵƐĂŶLJĂĐƚƵĂůŵĂƚĞƌŝĂůŽƌ ĞƋƵŝƉŵĞŶƚĞdžƉĞŶƐĞƐƌĞƋƵŝƌĞĚĨŽƌƚŚĞĞǀĞŶƚ͘E E &ƵůůŽƐƚ ΨϬ Ϯϲ ;^ͲϬϴϳͿ WŽůŝĐĞĞůĞĐƚƌŽŶŝĐĨŝůĞĐŽƉLJ
Ϯϳ ŝŐŝƚĂůĨŝůĞƐ Ψϭϲ͘ϬϬ ƉĞƌŵĞĚŝĂĚĞǀŝĐĞ ΨϮϬ͘ϬϬ Ϭй ΨϮϬ͘ϬϬ Ψϰ Ϯϴ &ŝůŵƉŚŽƚŽŐƌĂƉŚ ĐƚƵĂůŽƐƚ E E ĐƚƵĂůŽƐƚ ΨϬ
Ϯϵ ;^ͲϬϵϬͿ ŝƐƉĂƚĐŚĐŽŵƉƵƚĞƌƌĞƐĞĂƌĐŚ ,ŽƵƌůLJZĂƚĞ &ƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞĨŽƌĂůůƌĞƋƵŝƌĞĚƉĞƌƐŽŶŶĞů͘E E ,ŽƵƌůLJZĂƚĞ ΨϬ ϯϬ ;^ͲϬϵϭͿ ^ƵďƉŽĞŶĂĚƵĐĞƐƚĞĐƵŵ ΨϯϬ͘ϬϬ WĞƌŚŽƵƌ ;ĨĞĞƐĂƌĞƐĞƚďLJƚŚĞŽƵƌƚͿ E E ΨϯϬ͘ϬϬ ΨϬ ϯϭ ^ƵďƉŽĞŶĂ^ĞƌǀŝĐĞ ΨϮϳϱ͘ϬϬ E E ΨϮϳϱ͘ϬϬ ΨϬ
ϯϮ ;^ͲϬϵϮͿ ĂŵĂŐĞƚŽƉŽůŝĐĞǀĞŚŝĐůĞ ΨϮϵϰ͘ϬϬ WĞƌŝŶĐŝĚĞŶƚƉůƵƐĂĐƚƵĂů ƌĞƉĂŝƌĐŽƐƚƐ͘
dŝŵĞŵĂLJǀĂƌLJĚĞƉĞŶĚŝŶŐŽŶĚĂŵĂŐĞƚŽǀĞŚŝĐůĞĂŶĚƌĞƋƵŝƌĞĚ ƐƚĂĨĨƚŝŵĞ Ψϯϲϱ͘Ϭϳ Ϭй Ψϯϲϱ͘ϬϬ Ψϳϭ
EŽƚĞϭ͗ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϱͲϬϯϲ͕ĂĚŽƉƚĞĚŽŶDĂLJϱ͕ϮϬϭϱ͕ĞĨĨĞĐƚŝǀĞ:ƵůLJϱ͕ϮϬϭϱĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲ ďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶ ŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ 44 Attachment 2
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WŽůŝĐĞĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ EŽƚĞϮ͗
EŽƚĞϯ͗
EŽƚĞϰ͗
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϳͲϬϯϭ͕ĂĚŽƉƚĞĚŽŶƉƌŝůϭϴ͕ϮϬϭϳ͕ĞĨĨĞĐƚŝǀĞƉƌŝůϭϴ͕ϮϬϭϳĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐŽŶƚŚŝƐ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐ ƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůů hƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϭϴ͕ĂĚŽƉƚĞĚŽŶ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞ&ĞďƌƵĂƌLJϭϴ͕ϮϬϮϬĂŶĚĞĂĐŚLJĞĂƌƚŚĞƌĞĂĨƚĞƌŽŶ:ƵůLJϭ͕ĂůůĨĞĞƐ;ƵŶůĞƐƐŽƚŚĞƌǁŝƐĞŶŽƚĞĚͿŽŶƚŚŝƐ ^ĐŚĞĚƵůĞŽĨ&ĞĞƐ͕;ĞdžĐůƵĚŝŶŐƉĞƌĐĞŶƚĂŐĞͲďĂƐĞĚĨĞĞƐĂŶĚƚŚĞWĂƌŬŝŶŐͲŝŶͲůŝĞƵ&ĞĞͿƐŚĂůůďĞŝŶĐƌĞĂƐĞĚďLJƚŚĞĂŵŽƵŶƚŽĨĂŶŶƵĂůŝŶĐƌĞĂƐĞŝŶƚŚĞŽŶƐƵŵĞƌWƌŝĐĞ/ŶĚĞdžͲͲh;>ŽƐŶŐĞůĞƐͲ >ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϭͲϬϵϭ͕ĂĚŽƉƚĞĚŽŶEŽǀĞŵďĞƌϭϲ͕ϮϬϮϭ͕ƚĞŵƉŽƌĂƌŝůLJƐƵƐƉĞŶĚƐƚŚĞDĂƐƐĂŐĞ ƐƚĂďůŝƐŚŵĞŶƚďŝĞŶŶŝĂůƉĞƌŵŝƚĨĞĞĂŶĚƚŚĞDĂƐƐĂŐĞdŚĞƌĂƉŝƐƚƉĞƌŵŝƚ ĨĞĞĨŽƌƚǁŽLJĞĂƌƐ͕ĞĨĨĞĐƚŝǀĞKĐƚŽďĞƌϭ͕ϮϬϮϭƚŚƌŽƵŐŚ^ĞƉƚĞŵďĞƌϯϬ͕ϮϬϮϯ͕ƵƉĚĂƚŝŶŐZĞƐŽůƵƚŝŽŶƐZͲϮϬϭϱͲϬϯϲĂŶĚZͲϮϬϮϬͲϬϭϴ͘ 45 Attachment 2
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WĂƌŬŝŶŐŝǀŝƐŝŽŶ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ ;^ͲϭϰϭͿ WĂƌŬŝŶŐ ŽƐŶŐĞůĞƐͲ>ŽŶŐĞĂĐŚͲŶĂŚĞŝŵ͕ůůhƌďĂŶŽŶƐƵŵĞƌƐͿĂƐƌĞƉŽƌƚĞĚĨŽƌƚŚĞ ƚǁĞůǀĞŵŽŶƚŚƐĨƌŽŵ&ĞďƌƵĂƌLJŽĨƚŚĞƉƌĞǀŝŽƵƐLJĞĂƌƚŽ&ĞďƌƵĂƌLJŽĨƚŚĞĐƵƌƌĞŶƚLJĞĂƌ͘ WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϭϴͲϬϯϴ͕ĂĚŽƉƚĞĚDĂLJϭϱ͕ϮϬϭϴ͕ĞĨĨĞĐƚŝǀĞDĂLJϭϱ͕ϮϬϭϴ͕WĂƌŬŝŶŐ<ŝŽƐŬƐͬDĞƚĞƌƐ͕WĂƌŬŝŶŐŵŽƌĞƚŚĂŶϳϮ,ŽƵƌƐĨŝŶĞ͕ĂŶĚKǀĞƌƐŝnjĞĚǀĞŚŝĐůĞƐΘƚƌĂŝůĞƌƐĨŝŶĞ ĂŵĞŶĚĞĚŽƌĂĚĚĞĚ͕ŶŽƚƐƵďũĞĐƚƚŽW/ŝŶĐƌĞĂƐĞ͘
WĞƌŝƚLJŽƵŶĐŝůZĞƐŽůƵƚŝŽŶEŽ͘ZͲϮϬϮϬͲϬϲϬ͕ĂĚŽƉƚĞĚ:ƵŶĞϭϲ͕ϮϬϮϬ͕ĞĨĨĞĐƚŝǀĞ:ƵŶĞϭϲ͕ϮϬϮϬ͕DŽĚŝĨŝĞĚWĂƌŬŝŶŐ&ĞĞƐĂŶĚĚĚŝŶŐƚŽƚŚĞ džŝƐƚŝŶŐ&ĞĞ^ĐŚĞĚƵůĞ͕ƐŚŽƵůĚďĞƐƵďũĞĐƚƚŽW/ŝŶĐƌĞĂƐĞ͘ 46 Attachment 2
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&ŝƌĞĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϭ ;^ͲϬϲϭͿ &ŝƌĞƐƉƌŝŶŬůĞƌƉůĂŶĐŚĞĐŬͬŝŶƐƉĞĐƚŝŽŶ
ŚĂƌŐĞƚŚĞƵŝůĚŝŶŐ
WůĂŶZĞǀŝĞǁĂŶĚ
WĞƌŵŝƚ&ĞĞ;^ͲϬϱϱͿ
E E
ŚĂƌŐĞƚŚĞƵŝůĚŝŶŐ
WůĂŶZĞǀŝĞǁĂŶĚ
WĞƌŵŝƚ&ĞĞ;^ͲϬϱϱͿ
ΨϬ
Ϯ ZĞƐŝĚĞŶƚŝĂů EĞǁ Ψϱϳϵ͘ϭϭ Ϭй Ψϱϳϵ͘ϬϬ E
ϯ ŽŵŵĞƌĐŝĂů EĞǁ Ψϭ͕ϭϱϴ͘Ϯϭ Ϭй Ψϭ͕ϭϱϴ͘ϬϬ E
ϰ ;^ͲϬϲϮͿ &ŝƌĞůĂƌŵƉůĂŶĐŚĞĐŬͬŝŶƐƉĞĐƚŝŽŶ
ŚĂƌŐĞƚŚĞƵŝůĚŝŶŐ
WůĂŶZĞǀŝĞǁĂŶĚ
WĞƌŵŝƚ&ĞĞ;^ͲϬϱϱͿ
E E
ŚĂƌŐĞƚŚĞƵŝůĚŝŶŐ
WůĂŶZĞǀŝĞǁĂŶĚ
WĞƌŵŝƚ&ĞĞ;^ͲϬϱϱͿ
ΨϬ
ϱ ;^ͲϬϲϯͿ EĞǁ&ŝƌĞ^ƵƉƉƌĞƐƐŝŽŶ^LJƐƚĞŵWůĂŶŚĞĐŬͬ/ŶƐƉĞĐƚŝŽŶ ϲ WĞƌWůĂŶZĞǀŝĞǁΨϮϱϲ͘ϬϬ Ψϱϳϵ͘ϭϭ ϰϱй ΨϯϮϬ͘ϬϬ Ψϲϰ
ϳ WĞƌWĞƌŵŝƚͬ/ŶƐƉĞĐƚŝŽŶΨϯϬϮ͘ϬϬ Ψϱϳϵ͘ϭϭ ϯϱй Ψϯϳϳ͘ϬϬ Ψϳϱ ϴ ;^ͲϬϲϰͿ ŽĚĞ
ŶĨŽƌĐĞŵĞŶƚ &ƵůůŽƐƚ
ZĞĐŽǀĞƌƚŚĞĨƵůůĐŽƐƚƐƌĞůĂƚĞĚƚŽƚŚĞĞŶĨŽƌĐĞŵĞŶƚŽĨƚŚĞ ĐŝƚLJΖƐĐŽĚĞƐĂƚĂƉĂƌƚŝĐƵůĂƌƉĂƌĐĞůŝĨƚŚĞƉĂƌĐĞůŝƐŶŽƚďƌŽƵŐŚƚ ŝŶƚŽĐŽŵƉůŝĂŶĐĞĂŶĚĐŽƵƌƚĂĐƚŝŽŶŝƐŶĞĐĞƐƐĂƌLJ
E E &ƵůůĐŽƐƚ ΨϬ
ϵ ;^ͲϬϵϯͿ ŶŶƵĂů
ŶŐŝŶĞŽŵƉĂŶLJ/ŶƐƉĞĐƚŝŽŶ
ϭϬ &ŝƌƐƚϮŝŶƐƉĞĐƚŝŽŶƐͲEŽŚĂƌŐĞ ΨϬ͘ϬϬ Ψϰϰϰ͘ϲϳ ϭϬϬй ΨϬ͘ϬϬ ΨϬ ϭϭ ϯƌĚĂŶĚĞĂĐŚƐƵďƐĞƋƵĞŶƚŝŶƐƉĞĐƚŝŽŶ ΨϮϴϬ͘ϬϬ Ψϰϰϰ͘ϲϳ Ϯϭй ΨϯϱϬ͘ϬϬ ΨϳϬ ϭϮ ;^ͲϬϵϰͿ ^ƚĂƚĞŵĂŶĚĂƚĞĚ;dŝƚůĞϭϵͿ/ŶƐƉĞĐƚŝŽŶƐ
ϭϯ &ŝƌƐƚϮŝŶƐƉĞĐƚŝŽŶƐͲEŽŚĂƌŐĞ ΨϬ͘ϬϬ Ψϱϯϵ͘ϯϲ ϭϬϬй ΨϬ͘ϬϬ ΨϬ ϭϰ dŚŝƌĚĂŶĚƐƵďƐĞƋƵĞŶƚŝŶƐƉĞĐƚŝŽŶƐ͗
ϭϱ ^ĐŚŽŽů Ψϱϴϳ͘ϬϬ ;ƉĞƌŝŶƐƉĞĐƚŝŽŶͿ Ψϳϲϭ͘ϲϵ ϰй Ψϳϯϯ͘ϬϬ Ψϭϰϲ ϭϲ ĂLJĂƌĞͬŽŶǀĂůĞƐĐĞŶƚ,ŽƐƉŝƚĂů ΨϯϮϭ͘ϬϬ ;ƉĞƌŝŶƐƉĞĐƚŝŽŶͿ Ψϯϱϵ͘ϱϳ Ϭй Ψϯϱϵ͘ϬϬ Ψϯϴ ϭϳ ,ŽƚĞůͬDŽƚĞů Ψϭ͕ϭϬϯ͘ϬϬ ;ƉĞƌŝŶƐƉĞĐƚŝŽŶͿ ΨϴϬϰ͘Ϯϰ Ϭй ΨϴϬϰ͘ϬϬ ͲΨϮϵϵ ϭϴ WƵďůŝĐƐƐĞŵďůŝĞƐ Ψϱϴϳ͘ϬϬ ;ƉĞƌŝŶƐƉĞĐƚŝŽŶͿ ΨϰϬϮ͘ϭϮ Ϭй ΨϰϬϮ͘ϬϬ ͲΨϭϴϱ ϭϵ ;^ͲϬϵϰͿ ĂƌďĞƋƵĞWĞƌŵŝƚ Ψϭϳϴ͘ϬϬ WĞƌƉĞƌŵŝƚ ΨϮϯϱ͘ϱϵ ϲй ΨϮϮϮ͘ϬϬ Ψϰϰ ϮϬ ;^ͲϬϵϱͿ WƵďůŝĐƐƐĞŵďůLJWĞƌŵŝƚ
Ϯϭ ĂƌŶŝǀĂůͬŝƌĐƵƐ Ψϰϯϵ͘ϬϬ ΨϰϮϴ͘ϲϮ Ϭй ΨϰϮϴ͘ϬϬ ͲΨϭϭ
ϮϮ ůůŽƚŚĞƌƐ Ψϭϳϰ͘ϬϬ Ψϯϴϲ͘Ϭϳ ϰϰй ΨϮϭϳ͘ϬϬ Ψϰϯ
Ϯϯ ;^ͲϭϬϳͿ ^ƉĞĐŝĂů
ǀĞŶƚͬWƌŝǀĂƚĞWĂƌĂĚĞƉƉůŝĐĂƚŝŽŶ
Ϯϰ
ǀĞŶƚŝŶǀŽůǀŝŶŐƚŚĞƉƵďůŝĐƌŝŐŚƚͲŽĨͲǁĂLJ ΨϮϭϯ͘ϬϬ Ψϯϴϲ͘Ϭϳ ϯϭй ΨϮϲϲ͘ϬϬ Ψϱϯ Ϯϱ
ǀĞŶƚŶŽƚŝŶǀŽůǀŝŶŐƚŚĞƉƵďůŝĐƌŝŐŚƚͲŽĨͲǁĂLJ Ψϳϵ͘ϬϬ Ψϯϴϲ͘Ϭϳ ϳϱй Ψϵϴ͘ϬϬ Ψϭϵ Ϯϲ ƉƉĞĂůŽĨ^ƚĂĨĨƌĞũĞĐƚŝŽŶƚŽŝƚLJŽƵŶĐŝů ΨϮϲϬ͘ϬϬ Ψϱϳϵ͘ϭϭ ϰϰй ΨϯϮϱ͘ϬϬ Ψϲϱ Ϯϳ ;^ͲϬϵϲͿ &ŝƌĞ&ĂůƐĞůĂƌŵZĞƐƉŽŶƐĞ
Ϯϴ ϯƌĚƌĞƐƉŽŶƐĞ ΨϯϮϱ͘ϬϬ WĞƌĂůĞŶĚĂƌLJĞĂƌ ΨϱϱϮ͘ϲϭ Ϯϳй ΨϰϬϲ͘ϬϬ Ψϴϭ Ϯϵ ϰƚŚƌĞƐƉŽŶƐĞ Ψϰϯϱ͘ϬϬ WĞƌĂůĞŶĚĂƌLJĞĂƌ Ψϳϰϱ͘ϲϰ Ϯϳй Ψϱϰϯ͘ϬϬ ΨϭϬϴ ϯϬ ϱƚŚƌĞƐƉŽŶƐĞĂŶĚƐƵďƐĞƋƵĞŶƚƌĞƐƉŽŶƐĞƐ Ψϱϰϳ͘ϬϬ WĞƌĂůĞŶĚĂƌLJĞĂƌ Ψϳϰϱ͘ϲϰ ϴй Ψϲϴϯ͘ϬϬ Ψϭϯϲ ϯϭ ;^ͲϬϵϳͿ ,ĂnjĂƌĚŽƵƐDĂƚĞƌŝĂůƐZĞƐƉŽŶƐĞ ,ŽƵƌůLJZĂƚĞ
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47 Attachment 2
Council Agenda 3-18-2025 11.A-87
Packet Page 139

