1 City of South Lake Tahoe
City Council
Meeting Agenda
Tuesday, June 06, 2023 at 9:00 AM
City Hall - Council Chambers - 1901 Lisa Maloff Way, South Lake Tahoe City Council
Cristi Creegan, Mayor
Cody Bass, Mayor Pro Tem
John Friedrich, Councilmember
Tamara Wallace, Councilmember
Scott Robbins, Councilmember
Mission of the City Council
The City was established to provide essential,
outstanding and cost-effective services that
enhance environmental sustainability, economic
vitality and the quality of life for our residents,
businesses and guests.
Public Participation
City Council meetings are held in person at the time and location listed on this agenda. Meetings are live-streamed on Channel 21, City website at www.cityofslt.us, YouTube at https://www.youtube.com/channel/UC3LYne8Ih-kTPLnnuyJW9SQ/live and via ZOOM at this link https://us06web.zoom.us/j/83166143269
A public agenda packet is available for review at City Hall, 1901 Lisa Maloff Way, on the City’s Website at www.cityofslt.us, or by contacting the City Clerk’s Office, (530) 542-6005 or [email protected] Providing Public Comment:
In Person: Every agenda for regular meetings provides an opportunity for members of the public to directly address the legislative body (City Council), on any item of public interest which is within the jurisdiction of the City Council during Public Communications. For items on the agenda or in connection with any item which the City Council will consider, the public is given the opportunity to comment before or during the City Council's consideration of the item [Government Code Section 54954.3(a)].
By Phone: If you are joining the meeting via ZOOM and would like to make a comment, press the “raise a hand” button.
If you are joining the meeting via Channel 21 or live stream and would like to make a comment, please call (530) 542-6500. The meeting ID is ID: 831 6614 3269 press *9 to indicate a desire to make a comment. Press *6 to unmute your phone. The Clerk will call you by the last three digits of your phone number when it is your turn to speak.
In Writing: Written comments received by 3 p.m. the day before the meeting will be distributed to City Council prior to the meeting. Written public comment regarding any item on this agenda may be sent to [email protected].
When emailing comments, identify the agenda item number in the subject line to which your comments relate. Any 1 2
such comment that is a public record and is emailed to [email protected] or otherwise provided to a majority of the City Council before the meeting will be made available for public inspection during normal business hours at the City Clerk's Office located at City Hall, 1901 Lisa Maloff Way, South Lake Tahoe [Government Code Section 54957.5(b)]. Written comments will not be read out loud during the meeting.
The City Council Chambers meeting facility is accessible to people with disabilities. Every reasonable effort will be made to accommodate any person needing special assistance to attend this meeting. Contact the City Clerk at (530) 542-6005 at least 48 hours in advance of the meeting for assistance [28 CFR 35.102.35.104 ADA Title II and Brown Act Government Code Sections 54953.2, 54954.1, 54954.2, and 54957.5].
Spanish Interpretations: The public may access Spanish interpretation using the ZOOM link listed on the front of the Agenda from an internet device (smartphone, laptop, tablet, home computer) with audio capabilities and selecting the Spanish language option. Persons without an internet device may attend the meeting in-person and a device will be provided while supplies last. Requests for interpreter services to offer public comment may be made by contacting the City Clerk.
Call to Order/Pledge of Allegiance
Roll Call
Closed Session Report
Proclamations
1. Proclamation Recognizing June 2023 as "Pride Month"
Requested Action / Suggested Motions: Issue a Proclamation to Lake Tahoe Pride recognizing June 2023 as "Pride Month".
Responsible Staff Member: Susan Blankenship
Item 1 - Executive Summary.pdf
Pride Month.pdf
2. Proclamation Recognizing June 2023 as "Lake Tahoe Bike Month" Requested Action / Suggested Motions: Issue a Proclamation to the Tahoe Bicycle Coalition recognizing June 2023 as "Lake Tahoe Bike Month".
Responsible Staff Member: Susan Blankenship, City Clerk Item 2 - Executive Summary.pdf
Lake Tahoe Bike Month.pdf
3. Proclamation Recognizing June 15-18, 2023 as "El Dorado County Fair Week" Requested Action / Suggested Motions: Issue a Proclamation to El Dorado County recognizing June 15-18, 2023, as "El Dorado County Fair Week".
Responsible Staff Member: Susan Blankenship, City Clerk Item 3 - Executive Summary.pdf
EDC Fair Week.pdf
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City Employee Recognition
4. City Employee Recognitions
Requested Action / Suggested Motions: Three new employees will be introduced to City Council.
Responsible Staff Member: Various
Item 4 - Executive Summary.pdf
01-Staff Report Employee Service 06 06 2023.pdf
Public Communications
This is the public's opportunity to speak on any topic NOT LISTED on this agenda. Comments shall be limited to four (4) minutes. In accordance with the Brown Act, the City Council cannot deliberate or vote on any matter raised under public communications, but may briefly respond to statements made or questions posed. (Government Code Sections 54954.2)
City Commission and Student Advisory Reports
Consent Agenda
Public Comment - This is the public's opportunity to speak on any topic listed on the Consent Agenda.
Comments shall be limited to three (3) minutes.
The consent agenda consists of items of a repeating or routine nature considered under a single action.
Any Councilmember may have an item on the consent agenda removed and considered separately upon request.
Pass a Motion to adopt the Consent Agenda in one motion except as indicated at each item.
5. City Council Meeting Minutes
Requested Action / Suggested Motions: Pass a Motion approving the May 2, 2023 and May 16, 2023 City Council meeting minutes.
Responsible Staff Member: Susan Blankenship, City Clerk Item 5 - Executive Summary.pdf
05 16 2023 Minutes.pdf
05 02 2023 CC Minutes.pdf
6. Investment Portfolio Report - March 31, 2023
Requested Action / Suggested Motions: Receive and file.
Responsible Staff Member: Olga Tikhomirova, Director of Finance Item 6 - Executive Summary.pdf
01-Staff_Report_Investment_Report_Mar_2023.docx
02-Operations Cash 03 31 2023.pdf
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03-Fiscal Agent 03 31 2023.pdf
04-Graph 03 31 2023.pdf
05-Cash March 2023.pdf
7. Fiscal Year 2022-23 Quarterly Financial Status Report - Quarter Ending March 2023 Requested Action / Suggested Motions: Receive and file.
Responsible Staff Member: Andrew Black, Financial Services Supervisor Item 7 - Executive Summary.pdf
01 - Staff Report - Mar 2023 Quarterly Budget Report.docx 02 - FY 2022-23 Qtrly Budget Report Mar 2023.pdf
8. School Resource Officer Agreement with Lake Tahoe Unified School District Requested Action / Suggested Motions: Pass a Resolution approving a Memorandum of Agreement between the City of South Lake Tahoe and the Lake Tahoe Unified School District (LTUSD) regarding the operation of the School Resource Officer (SRO) for the 2023-2024 School Year and approve budget for reimbursement from LTUSD to the City in the amount up to $68,212.00.
Responsible Staff Member: Lt. Scott Crivelli
Item 8 - Executive Summary.pdf
01-Staff Report - School Resource Officer.docx
02-Resolution - School Resource Officer Agreement with LTUSD.docx 03 - LTUSD MOU (Exh. A to Reso).pdf
9. Memorandum of Understanding with the Lake Valley Fire Protection District Regarding Fuels Reduction Work
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Memorandum of Understanding with the Lake Valley Fire Protection District to focus on increasing the capacity of fuels reduction work within the South Shore division of the Tahoe Fire and Fuels Team.
Responsible Staff Member: Jim Drennan, Fire Chief and Jay Manning, Battalion Chief Item 9 - Executive Summary.pdf
01-Staff Report - MOU with LVFPD.docx
02-MOU SLT LVFD.pdf
10. Senate Bill 1 Road Maintenance and Rehabilitation Account Project List for Fiscal Year 2023-2024 Requested Action / Suggested Motions: Pass a Resolution adopting a list of projects for Fiscal Year 2023-2024 funded by S.B. 1, The Road Repair and Accountability Act of 2017.
CEQA Determination: The project is exempt from review under CEQA Guidelines section 15301(c) (Existing Facilities).