&ŝƌĞĞƉĂƌƚŵĞŶƚ&ĞĞ^ĐŚĞĚƵůĞ
η &ĞĞ/ ĞƐĐƌŝƉƚŝŽŶ ƵƌƌĞŶƚ&ĞĞͬŚĂƌŐĞ hŶŝƚ EŽƚĞƐ &ƵůůŽƐƚ ^ƵďƐŝĚLJй WƌŽƉŽƐĞĚ&ĞĞ &ĞĞŚĂŶŐĞ ϯϱ ;^ͲϭϬϮͿ ĂƵƐĞĂŶĚKƌŝŐŝŶ/ŶǀĞƐƚŝŐĂƚŝŽŶ ,ŽƵƌůLJZĂƚĞ ŚĂƌŐĞƚŚĞĨƵůůLJĂůůŽĐĂƚĞĚŚŽƵƌůLJƌĂƚĞĨŽƌĂůůƌĞƋƵŝƌĞĚ ƉĞƌƐŽŶŶĞůƉůƵƐ^ƚĂƚĞK
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Council Agenda 3-18-2025 11.A-88
Packet Page 140





אובהזàǣƏXȇƳɖɀɎȸǣƏً³ɖǣɎƺא׎׎
ÁƺȅƺƬɖǼƏً!חאדח׎
ז׎׎ِודדِהזהג۴IƏɴيזזזِבאהِהזהג
חד׏ِדזוِבד׎׎۴IƏɴيחד׏ِדזוِבד׏׎
ɯɯɯِɯǣǼǼƳƏȇِƬȒȅ
Attachment 2
Council Agenda 3-18-2025 11.A-89
Packet Page 141

PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #11.B
Meeting Date: March 18, 2025
TITLE:

Adoption (Second Reading) of Animal Control Regulations Ordinance; Adoption (Second Reading) of 2025 Omnibus Municipal Code Cleanup Ordinance RECOMMENDATION:

1. Adopt an Ordinance adopting by reference Title 9: Animals of the San Luis Obispo County Code, and reserving certain local animal control regulations as set forth in Title 6: Animals of the City of Pismo Beach Municipal Code; and

2. Adopt an Ordinance implementing changes to various provisions of the Pismo Beach Municipal Code, including Chapters 1.24, 2.04, 3.06, 3.08, 5.16, 5.22, 5.24,

5.28. 12.16, 12.32, and 12.36.

DISCUSSION:

On March 4, 2025, the City Council introduced the subject ordinances (Attachments 1 & 2, respectively) without modification, and they are now being returned for adoption.

The staff report for the Mach 4, 2025 agenda item, which includes background and analysis, is provided as Attachment 3.

Conclusion and Recommendation
Staff recommends that the Council adopt 1) an ordinance (Attachment 1) adopting San Luis Obispo County animal control regulations by reference; and 2) an omnibus ordinance (Attachment 2) effecting the cleanup of sections throughout the municipal code.

If the Council acts to adopt the Ordinances as recommended, they will become effective by statute 30 days thereafter.

FISCAL IMPACT:

There is no anticipated fiscal impact from this request or from any of the code changes proposed herein. If adopted, the codification of this ordinances will be absorbed by the adopted City Clerk Division budget.

ATTACHMENTS:

1. Animal control ordinance as introduced

2. Omnibus ordinance as introduced

3. March 4, 2025 staff report (without ordinance attachments) Submitted by: Erica Inderlied, City Clerk
City Manager Approval:

Council Agenda 3-18-2025 11.B-1
Packet Page 142

ORDINANCE NO. O-2025-XXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH, CALIFORNIA ADOPTING BY REFERENCE TITLE 9: ANIMALS OF THE SAN LUIS

OBISPO COUNTY CODE, AND RESERVING CERTAIN LOCAL ANIMAL CONTROL REGULATIONS AS SET FORTH IN TITLE 6: ANIMALS OF THE CITY OF PISMO

BEACH MUNICIPAL CODE
WHEREAS, Government Code Sections 50022.2 through 50022.9 provide that a local agency may adopt by reference the codes of another local agency, specifically including cities that wish to adopt county codes by reference, provided specified requirements are met; and
WHEREAS, the City of Pismo Beach contracts with the County of San Luis Obispo, California for animal control services, and uniformity between the two agencies’ animal control regulations will ensure ease of administration and enforcement of the codes; and WHEREAS, the City of Pismo Beach desires to retain local provisions specific to Pismo Beach, including existing dog leash laws and regulations for goat-keeping permits.

NOW, THEREFORE, the City Council of the City of Pismo Beach does ordain as follows:

SECTION 1.

The foregoing recitals are adopted as findings of fact in support of this ordinance.

SECTION 2.

Title 6 of the Pismo Beach Municipal Code is hereby revised to read in its entirety as follows:

Title 6 ANIMALS
Chapter 6.02 COUNTY ANIMAL CONTROL REGULATIONS

6.02.020 County animal control regulations adopted by reference.

A. Title 9: Animals of the San Luis Obispo County Code is hereby adopted into the Municipal Code of the City of Pismo Beach by reference and incorporated as though fully set forth herein.

B. In accordance with Section 50022.6 of the Government Code of the State of California, at least one copy of Title 9: Animals of the San Luis Obispo County Code shall be kept in the office of the City’s enforcement officer for as long as this ordinance remains in effect.

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Chapter 6.04 CITY ANIMAL CONTROL REGULATIONS

6.04.020 City animal control regulations.

Notwithstanding the provisions of Section 6.02.020, the City hereby reserves the local animal control regulations set forth in this chapter.

6.04.040 Definitions.

For the purposes of this chapter:
"City" shall mean the City of Pismo Beach.
"Household pet" shall mean any animal normally kept for purposes of companionship or amusement, as opposed to commercial purposes or for hobby breeding. Household pets include, but are not limited to, cats, dogs, canaries, parrots, fish, rodents, rabbits, turtles, lizards, and snakes.

6.04.060 Animal raising.

With the exception of goats, the raising or keeping of animals is allowed without a land use permit, subject to the standards of this section.

A. General standards.

1. Household pets. Household pets are generally exempt from this Chapter, except that standards for cleanliness, restraint, and noise, and other requirements set forth in this Subsection A. shall apply to the keeping of animals considered to be household pets. Further, prohibited animals described in Subsection B. shall not be considered household pets under any circumstances.

2. Maintenance. Corrals, pens, feed areas, paddocks, stables, and permanently fenced pasture are to be maintained free from litter, garbage and the accumulation of manure.

3. Animal restraint and shelter. No person shall permit any animal to be or remain during the nighttime secured by a stake or any other manner other than by enclosing such animal in a pen, corral, or barn sufficient and adequate to restrain such animal.

4. Overall animal density. Unless a larger number is allowed through development plan approval, the maximum number of animals allowed on a single site is the cumulative total of any two (2) animal densities set by Subsection C. of this section.

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5. Noise and other nuisances. No animal shall be kept which is noisy, dangerous, or in some way prevents the full use and enjoyment of neighboring properties.

B. The intentional raising or keeping of the following animals is prohibited in the city:

1. Bees.

2. Hogs, pigs, and swine of any description.

3. Animals of the Mustelidae family, including but not limited to mink and ferrets, and any other carnivorous animals of similar size at maturity.

4. Turkeys.

5. Lions, tigers, poisonous snakes, alligators, and other typically wild animals able or likely to inflict serious physical injury or property damage.

C. The intentional raising or keeping of the following animals is permitted under the following conditions:

1. Birds. Facilities for the raising of ten (10) or fewer domestic birds or birds intended for sale in pet shops as a home occupation, excluding poultry or game fowl, are allowed with no minimum site area.

Domestic birds are defined as canaries, parrots, and other birds which are small and tame.

2. Cattle and horses.

a. Minimum site area. One (1) acre;

b. Animal density. Maximum number of animals allowed is one (1) per acre;

c. Setbacks. Corrals and other animal enclosures shall be located at least one hundred (100) feet from any residence other than that of the animal owner.

3. Game, fowl, poultry, and rabbits, including other non-carnivorous animals of similar size, but not including turkeys.

a. Limitations. Except on parcels of two (2) acres or larger, where all adjoining parcels are of equivalent size or larger, no Attachment 1
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male fowl or poultry may be kept or raised in any residential zone;
b. Minimum site area. two thousand five hundred (2,500) square feet;
c. Enclosure required. All game fowl, poultry, and rabbits shall be contained in covered coops or pens, and not allowed to run free of a site;
d. Animal density. The number of game fowl and poultry is limited to a ratio of one (1) mature animal per two thousand (2,000) square feet of lot area. The maximum number of
animals is twenty-five (25);
e. Setbacks. Animal enclosures shall be located a minimum of twenty-five (25) feet from any residence on an adjoining lot, and seventy-five (75) feet if more than five (5) game fowl or poultry are kept.

4. Sheep.
a. Minimum site area. One (1) acre;
b. Animal density. The number of animals allowed is four (4) per acre;
c. Setbacks. Animal enclosures shall be located a minimum of fifty (50) feet from any residence on an adjoining lot.

5. Goats. With approval of a permit by the community development director, goats may be kept or raised on private property subject to the following requirements:
a. Minimum site area. The minimum lot size required for the keeping of goats is nine thousand square (9,000) feet;
b. Animal density.

Number of Goats Minimum Lot Area Required
2 9,000 sq. ft. - 13,999 sq. ft.
3 14,000 sq. ft. - 18,999 sq. ft.
4 Greater than 19,000 sq. ft.