Responsible Staff Member: Anush Nejad, Director of Public Works Item 10 - Executive Summary.pdf
01-Staff_Report-RMRA_Project_List_23-24.docx
02-Resolution_SB1_Road_Maintenance_and_Rehabilitation_23-24.docx 4 5
03-SB_1_Estiimated_Revenue_23-24.pdf
11. Agreement with California Department of Transportation for Pedestrian Light Maintenance for the US 50 Safety Project
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Maintenance Agreement with the California Department of Transportation (Caltrans) for the Decorative Pedestrian Light Maintenance as a part of the US 50 Safety Project.
CEQA Determination: The proposed maintenance agreement and maintenance of the streetlights are categorically exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301(c) (Existing Facilities) because it involves the maintenance and minor alteration of an existing public highway involving negligible or no expansion of existing or former use.
Responsible Staff Members: Anush Nejad, Director of Public Works and Stan Hill, Engineering Manager
Item 11 - Executive Summary.pdf
01-Staff_Report__US_50_Maintenance_Agreement.docx
02 - C-090-2021 Caltrans Coop Agreement_Executed.pdf
03 - Maintenance Agreement US-50.pdf
12. Appropriation of $100,000 from Airport Available Fund Balance for Airport Maintenance needs due to Winter Conditions
Requested Action / Suggested Motions: Pass a Resolution authorizing the Finance Director to appropriate $100,000.00 dollars into the airport expenditures.
CEQA Determination: The project is exempt from review under CEQA Guidelines section 15301(d) (Existing Facilities – restoration or rehabilitation of deteriorated or damaged facilities to meet current standards of public health and safety).
Responsible Staff Member: John Dickinson, Airport Manager Item 12 - Executive Summary.pdf
01-Staff Report - Airport.docx
02-Resolution Airport.docx
13. Amendment to Agreement with BAE Urban Economics to prepare a Feasibility Study for Local Funding Source for Housing Initiatives
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute Amendment No. 1 to the Professional Services Agreement with BAE Urban Economics for an additional amount of $38,358 and new total not to exceed amount of $164,580, to conduct enhanced analysis of inclusionary housing and commercial linkage fee policies.
Responsible Staff Member: Zach Thomas, Housing Manager
Item 13 - Executive Summary.pdf
01-Staff Report - Additional Inclusionary Research.docx 02-Amendment No. 1 to Agreement with BAE Urban Economics.docx 03-PSA_BAE_Urban_Economics.pdf
04-Inclusionary Commercial Linkage Update Scope and Budget.pdf 5 6
14. Electric Vehicle Charging Station Ordinance Amending City Code Section 6.15.160 (Second Reading)
Requested Action / Suggested Motions: Pass an Ordinance amending South Lake Tahoe City Code Section 6.15.160 to codify procedures for expediting permitting processing for electric vehicle charging systems.
Responsible Staff Member: Hilary Roverud, Director of Development Services Item 14 - Executive Summary.pdf
01-Staff_Report_Ord_EVCharging_2nd_Reading.docx
02-Ordinance_EV_Charging (3).docx
03-Proof of Publication.pdf
Public Hearing
15. Annual Public Hearing for Continued Snow Removal Equipment Purchase Funded Through the Existing County Service Area No. 3 Parcel Assessment
Requested Action / Suggested Motions: Pass a Motion directing the City Clerk to prepare and submit a Minute Order, including public comment regarding the current $20 parcel assessment for snow removal equipment, to the El Dorado County Board of Supervisors.
Responsible Staff Member: Anush Nejad, Director of Public Works Item 15 - Executive Summary.pdf
01-Staff Report - County Service Area No. 3 Parcel Assessment.docx 02 - Direct Charge Report 73283 City of SLT FY 2223.pdf 03-Notice of Public Hearing - Service Area 3 Parcel Tax.pdf Regular-Unfinished Business
16. Ordinance - Repeal of South Lake Tahoe City Code Section 6.10.450 (Temporary Arts and Craft Shows) (First Reading)
Requested Action / Suggested Motions: Pass motion to hold first reading (by title only) of an Ordinance repealing the South Lake Tahoe City Code Section 6.10.450 and refer second reading and adoption to the June 20, 2023 meeting.
CEQA Determination: This ordinance is exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines sections 15323 (normal operations of facilities for public gatherings) and 15304(e) (minor alterations of land for temporary uses).
Responsible Staff Member: Madison Dederick, Assistant Planner Item 16 - Executive Summary.pdf
01-Staff_Report_-_Ordinance_Arts___Crafts_Shows.docx
02-Ordinance-Repealing_City_Code_Section_6.10.450.docx
03-Article IX_Tracked Changes.pdf
17. Tourist Core Area Plan: 2023 Amendments
Requested Action / Suggested Motions: Receive a presentation, hold a discussion, and provide feedback on the amendments under consideration for the Tourist Core Area Plan. 6 7
Responsible Staff Member: Madison Dederick, Assistant Planner Item 17 - Executive Summary.pdf
01-Staff Report - TCAP Amendments
02-Tourist Core Area Plan.pdf
03-TCAP Stakeholder Feedback.docx
04-PC Meeting Feedback 2023-02-23.docx
05-TCAP Presentation.pptx
06-TCAP Project Description.docx
Public Comment - League.pdf
Public Comment - Speal.pdf
Regular-New Business
18. City of South Lake Tahoe Annexation Fiscal Impact Analysis Results Requested Action / Suggested Motions: Pass a Motion providing direction as to which, if any, of the five annexation scenarios to pursue. Options are: (1) Heavenly / California Base Lodge; (2) Cleanup parcels within City limits; (3) Golden Bear / Black Bart / Cold Creek / Montgomery Estates; (4) Meyers; (5) Tahoe Basin.
CEQA Determination: This action is statutorily exempt from review under CEQA Guidelines section 15262 (Feasibility and Planning Studies) because it involves feasibility and planning studies for possible future actions which the City has not approved, adopted, or funded.
Responsible Staff member(s): Joseph D. Irvin, City Manager and Heather L. Stroud, City Attorney Item 18 - Executive Summary.pdf
01_-_Staff_Report___Annexation_Scenarios.pdf
02 - Annexation Fiscal Impact Analysis Memo 6-1-23.pdf
03 - LAFCOs, General Plans, and City Annexations Guide.pdf
19. Heavenly Neighborhood Traffic and Parking Management Plan Requested Action / Suggested Motions: Pass a Motion to provide direction to the Director of Public Works on potential short-, mid-, and long-term traffic, parking, and transit options to address congestion and parking issues in the residential neighborhoods near Heavenly.
CEQA Determination: The short-term solutions are exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301 (Existing Facilities).
However, some of the mid- and long-term projects may require environmental impact analysis.
Responsible Staff Members: Anush Nejad, Director of Public Works, Lindsey Baker, Assistant City Manager and David Stevenson, Chief of Police
Item 19 - Executive Summary.pdf
01-Staff Report Heavenly Neighborhood Parking-Traffic Management Plan.docx 02 - Existing Heavenly Parking Agreement.pdf
03 - Comments_from_Neighorhood_Meeting.pdf
04-Heavenly_Neighborhood_Parking_and_Traffic_Issues.docx 05-Heavenly_Agreement_Proposed_Agreement_Discussion_Items (002).docx 06 -Proposed_Heavenly_Parking_Plan.pdf
07-Proposed_Heavenly_Snow_Managment_Plan.pdf
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08- Heavenly_Village_Parking_Options.docx
09 - Heavenly_Parking_Traffic_Management.pptx
20. Regan Beach Parking and Noise Enforcement
Requested Action / Suggested Motions: Pass a Resolution establishing a "No Parking Zone" at the Regan Beach Parking Lot between 10:00 PM and 6:00 AM and authorizing the Police Department to enforce the No Parking Zone and City's Noise Ordinance between 10:00 PM and 6:00 AM.
CEQA Determination: This project is exempt from environmental review under CEQA Guidelines section 15301 (Existing Facilities).