No more than four (4) goats shall be allowed on any lot within the city;
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c. A permit for keeping or raising goats shall only be granted upon a showing by the applicant that appropriate provisions have been made for sanitation, care, caging, and odor control appropriate for the breed of goat for which the permit is requested;

d. Setbacks. All accessory structures used for the purpose of housing or keeping animals shall be set back a distance of at least ten (10) feet from a property line;

e. No accessory building, structure or pen shall occupy any portion of a front yard or side yard on a street.

f. Permit conditions. In addition to the general standards found in this section and any conditions of permit approval deemed necessary by the community development director, the
following conditions shall apply to all permits for keeping and raising goats on private property:

i. No goat(s) shall be allowed to devegetate an area so as to cause erosion;

ii. Should goat feces accumulate and create an odor
problem, the feces shall be immediately cleaned up
from the site;

iii. Goats shall be kept at least twenty-five (25) feet (measured in a horizontal distance) from any open
water drainage system;

iv. No permit shall be issued if another permit is in force within two hundred (200) feet of any property
boundary;

v. The guardian/owner of the goats or person in charge shall agree to hold the city harmless from all liability and costs in the event of any damage, injury, or
accident caused by such goats, whether unintentional,
intentional, and/or negligent.

g. Review. Approval is granted for a one (1) year trial period and the keeping or raising of goats on the subject property shall be reviewed by the city's animal control officer, community development director or their designee after the one (1) year Attachment 1
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trial period to determine if the permit allowing goats should be continued, further conditioned, or revoked;
h. Notice. Owners and tenants of properties within three hundred (300) feet of a site for which an application for permit to keep or raise goats has been submitted shall be notified by mail at least ten (10) days before community development director consideration of the permit request;
i. Appeal. In case an applicant or any other person is not satisfied with the action of the community development
director on a permit decision, the person may appeal the decision in writing within ten (10) days to the city council, subject to payment of an appeal fee which may be established by the city council. An appeal must be filed with the city clerk in writing within ten (10) days of the applicant being notified in writing of the community development director's decision. If notice of the community development director's decision is mailed, the applicant must file an appeal within fifteen (15) days from the date of mailing of the decision. The city clerk shall set the matter for hearing before the city council within forty-five (45) days of receiving the written appeal. The city council shall deny the appeal and affirm the decision of the community development director unless it finds the
community development director abused the director's
discretion by being arbitrary and capricious or the decision otherwise violates the law. If the city council grants the appeal and overrules the decision of the community development director, it shall make written findings and determinations supporting its decision based upon the testimony and
documents presented to it at the hearing, and shall adopt its written findings and determination within fourteen days (14) of the close of the hearing on the matter;
j. Weed abatement exempt. The short-term use of goats for weed abatement purposes does not require permit approval and is not subject to the conditions listed above.

D. Nonconforming keeping of animals.

The keeping of types or numbers of animals not allowed by Section

6.04.060 of this Code may be continued provided that:

1. The number of animals existing on the effective date of Ordinance O-335 which originally enacted this title, to wit, April 25, 1984, is not to be increased except as provided in Section 6.04.060; Attachment 1
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2. New offspring of existing animals may be retained on-site until weaned, after which the new animals are to be removed;

3. Deceased or relocated animals are not to be replaced;

4. Public Nuisances. Though this section provides for the keeping of animals that are not in conformity with this section, such use may be declared a public nuisance by the city council and abated as provided in the municipal code, where the use is found by the city council to be dangerous or to prevent the full use and enjoyment of neighboring properties.

6.04.080 Dog leash law.

A. Any person owning and/or possessing a dog must keep the animal on a leash not exceeding six (6) feet in length. Further, the leash must be held by a person capable of controlling such dog.

B. Exceptions. A dog can be unleashed under any of the following circumstances:

1. When the dog is on private property of the owner or of another who has consented and is either:
a. Contained on the enclosed property of the owner or of another who has consented; or
b. Is under control of a person who is in the presence of the dog; or

2. When the dog is assisting a peace officer who is engaged in law enforcement duties; or

3. When the dog is in designated parks, as specified in a resolution of the city council.

6.04.100 Dogs prohibited on pier; exceptions.

A. Except as provided in Subsection B. of this Section, it is unlawful for any person owning, having an interest in, harboring or having charge of the care, custody, control or possession of any dog to cause or permit such dog to be on the city pier.

B. The prohibition set forth in Subsection A. shall not apply to any dog meeting the definition of a service dog under the Americans with Disabilities Act of Attachment 1
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1990 (ADA), when such dog is accompanying a disabled person requiring the assistance of such dog; or when such dog is receiving training by a person licensed to train guide dogs.

6.04.120 Law enforcement canines.

Dogs used by or under the authority of the police department or other law enforcement agency for law enforcement purposes shall be exempt from all restrictions and prohibitions contained in this title.

6.04.140 Feeding of birds adjacent to Pismo Creek and on Cypress Street Bridge—Prohibited.

A. On the Cypress Street Bridge, or within one hundred (100) feet of the bank of Pismo Creek, it is unlawful to:

1. Feed any pigeon, seagull, or any other bird;

2. Disperse any food material or other matter edible by pigeons, seagulls, or and other any bird so as to make such material or matter available to pigeons, seagulls, or other birds for ingestion; or

3. Permit any food or other matter edible by pigeons, seagulls, or any other bird to remain on the ground after dispersing or dropping the same.

B. The provisions of this section shall not apply to any public officer or public employee in the performance of the officer’s duties.

Chapter 6.06 Conflicts and Penalties

6.06.020 Conflicts.

In the event the locally reserved animal control regulations set forth in Chapter

6.04 are found to conflict with provisions of the San Luis Obispo County Code as adopted by reference by Chapter 6.02, the locally reserved regulations shall control.

6.06.040 Penalties.

A. Notwithstanding anything to the contrary San Luis Obispo County Code Title 9, a violation of any provision of this Title shall constitute an infraction for the first offense. Any subsequent violation occurring within six (6) months after the first violation shall constitute a misdemeanor.

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B. At the discretion of the city attorney, any violation identified as a misdemeanor in this title may be prosecuted as an infraction.

SECTION 3.

Under the provisions of the California Environmental Quality Act (CEQA) Guidelines Section 15061 (b) (3), this ordinance is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, such as the adoption the regulations contained herein, the activity is not subject to CEQA.

SECTION 4.

This ordinance shall not be interpreted in any manner to conflict with controlling provisions of state or federal law, including, without limitation, the Constitution of the State of California. If any section, subsection, or clause of this ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections and clauses shall not be affected thereby. If this ordinance, or any section, subsection or clause of this ordinance shall be deemed unconstitutional or invalid as applied to a particular appeal, the validity of this ordinance and its sections, subsections, and clauses in regard to other contracts shall not be affected.

SECTION 5.

This ordinance shall become effective on the thirtieth (30th) day following passage and adoption hereof.

SECTION 6.

The City Clerk shall certify to the passage and adoption of this Ordinance, shall enter the same in the book of original ordinances of the City and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted.

Before the expiration of fifteen (15) days after the passage of this Ordinance, the City Clerk shall cause the same to be posted in three public places within the City of Pismo Beach, to wit: 1) City Hall, 760 Mattie Road, Pismo Beach, 2) U.S. Post Office, Shell Beach Road, Pismo Beach, 3) U.S. Post Office, Crest Drive, Pismo Beach.

INTRODUCED at a regular meeting of the City Council held this 4th day of March, 2025, on motion of Council Member Inman, seconded by Mayor Pro Tem Reiss, and on the following roll call vote, to wit:

AYES: 5 Inman, Reiss, Guthrie, Newton, Waage
NOES: 0
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ABSENT: 0
ABSTAIN: 0
RECUSED: 0

Approved: Attest:

________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk

ADOPTED at a regular meeting of the City Council held this th day of , 2025, on motion of Council Member , seconded by Council Member , and on the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

RECUSED:

Approved: Attest:

________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk

APPROVED AS TO FORM:

______________________________
David M. Fleishman, City Attorney

Ani

CERTIFICATION OF ORDINANCE POSTING
Government Code §40806

STATE OF CALIFORNIA }
} ss.

COUNTY OF SAN LUIS OBISPO }

I, Erica Inderlied, the City Clerk of the City of Pismo Beach, California, hereby certify in accordance with California Government Code Section 40806 that the foregoing document is a true and correct copy of Ordinance No. O-2025-XXX, titled XXXX, and that I caused the same to be duly posted in three public places within the City within fifteen (15) days Attachment 1
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of adoption thereof, pursuant to the requirements of California Government Code Section 36933.

Dated this ____th day of ______________, 2025. Witness my hand and official seal. ____________________________
Erica Inderlied, City Clerk
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ORDINANCE NO. O-2025-XXX

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,

CALIFORNIA IMPLEMENTING VARIOUS CHANGES TO THE CITY OF PISMO BEACH MUNICIPAL CODE, INCLUDING CHAPTERS 1.24, 2.04, 3.06, 3.08, 5.16,

5.22, 5.24, 5.28. 12.16, 12.32, and 12.36
WHEREAS, it is necessary and desirable to periodically implement omnibus corrections to outdated and inadvertently erroneous components of the City's Municipal Code; and WHEREAS, the City further seeks to implement certain other code provisions that will improve its ability to enhance the welfare of city residents and visitors.

NOW, THEREFORE, the City Council of the City of Pismo Beach does ordain as follows:

SECTION 1.

The foregoing recitals are adopted as findings of fact in support of this ordinance.

SECTION 2.

Chapter 1.24 of the Pismo Beach Municipal Code is hereby revised to read in its entirety as follows:

Chapter 1.24 ADMINISTRATIVE CODE ENFORCEMENT PROCEDURE

1.24.010 Purpose—Adoption of administrative guidelines.

The purpose of this chapter is to enable the city to impose and collect civil administrative fines in conjunction with the enforcement of provisions of this code.

Notwithstanding the provisions herein, the city has, and shall continue to employ, the philosophy of voluntary compliance when seeking compliance with this code.

Prior to the implementation of the enforcement policies and penalties stated herein, voluntary compliance approaches, when practical, should first be used in order to educate city property owners and businesses concerning the requirements of this code and the corrective action necessary to correct a violation of this code.

1.24.020 Applicability.

A.Enforcement of the Municipal Code. This chapter makes any violation of the provisions of the Pismo Beach Municipal Code, including but not limited to all construction and property maintenance codes adopted by reference and amended pursuant to Title 15 of this Code, subject to administrative fines.

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B.Administrative authority. This chapter establishes the procedures for the imposition, enforcement, collection, and review of civil administrative fines pursuant to Section 53069.4 of the California Government Code.

C.Remedies not exclusive. The use of the administrative enforcement remedies provided by this chapter is solely at the city's discretion. By adopting this chapter, the city does not intend to limit its discretion to choose the use of any other remedy, civil or criminal, or other administrative procedures, for the abatement of such violations that the city may select in a particular case, including procedures for the imposition of civil or criminal penalties.

D.Strict liability of the owner. Because serious code violations may impact public health, welfare, and safety and the adequacy and safety of housing, this chapter is intended to impose strict civil liability upon the owners of real property (or the owner of a business where the violation is caused by or relates to the operation of a business) for all violations of the Pismo Beach Municipal Code which may occur in the city of Pismo Beach regardless of the existence of specific or general intent or prior knowledge of such violations and, further, regardless of any intent (or lack thereof) to violate the code.

1.24.030 Definitions.

The following definitions apply to the use of these terms for the purposes of this chapter:

A."Code violation" means any violation of the Pismo Beach Municipal Code.

B."Director" means the department head, or designee as approved by the City Manager, responsible for enforcing the municipal code with respect to the Director’s department.

C."Enforcement officer" means those city employees designated by the director and all peace officers providing law enforcement services in the city of Pismo Beach.

D."Hearing officer" means the person designated to serve as the hearing officer for administrative hearings. The hearing officer shall be a city department head, or designee, from a city department other than the department that issued the administrative citation. The employment, performance evaluation, compensation and benefits of the hearing officer, if any, shall not be directly or indirectly conditioned upon the amount of notice of administrative citation fines upheld by the hearing officer.

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E. "Issued" means giving, mailing, or posting a notice of administrative citation to a person where "issuance" is deemed to have occurred on the earlier of the date when a notice of administrative citation is personally served on a person, the date it is mailed to a person by posting in the regular United States mail, or the date it is physically posted on real property where a property related code violation is occurring.

F. "Notice of administrative citation" means an official city Municipal Code violation notice issued to a person(s) notifying them that they are in violation of the Pismo Beach Municipal Code with respect to certain real property or the operation of a certain business. In the case of an initial notice, if the violation has not been corrected by a specified date, a civil administrative fine will be imposed. Subsequent notices regarding the same type of violation, within any twelve (12) month period, may be cause for imposing additional administrative fines without warning.

G. "Person" means any of the following:

1. An individual who causes a code violation to occur.

2. An individual who maintains or allows a code violation to continue, by their action or failure to act in a lawful manner.

3. An individual whose agent, employee, or independent contractor causes a code violation by its action or failure to act in a lawful manner.

4. An individual who is an owner of real property where a property related code violation occurs.

5. An individual who is an owner of a business or who is the on-site manager of a business and who normally works at the site when the business is open and is responsible for the activities at such premises.

For purposes of this subsection "person" includes a natural person or a legal entity including but not limited to, the owners, majority stockholders, corporate officers, trustees, and general partners of a legal entity. There shall be a legally rebuttable presumption that the record owner of a parcel as listed on the county's latest equalized property tax assessment rolls is the person responsible for a code violation on such parcel. In addition, where applicable, a commercial lessee, sublessee, or operator of a business on a parcel shall be presumed responsible for code violations relating to the operation of the business on that parcel.

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1.24.040 Authority to enforce administrative remedies.

A.Limitations. Nothing in this chapter shall be construed or interpreted as providing a code enforcement officer designated by the director with the authority to enforce any provision of the California Penal Code, the California Vehicle Code or any other statute that is specifically required to be enforced solely by the city's law enforcement agency.

B.Persons to retain exclusive authority. Nothing in this chapter shall limit or otherwise restrict any employee, agent or official of the city from exercising any exclusive authority to enforce any law or regulation as provided by any applicable statute, regulation, or policy.

C Right to inspect. Enforcement officers are authorized to inspect all real property and other premises to ascertain whether such real property and other premises are in full compliance with the provisions of this Code and/or applicable statutes, codes and regulations. All such inspections shall be conducted in such a manner as to be consistent with this code, all state and federal law, and the constitutions of the United States and the State of California.