Responsible Staff Members: Anush Nejad, Director of Public Works and David Stevenson, Chief of Police
Item 20 - Executive Summary.pdf
01-Staff_Report_Regan_Beach_Enforcement.docx
02 - Res 2022-114 _Al Tahoe-Highland_Woods_Traffic_Calming_Project.pdf 03- Regan_Beach_Proposed_Signs.pdf
04-No_Parking_Zone.pdf
05-Regan_Beach_Lot_Views.pdf
06-Resolution_for_Regan_Beach_No_Parking_and_Noise_Enforcement.docx 07 - Regan_Beach_Enforcement.pptx
21. Policy Regarding Disposition of Tahoe Regional Planning Agency (TRPA) Development Commodities Owned by the City of South Lake Tahoe
Requested Action / Suggested Motions: Pass a Resolution adopting Policy Regarding Disposition of Tahoe Regional Planning Agency (TRPA) Development Commodities Owned by the City of South Lake Tahoe (Replaces Resolution 2022-051)
Responsible Staff Member: John Hitchcock, Planning Manager Item 21 - Executive Summary.pdf
01-Staff_Report
02-Development Rights Tracking.docx
03-Res 2019-067 Adopt Policy Regarding TRPA Commodities.pdf 04-Res 2022-051 Policy Regarding TRPA Commodities Revision.pdf 05-Resolution-Policy Regarding Development Rights Disposition.docx
22. City of South Lake Tahoe Residential Allocation Procedures Requested Action / Suggested Motions: Pass a Resolution approving revised residential allocation procedures and amending the Master fee Schedule.
Responsible Staff Member: Hilary Roverud, Director of Development Services Item 22 - Executive Summary.pdf
01-Staff Report - Residential Allocation Proceedures.docx 02-RES 2022-050 Residential Allocation Procedures.pdf
03-Res 2023-XXX Residential Allocation Procedures.docx
04-Master Fee Schedule
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23. Status Update on Security for Collection of Tax for Transient Lodging Requested Action / Suggested Motions: Pass a Motion to provide direction to staff for future actions regarding security for collection of tax for transient lodging per the City Code Section 3.50.140.
Potential alternatives include: (1) elimination of security deposit requirement; (2) reduction in the security deposit maximum amount: (3) no change to the current City Code and processes.
Responsible Staff Member: Olga Tikhomirova, Director of Finance Item 23 - Executive Summary.pdf
01-Staff Report - TOT Security Deposit.docx
24. Travel Authorization – League of California Cities Annual Conference, Sacramento Requested Action / Suggested Motions: Pass a Motion identifying Council Members and authorizing travel and associated expenses to attend the League Annual Conference (September 20-22) and selecting a Voting Delegate
Responsible Staff Member: Susan Blankenship, City Clerk Item 24 - Executive Summary.pdf
01-Staff Report - Travel Authorization.docx
02-Register for the 2023 Annual Conference and Expo!.pdf
25. Red, White and Blue Crosswalk to Celebrate Independence Day Requested Action / Suggested Motions: Pass a Motion directing the Public Works Director to paint a red white and blue crosswalk for the 4th of July, Independence Day, at Lakeview Commons Area for 2023-24.
CEQA Determination: Painting of a crosswalk area is exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301 (Existing Facilities) because it is the maintenance or minor alteration of existing public facilities involving negligible or no expansion of existing or former use.
Responsible Staff Member: Anush Nejad, Director of Public Works Item 25 - Executive Summary.pdf
01-Staff Report - Red White Blue Crosswalk.docx
02-Lakeview_BIke_Path_Views.pdf
03-Crosswalk_at_Lakeview_and_US_50.pdf
04-Flag_Options.pdf
05 - Presentation_Crosswalk_Options.pptx
Agenda Planning Calendar
26. Agenda Planning Calendar
Requested Action / Suggested Motions: A Councilmember may request that an item be placed on a future agenda. Upon the support of one (1) additional Council Member, direction shall be given to the City Manager to calendar the item for a convenient future agenda, but no sooner than the second meeting after the request was made, and/or modify the Agenda Planning Calendar as desired.
Responsible Staff Member: Joseph Irvin, City Manager
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Item 26 - Executive Summary.pdf
APC -06 01 2023.pdf
Updates and Announcements (City Attorney, City Clerk, City Manager) Councilmember Reports and Comments - Assignments to Boards, Committees, and Commissions Adjournment
I, Susan Blankenship, City Clerk for the City of South Lake Tahoe, declare that the foregoing agenda for the Tuesday June 6, 2023 meeting of the City of South Lake Tahoe City Council was posted and available for review on Thursday, June 1, 2023 at City Hall, 1901 Lisa Maloff Way, South Lake Tahoe, CA 96150. The agenda was also available on the City website at https://www.cityofslt.us.
Signed June 1, 2023
\\sb\\
Susan Blankenship, Elected City Clerk
10 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 1
Agenda Item: Proclamation Recognizing June 2023 as "Pride Month" Executive Summary: In June 2022, Councilmember Bass requested this Proclamation be brought back in 2023.
Requested Action / Suggested Motions: Issue a Proclamation to Lake Tahoe Pride recognizing June 2023 as "Pride Month".
Responsible Staff Member: Susan Blankenship
Responsible Staff Member: Susan Blankenship, City Clerk (530) 542-6005 Reviewed and Approved By:
Heather Stroud, City Attorney
Attachments:
Pride Month.pdf
11 City of South Lake Tahoe
Proclamation
Recognizing June 2023 as
"Pride Month"
Whereas, the City of South Lake Tahoe is a welcoming community and an exceptional place to live, learn, work, play, and raise a family; and Whereas, the City recognizes the importance of equality and freedom; and Whereas, the nation was founded upon and is guided by a set of principles that includes that every person has been created equal, that each has rights to their life, liberty and pursuit of happiness and that each shall be accorded the full recognition and protection of law; and
Whereas, the City of South Lake Tahoe's Lesbian, Gay, Bisexual, Transgender, Queer, and Intersex community are a vital part of all fields and professions and contribute to a stronger community; and
Whereas, the City is dedicated to fostering acceptance of all its citizens and preventing discrimination and bullying based on sexual orientation and gender identity; and
Whereas, the City of South Lake Tahoe is strengthened by and thrives upon the rich diversity of ethnic, cultural, racial, gender and sexual identities of its residents; all of which contribute to the vibrant character of our City.
Now, therefore, the City Council of the City of South Lake Tahoe does hereby proclaim and recognize June 2023 as "Pride Month" in the City of South Lake Tahoe and urge citizens to recognize the contributions made by members of the LGBTQI community and LGBTQI Organizations to actively promote the principles of equality and liberty.
Cristi Creegan, Mayor
12 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 2
Agenda Item: Proclamation Recognizing June 2023 as "Lake Tahoe Bike Month" Executive Summary: This proclamation is being brought forward as a great way to contribute to the City's climate goals and decreasing traffic congestion and promote the Tahoe Bike Challenge sponsored by the Tahoe Bicycle Coalition and the TRPA.
Requested Action / Suggested Motions: Issue a Proclamation to the Tahoe Bicycle Coalition recognizing June 2023 as "Lake Tahoe Bike Month".
Responsible Staff Member: Susan Blankenship, City Clerk Responsible Staff Member: Susan Blankenship, City Clerk (530) 542-6005 Reviewed and Approved By:
Heather Stroud, City Attorney
Attachments:
Lake Tahoe Bike Month.pdf
13 The City of South Lake Tahoe
Proclamation
Recognizing June 2023 as
"Lake Tahoe Bike Month"
Whereas, the bicycle is an economical, healthy, convenient, and environmentally sound form of transportation and an excellent tool for recreation and enjoyment of the City of South Lake Tahoe's scenic beauty; and
Whereas, Tahoe celebrates Bike Month in June to avoid oftentimes inclement weather in May; and
Whereas, to celebrate Bike Month in Tahoe, the 18th annual Lake Tahoe Bike Challenge is held June 1, 2023 through June 30, 2023, and the residents of the City of South Lake Tahoe and its visitors will experience the joys of bicycling by getting out and going for a ride; and
Whereas, the City of South Lake Tahoe's road and trail system attracts bicyclists each year, providing economic health, transportation, tourism, and scenic benefits; and Whereas, the City of South Lake Tahoe is a Bicycling-friendly community and receives the benefits of biking such as improving citizens' health, well-being, and quality of life, growing the economy of the City of South Lake Tahoe, attracting tourism dollars, improving traffic safety, supporting student learning outcomes, and reducing pollution, congestion, and wear and tear on our streets and roads, and improving Lake Tahoe water clarity; and
Whereas, the Lake Tahoe Bicycle Coalition and the Tahoe Regional Planning Agency groups sponsor the Annual Bike Challenge while also working with the City year-round to promote projects and programs that improve health and safety for everyone on the road.