1.24.050 Maintaining public nuisances prohibited.

Pursuant to the authority of Section 38771 of the California Government Code, any continuing violation of the Pismo Beach Municipal Code constitutes a public nuisance. Therefore, any person owning or having possession of any real property in the City of Pismo Beach who is in violation of any provision of the Pismo Beach Municipal Code may be determined to be maintaining a public nuisance; provided, however, that it shall not be the intent of the city that this chapter preempt any private nuisance right of action or any and all other legal remedies available to private parties to abate such nuisances.

1.24.060 Abatement of unlawful conditions—Administrative citation.

A.Inspections. Whenever an enforcement officer charged with the enforcement of any provision of this code inspects a property and determines that conditions constituting a violation of the Municipal Code exist thereon, the enforcement officer shall have the authority to issue an administrative citation to any person responsible for the violation.

B.Development review conditions. Every person who applies for and receives a permit, license, or any type of land use approval (such as, but not limited to, a development review approval, a subdivision map approval, a conditional or special use permit, a zoning requirement modification, a variance, or other discretionary approval) shall comply with all mandatory approval conditions imposed upon the issuance of the permit, license, or Attachment 2
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other such approval. If a person violates any condition of such permit, license, or similar land use approval, that person may be issued an administrative citation.

C. Notice of administrative citation issuance. The enforcement officer shall generally issue a notice of administrative citation to the owner or owners of the real property upon which the violation exists as the person presumed under this chapter to be responsible for the violation, or to any other person deemed responsible for the violation. A person to whom a notice of administrative citation is issued shall be liable for and shall pay to the city the administrative fine or fines described in the notice of administrative citation when due pursuant to the provision of this chapter. Each administrative citation shall contain the following information:

1. The date of the violation;

2. The address or a definite description of the location where the violation occurred;

3. The section of this code violated and a brief description of the violation;

4. The amount of the fine for the code violation;

5. A description of the fine payment process, including a description of the time within which and the place to which the fine shall be paid;

6. An order prohibiting the continuation or repeated occurrence of the code violation described in the administrative citation;

7. A description of the administrative citation appeal process, including the time within which the administrative citation may be contested and the city office from which a request for hearing form to appeal the administrative citation may be obtained;

8. The name and signature of the citing enforcement officer.

D. Continuing violations. Each day a violation of this code exists shall be a separate and distinct violation and may be subject to a separate administrative fine. A notice of administrative citation may charge a violation for one or more days on which a violation exists and for violation of one or more applicable code sections. Pursuant to Section 53069.4(a)(2)(A) of the Government Code, a person responsible for a continuing violation shall be given not less than two (2) calendar days to correct or otherwise remedy a continuing violation before a subsequent citation may be issued.

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E.Prior violations. The city may take into consideration the fact that a person has been previously issued a notice of administrative citation when the city is determining whether to accept an application or to grant any permit, license or any similar type of land use approval for that person, and such notice of administrative citation may be used as evidence that the person has committed acts that are not compatible with the health, safety, and general welfare of other persons and businesses within the city.

F.Service of notice. The notice of administrative citation and any amended notice of administrative citation shall be served as provided in Section

1.24.150 of this Code.

1.24.070 Extensions of time.

If the director receives a request from any person required to comply with a notice of administrative citation, the director may grant an extension of any fine due date or abatement deadline if the director determines that such an extension of time will not create or perpetuate imminent danger to the public health and safety. The director shall have the authority to place reasonable conditions on such an extension.

1.24.080 Amount of fines.

A.Amount of fine. The amounts of the fines for code violations imposed pursuant to an administrative citation shall be set forth in a schedule of fines established by resolution of the city council and shall not exceed the maximum fine or penalty amounts for infractions set forth in Section 36900 of the California Government Code. In the event no fine is specified in the schedule of fines authorized by this section, the maximum fines shall be those set forth in Section 36900 of the California Government Code.

B.Repeat violations. The schedule of fines shall specify any increased fines for repeat violations of the same code provision by the same person.

C.Late payment charges. Any person who fails to pay to the city any fine imposed pursuant to an administrative citation on or before the date that the fine is due shall be liable for the payment of any applicable late payment charges set forth in the schedule of fines.

1.24.090 Payment of fines.

A.Due date. The fine shall be paid to the city within thirty (30) days from the date of the issuance of the administrative citation, or, in the event of an appeal, as determined by the hearing administrator.

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B. Refunds. Any administrative citation fine paid pursuant to Section 1.24.080 A. of this Code shall be refunded if it is determined by the hearing administrator, after a hearing, that the person charged in the administrative citation was not responsible for the violation or that there was no violation as charged in the administrative citation.

C. Further violations. Payment of an administrative citation fine shall not excuse or discharge any continuation or repeated occurrence of the code violation that is the subject of the administrative citation. The issuance of a notice of administrative citation or the payment of a fine does not preclude the city from taking any other enforcement or legal action regarding a code violation that is not corrected, including issuing additional notices of administrative citation or the initiation of criminal or civil proceedings.

1.24.100 Appeal of notice of administrative citation.

A. Appeal to hearing administrator. Any person aggrieved by the action of the enforcement officer in issuing a notice of administrative citation pursuant to the provisions of this chapter may appeal such notice to the hearing administrator. If no appeal is filed within ten (10) business days of the date of issuance of the notice of administrative citation, the order of the enforcement officer shall be deemed final.

B. Corrections. Revocation of the notice of administrative citation by the hearing officer or voluntary abatement of the nuisance either on or prior to the notice of administrative citation due date, and any authorized extensions thereto, shall cause the case to be closed.

C. Citation appeals. To appeal a notice of administrative citation, the person receiving the notice (the "appellant") shall file a signed written request complying with this chapter. An appellant may appeal the notice of administrative citation by denying that a violation occurred, by alleging that a violation was corrected within the required correction period or, if applicable, by establishing that the appellant was not the owner of the real property or the owner of the business at the time the violation should have been corrected.

D. Receipt of an appeal. To be effective, the citation appeal must be received by the city clerk, or designee, not later than 5:00 p.m. ten (10) business days after the date the notice of administrative citation was issued. Where an appeal is submitted by mail, the appeal shall be deemed filed on the date actually received by the city clerk. Failure by the appellant to timely request an appeal shall be deemed a waiver of the right to appeal. The appellant shall be responsible for ensuring timely receipt of the appeal by the city clerk, regardless of the method of transmission of the appeal.

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1.24.110 Hearing procedures.

A.Time and place of hearings. Hearings shall be conducted by a hearing administrator on the date, time and place specified by the city not less than ten (10) days and not more than twenty days (20) from the date the appeal request is received. As soon as practicable after scheduling the hearing, the hearing administrator or city clerk shall prepare a notice of administrative citation appeal hearing, which shall be in substantially the following form:
"You are hereby notified that a hearing will be held before the Administrative Hearing Officer at ________ on the ___ day of _______, ____, to hear your appeal of the administrative citation issued or otherwise served upon you.

You must appear at the hearing, or obtain a continuance in accordance with Municipal Code Section 1.24.110(F), otherwise your appeal will be deemed abandoned. You may be, but need not be, represented by an attorney. You may testify at the hearing and present any relevant evidence prior to and/or at the hearing."
The notice of administrative citation appeal shall be served by mail or personal service as provided in Section 1.24.150 of this Code.

B.Appeal records. The city clerk or designee shall ensure that the pertinent notice of administrative citation, together with the enforcement officer’s evidence file if requested by the hearing administrator, is delivered to the hearing administrator in sufficient time prior to the appeal hearing. Before the hearing, the city clerk shall also make available to the appellant a copy of any information concerning the notice of administrative citation which will be provided to the hearing administrator.

C.Presentation of evidence. At the hearing, the appellant shall be given the opportunity to testify and to present evidence relevant to the code violation specified in the notice of administrative citation.

D.Use of reports as evidence. The notice of administrative citation and any other reports prepared by the enforcement officer or the director concerning a code violation or attempted correction of a code violation that are provided to the hearing administrator shall be accepted by the hearing administrator as prima facie evidence of the code violation and the facts stated in such documents.

E.Witnesses and additional evidence. Neither the enforcement officer nor any other representative of the city shall be required to attend the appeal hearing, nor shall the hearing administrator require that there be submitted any evidence, other than the notice of administrative citation, that may exist among the public records of the city with respect to the violation. However, Attachment 2
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any such appearance or submission may be made at the discretion of the director.

F. Continuances. The hearing administrator may continue an appeal hearing if a request is made showing good cause by the appellant or the director.

All continuance requests shall either: (1) be made in person at the hearing by the appellant or appellant’s representative if the appellant is physically unable to attend; or (2) be made by a written request received from the director or the appellant prior to the hearing. If the continuance is granted, a new hearing date shall be set within thirty (30) days. If the continuance is denied, the hearing shall proceed then and there as scheduled, and if the appellant is not present the appeal request(s) shall be deemed abandoned in accordance with subsection H. of this section.

G. Rules of evidence. The appeal hearing shall be conducted informally and the legal or formal rules of evidence need not be followed. The hearing administrator does not have the authority to issue a subpoena.

H. Failure to appear. The failure of the appellant to appear at the hearing, unless the hearing was continued per subsection F. of this section, shall constitute an abandonment of the appeal.

1.24.120 Hearing administrator's decision.

A. Notice of decision. After considering all the evidence and testimony submitted at an appeal hearing, the hearing administrator shall issue a notice of decision within ten (10) days to either uphold or revoke the notice of administrative citation, based upon a conclusion of whether a violation occurred. Within one (1) business day subsequent to the hearing administrator's issuance of the notice of decision, the notice of decision shall be mailed by first class and certified mail, postage prepaid, return receipt requested, to the appellant or their designated representative. Any failure by the appellant to appear at the appeal hearing shall be noted on the notice of decision by the hearing administrator. The hearing administrator may reduce or cancel the amount of any administrative fine or revoke the notice of administrative citation in unusual cases when extenuating circumstances make doing so appropriate and in the interest of justice. The decision of the hearing administrator shall be final.

B. Payment of fine after appeal decision. The filing of an appeal shall suspend any fine assessed in the notice of administrative citation. In the event that the notice of administrative citation is revoked, the fine shall also be revoked. In the event that the notice of administrative citation is upheld, a new compliance deadline and fine due date shall be established by the hearing administrator and indicated on the notice of decision for the appeal.

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1.24.130 Right to judicial review.

A.Applicability of Section 53069.4 of the California Government Code. The appellant may seek judicial review of the hearing administrator's decision by filing a further appeal with the San Luis Obispo County Superior Court, Limited Civil Division, within twenty (20) calendar days after the service of the notice of decision, in accordance with the provisions of Section 53069.4 of the California Government Code. The appeal filed with the court must also contain a proof of service showing a copy of the appeal was served upon the hearing administrator for the City of Pismo Beach. The appellant must pay to the Superior Court the appropriate court filing fee when the appeal is filed.

B.Failure to exhaust administrative appeal. No judicial review is permitted from a decision where the appellant is deemed to have abandoned the contest of the notice of administrative citation by an unexcused failure to appear at the appeal hearing or by the failure to request an administrative appeal hearing before the hearing administrator.

C.Forwarding of records to Superior Court. Within fifteen (15) days of the Court's request, the city attorney or the city attorney's designee shall forward to the Superior Court the pertinent notice of administrative citation documents for any case appealed to that court. If the Superior Court revokes any notice of administrative citation or otherwise finds in favor of the appellant, the city will refund to the appellant the Superior Court filing fee paid by the appellant as required by Section 53069.4(b)(2) of the California Government Code .

1.24.140 Collection of unpaid fines.

A.City remedies. The city, at its discretion, may pursue any and all legal, equitable, and administrative remedies for the collection of unpaid civil administrative fines imposed pursuant to this chapter.

1.Remedies cumulative. Pursuit of one remedy does not preclude the pursuit of any other remedies until the total fines owed by a person under this chapter have been collected.

2.Refusal to issue permits. A city department may refuse to accept an application for a city permit or license or to refuse to issue, extend, or renew to any person, who has unpaid delinquent fines, liens, or assessments, any city permit, license, or other city approval pertaining to the property that is the subject of a notice of administrative citation and an unpaid administrative fine.

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3. Suspension of issued permits. Notwithstanding any other provision of the code, any permit, license, or any type of land use approval issued by the city to a person who has unpaid administrative fines totaling five hundred dollars ($500) or more which remain delinquent for thirty (30) days or longer may be suspended by the department which issued the permit or other entitlement. The suspension becomes effective ten (10) days after the date the notice of the suspension is placed by the issuing department in the United States mail, postage prepaid, addressed to the person, and continues until the administrative delinquency is paid in full. The person may request an appeal/or review hearing pursuant to the specific permit, license, or other city approval procedures or ordinance if such a request is filed before the ten-day period ends.

4. Criminal remedies. The city attorney, at their discretion, may also issue a criminal citation or complaint (infraction or misdemeanor) to any person for a code violation when the applicable fine has not been paid.

B. Violations constitute a public nuisance. The director may pursue the remedies described in this section whether or not the city is pursuing any other action to terminate an ongoing code violation that was the basis for an administrative fine or to otherwise abate the violation or sanction the property owner. To compel code compliance, the city may also seek to collect assessed fines by means of a nuisance abatement lien or special assessment against the property where a property related violation occurred in accordance with the procedures in Sections 38773.1 and 38773.5 of the California Government Code.

C. Lien conditions. To recover any delinquent administrative fines as a lien or special assessment on real property, the following conditions must be met:

1. The director must submit to and receive approval from the city council for a resolution certifying the amounts of the liens and special assessments sought to be collected from each property owner; and

2. The total amount of the delinquent fine against the property owner must be delinquent for sixty days or more.

D. Lien collections. The director is authorized to take any steps necessary to enforce collection of the lien or special assessment, including but not limited to the following:

1. Request the county recorder to record a notice of any lien or special assessment certified by resolution of the city council.

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2. Request the county tax collector on behalf of the city to collect any special assessments certified by resolution of the city council.

E. Notice of lien collection procedures. All notices of administrative citation shall contain a notice that unpaid fines are subject to the assessment and lien collection procedures of this chapter. This notice shall satisfy the notice requirements of Sections 38773.1 and 38773.5 of the California Government Code when a notice of administrative citation is served on the person. In addition, the director shall by first class mail send notice stating the date, time, and location of the meeting to each property owner at least ten days before the city council considers the resolution to certify the amounts of the liens and special assessments. The lien or special assessment shall be imposed on the date the notice of administrative citation for the code violation is issued to the responsible person and shall become effective upon the recording of a notice of lien or special assessment by the county recorder.

F. Contesting certification of a lien. A person may contest the amount or the validity of any lien or special assessment for a civil fine at the public hearing when the city council considers the resolution to certify the liens or assessments. Such contests shall be limited to the issue of the amount or validity of the lien or assessment and may not consider whether the underlying code violation occurred. Pursuit of such a contest by a person is necessary to exhaust the administrative remedies concerning a legal challenge to the validity of any such lien or special assessment.

G. Satisfaction of lien. When payment in full is received by the city for outstanding penalties and costs, the director shall either record a notice of satisfaction or provide the property owner or financial institution with a notice of satisfaction so they may record this notice with the county recorder. Such notice of satisfaction shall cancel the city's lien.

1.24.150 Notices.

A Service. Except as otherwise required by applicable law, all notices required to be given by this chapter, including, but not limited to, administrative citations, notice of hearings and the hearing administrator's decision shall be given either by personal delivery thereof to the person to be notified or by deposit in the United States mail, in a sealed envelope postage paid, addressed to such person to be notified at the person’s last known business or residence address as the same appears in the public records or other records pertaining to the matter to which such notice is directed. Except for notices of appeal pursuant to Section 1.24.100(D) of this Code, service by mail shall be deemed to have been completed at the time of deposit in the United States mail. Where real property is involved, written notices shall be Attachment 2
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mailed to the property owner(s) at the address shown on the last equalized county assessment roll.

B.Unsuccessful service of notice. Where personal service or service by mail upon the property owner is unsuccessful, the city shall cause all of the following to occur:

1.A copy of the noticed material shall be conspicuously posted at the real property which is the subject of the citation, abatement or compliance order;

2.A copy of the notice, as appropriate, shall be published at least three (3)consecutive days in a newspaper of general circulation in the city.

A copy of the notice shall be published at least five (5) days prior to the date of any public hearing or proceeding related to the notice.

C.Validity. Failure to receive any notice specified in this chapter shall not affect the validity of proceedings conducted hereunder.

SECTION 3.

A new Section 2.04.280 of the Pismo Beach Municipal Code is hereby added to read as follows:

2.04.280 Mayor and City Council Member Interim Succession.

A.Mayoral Succession. In the event the Mayor of the city is unable, for any period of time, to perform the duties of office due to absence, incapacity, or death:

1.The following officers of the city shall succeed the Mayor, respectively, in responsibility for performance of the Mayor's duties, until such time that either 1) the Mayor returns to duty or 2) a Mayor is elected or appointed in accordance with the laws of the state of California, whichever occurs first.
a.First successor: Mayor Pro Tempore
b.Second successor: City Council Member (longest-serving) c.Third successor: City Council Member (second-longest
serving)
d.Fourth successor: City Council Member (third-longest
serving)
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e.Fifth successor: Planning Commission Chair
f.Sixth successor: Planning Commission Vice-Chair
g.Seventh successor: Another official appointed in accordance with the provisions of Section 8644 of the California
Government Code.

2.This interim officer shall be designated the "Acting Mayor," with the exception of the Mayor Pro Tempore, who shall retain that title.

B.City Council Member Succession. In the event a quorum or other necessary majority of the Members of the City Council, inclusive of the Mayor and Mayor Pro Tempore, are unable, for any period of time, to perform the duties of office due to absence, incapacity, or death:

1.The following officers of the city shall succeed the Council Member(s), respectively, in responsibility for performance of the duties of the Council Member(s), until such time that either 1) a quorum or other necessary majority of the City Council returns to duty or 2) a sufficient number of Council Member(s) are elected or appointed in accordance with the laws of the state of California, whichever occurs first.
a.First successor: Planning Commission Chair
b.Second successor: Planning Commission Vice-Chair
c.Third successor: Planning Commissioner (longest-serving) d.Fourth successor: Planning Commissioner (second longest- serving)
e.Fifth successor: Planning Commissioner (third longest- serving)
f.Sixth successor: Another official appointed in accordance with the provisions of Section 8644 of the California Government Code.

2.This interim officer shall be designated the "Acting Council Member."

3.Only the minimum number of interim officers necessary to restore a quorum or other necessary majority of the City Council shall be appointed.

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C. In the event two or more serving City Council Members or Planning Commissioners are of equal tenure, succession for the purposes of subsection A. and subsection B. above, respectively, shall be determined either by mutual agreement among the equally tenured members, or if no mutual agreement can be reached, by a coin toss or other randomized method to be determined and performed by the City Clerk or designee.

D. The acting officials designated in accordance with this section shall exercise all powers and carry out all duties of the office held on an acting basis, except as may otherwise be prescribed by the laws of the city or the state of California.

E. Any official performing the duties of Mayor or City Council Member on an acting basis shall not be eligible to receive the salary and benefits available to those formally elected or appointed to the position.

F. Nothing in this section shall be construed as attempting to supersede, abridge, or expand the powers and duties of acting public officials in any manner that conflicts with city, state, or federal law.

SECTION X.

Section 2.08.050 B. of the Pismo Beach Municipal Code is hereby revised to read as follows:

2.08.050 Powers and duties.

B. Personnel and Organization. In the City Manager’s duties as personnel officer, to appoint competent, qualified officers and employees to the administrative service and department head employees (which terms together are inclusive of all positions excepting the city attorney) and to dismiss, suspend, and discipline such officers and employees in accordance with such policies as may from time to time be set forth by the council, provided, however, the power to appoint or terminate department head employees, including but not limited to the assistant city manager, city treasurer/administrative services director, chief of police, fire chief, community development director, and public works director, shall only be effective upon confirmation by the council; to transfer employees from one department to another, consistent with the policies of the council; to recommend to the council such reorganization of officers, departments or divisions as may be indicated in the interest of efficient, effective, and economical conduct of the city's business, and to effect such reorganization when authorized by appropriate ordinance, resolution or motion of the council;

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SECTION 4.

Section 2.08.100 of the Pismo Beach Municipal Code is hereby revised to read as follows:

2.08.100 Absence and succession.

A. In order to provide for the performance of the city manager's duties during a temporary absence or disability, the city manager shall designate in writing a qualified officer of the city to so act, to be known as the "acting city manager." In the event of failure or inability of the city manager to make such designation, the following officers of the city shall succeed the city manager, respectively, in responsibility for performance of the city manager's duties, until such time that either 1) the city manager returns to duty or 2) the city council has appointed another acting, interim, or permanent city manager, whichever occurs first.

1. First successor: Assistant City Manager/Management Services Director

2. Second successor: Police Chief

3. Third successor: Public Works Director

4. Fourth successor: Community Development Director

5. Fifth successor: Administrative Services Director

6. Sixth successor: Tourism and Events Director

B. The acting or interim city manager designated in accordance with this section to act during the absence or disability of the city manager shall exercise all powers and carry out all duties of the city manager, excepting that no officer or employee of the city shall be appointed, removed, promoted, demoted, suspended, or otherwise disciplined by the acting city manager without the prior approval of the city council.

SECTION 5.

Chapter 2.24 of the Pismo Beach Municipal Code is hereby renumbered, renamed, and revised to read as follows:

Chapter 2.18 QUALIFICATIONS FOR ADVISORY BODY SERVICE

2.18.010 Automatic disqualification.

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Any person convicted of a felony shall be ineligible to serve on any board or commission of the city. In the event that a member of a board or commission is convicted of a felony, or such prior conviction is discovered, during the member’s term of office, the conviction shall serve to terminate the member’s appointment to the board or commission and the vacancy may be filled either immediately or during the next routine recruitment for the position, at the council’s discretion.

2.18.020 Additional qualifications.

In addition to required qualifications for City Planning Commissioners set forth in Section 2.20.020 of this Code, qualifications for service on the Planning Commission and other appointed City advisory bodies shall be as established from time to time by resolution of the City Council.

SECTION 6.

A new Section 3.06.005 of the Pismo Beach Municipal Code is hereby added to read as follows:

3.06.005 Electronic submittal of claims.

Pursuant to Section 915(a)(3) of the California Government Code, a claim, any amendment thereto, or an application for leave to present a late claim, may be submitted electronically. Such claim may be submitted via an electronic form published on the internet or via email, provided that the submittal complies with all other applicable laws governing the submittal of such a claim, and must contain an electronic facsimile of the signature of the claimant or claimant’s representative, where such signature is required by law.

SECTION 7.

Section 3.06.010 of the Pismo Beach Municipal Code is hereby revised to read as follows:

3.06.010 Claims in general.

Pursuant to the authority granted the city by Section 935 of the California Government Code, all claims against the city for money or damages which are excepted from the claims presentation requirement of Chapter 1 (commencing with Section 900) and Chapter 2 (commencing with Section 910) of the California Government Code (to wit, those claims enumerated in Section 905 of the California Government Code), and which are not governed by any other statutes or regulations expressly relating thereto, shall be governed by the procedures prescribed in this chapter.

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SECTION 8.

Section 3.06.035 Class Actions of the Pismo Beach Municipal Code is hereby repealed.

SECTION 9.

The first paragraph of Section 3.08.030 of the Pismo Beach Municipal Code is hereby revised to read as follows:

3.08.030 Purchasing officer—Duties.

There is created the position of purchasing officer. The purchasing officer shall be the city manager and/or designee. The purchasing officer has general supervision of the purchasing division. The duties of purchasing officer may be combined with those of any other office or position. The purchasing officer shall:

SECTION 10.

Section 3.08.070 B. of the Pismo Beach Municipal Code is hereby revised to read as follows:

B.When the amount involved is less than a specific cost threshold defined in the city’s purchasing policies as amended from time to time; or SECTION 11.

Section 3.08.080 of the Pismo Beach Municipal Code is hereby revised to read as follows:

A purchase of supplies and equipment may be made only by purchase order, except for purchases of less than a specific cost threshold defined in the city’s purchasing policies as amended from time to time. A purchase order may not be issued until the purchasing officer first approves it.

SECTION 12.

Section 3.08.100 of the Pismo Beach Municipal Code is hereby revised to read as follows:

3.08.100 Formal contract procedure.

Except as provided in Section 3.08.070 or 3.08.115 of this chapter, the purchase of supplies and equipment of an estimated value greater than a specific cost threshold defined in the city’s purchasing policies as amended from time to time shall be by written contract with the lowest responsible bidder after following this procedure:

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A. Notice Inviting Bids. The purchasing officer shall prepare a notice inviting bids. The notice shall include a general description of the article to be purchased, shall state where bid blanks and specifications may be secured, the time and place for opening bids and the security required, if any.

1. Published Notice. The notice inviting bids shall be published and/or posted at times and locations to be determined by the purchasing officer, in a manner meeting or exceeding minimum requirements under law.

2. Bidders' List. The purchasing officer shall also solicit sealed bids from responsible prospective suppliers, whose names are on the bidders' list or who have made written requests that their names be added to it.

B. Bidder's Security. When the purchasing officer considers it necessary, the purchasing officer shall prescribe bidder's security and a statement of the security shall be included in the notice of inviting bids. Each bidder is entitled to a return of the bid security. However, a successful bidder forfeits its bid security if the bidder refuses or fails to execute the contract within ten (10) days after the notice of award of contract is mailed. If the successful bidder fails or refuses to execute the contract, the council may award it to the next lowest responsible bidder or readvertise. If the council awards the contract to the next lowest bidder, the city shall apply the amount of the lowest bidder's security to the contract price difference between the lowest bid and the second lowest bid. The surplus, if any, shall be returned to the lowest bidder. If the council rejects all bids and readvertises, the amount of the lowest bidder's security may be used to offset the cost of receiving new bids and the surplus, if any, shall be returned to the lowest bidder.

C. Bid Opening Procedures. The purchasing officer shall determine the manner of bid submittal and the manner of bid opening, with said information provided in the public bid notice. The purchasing officer shall tabulate the bids received and shall keep the tabulation open for public inspection during regular business hours for as long as the records are retained in accordance with the city’s records retention policies.

D. Rejection of Bids. In its discretion, the council may reject all bids presented and readvertise for bids.

E. Award of Contracts. The council shall award the contract to the lowest responsible bidder.

F. Tie Bids. If two or more bids received are for the same total amount or unit price, quality and service being equal, and if the public interest will not Attachment 2
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permit the delay of readvertising for bids, the council may accept the one it chooses or accept the lowest bid made after negotiation with the tie bidders at the time of the bid opening.

G. Performance Bonds. The council may require a performance bond before entering a contract in such amount as it finds reasonably necessary to protect the best interests of the city.

SECTION 13.

Section 3.08.110 of the Pismo Beach Municipal Code is hereby revised to read as follows:

3.08.110 Open market procedure.

If the estimated value of the purchase of supplies or equipment is less than a specific cost threshold defined in the city’s purchasing policies as amended from time to time, the purchasing officer may dispense with bidding procedure. If the estimated value of the purchase is above said threshold but below the threshold requiring city council approval, the purchasing officer shall make the purchase in the open market under the following procedure:

A. Minimum Number of Bids. The purchasing officer shall obtain at least three (3) bids and shall make the purchase from the lowest responsible bidder.

B. Notice Inviting Bids. The purchasing officer shall solicit bids by public notice published and/or posted at times and locations to be determined by the purchasing officer, in a manner meeting or exceeding minimum requirements under law, as well as any other means of solicitation deemed appropriate.

C. Written Bids. The purchasing officer shall determine the manner of bid submittal and the manner of bid opening, with said information provided in the public bid notice. The purchasing officer shall tabulate the bids received and shall keep the tabulation open for public inspection during regular business hours for as long as the records are retained in accordance with the city’s records retention policies.

SECTION 14.

Section 3.08.115 of the Pismo Beach Municipal Code is hereby revised to read as follows:

Notwithstanding anything to the contrary in this chapter, in the event of an emergency declared by an appropriate authority as described in Chapter 2.32, Emergency Services of this Code, the city manager/director of emergency services is authorized to approve without solicitation of bids purchases, leases, or other Attachment 2
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contracts for goods or services up to a value defined in the city’s purchasing policies as amended from time to time.