Now therefore, the City of South Lake Tahoe City Council, do hereby proclaim the month of June as the official Lake Tahoe Bike Challenge in the City of South Lake Tahoe, and urge all residents to join me in this special observance.
Cristi Creegan, Mayor
14 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 3
Agenda Item: Proclamation Recognizing June 15-18, 2023 as "El Dorado County Fair Week" Executive Summary: The City Clerk received a request from the El Dorado County Board of Supervisors to consider issuing a Proclamation recognising El Dorado County Fair week. Since time was of the essence, the Mayor provided approval for this to be brought forward during the June 6, 2023, meeting.
Requested Action / Suggested Motions: Issue a Proclamation to El Dorado County recognizing June 15-18, 2023, as "El Dorado County Fair Week".
Responsible Staff Member: Susan Blankenship, City Clerk Responsible Staff Member: Susan Blankenship, City Clerk (530) 542-6005 Reviewed and Approved By:
Heather Stroud, City Attorney
Attachments:
EDC Fair Week.pdf
15 City of South Lake Tahoe
Proclamation
Recognizing June 15-18, 2023, as
"El Dorado County Fair Week"
Whereas, the 2023 theme for the El Dorado County Fair is "Country Nights and Carnival Lights"; and
Whereas, the El Dorado County Fair is a vital part of our community since the first Fair in 1859, offering an opportunity to showcase the myriad talents and industry of our citizens of all ages, particularly the youth involved in agricultural and livestock programs; and Whereas, the El Dorado County Fair continues to encourage participation and recognition of the diverse accomplishments of the County's youth through an innovative partnership with the El Dorado County Office of Education, Future Farmers of America, local Grange, University of California Cooperative Extension, and the Fair Association; and Whereas, the El Dorado County Fair enriches the public's knowledge of the world around them through educational exhibits such as the "El Dorado County Historical Museum," EDC Master Food Preservers," the Jr. Livestock Auction, and Ag related Featured Booths and the many demonstrations given by the Master Gardeners; and
Whereas, the El Dorado County Fair fosters increased cultural awareness and appreciation of the arts by providing a venue for the exhibition of dance, music, art, and photography; and Whereas, some of the highlights for this year's Fair to be enjoyed by you and your families include: Wheelbarrow Races, Rubicon Jeep Jamboree Challenge; Racing Pigs; Father's Day Look Alike Contest; Pageants for Miss El Dorado and El Dorado Rose; Pee Wee Rodeo, Mutton Bustin' and Rodeo; Game Shows for Best Friend Challenge, Not So Newlywed and Father Knows Best; Jr. Livestock Auction and contests; Blacksmith Demos, and much, much more.
Therefore, the City Council of the City of South Lake Tahoe do hereby urge all citizens to participate in the many activities offered at this year's "Country Nights and Carnival Lights" at 100 Placerville Drive, on June 15th through Father's Day, June the 18th; the City Council extends its thanks to the many volunteers whose dedication is an essential part of the success of our annual County Fair; and best wishes to the Board of Directors and staff for another successful El Dorado County Fair.
· Cristi Creegan, Mayor
16 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 4
Agenda Item: City Employee Recognitions
Executive Summary: New City employees and long-serving City employees who reach the 5, 10, 15, 20, & 25 year service milestone will be recognized at each monthly meeting.
Requested Action / Suggested Motions: Three new employees will be introduced to City Council.
Responsible Staff Member: Various
Responsible Staff Member: Various Departments
Reviewed and Approved By:
Susan Blankenship, City Clerk
Attachments:
01-Staff Report Employee Service 06 06 2023.pdf
17 1
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: City Employee Recognition
Location: Citywide
Responsible Staff Member: Various Department Directors
Background: As part of the City’s Employee Recognition Program, employees who have reached five, ten, fifteen, twenty and twenty-five years of service are recognized for their achievements and contributions to the City.
New Regular City Employees:
Police Department
William Livingston – Community Service Officer
Human Resources
Karla Aguirre – Human Resources Analyst
Parks and Recreation
John Stark – Director of Parks and Recreation
Council Agenda Report June 6, 2023 Page 1 of 1
18 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 5
Agenda Item: City Council Meeting Minutes
Executive Summary: City Council is asked to formally approve the May 2, 2023 and May 16, 2023, City Council meeting minutes.
Requested Action / Suggested Motions: Pass a Motion approving the May 2, 2023 and May 16, 2023 City Council meeting minutes.
Responsible Staff Member: Susan Blankenship, City Clerk Responsible Staff Member: Susan Blankenship, City Clerk (530) 542-6005 Reviewed and Approved By:
Attachments:
05 16 2023 Minutes.pdf
05 02 2023 CC Minutes.pdf
19 1
City of South Lake Tahoe
City Council
Meeting Minutes
Tuesday, May 16, 2023 at 5:30 PM
City Hall - Council Chambers - 1901 Lisa Maloff Way, South Lake Tahoe City Council
Cristi Creegan, Mayor
Cody Bass, Mayor Pro Tem
John Friedrich, Councilmember
Tamara Wallace, Councilmember
Scott Robbins, Councilmember
Mission of the City Council
The City was established to provide essential,
outstanding and cost-effective services that
enhance environmental sustainability, economic
vitality and the quality of life for our residents,
businesses and guests.
NOTE: The Meeting Minutes represent actions taken during the meeting of the City Council. Complete Council members discussions on Regular Session meeting items can be viewed in archived video recordings on the City’s website at http://www.cityofslt.us Public submittals on items are retained in the administrative record and can be viewed in the City Clerk’s repository at http://www.cityofslt.us
Call to Order/Pledge of Allegiance
At 5:30 p.m. Mayor Creegan called the meeting to order. Creegan then led the pledge of allegiance to the flag.
Roll Call
Present were Mayor Creegan, Councilmembers Friedrich, Robbins and Wallace. Mayor Pro Tem Bass participated via teleconference, citing just cause consistent with AB 2449.
Also present were City Manager Irvin, City Attorney Stroud and City Clerk Blankenship.
Proclamation
1. Proclamation Recognizing May 2023 as "Mental Health Awareness Month" Action: Issued a Proclamation to Chris Proctor, Administrative Director, Barton Center for Orthopedics and Wellness, recognizing May 2023 as "Mental Health Awareness Month".
City Commissions and Student Advisory Reports
1. Milo King, Student Advisor – introduced Noosa Higgins as his Student Advisor replacement, reported survey results on what policies and issues matter to students, thanked Council for the opportunity to participate as Student Advisory.
2. Peter Fink, Parks and Recreation – Bijou Park Master Plan, June Bike month, Bijou Golf Course Parking lot agreement, snow removal on sidewalks and bike trails, welcome to John Stark, Parks and Recreation Director.
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05 16 2023 CC Agenda
Public Communications
Public Comment was heard from the following people:
1. Bruce Fritz – neighbor dispute
2. Elizabeth Hart - Fire safety and Emergency Evacuation Plan
3. Duane Wallace, South Tahoe Chamber of Commerce – affordable housing alternatives to taxes
4. Ed Mosur – shared mobility device ban, Breckenridge email to Council referenced Consent Agenda
Action: Moved/Seconded: Wallace/Friedrich
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Consent Agenda
2. City Council Meeting Minutes
Action: Passed Motion 2023-039 approving the April 4, 2023, City Council meeting minutes.
3. Allocation of Senior Planner Position
Action: Passed Resolution 2023-040 authorizing an amendment to FY 2022-2023 list of Allocated Permanent Positions to add one Senior Planner position.
4. Grant Application to California Tahoe Conservancy for $3.9 Million for Tahoe Valley Stormwater and Greenbelt Improvement Project, Phase 2
Action: Passed Resolution 2023-041 ratifying the submission of an implementation grant application to the California Tahoe Conservancy requesting up to $3.9 million for the Tahoe Valley Stormwater and Greenbelt Improvement Project (Tahoe Valley), Phase 2, and authorizing the acceptance of the grant funding, and appropriation of the grant funding to the Tahoe Valley, Phase 2 Project.
5. Agreements for On-Call Building Inspection and Permit Technician Services with BPR Consulting Group, Willdan Engineering, and 4Leaf, Inc.
Action: Passed Motion 2023-040 authorizing the Mayor to execute Professional Services Agreements in a combined total amount not to exceed $120,000 with C-062-2023 BPR Consulting Group, C-063-2023 Willdan Engineering, and C-064-2023 4Leaf, Inc. for Building Inspector and Permit Technician staffing services.