SECTION 15.

Section 3.08.135 C. of the Pismo Beach Municipal Code is hereby revised to read as follows:

C. Notice Inviting Bids. When a public works construction project is to be performed which is subject to the provisions of this section, a notice inviting informal bids shall be published and/or posted at times and locations to be determined by the purchasing officer, in a manner meeting or exceeding minimum requirements under law, and in a manner that guarantees transmittal to all contractors for the category of work to be bid, as shown on the list developed in accordance with subsection B. of this section, and to all construction trade journals as specified by the California Uniform Public Construction Cost Accounting Commission in accordance with Section 22036 of the California Public Contract Code. Additional contractors and/or construction trade journals may be notified at the discretion of the public works director; provided however:

1. If there is no list of qualified contractors maintained by the purchasing officer for the particular category of work to be performed, the notice inviting bids shall be sent only to the construction trade journals specified by the commission.

2. If the producer or service is proprietary in nature such that it can be obtained only from a certain contractor or contractors, the notice inviting informal bids may be sent exclusively to such contractor or contractors.

SECTION 16.

Section 3.08.140, Violation – Penalty of the Pismo Beach Municipal Code is hereby repealed.

SECTION 17.

Section 5.04.340 of the Pismo Beach Municipal Code is hereby revised as follows:

5.04.340 License applications for amusement devices.

All applications for any occupational mechanical amusement device license required by this chapter shall be made in writing and upon such form as may be prescribed by the council. No such license as is referred to in this chapter shall be issued except upon order of the council. The council may limit the number of such Attachment 2
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licenses issued to such number as in its judgment shall be for the best interests of the public peace, safety and welfare.

SECTION 18.

Chapter 5.16 of the Pismo Beach Municipal Code is hereby repealed and replaced by the following:

Chapter 5.16 CARD GAMES AND ROOMS

5.16.010 Definitions.

For the purposes of this chapter:

"Controlled game" shall have the same meaning as in Section 337j of the California Penal Code, as amended from time to time.

"Card room" means any building or structure, or any portion of a building or structure or any premises or place, wherein controlled games are conducted. The term "card room" is synonymous with the term "gambling establishment" as used in the Gambling Control Act (commencing at Section 19800 of the California Business and Professions Code).

5.16.020 Prohibition.

Controlled games and card rooms are prohibited throughout the city.

SECTION 19.

Section 5.22.050 C. of the Pismo Beach Municipal Code, relating to annual noticing for vacation rental permits, is hereby repealed, and subsequent subsections relettered accordingly.

SECTION 20.

Section 5.24.170 of the Pismo Beach Municipal Code is hereby revised to read as follows:

5.24.170 Fees and Penalties for false alarms.

A. After any false alarm caused by any malfunction of an alarm system, the permitholder for the system or other person responsible for maintaining the system shall cause the alarm system to be repaired so as to eliminate the cause of the malfunction before the system is reactivated.

B. Every holder of an alarm system for which a permit has been issued pursuant to this chapter, or where no such permit has been issued, the Attachment 2
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owner, lessee, or other person responsible for maintaining the alarm system, shall be assessed a false alarm fee to reimburse the city for the cost of the police or fire department personnel and equipment deployed in response to a false alarm, in such amounts as established and amended from time to time by resolution of the city council.

C. False alarm fees are due and payable upon receipt of an invoice therefor from the city. Any such fee is delinquent if unpaid thirty (30) days after the date of the invoice. Any fee that becomes delinquent shall be subject to a monetary penalty as follows:

1. Thirty-one (31) days after the date of invoice, a penalty of ten percent (10%) of the fee shall be added, plus, commencing each month thereafter, an additional penalty of ten percent (10%) of the original fee shall be added, up to a maximum penalty amount not to exceed fifty percent (50%) of the original invoiced amount.

2. Failure to pay any invoice, with all accrued penalties, within ninety (90) days of the date of the invoice shall authorize the city to suspend or revoke the alarm permit subject to the procedures set forth in Section 5.24.200 of this Code and the appeal procedures set forth in Section 5.24.220 of this Code.

3. The city shall be authorized to utilize any and all legal means available to collect a past due invoice, including accrued penalties, and the same shall be deemed to be a debt on a written contract. In the event the city is required to institute any legal action to recover such costs, it shall be entitled to recover its reasonable attorney’s fees and all other costs of collection.

D. After any false alarm in excess of six in any twelve (12) month period, the chief of police may notify the permitholder of the alarm system of the police department's intention to suspend future law enforcement responses to subsequent alarms at the property using the system until the holder has offered satisfactory evidence of proof of correction of the system and has paid all false alarm fees and penalties duly assessed under this section.

SECTION 21.

Sections 5.24.200 through 5.24.220 of the Pismo Beach Municipal Code are hereby revised to read as follows:

5.24.200 Procedures for suspension or revocation.

A. The police chief and/or the fire chief in the case of a suspension, revocation or disconnection under Section 5.24.170, Section 5.24.180 or Section Attachment 2
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5.24.190 of this Code, shall serve the permittee with a written order of such decision, which shall state the reasons therefor. The order shall be effective immediately if personally served, or forty-eight hours after same has been deposited with the United States Postal Service.

B. Immediately upon such order becoming effective, neither the police department nor the fire department shall respond to any alarm from such suspended system, and the permittee shall discontinue the use of such system and cease all operations conducted under the authority of any permit issued pursuant to this chapter.

5.24.210 Revocation.

Any suspension under this chapter shall become a revocation after the order of suspension becomes effective unless the permittee files an appeal of the order of suspension in the manner set forth in Section 5.24.220 of this Code.

5.24.220 Appeal procedure.

Any person aggrieved by a decision with reference to the approval or denial of an application for a permit or renewal of such permit, the suspension or revocation of a permit, or the assessment of a false alarm fee or penalty shall have the right of appeal. An appeal must be submitted within fifteen (15) days after notice of the decision or order of suspension or within fifteen (15) days after the date of the invoice for a false alarm fee by filing with the finance office a letter of appeal briefly stating therein the basis for such appeal and where notice can be mailed to the appellant, together with a non-refundable filing and processing fee in a sum established by resolution of the city council.

SECTION 22.

Section 5.28.020 of the Pismo Beach Municipal Code is hereby revised to read as follows:

5.28.020 Definitions.

Unless the context otherwise requires, the following definitions apply in this chapter:

"Fixed place of business" means a fixed business place, location, building, room, stand or enclosure separate and distinct from any other business, in which goods, wares, merchandise, fruits or vegetables are kept, displayed or offered for sale to the public, regularly kept open with an agent in exclusive attendance for at least six hours per day, for at least five days per week.

"Itinerant vendor" means any person who sets up a temporary stand or place or uses a portable cart or motor vehicle as defined in the California Vehicle Code for Attachment 2
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the purpose of selling any goods, wares, merchandise, fruits or vegetables, or one who solicits orders for the sale of such goods, wares, merchandise, fruits or vegetables to be delivered at some future time or date. Itinerant vendor does not include a merchant having a fixed place of business within the city, or his employee, who sells or solicits orders for the sale of goods, wares, merchandise, services, fruits or vegetables, after a prior approval, either oral or written, from the vendee. Itinerant vendors who set up on private property must secure written permission from the property owner or person having control of said property and said written permission must be in the possession of the vendor. "Peddler" means any person who goes upon the premises of any property in the city, not having been requested or invited by the occupant thereof, carrying or transporting goods, wares, merchandise, or personal property of any nature and offering the same for sale. This definition also includes any person who solicits orders and as a separate transaction makes deliveries to purchasers as part of the scheme to evade the provisions of this chapter.
"Person" means any person, firm, corporation, association, club, society, or other organization.
"Selling or sales" wherever these terms are used herein, "buying" and "purchasing" shall be deemed included.
"Solicitor" means any person who goes upon the premises of any property in the city, not having been requested or invited by the occupant thereof, for the purpose of taking or soliciting orders for the sale of goods, wares, merchandise, or personal property of any nature for future delivery, or for services to be performed in the future.

SECTION 23.

Section 5.28.060 of the Pismo Beach Municipal Code is hereby revised to read as follows:

5.28.060 Prohibited acts and restrictions.

A.Prohibited soliciting or peddling. No person may solicit or peddle in the city:

1.Without a required business license or exemption certificate if exempt pursuant to Section 5.28.040 of this Code.

2.On any street, sidewalk or parkway within the Pier Zone, as defined in Section 12.20.185 of this Code.

3.During the 6:00 p.m. one day and 8:00 a.m. the following day.

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B. It is unlawful for any person, while conducting the business of itinerant vendor, solicitor or peddler, whether licensed or unlicensed, to enter upon any property in the city where the owner, occupant, or person legally in charge of the premises has posted, at the entry to the premises, or at the entry to the principal building on said premises, a nonilluminated flat sign of not more than one square foot bearing the words "No Solicitors", or words of similar import.

SECTION 24.

Section 10.04.020 B. of the Pismo Beach Municipal Code is hereby revised to read as follows:

B. In the exercise of the power to regulate and control traffic upon and the movement and standing of vehicles, bicycles, scooters, and any other device propelled by human power and/or mechanical power upon the streets of the city, the director of public works or designee is authorized to establish temporary no-parking zones for public and private construction projects, and close parking areas for construction purposes, and issue permits to do the same, whereby any of the above-listed devices will not be permitted to stand or park in such zones or places for specific periods of time. All such zones or places shall be plainly marked by paint and/or posted by signs establishing such prohibition.

SECTION 25.

Section 12.16.070 of the Pismo Beach Municipal Code is hereby revised to read as follows:

12.16.070 Use of city logo or name.

A. In conjunction with an approved special event permit, the city manager or designee may approve, by explicit written authorization, the use of city insignia, as defined in Section 1.06.020 of this Code, or the words "City of Pismo Beach," or any similar combination or facsimile thereof that reasonably would imply an official endorsement of the event by the city, in conjunction with the approved event.

B. Any authorized use of the city name, city logo, or other official city insignia in conjunction with a special event shall comply with any further permit conditions issued by city staff, and otherwise comply with the provisions of Chapter 1.06 of this Code, applicable policy resolutions adopted from time to time by the city council, and companion administrative policies adopted from time to time by the city manager. Unauthorized use of City Insignia is subject to prosecution under Sections 1.06.050 and 1.20.010 of this Code.

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SECTION 26.

Section 10.10.010 B. of the Pismo Beach Municipal Code is hereby revised to read as follows:

B. The director of public works or designee shall cause parking meters to be installed and maintained within the paid parking zone and provide signage indicating the time limits and rate of fees for parking within the paid parking zone as authorized by city council resolution.

SECTION 27.

Sections 12.32.010 through 12.32.020 of the Pismo Beach Municipal Code are hereby revised to read as follows:

12.32.010 Findings.

The council finds and declares the following: (1) the uncontrolled encroachment into the public right-of-way creates potential physical dangers to the traveling public and the numerous pedestrians who use the public rights-of-way in the city; and (2) limited, controlled encroachment and access into the public right-of-way should not be unreasonably or absolutely denied. The council concludes that reasonable accommodation can be satisfactorily achieved through this chapter of the city's municipal code which provides for special accommodations for encroachments into the right-of-way for any purpose deemed necessary or desirable and otherwise complying with state, city, and other applicable laws and regulations.

12.32.015 Definitions.

As used in this chapter:

"Director" means the public works director of the city of Pismo Beach, or designee.

"Encroachment" includes any encroachment or excavation in, under, on, or over any road or other public place, including any highway, alley, street, avenue, place, sidewalk, path, walk, park, plaza, boulevard or right-of-way or any other public place in the city whether or not currently improved.

"Encroachment Agreement" means an agreement between the City and the property owner that is required for permanent structures in the public right-of-way, upon approval of the City Council and is recorded with the County Recorder’s Office memorializing the encroachment and the property owner’s responsibilities for the encroachment.

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"Encroachment Permit" means a permit allowing temporary work in, or use of, the public right-of-way by a third party.
"Newsracks" shall have the same meaning as set forth in Section 12.10.020. "Permanent structure" includes, but is not limited to the following: fences, walls, or other structures that are designed to remain in place for a long period of time. "Personal property" includes, but is not limited to the following: construction materials, trash dumpsters, portable toilets, furnishings, produce, merchandise, store boxes, store substances or materials, signs, or any other object or implement of any class, kind or character.
"Public right-of-way" means any road or other public place, including any highway, alley, street, avenue, place, sidewalk, path, walk, park, plaza, boulevard or right- of-way or any other public place in the city whether or not currently improved. "Retail food establishment" means any fixed facility in which food or drink is offered or prepared primarily for immediate consumption.
"Sidewalk cafe" means any group of tables and chairs, and its authorized decorative and accessory devices, situated and maintained in whole or in part on the public sidewalk or other rights-of-way for use in connection with the consumption of food and beverages sold to the public from or in an adjoining indoor retail food establishment.

12.32.020 Encroachment restrictions.

A.It is unlawful for any person to make any encroachment into the public right- of-way without first being issued an encroachment permit, as provided in this chapter.

B.No person shall leave, place or cause to be placed, any personal property upon any sidewalk, gutter, alley, or street within the city without first obtaining an encroachment permit authorizing the same. This section shall not be construed to prohibit parking of bicycles and vehicles where otherwise allowed.

C.No person shall construct any permanent structures upon any public sidewalk, gutter, alley, or street within the city without first obtaining an encroachment permit and preparation and filing of an encroachment agreement authorizing the same.

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SECTION 28.

Sections 12.32.030 B. through 12.32.030 D. of the Pismo Beach Municipal Code are hereby revised to read as follows:

B. Approval/conditional approval. Upon receiving an application to encroach upon the public right-of-way, the director shall either issue, conditionally issue, or deny it. If the application is approved, or conditionally approved, the director shall cause the deposit, if any, to be paid into the city treasury and/or such surety bond, if any, to be deposited with the finance director, and shall issue a written permit authorizing the encroachment. The permit shall include all of the conditions required by this code and any conditions set by the director. In the event that application is denied, any deposit made or bond submitted in connection therewith shall be forthwith returned to the applicant. If the application is for a permanent structure and is approved, or conditionally approved, the preparation and filing of an encroachment agreement shall be completed prior to the encroachment.