6. Donation Acceptance - Bijou Skate Park
Action: Passed Resolution 2023-042 accepting a donation from Methodology Inc. in an amount of $15,445 for use in the Bijou Skate Park.
7. Sugar Pine Village – 2020/2021 HOME Investment Partnerships Program Action: Passed Resolution 2023-043 authorizing the City Manager to submit and accept an application for HOME Investment Partnership Program funds for Sugar Pine Village Phase 2B.
8. Acceptance of Farm and Ranch Solid Waste Cleanup and Abatement Grant from CalRecycle for $70,000 and Agreement with Clean Tahoe for Homeless Encampment Cleanups Action: Passed Resolution 2023-044 accepting a grant award in the Amount of $70,000 through the CalRecycle Farm and Ranch Solid Waste Cleanup and Abatement Grant Pilot Program and authorizing and directing the City Manager to execute an Agreement C-065-2023 with Clean Tahoe to enhance and expand the cleanup efforts of homeless encampments throughout the South Lake Tahoe area.
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05 16 2023 CC Agenda
Regular-Unfinished Business
9. Road Rehabilitation Program Update
Action: Received and Filed.
Public Comment was heard from the following person:
1. Chad Haze
2. Ed Mosur
3. Nick Speal
Regular-New Business
10. Washoe Tribe Land Acknowledgement Presentation and Resolution Note: City Manager Irvin noted a correction to the Resolution removing the work “aboriginal”.
Action: Moved/Seconded: Friedrich/Wallace
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Resolution 2023-045 acknowledging the Washoe Tribe Land Acknowledgement, with noted correction.
The following person addressed the Council:
1. Herman Fillmore – Culture/Language Resources Director for the Washoe Tribe of Nevada and California
Public Comment was heard from the following person:
2. Ed Mosur
11. Grant Application to Tahoe Network of Fire Adapted Communities for $969,692 for Defensible Space Inspectors and Chipper Crew
Action: Moved/Seconded: Wallace/Friedrich
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Resolution 2023-046 approving a Tahoe Network of Fire Adapted Communities (TNFAC) sub-recipient grant application submittal to Tahoe Resource Conservation District (TRCD) in the amount of $969,692.65 for hiring of three seasonal part-time Defensible Space Inspectors and funding the South Lake Tahoe Fire Rescue Chipper crew.
12. Electric Vehicle Charging Station Ordinance (First Reading) Action: Moved/Seconded: Friedrich/Wallace
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Motion 2023-041 to hold a first reading (by title only) of an Ordinance amending the South Lake Tahoe City Code Sections 6.15.160 to codify procedures for expediting permitting processing for electric vehicle charging systems and refer second reading and adoption to the June 6, 2023 meeting.
13. Public Works Department Annual Report 2022
Action: Received and Filed.
14. Tahoe Valley Area Plan: 2023 Amendments
Note: Mayor Creegan recused herself from this item due to property ownership in the area and left the meeting. Mayor Pro Tem Bass presided the meeting.
Action: City Council provided feedback on the amendments under consideration for the Tahoe Valley Area Plan and directed staff to bring this item back to the Planning Commission.
Public Comment was heard from the following people:
1. Lyn Barnett
2. Ed Mosur
3. Seth Dallob
4. Duane Wallace
5. Nick Speal *written comment received
6. Amelia Richmond
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05 16 2023 CC Agenda
Written Comment received from the following person:
7. Amanda Adams, South Tahoe Chamber of Commerce
15. Tourist Core Area Plan: 2023 Amendments
Note: Councilmember Bass and Councilmember Robbins recused themselves from this item due to real property interest in the area.
Motion: Pass a Motion to continue this item to the June 6, 2023, meeting.
Action: Moved/Seconded: Creegan/Wallace
Yes: Creegan, Friedrich and Wallace
Absent (recused): Bass and Robbins
Action: Passed Motion 2023-042.
Public Comment was heard from the following people:
1. Seth Dallob
2. Nick Speal *written comment received
3. Kevin Prior, Tahoe Conservancy
4. Duane Wallace, Tahoe Chamber
Written Comment was received from the following:
5. League to Save Lake Tahoe
Agenda Planning Calendar
16. Agenda Planning Calendar
Action: Received and Filed.
Updates and Announcements (City Attorney, City Clerk, City Manager) City Manager Irvin:
1. Upcoming State of the South Shore Event at the Beach Retreat Councilmember Reports and Comments - Assignments to Boards, Committees, and Commissions Councilmember Friedrich:
1. Attended Ski Run Blvd. Area Parking & Winter Operations meeting Councilmember Robbins
1. Upcoming Sugar Pine manufacturer tour
Adjournment
At 9:58 p.m. Mayor Creegan adjourned the meeting.
__________________________ _______________
Cristi Creegan, Mayor Date
Attest:
______________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
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City of South Lake Tahoe
City Council
Meeting Minutes
Tuesday, May 02, 2023 at 9:00 AM
City Hall - Council Chambers - 1901 Lisa Maloff Way, South Lake Tahoe City Council
Cristi Creegan, Mayor
Cody Bass, Mayor Pro Tem
John Friedrich, Councilmember
Tamara Wallace, Councilmember
Scott Robbins, Councilmember
Mission of the City Council
The City was established to provide essential,
outstanding and cost-effective services that
enhance environmental sustainability, economic
vitality and the quality of life for our residents,
businesses and guests.
NOTE: The Meeting Minutes represent actions taken during the meeting of the City Council. Complete Council members discussions on Regular Session meeting items can be viewed in archived video recordings on the City’s website at http://www.cityofslt.us Public submittals on items are retained in the administrative record and can be viewed in the City Clerk’s repository at http://www.cityofslt.us
Call to Order/Pledge of Allegiance
At 9:02 a.m. Mayor Creegan called the meeting to order. Creegan then led the pledge of allegiance to the flag.
Roll Call
Present were Mayor Creegan, Councilmembers Bass, Robbins and Wallace. Councilmember Friedrich participated via teleconference.
Also present were City Manager Irvin, City Attorney Stroud and City Clerk Blankenship.
Proclamations
1. Proclamation Recognizing May as "Child Abuse Prevention Month" Action: Issued a Proclamation to the El Dorado County Office of Education recognizing May as "Child Abuse Prevention Month".
City Employee Recognition
2. City Employee Recognitions
Action: Jaqueline Villa, Aaron Scheib and Savannah Roberson were introduced to City Council.
Maureen Stuhlman, Police Department and Michael Taormina, Fire Department were recognized for reaching 10 Years-Service, and Christopher Webber, Police Department, and Travis Shindelbower, Public Works, were recognized for reaching 15 Years-Service.
Closed Session Report - 05 02 2023
No reportable action.
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05 02 2023 CC Minutes
Public Communications
Public Comment was heard from the following people:
1. Dianne Reese – Al Tahoe Fire Wise USA
2. Doug Williams – TOT deposits
3. Tom Davis – TOT deposits *written material distributed
4. Duane Wallace, South Tahoe Chamber of Commerce – TOT deposits, upcoming El Dorado County Fair
5. Jennifer Cewinski - Stardust and Americana Vacation Clubs - TOT deposits
6. David Gregorich – Stardust and Americana Vacation Clubs - TOT deposits
7. Dave Galicia – hazardous intersection at Washington and Tahoe Keys *written material distributed.
8. Ed Mosur – Park Avenue stop sign
9. Angie Reagan – community for all
City Commission Reports
None.
Consent Agenda
Action: Moved/Seconded: Wallace/Robbins
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Consent Agenda
3. City Council Meeting Minutes
Action: Passed Motion 2023-033 approving the March 14, 2023 and March 28, 2023 City Council meeting minutes.
4. Acceptance of Grant of $550,000 from California Tahoe Conservancy for Tahoe Valley Stormwater and Greenbelt Improvement Project
Action: Passed Resolution 2023-034 accepting and appropriating $550,000 in Proposition 1 grant funding C-056-2023 from the California Tahoe Conservancy for the Tahoe Valley Stormwater and Greenbelt Improvement Project.
5. Agreement with LaFleur Excavating, Inc. for Construction of Barton Avenue & 2nd Street Storm Drain Project
Action: Passed Motion 2023-034 authorizing and directing the Mayor to execute agreement C-054-2023 with LaFleur Excavating, Inc. for an amount of $1,993,999 and 10% construction contingency of $199,400 to construct the Barton Avenue & 2nd Street Storm Drain Project improvements.
6. 2022 Annual Comprehensive Financial Report
Action: Received and Filed.
7. Ratification of Consent to Assignment of Flight Deck Restaurant Lease Action: Passed Motion 2023-035 authorizing and directing the Mayor to execute C-055-2023, the Ratification of Consent to Assignment of Lease consenting to the transfer of a controlling interest in Flight Deck Sports Bar & Grill, LLC from John Ross to Sheila Benson.
8. Police E-Bike Patrol Program
Action: Passed Resolution 2023-035 authorizing the purchase of 4 Police E-Bikes with training for 8 Officers and the transfer of Prop 172 Public Safety Sales Tax Funding in an amount up to $28,398.00 for the Police E-Bike Patrol Program.
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05 02 2023 CC Minutes
9. Grant Application to the Federal Aviation Administration and Caltrans for $550,000 to Update Lake Tahoe Airport Master Plan
Action: Passed Resolution 2023-036 authorizing and directing the Airport Manager to apply for a FY 2023 FAA grant and Caltrans Airport Improvement Program Matching Grant to fund an Airport Master Plan update for the Lake Tahoe Airport in an amount up to $550,000.00.
Public Comment was heard from the following person:
1. Seth Dallob
Public Hearing
10. Ski Run Business Improvement District to Levy Assessment for Business License Year 2023/2024
Note: Councilmember Robbins recused himself from this item due to real property interest in the area and left the meeting.
Action: Moved/Seconded: Bass/Wallace
Yes: Bass, Creegan, Friedrich, and Wallace
Absent (recused): Robbins
Action: Passed Resolution 2023-037 confirming the Ski Run Business Improvement District annual report and levying the assessment for business license year 2023/2024.
Regular-Unfinished Business
11. Citizen Appointment to Arts, Culture and Tourism Commission Action: Moved/Seconded: Wallace/Bass
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Motion 2023-036 appointing: Aimi Xistra Rich to serve a two-year term to the Arts, Culture and Tourism Commission as a non-voting representative of the Boys and Girls Club Organization. City Council provided direction to bring this position forward as a voting member prior to next solicitation.
Public Comment was heard from the following person:
1. Ed Mosur
12. Housing Initiatives Local Funding Source Study – Stakeholder Engagement Update on Potential Transient Occupancy Tax (TOT) Increase and Real Estate Vacancy Tax Action: City Council provided direction to staff to bring back a discussion regarding Charter City options, and a presentation with information on transfer tax.
Public Comment was heard from the following people:
1. Jerry Bindel, South Lake Tahoe Lodging Association
2. Duane Wallace, South Tahoe Chamber of Commerce
3. Amelia Richmond
4. Tessa Williams
5. Tom Davis
6. Chad Haze
7. Erin Rearden
8. David Jinkens *written material distributed
9. Seth Dallob
10. Michael Glover, Tahoe Chamber
11. Robert Erlich
12. Rebecca Bryson
13. Doug Williams
14. Alison Taber
15. Ed Mosur
16. Susan Chandler
17. Mike Philips
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05 02 2023 CC Minutes
18. Ayana Morali
19. Courtney J.
20. Chase Janvrin, Placemate
21. Nick Speal
22. Toni Hall
23. Natalie Yannish
24. Grace Hamilton
25. Penny Garrett
26. Chelsea Thomas, Live Violence Free
27. Erika Gonzalez
28. David Cantwell
29. Lori Aldrete
30. Randy Bacon
31. Kathleen Bailey
32. Bob Bell
33. Alyssa Bettinger
34. Property owner
35. Richard Brown
36. Arlene Leung
37. Angelique Carl
38. Liang Chen
39. Dan Cockrum
40. Craig Dighero
41. Chris Eatough
42. Michel Fry
43. Alicia Halpern
44. Grace Hamilton/Jonathan Dunn
45. Tahoe Keys property owner
46. Jeff Hoffman
47. Dave Peterson
48. Susan Chandler
49. Peg Kortes
50. Ted Lamph
51. Billy & Michelle Liang
52. Michael Lubinski
53. Cynthia LeardMann
54. Lisa McDonald
55. Lisel Morris
56. Ed Mosur
57. Tyson Murray
58. David & Brenda Nickel
59. Thane Parton
60. Chris Pepper
61. Property Owner
62. Oscar Quiambao
63. Marcia Renaldi
64. Doug Robertson
65. James Sweeney
66. Gretchen Swope
67. Leslie Ward
68. Jeff Williams
69. Ross Cutshaw
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13. Supplemental Analysis For Inclusionary Housing Requirement and In-Lieu Fee Action: City Council gave direction to staff to conduct enhanced analysis of inclusionary housing and commercial linkage fee policies.
The following person addressed the Council:
1. Aaron Nousaine, BAE Urban Economics
Public Comment was received from the following people:
2. Seth Dallop
3. Nick Speal
Regular-New Business
14. Amendments to Social Media Policy
Action: Moved/Seconded: Bass/Robbins
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Resolution 2023-038 amending the Social Media Policy to allow members of the City Council, Boards, and Commissions to share posts from the City’s social media platforms to their respective social media pages.
15. Bicycle Amenities and Wayfinding Signage Update
Note: Staff provided PowerPoint Presentation.
Action: Received and Filed.
Public Comment was heard from the following people:
1. Ed Mosur
2. Stacy Ballard
3. Nick Speal, Lake Tahoe Bicycle Coalition
16. Capital Improvement Program/Activities Update 2023
Action: Received and Filed.
Public Comment was received from the following people:
1. Ed Mosur
2. Duane Wallace
3. David Gregorich
17. Painted Crosswalk to Celebrate Pride Month
Action: Moved/Seconded: Bass/Robbins
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Motion 2023-037 directing the Public Works Director to re-paint 3 crosswalks to celebrate Pride Month for 2023-24 by June 1. Council directed staff to work with Local Pride Group regarding adding colors, and to bring back an item to add a Red, White and Blue crosswalk.
Public Comment was heard from the following people:
1. Hailey Nicole, Lake Tahoe Pride
2. David Gregorich
3. Chelsea Thomas, Live Violence Free
4. Collin Croughan, Lake Tahoe Pride
18. City Clerk Compensation Increase
Action: Moved/Seconded: Wallace/Bass
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Resolution 2023-039 setting City Clerk Compensation at Step 5 ($9,615 per month).
Public Comment was received from the following person:
1. Duane Wallace
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05 02 2023 CC Minutes
19. Mayor and Mayor Pro Tempore Term Discussion and City Council Protocols Update Action: Moved/Seconded: Wallace/Bass
Yes: Bass, Creegan, Friedrich, Robbins and Wallace
Action: Passed Motion 2023-038 approving the City Council Protocols as presented.
Public Comment was heard from the following person:
1. Alison Taber
Agenda Planning Calendar
20. Agenda Planning Calendar
Action: Received and Filed.
Updates and Announcements (City Attorney, City Clerk, City Manager) City Manager Irvin:
1. Donation acknowledgments
2. Responded to Public Communications – Lakeside traffic signs not warranted
3. Traffic issue at Tahoe Keys Blvd. and Washington Street
4. TOT security deposit meetings - Councilmembers requested a presentation be brought forward (SR/TW)
City Attorney Stroud:
1. League of CA Cities Emergency response group appointment
2. Gun Violence Restraining Order Training
City Clerk Blankenship
1. Proclamation from Barton Health for Mental Health Awareness Month (Council provided consensus)
Councilmember Reports and Comments - Assignments to Boards, Committees, and Commissions Councilmember Wallace:
1. Upcoming “Bridging Divides” event at Boys and Girls Club Councilmember Friedrich
1. Advanced Clean Transportation Expo attendance
2. Tahoe Regional Planning Agency meeting update
3. Washoe Tribe Land Acknowledgement
Councilmember Bass:
1. Small Business Week support
Mayor Creegan:
1. Upcoming Firewise event
Adjournment
At 4:39 p.m. Mayor Creegan adjourned the meeting.