C. Fee. A fee for encroachment permits may be established by resolution of the city council and shall be paid to the city at the time of application for issuance or renewal of any encroachment permit. Public utility companies operating under franchise agreement with the city may pay annually for permit fees or provide a deposit in advance of the estimated volume of permit applications subject to an agreement approved by the director.

D. Length of time valid. Encroachment permits shall be issued for a specific length of time, which shall not exceed a reasonable time necessary as determined by the director. In the absence of any prior agreement to the contrary, no cause shall be necessary to be shown or proven for the city council to modify, revise, or revoke any encroachment permit or deny an original or renewal request.

SECTION 29.

Sections 12.32.120 through 12.32.130 of the Pismo Beach Municipal Code are hereby revised to read as follows:

12.32.120 Permittee's liability.

Each permittee is solely responsible for any damage or liability occurring by reason of anything done or omitted to be done by the permittee or permittee's agent, employee, servant, or subcontractor; and each permittee shall indemnify and hold harmless the city, its officers, agents, employees, or servants from any and all loss and liability, including cost of defense and attorney fees, resulting from any claims made by reason of or in connection with any work done under the authority of or as a result of any permit issued under this chapter. The permittee shall maintain Attachment 2
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an insurance policy, naming the city as additionally insured and in an amount as established by the city. The insurance policy shall state that the carrier shall notify the city thirty (30) days prior to canceling the policy for any reason. Encroachments built to approved city standards shall not require insurance coverage following satisfactory completion of the improvement as determined by the director and acceptance by the city, with the exception of permanent encroachments. Insurance for minor construction encroachments and other encroachments may be waived by the director.

12.32.130 Special encroachment concerns.

A. Any encroachment which will limit the amount of sidewalk available for pedestrians shall further be reviewed to meet concerns for pedestrian safety and to ensure adequate area for pedestrian passage. In residential areas a minimum of four (4) feet of sidewalk shall be clear for pedestrian passage unless waived by the director. In areas with sidewalks subject to high pedestrian activity as determined by the director, the width of the sidewalk which may be blocked by an encroachment shall be as determined by the director.

B. Encroachments shall not be physically in contact with street furniture or street trees.

C. Encroachments shall not restrict pedestrian access to parked vehicles, to buses in bus loading zones, or to access points of abutting property.

D. Encroachments shall not be allowed which in the opinion of the director constitute a hazard to vehicles or pedestrians.

E. All encroachments which provide a public service such as vending machines shall have plainly posted on their face the name and phone number of the party responsible for maintenance and operation. Newsracks that encroach upon public property shall comply with Chapter 12.10 of this Code.

SECTION 30.

Section 12.32.150 of the Pismo Beach Municipal Code is hereby revised to read as follows:

12.32.150 Newsracks.

A. The director may approve issuance of an encroachment permit for newsracks permitted pursuant to Chapter 12.10 of this Code.

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B.Placement of newsracks on the Pier and on lateral piers, boardwalks, and promenades along the beach where access for pedestrians and emergency vehicles is limited to the termini of these structures or to limited-access stairs to the beach and where there is unsheltered exposure to wind and weather constitutes an unreasonable interference to the flow of pedestrians and emergency response vehicles, constituting a significant risk to the health and safety of the public. Placement of newsracks on the Pier and on lateral piers, boardwalks and promenades along the beach is, therefore, prohibited.

SECTION 31.

Sections 12.36.020 through 12.36.040 of the Pismo Beach Municipal Code are hereby revised to read as follows:

12.36.020 Definitions.

The following definitions are applicable within this chapter:
"Public right-of-way" means the area in, upon, above, beneath, or across any public street, parking lot, other city-owned parcels or easements, including but not limited to any highway, street, lane, court, alley, boulevard, sidewalk, median, parkway, parking lot, or easement reserved by or dedicated to the city for public use.
"Excavate" or "excavation" means any cutting, digging, potholing or otherwise disturbing the street surface within the right-of-way to access or install a utility line or any related facility or for other reasons. All such excavations shall require an encroachment permit issued in accordance with Chapter 12.32 of this Code. "Public works director" means the public works director or designee. "Permit" means written authorization from the public works director to excavate, encroach upon, or obstruct a public right-of-way.
"Roadway" means any public street, including but not limited to any highway, street, lane, court, alley, boulevard, median, parkway, parking lot, or easement reserved by or dedicated to the city for vehicular, pedestrian, or equestrian travel. "Completion date" means the date the notice of completion was adopted by the city council for the completion of roadway construction, resurfacing operations, or maintenance. For streets paved as public improvements for a private development, this date shall be the date the notice of completion for the development was adopted by the city council; for public improvements for which a notice of completion was not adopted by the city council, this date shall be the actual date of completion of the work. For roadway resurfacing projects spanning more than Attachment 2
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one calendar year, this date shall be the actual date that work was completed for the entirety of a given roadway, as determined by the public works director.

12.36.030 Moratorium, exceptions.

A.Except as set forth in subsection B. of this section or Section 12.36.040 of this Code, permission to excavate in roadways shall not be granted for five (5) years after the completion date of roadway construction or maintenance, including but not limited to an overlay, chip seal, slurry seal coatings, micro paving, or other maintenance of the roadway surface. Utilities shall plan well enough in advance to determine alternate methods for making necessary repairs to avoid excavating in newly resurfaced roadways.

B.Exceptions to the above moratorium in the form of an excavation waiver as described in Section 12.36.040 of this Code may be permitted in the following situations at the discretion of the public works director:

1.Emergencies which endanger life, property or public health and safety.

2.Interruption of essential utility service.

3.Work that is mandated by city, state, or federal legislation.

4.Unforeseen circumstances where the financial burden outweighs the benefit to the roadway infrastructure.

5.Other situations deemed by the public works director to be in the best interest of the general public.

12.36.040 Excavation waiver.

A.To excavate within a roadway within five (5) years of the completion date, a waiver must be obtained. To request a waiver, the applicant must submit a written request to the public works director. The request must include:

1.The location of the excavation.

2.Description of the work to be performed.

3.A statement from the applicant setting forth good cause for why the work was not performed before the roadway was resurfaced.

4.A statement from the applicant setting forth good cause for why the work cannot be deferred until after the five (5) year period.

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5.A statement from the applicant setting forth good cause for why the work cannot be performed at another location.

B.In the event the waiver is granted under subsection A., any excavation in the roadway shall be repaired with full-lane paving on the street as follows:

1.Overlaid or reconstructed roadway: All lanes that are affected shall be ground down one-and-a-half (1.5) inches and paved with one- and-a-half (1.5) inches of similar asphalt concrete material as the previous treatment to the satisfaction of the public works director.

Some roadways may require rubberized asphalt or other materials.

2.Slurry sealed, chip sealed, or micro-surfaced streets: All lanes that are affected shall be resurfaced to the satisfaction of the public works director with a treatment similar to what was previously utilized.

3.For trenches perpendicular to the curb face, the trench shall be resurfaced for the entire trench width plus ten (10) feet on each side of the trench (i.e. twenty (20) feet plus the width of the trench) along the entire length of the impacted lane or lanes. For trenches parallel to the curb face, the entire lane shall be resurfaced along the entire length of the trench plus ten (10) feet on each end (i.e. twenty (20) feet plus the length of the trench).

4.Exception: Full-lane width restoration shall not be required during a curb and gutter restoration in which the city has exempted the contractor from removing and replacing the required eighteen (18) inches of asphalt paving from the edge of gutter. City staff will provide the waiver following an inspection determining the pavement cut is smooth and straight along the gutter lip and existing asphalt.

C.Exceptions to Subsection B. may be permitted at the discretion of the public works director to repair existing utilities, not associated with a construction project in the following cases:

1.Emergencies which endanger life, property or public health and safety.

2.Interruption of essential utility service.

3.Unforeseen circumstances where the financial burden outweighs the benefit to the roadway infrastructure.

4.Other situations deemed by the public works director to be in the best interest of the general public.

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SECTION 32.

Under the provisions of the California Environmental Quality Act (CEQA) Guidelines Section 15061 (b) (3), this ordinance is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, such as the adoption the regulations contained herein, the activity is not subject to CEQA.

SECTION 33.

This ordinance shall not be interpreted in any manner to conflict with controlling provisions of state or federal law, including, without limitation, the Constitution of the State of California. If any section, subsection, or clause of this ordinance shall be deemed to be unconstitutional or otherwise invalid, the validity of the remaining sections, subsections and clauses shall not be affected thereby. If this ordinance, or any section, subsection or clause of this ordinance shall be deemed unconstitutional or invalid as applied to a particular appeal, the validity of this ordinance and its sections, subsections, and clauses in regard to other contracts shall not be affected.

SECTION 34.

This ordinance shall become effective on the thirtieth (30th) day following passage and adoption hereof.

SECTION 35.

The City Clerk shall certify to the passage and adoption of this Ordinance, shall enter the same in the book of original ordinances of the City and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted.

Before the expiration of fifteen (15) days after the passage of this Ordinance, the City Clerk shall cause the same to be posted in three public places within the City of Pismo Beach, to wit: 1) City Hall, 760 Mattie Road, Pismo Beach, 2) U.S. Post Office, Shell Beach Road, Pismo Beach, 3) U.S. Post Office, Crest Drive, Pismo Beach.

INTRODUCED at a regular meeting of the City Council held this 4th day of March, 2025, on motion of Council Member Inman, seconded by Mayor Pro Tem Reiss, and on the following roll call vote, to wit:

AYES: 5 Inman, Reiss, Guthrie, Newton, Waage
NOES: 0
ABSENT: 0
ABSTAIN: 0
RECUSED: 0
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Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
ADOPTED at a regular meeting of the City Council held this th day of , 2025, on motion of Council Member , seconded by Council Member , and on the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

RECUSED:

Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
APPROVED AS TO FORM:
______________________________
David M. Fleishman, City Attorney

CERTIFICATION OF ORDINANCE POSTING
Government Code §40806
STATE OF CALIFORNIA }
} ss.

COUNTY OF SAN LUIS OBISPO }
I, Erica Inderlied, the City Clerk of the City of Pismo Beach, California, hereby certify in accordance with California Government Code Section 40806 that the foregoing document is a true and correct copy of Ordinance No. O-2025-XXX, titled AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF PISMO BEACH, CALIFORNIA IMPLEMENTING

VARIOUS CHANGES TO THE CITY OF PISMO BEACH MUNICIPAL CODE, INCLUDING CHAPTERS 1.24, 2.04, 3.06, 3.08, 5.16, 5.22, 5.24, 5.28. 12.16, 12.32, and

12.36, and that I caused the same to be duly posted in three public places within the City within fifteen (15) days of adoption thereof, pursuant to the requirements of California Government Code Section 36933.

Dated this ____th day of ______________, 2025. Witness my hand and official seal. ____________________________
Erica Inderlied, City Clerk
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PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #12.B
Meeting Date: March 4, 2025
TITLE:

Introduction (First Reading) of Animal Control Regulations Ordinance; Introduction (First Reading) of 2025 Omnibus Municipal Code Cleanup Ordinance RECOMMENDATION:

1. Introduce an Ordinance adopting by reference Title 9: Animals of the San Luis Obispo County Code, and reserving certain local animal control regulations as set forth in Title 6: Animals of the City of Pismo Beach Municipal Code; and

2. Introduce an Ordinance implementing changes to various provisions of the Pismo Beach Municipal Code, including Chapters 1.24, 2.04, 3.06, 3.08, 5.16, 5.22, 5.24,

5.28. 12.16, 12.32, and 12.36.

DISCUSSION:

Animal Control Regulations Ordinance
The City contracts with the County of San Luis Obispo for the provision of animal control services within the city. In addition, the City has adopted and enforces select local animal control regulations, including dog leash requirements and permits for goatkeeping. Prior to this arrangement with the County, the City had enacted its own animal control regulations, and those regulations were left on the books after the service contract was effectuated. In the interest of eliminating regulatory conflicts and better-allowing the County to provide services, staff recommends that the City adopt the County’s animal control regulations by reference and remove the defunct local provisions from the City code.

Summary of Proposed Animal Control Ordinance
The ordinance provided as Attachment 1 includes the following components:

1. Adoption of County animal control regulations (San Luis Obispo County Code Title 9) by reference. This will allow County officials, and City officials if needed, to enforce the County’s general animal control regulations within Pismo Beach, per the City’s contract with the County. Repeal of the City’s animal control regulations (Pismo Beach Municipal Code Title 6) will eliminate complications and remove long-defunct regulations from the City’s code.

2. Carve-out of Local Regulations. The City will reserve select local code provisions for local enforcement, by reinstating only those portions of the existing Title 6 that will need to continue to be enforced by the City, including:
Dog leash laws.
Prohibition of dogs on the pier, with the exception of service dogs.

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Goatkeeping permit regulations.
Other miscellaneous animal control regulations that, for example, prohibit dangerous carnivorous animals, and require the management of noise and odor concerns in general.
Prohibition on feeding birds in the creek and Cypress Street bridge area.

3. Penalties. In order for County or City animal control regulations to be enforced and prosecuted by the City, penalty provisions must be stated explicitly in the City’s code, rather than adopted by reference. Violation of animal control regulations will be an infraction for a first offense, and a misdemeanor for a second offense with six months, subject to City Attorney review.

Procedure
Applicable Government Code provisions require an idiosyncratic noticing and adoption process for ordinances that adopt other regulations by reference. If the City Council acts to introduce this ordinance as recommended, the second reading is required to be calendared as a Public Hearing, with a full two weeks’ public noticing period. In addition, a copy of the adopted code (SLOCC Title 9) must be on file in the Clerk’s office throughout the noticing period, and on file in the office of the enforcement agency (the City Police Department) throughout the effective lifetime of the ordinance.

Omnibus Ordinance
The City Clerk and City Attorney maintain a running list of municipal code provisions that are known to be outdated or obsolete, or to contain typographical errors. In the interest of efficient use of staff time and financial resources, these minor, typically non-substantive changes are gathered into an omnibus ordinance along with other amendments not warranting stand-alone ordinances, and presented to Council no more than once a year.

Proposed changes for 2025, accumulated since the last omnibus ordinance was adopted in mid-2021, are summarized below and fully set forth in the draft ordinance provided as Attachment 2. For context, the City's complete Municipal Code is available online at pismobeach.org/municode. Further information, including strike-and-underscore exhibits of the proposed changes, may also be requested from the City Clerk's Office.

Summary of Proposed Changes
Chapter 1.24 - Administrative Code Enforcement.

Largely non-substantive cleanup of terminology, numbering, and minor reorganization, to match contemporary (e.g. technological) practices and eliminate internal inconsistencies. In particular, this change will resolve an internal inconsistency regarding whether an appellant must appear at their appeal hearing in order for the matter to be carried. In addition, this revision will allow the hearing officer ten rather than two days to deliver their notice of decision, and clarifies that appeals must be filed by 5:00 p.m. on the tenth day following the date of citation.

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Section 2.04.280 - Mayor and Council Emergency Succession.

Codifies emergency succession protocols for the Mayor and Council Members to assure continuity of government in the event a majority of the Council is absent or incapacitated, in accordance with the updated Emergency Operations Plan adopted in late 2024. If this ordinance is introduced, Resolution R-2020-022, which set forth the prior emergency succession scheme and matched the old Emergency Operations Plan, will need to be rescinded concurrent with the second reading of the ordinance.
Section 2.08.050 B. - City Manager Powers and Duties.

Updates the titles of the Department Head positions supervised by the City Manager, to remove City Clerk, add the Assistant City Manager, and update the title of the Public Works Director. This revision matches actual practice and does not result in a functional change.
Section 2.08.100 - City Manager Succession.

Updates the City Manager’s official successors in the event or absence or incapacity, reflecting the relatively new position title of Assistant City Manager as the first successor. This revision matches actual practice and does not result in a functional change.
Chapter 2.18 (formerly 2.42) - Advisory Body Member Qualifications.

Renames and relocates this chapter, which establishes the prohibition on felons serving on City advisory bodies, to a more germane location next to Planning Commission regulations in the code. This change eliminates the requirement that the position be filled “immediately,” in the event the Council desires to allow a vacancy to remain unfilled for any reason. This revision will also memorialize the fact that additional advisory body service qualifications, such as residency or technical background, depending on the body, shall be set by Council resolution. Section 3.06.005 - Electronic Submittal of Claims.

Formally codifies the practice of allowing liability claims to be submitted electronically. Brings the City into compliance with Government Code Section 915(a)(3) as amended by Senate Bill 1473. This revision matches actual practice and does not result in a functional change.
Section 3.06.010 - Exempt Claims.

Clarifies that in general, the City’s claims code (Chapter 3.06) governs the types of claims that are exempt from Government Code provisions pertaining to liability claims. This revision matches actual practice and does not result in a functional change.
Section 3.06.035 - Class Actions.

Pursuant to the California Supreme Court’s decision in McWilliams v. City of Long Beach, which held in part that cities cannot prohibit the filing of class action lawsuits, a provision of the City’s code prohibiting class actions will be repealed.

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Chapter 3.08 - Purchasing.

Removes references to specific, outdated dollar-amount thresholds for purchasing authority and procurements; and instead states that such thresholds will be established by resolution of the City Council from time to time (i.e. in the form of the Purchasing Policy). In addition, this change will modernize references to bidding procedures that are now undertaken entirely electronically. Chapter 5.16 - Cardroom Licensing.

Removes provisions for licensing of card rooms, of which none currently exist in the city, and enacts a prohibition on card rooms instead. References to card room licensing will also be removed from Chapter 5.04.
Section 5.22.050(C) - Vacation Rental Noticing.

Removes the requirement that proprietors of licensed Vacation Rentals send an annual notice to properties in the proximity regarding the existence of the Vacation Rental.
Section 5.24.170 – Fees and Penalties for False Alarms.

Provides that fees for false alarms generated by privately-owned alarm systems will be set by resolution of the City Council, in the same manner as other fees, and sets forth the structure for assessment of penalties upon unpaid invoices. Chapter 5.28 - Solicitors and Peddlers.

Removes the current limitation on the definitions of “soliciting” and “peddling” to activities occurring on residential premises, to provide greater enforcement ability (i.e. in commercial areas) and eliminate internal inconsistencies. This change will also clarify the evening hours during which peddling and soliciting are prohibited outright.
Section 12.16.070 - Logo Use for Special Events.

Allows the City Manager to authorize use of official City insignia for special events where the City is a sponsor, as well as for any other occasions where the City might want to give authorization. Prior code vested the authority in the Tourism and Events Director and was limited to events where the City had provided sponsorship consideration. This change will also strengthen the code language around unauthorized use of City insignia.
Chapter 12.32 - Encroachments
Clarifies that a project requiring an Encroachment Agreement for a durable encroachment in the City’s right-of-way must start by applying for an Encroachment Permit. In general, this change will better-define, and draw a clearer distinction between, Encroachment Permits and Encroachment Agreements. Chapter 12.36 - Pavement Cuts.

Revises the definition of “Completion Date” so that roadways that are a part of multi-year paving projects aren’t under moratorium (i.e. a prohibition on cutting into Attachment 3
March 4, 2025 Staff Report
Council Agenda 3-18-2025 11.B-51
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newly-laid pavement) until 5 years from the completion of the entire paving project, which sometimes spans multiple years. In addition, the meaning of an “excavation waiver” will be clarified to indicate that the waiver constitutes authorization to cut into a street that is currently under moratorium due to extenuating circumstances, but does not constitute a reprieve from the other requirements of the Chapter. Various - “Public Works Director/City Engineer” Title.

Splits a number of existing references to the combined job title Public Works Director/City Engineer, as no employee currently holds said title. References will be changed to Public Works Director, retaining the flexibility for a designee such as the City Engineer to perform the duties when appropriate.

Alternatives

1. Introduce the ordinance(s) with revisions.

2. Introduce the ordinance(s); conduct first reading(s) in full.

3. Decline to introduce the ordinance(s); provide direction to staff.

Conclusion and Recommendation
Staff recommends that the Council introduce 1) an ordinance (Attachment 1) adopting San Luis Obispo County animal control regulations by reference; and 2) an omnibus ordinance (Attachment 2) effecting the cleanup of sections throughout the municipal code.

If the Council acts to introduce the ordinance(s) as recommended, both will be returned for second reading and adoption at the March 18, 2024 meeting. In accordance with Government Code requirements for ordinances that adopt other codes by reference, the March 18, 2024 proceedings will be scheduled as a public hearing.

FISCAL IMPACT:

There is no anticipated fiscal impact from this request or from any of the code changes proposed herein. If adopted, the codification of this ordinance will be absorbed by the adopted City Clerk Division budget.

ATTACHMENTS:

1. Draft animal control regulations ordinance

2. Draft omnibus ordinance
Submitted by: Erica Inderlied, City Clerk
City Manager Approval:

Attachment 3
March 4, 2025 Staff Report
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PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #12.A
Meeting Date: March 18, 2025
TITLE:

Confirmation of Acquisition of Real Property at 350 Pismo Avenue and Appropriation of Related Budget Adjustments in Fiscal Year 2025 RECOMMENDATION:

Adopt a Resolution confirming the acquisition of real property located at 350 Pismo Avenue and appropriating related budget adjustments in Fiscal Year 2025.

DISCUSSION:

The City has been leasing the property at 350 Pismo Avenue, APN 005-076-027, since 2007 as a public parking lot. During the intervening years, the lease has been renewed on multiple occasions, most recently in August 2023 for a five-year period. The property was then subsequently listed for sale later that year at an asking price of $5 million.

On November 7, 2024, the City Council met in Closed Session to discuss the price and terms of the subject property at 350 Pismo Avenue. The City Council provided the City Manager direction and negotiation authority on a potential purchase from the Wolosz Family Trust. Ultimately, the City and the property owner agreed to a purchase price of $3,250,000, with each party paying its share of closing costs and broker fees. The final acquisition cost was $3,301,590.21, including taxes and fees. Funding for the purchase comes from the Parking Enterprise Fund net position (available fund balance).

This acquisition provides a significant value to the City for its parking inventory. Without this purchase, the property would be subject to continual renegotiation or private development in the future, without the ability to replace the number of parking spaces nor accounting for the proximately to the downtown and beach areas.

Conclusion and Recommendation
Staff recommends the City Council adopt a resolution (Attachment 1) confirming the acquisition of real property at 350 Pismo Avenue and appropriating related budget adjustments in Fiscal Year (FY) 2025.

FISCAL IMPACT:

The fiscal impact of adopting the Resolution to purchase 350 Pismo Avenue will result in an additional cost of $3,301,591.21 from the Parking Enterprise Fund. There are sufficient funds available in the Parking Enterprise Fund’s net position (available fund balance) to support this purchase. After including the cost to purchase this property, the remaining available ending fund balance projected at the end of FY 2025 is $1.55 million.

Staff recommends that the Council appropriate $3,301,590.21 in the Parking Enterprise Fund Capital Outlay-Land account, supported by Parking Enterprise Fund’s net position (available fund balance), in FY 2025.

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ATTACHMENTS:

1. Resolution
Submitted by: Nadia Feeser, Administrative Services Director City Manager Approval:

Council Agenda 3-18-2025 12.A-2
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RESOLUTION NO. R-2025-XXX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PISMO BEACH,

CALIFORNIA CONFIRMING THE ACQUISITION OF REAL PROPERTY LOCATED AT 350 PISMO AVENUE AND APPROPRIATING RELATED BUDGET
ADJUSTMENTS IN FISCAL YEAR 2025
WHEREAS, the City has leased the property at 350 Pismo Avenue, Pismo Beach, California, APN 005-076-027 (“Property”) since 2007 for use as a public parking lot; over the years, the lease has been renewed multiple times, most recently in August 2023 for a five-year term; and
WHEREAS, the Property was subsequently listed for sale later in 2023 with an initial asking price of $5.0 million; and
WHEREAS, on November 7, 2024, the City Council met in Closed Session to discuss the potential purchase of the Property, including price and terms; the City Council authorized the City Manager to negotiate a potential purchase; and WHEREAS, negotiations with the property owner resulted in an agreed purchase price of $3,250,000, with both parties responsible for their respective closing costs and broker fees; and
WHEREAS, the final acquisition cost, including taxes and fees, totaled $3,301,590.21 and is funded from the Parking Enterprise Fund net position (available fund balance); and WHEREAS, acquiring the Property represents a strategic investment in the City’s parking infrastructure; without this purchase, the site would remain subject to future lease renegotiations or potential private development, jeopardizing the long-term availability of valuable public parking spaces in close proximity to the downtown and beach areas.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Pismo Beach hereby confirms the acquisition of real property at 350 Pismo Avenue, Pismo Beach, California, APN 005-076-027, and appropriates $3,301,591.21 in the Parking Enterprise Fund capital outlay-land account, supported by the Parking Enterprise Fund’s net position (available fund balance), in Fiscal Year 2025.

UPON MOTION OF Council Member , seconded by Council Member , the foregoing resolution was adopted by the City Council of the City of Pismo Beach this 18th day of March 2025, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Council Agenda 3-18-2025 12.A-3
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RECUSED:

Approved: Attest:
________________________ ________________________
Ed Waage, Mayor Erica Inderlied, City Clerk
IN WITNESS WHEREOF, I have hereunto set my hand on _______________________. ________________________
Erica Inderlied, City Clerk
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PISMO BEACH CITY COUNCIL STAFF REPORT
Agenda Item #12.B
Meeting Date: March 18, 2025
TITLE:

Final Public Art Selection for James Way Beautification Project RECOMMENDATION:

Approve the Parks, Recreation and Beautification Commission’s recommendation for six public art painted benches along James Way Corridor to fulfill the public art requirement for the James Way Beautification Project.

DISCUSSION:

The James Way Beautification Project consisted of removal of the concrete from between the fence line and back of sidewalk on the south side (ocean side) of James Way, and installation of new landscaping as well as removal of the raised masonry planters on the north side of the street and installation of new trees. Construction of the project concluded in early 2025, and the final stage consists of installation of public art.

On October 1, 2024, the City Council considered public art options for the project and directed staff to move forward with the concrete bench public art concept and initiate a Call for Artists. The Parks, Recreation and Beautification Commission (PRBC) ad-hoc committee reviewed the submitted designs and presented the top candidates to the PRBC on January 30, 2025. During this meeting, the PRBC selected the final artwork and made a recommendation that the City Council approve the selected artists. This approval will allow the completion of the painted benches for the James Way Beautification Project.

Conclusion and Recommendation
Staff recommends the City Council approve the selected artists for the painted benches along James Way corridor, bringing the James Way Beautification Project to completion.

If approved, staff will then prepare the artist agreements and proceed with the installation.

FISCAL IMPACT:

The is no additional fiscal impact associated with this report. The estimated cost for six benches plus the artwork is approximately $33,000, which is budgeted in the James Way Beautification project budget in the Capital Projects Fund, supported by the General Fund.

ATTACHMENTS:

1. Selected artwork concepts for the six concrete benches, including design samples Prepared by:

Colleen Ghiglia, Recreation Manager
Submitted by: Gordon Jackson, Tourism Event Director
City Manager Approval:

Council Agenda 3-18-2025 12.B-1
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Selection 1:

Bobby Boss - Native Flower Blooms
Council Agenda 3-18-2025 12.B-2
Attachment 1
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Selection 2:

Bobby Boss - Tide Pool Kelp Forest
Council Agenda 3-18-2025 12.B-3
Attachment 1
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Selection 3:

Bouba Otello - Butterfly
Council Agenda 3-18-2025 12.B-4
Attachment 1
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Selection 4:

Erick Davison - Espirito Cynthia
Council Agenda 3-18-2025 12.B-5
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Selection 5:

Chris Pedersen - Sunburst
Council Agenda 3-18-2025 12.B-6
Attachment 1
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Selection 6:

Chris Pedersen - Peak Experience
Council Agenda 3-18-2025 12.B-7
Attachment 1
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