__________________________ _______________
Cristi Creegan, Mayor Date
Attest:
______________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
30 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 6
Agenda Item: Investment Portfolio Report - March 31, 2023 Executive Summary: In accordance with the City of South Lake Tahoe Financial Policies and State law, a quarterly investment report is hereby submitted to the members of the City Council. As of March 31, 2023, the City's total cash and investment balances across all funds is $108.1 million.
Requested Action / Suggested Motions: Receive and file.
Responsible Staff Member: Olga Tikhomirova, Director of Finance Responsible Staff Member: Olga Tikhomirova, Director of Finance (530) 542-7431 Reviewed and Approved By:
Susan Blankenship, City Clerk
Heather Stroud, City Attorney
Attachments:
01-Staff_Report_Investment_Report_Mar_2023.docx
02-Operations Cash 03 31 2023.pdf
03-Fiscal Agent 03 31 2023.pdf
04-Graph 03 31 2023.pdf
05-Cash March 2023.pdf
31 Council Agenda Report June 6, 2023 Page | 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Investment Portfolio Report as of March 31, 2023 Location: Citywide
Responsible Staff Member: Olga Tikhomirova, Director of Finance (530)542-7431 Background: In accordance with the City of South Lake Tahoe Financial Policies and State law a quarterly investment report shall be submitted to the members of the City Council.
Issue and Discussion: The attached report for the period ending March 31, 2023, describes the type of investments, the issuers, the maturity dates, the par value and the market value. Total cash for operations and cash held by fiscal agents is $108,097,734.
Cash available for operations is $97,750,294. This includes Cash in Bank of $7,335,804 with the remaining amount in various investments diversified in accordance with the City’s adopted Investment Policy. The total portfolio yield is 3.11%. Based on this report the City of South Lake Tahoe will be able to meet projected operating expenditures for the next six months.
Cash held by fiscal agents for debt service is $10,347,440. These investments comprise the reserves and other accounts held in trust for debt service, lease financing, and capital projects financed with debt.
Fund Type Total Cash Balance Operations Balance Fiscal Agent Balance Trust and Agency $ 10,053,090 $ 2,684,770 $ 7,368,320
Special Revenue $ 27,047,710 $ 27,047,710 -
General Fund $ 34,074,179 $ 34,074,179 -
Internal Service $ 7,361,203 $ 7,361,203 -
Debt Service $ 613,537 $ 183,679 $ 429,858
Enterprise $ 9,244,283 $ 6,695,021 $ 2,549,262
CIP $ 19,703,732 $ 19,703,732 -
Grand Total $ 108,097,734 $ 97,750,294 $ 10,347,440
The attached documents include investment terms that are defined below:
Current yield – The investments annual income (interest or dividends) divided by the current price of the security.
Weighted par – Weighting the price of each bond by the total price of the entire portfolio. Weighted yield – The current yield multiplied by the weighted par, provides the yield of the bonds in the portfolio.
Financial Implications: None.
Environmental Considerations: This is not a “project” subject to review under the California Environmental Quality Act (CEQA) Guidelines section 15378(b)(2) (continuing administrative or maintenance activities, such as purchases for supplies)
Policy Implications: Consistent with City’s Financial Policies. 32 CITY OF SOUTH LAKE TAHOE
OPERATIONS CASH INVESTMENT PORTFOLIO REPORT
AS OF MARCH 31, 2023
INVESTMENT TYPE ISSUER PAR VALUE
Local Agency Investment Fund State Treasurer 71,407,740$ 70,444,473$ 2.83% 73.1% 2.07% N/AFederal Home Loan Bank Government Agency 1,000,000$ 900,790$ 1.00% 1.02% 0.01% 5/27/2026 Federal Farm Credit Banks Government Agency 1,000,000 $ 904,890$ 1.50% 1.02% 0.02% 12/14/2026Federal Farm Credit Banks Government Agency 1,000,000 $ 971,335$ 1.67% 1.02% 0.02% 3/8/2024Fed. Home Loan Bank Government Agency 1,000,000$ 947,680$ 1.75% 1.02% 0.02% 3/29/2027Federal Farm Credit Banks Government Agency 1,000,000 $ 958,580$ 3.11% 1.02% 0.03% 4/13/2026 Fed. Home Loan Bank Government Agency 2,000,000$ 1,961,078$ 2.63% 2.05% 0.05% 2/26/2024Fed. Home Loan Bank Government Agency 1,000,000$ 987,563$ 2.50% 1.02% 0.03% 6/20/2025Fed. Home Loan Bank Government Agency 1,000,000$ 981,512$ 4.10% 1.02% 0.04% 6/30/2027Fed. Home Loan Bank Government Agency 1,000,000$ 985,685$ 5.00% 1.02% 0.05% 9/30/2027Fed. Home Ln Mtg Corp Government Agency 1,000,000$ 999,454$ 5.05% 1.02% 0.05% 12/19/2024Fed. Home Ln Mtg Corp Government Agency 1,000,000$ 997,089$ 5.30% 1.02% 0.05% 11/28/2025Fed. Home Ln Mtg Corp Government Agency 2,000,000$ 2,000,536$ 5.00% 2.05% 0.10% 8/22/2024Fed. Home Loan Bank Government Agency 2,000,000$ 1,987,958$ 4.75% 2.05% 0.10% 1/30/2025Fed. Home Ln Mtg Corp Government Agency 2,000,000$ 2,016,046$ 5.50% 2.05% 0.11% 3/13/2025Certificate of Deposit Barclays bank/Delaware 250,000 $ 243,674$ 2.85% 0.26% 0.01% 6/3/2024Certificate of Deposit Capital One NA 250,000$ 240,497$ 3.10% 0.26% 0.01% 6/2/2025Certificate of Deposit Capital One Bank (USA) NA 250,000$ 236,696$ 3.15% 0.26% 0.01% 6/2/2026 Certificate of Deposit State Bank of India 250,000$ 235,308$ 3.30% 0.26% 0.01% 6/1/2027Cash in Bank General & Sweep 7,335,804$ 7,335,804$ 0% - 4.39% 7.50% 0.33% N/APetty Cash 6,750$ 6,750$ N/A 0.01% 0.00% N/A TOTAL 97,750,294$ 96,343,397$ 3.11% (Total Portfolio Yield) The Investment porfolio at March 31, 2023 is in compliance with the Investment Policy of the City of South Lake Tahoe. The City of South Lake Tahoe will be able to meet its projected expenditure requirements for the next six months. Valuation is based upon the State Treasurer's Office LAIF quarterly apportionment rates and US Bank Safekeeping.
WEIGHTED
PAR
WEIGHTED
MARKET VALUE CURRENT YIELD YIELD MATURITY DATE
33 CITY OF SOUTH LAKE TAHOE INVESTMENT REPORT
CASH AND INVESTMENTS HELD WITH FISCAL AGENTS
AS OF MARCH 31, 2023
BOND ISSUE CURRENT MATURITY
ACCOUNT INVESTMENT TYPE ISSUER COST VALUE MARKET VALUE YIELD DATE So Tahoe JPFA Ref Lease Rev Bonds 2016 A Revenue Blackrock Treasury Trust Bank of New York Mellon 71 71 4.48% N/A Revenue Blackrock Treasury Trust Bank of New York Mellon 74,042 74,042 4.48% N/A Revenue Blackrock Treasury Trust Bank of New York Mellon 484 484 4.48% N/A Reserve Assured Guaranty Municipal Bank of New York Mellon - 2 0.00% N/A So Tahoe JPFA Parking Rev Bonds 2013 Debt Service Reserve Blackrock Treasury Trust Bank of New York Mellon 576,876 576,876 4.48% N/A Refunding Account Blackrock Treasury Trust Bank of New York Mellon 75 75 4.48% N/A Debt Service Account Blackrock Treasury Trust Bank of New York Mellon 8,562 8,562 4.48% N/A Supplemental Reserve Blackrock Treasury Trust Bank of New York Mellon 1,963,749 1,963,749 4.48% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 0 0 4.76% N/A So Tahoe JPFA Ref Rev Bonds 2014 A, 2015 A, 2017 A Revenue Fund Blackrock Treasury Trust Bank of New York Mellon 599 600 4.47% N/A Interest Blackrock Treasury Trust Bank of New York Mellon 1,175,967 1,175,967 4.48% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 1,111 1,111 4.48% N/A Surplus Blackrock Treasury Trust Bank of New York Mellon 152 152 4.48% N/A So Tahoe JPFA (RPA 1) Reserve Blackrock Treasury Trust Bank of New York Mellon 5,219,583 5,219,583 4.48% N/ASuccessor Agency to the So Tahoe RDA, CFD 2001-1, Refdg Series 2015 Special Tax Blackrock Treasury Trust Bank of New York Mellon 330,429 330,429 4.48% N/A Interest Blackrock Treasury Trust Bank of New York Mellon 84,833 84,833 4.48% N/A Reserve Blackrock Treasury Trust Bank of New York Mellon 555,402 555,402 4.48% N/A Surplus Blackrock Treasury Trust Bank of New York Mellon 242 242 4.48% N/A City of South Lake Tahoe 2014 Pension Obligation Bonds Interest Blackrock Treasury Trust Bank of New York Mellon 379 379 4.48% N/A Principal Blackrock Treasury Trust Bank of New York Mellon 111 111 4.48% N/ACity of So Lake Tahoe 2012 COPS, Road Improvmt. Lease Payment Fund First American Govt Obligation Fund/Money Mkt US Bank 13,813 13,813 4.19% N/A Reserve Account First American Govt Obligation Fund/Money Mkt US Bank 340,955 340,955 4.19% N/A TOTAL 10,347,438 10,347,441
Valuation is based upon the valuations contained in the monthly statements provided by the trust departments of the fiscal agents. 34 LAIF
79%
Medium Term
Certificate of Dep
1%
Government Agency
20%
City of South Lake Tahoe
Operations Cash Investment Portfolio
Market Value as March 31, 2023
35 CITY OF SOUTH LAKE TAHOE
CASH REPORT
MARCH 31, 2023
FUND FUND NAME OPERATIONS CASH FISCAL AGENT TOTAL CASH TOTAL # BALANCE CASH BALANCE BALANCE OPERATIONS FISCAL AGENT CASH BALANCE 100 General Fund 33,477,405.28 $33,477,405.28
102 Measure S - Sales Tax 596,774.01 $596,774.01 $34,074,179 $0 $34,074,179 201 Gas Tax 2105 826,418.83 $826,418.83
207 Snow Removal 36,722.16 $36,722.16
208 Snow Removal - Equipment Replac 206,117.52 $206,117.52 210 Vehicle Replacement 616,569.31 $616,569.31
211 Police Vehicle Replacement 349,218.72 $349,218.72
213 Fire Vehicle Replacement (9,071.77) ($9,071.77)
216 Transit Center 39,521.20 $39,521.20
217 Arts Program 19,159.82 $19,159.82
218 VHR Program 336,273.70 $336,273.70
220 Parks and Recreation 12,251,093.29 $12,251,093.29
221 Ice Arena 127,546.90 $127,546.90
222 Fire Safety Sales Tax 720,453.55 $720,453.55
223 Cannabis Program 1,959,640.11 $1,959,640.11
224 PEG Programming 260,318.52 $260,318.52
225 Tobacco Law Enforcement Grant (92,649.51) ($92,649.51) 229 DUI/Traffic Safety Grant 2,183.57 $2,183.57
230 Local Law Enforcement 1,994.32 $1,994.32
231 AB3229 COPS 110,051.66 $110,051.66
232 Safety Sales Tax 601,224.95 $601,224.95
233 Forfeiture - State Fund 37,568.73 $37,568.73
235 Forfeiture - Justice Fund 10,367.62 $10,367.62
236 EMS - JPA 330,558.54 $330,558.54
237 Boat Patrol - Grant (11,516.81) ($11,516.81)
238 Domestic Violence (DVRT) Grant 6,559.08 $6,559.08
240 Solid Waste AB939 1,764.74 $1,764.74
241 Clean Community 24,371.57 $24,371.57
242 Vehicle Abatement 165,994.98 $165,994.98
243 Nuisance Abatement 154,970.49 $154,970.49
244 Solid Waste JPA 1,140,313.99 $1,140,313.99
245 Storm Water Mgmt/Sweeping 165,423.90 $165,423.90
250 Hsng&ED - Work Force Housing 804,948.34 $804,948.34 251 Hsng & Ed - Home 1,016,113.50 $1,016,113.50
252 Hsng & Ed - CDBG 130,141.12 $130,141.12
253 Hsng & Ed - Administration 419,953.70 $419,953.70
255 CDBG Program Income Loans 100,880.10 $100,880.10
256 CDBG Economic Development (77,528.74) ($77,528.74)
257 CDBG - ED Program Income 238.72 $238.72
258 Calhome Loan Repayments 129,203.76 $129,203.76
259 First Time Homebuyers Rev Loan 9,623.65 $9,623.65
263 TOT Revenue Fund 1,566,560.47 $1,566,560.47
264 Local Fiscal Recovery (ARPA) 0.00 $0.00
270 General Plan/Community Plan 574,379.52 $574,379.52
271 Building Permit Fees 1,168,327.95 $1,168,327.95
280 Ski Run Business Improvement (508.69) ($508.69)
281 Measure S Maintenance Fund 65,116.24 $65,116.24
284 Measure S City Maintenance 320,043.13 $320,043.13
285 Tourism Improvement District (TID) 279,750.38 $279,750.38 290 Opioid Settlement Proceeds 151,302.88 $151,302.88 $27,047,710 $0 $27,047,710 301 City CIP 18,624,605.32 $18,624,605.32
303 City CIP - Reg.Surf.Transp.Progr 194,372.95 $194,372.95 306 Rehab Water Quality Projects 2,823.76 $2,823.76
310 Long term Capital Replacement 567,325.76 $567,325.76 320 Housing - CIP Projects 314,603.97 $314,603.97 $19,703,732 $0 $19,703,732 401 City Debt Service 183,678.90 429,858.16 $613,537.06 $183,679 $429,858 $613,537 501 Airport 1,942,034.25 $1,942,034.25
510 Parking Management Bellamy 287,748.80 $287,748.80
520 Parking Garage 3,893,454.10 2,549,262.50 $6,442,716.60 550 Transit - Stage 571,783.60 $571,783.60 $6,695,021 $2,549,263 $9,244,283 601 Self Insurance - Health, Vision, Den 351,930.73 $351,930.73 602 Self Insurance - Workers Comp 5,683,234.81 $5,683,234.81 604 Payroll 1,281,844.24 $1,281,844.24
605 Health Insurance Savings 44,193.71 $44,193.71 $7,361,203 $0 $7,361,203 701 Trust 917.00 $917.00
707 Park Avenue CFD Fund 806,610.43 970,906.15 $1,777,516.58 711 Bijou ECP CFD 165,005.36 $165,005.36
712 Harrison Avenue CFD 134,719.49 $134,719.49
725 RD Obligation Retirement Fund 1,569,529.47 6,397,413.97 $7,966,943.44 751 Special Assessment District 4,572.00 $4,572.00
762 Tahoe Transportation Authority 3,416.00 $3,416.00 $2,684,770 $7,368,320 $10,053,090 Total Cash and Investments $97,750,293.65 $10,347,440.78 $108,097,734.43 $97,750,294 $10,347,441 $108,097,734
SUBTOTAL BY CATEGORY
36 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 7
Agenda Item: Fiscal Year 2022-23 Quarterly Financial Status Report - Quarter Ending March 2023 Executive Summary: In accordance with the City's Financial Policies, the Finance Department submits reports to City Council on a periodic basis to provide assurance of budget compliance and for informational and comparative purposes. Attachment 2, “FY 2022/23 Quarterly Budget and Financial Status Report for Period Ending March 31, 2023” summarizes operating revenues and operating expenditures (unaudited figures) for the General Fund and Measure S Sales Tax Fund for the year-to-date providing an analysis of any significant budget variances.
Requested Action / Suggested Motions: Receive and file.
Responsible Staff Member: Andrew Black, Financial Services Supervisor Responsible Staff Member: Andrew Black, Financial Services Supervisor Reviewed and Approved By:
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01 - Staff Report - Mar 2023 Quarterly Budget Report.docx 02 - FY 2022-23 Qtrly Budget Report Mar 2023.pdf
37 Council Agenda Report- June 6, 2023 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Fiscal Year 2022/23 Quarter End Financial Status Report as of March 2023 Location: Citywide
Responsible Staff Member: Olga Tikhomirova, Director of Finance, (530) 542-7431; Andrew Black, Financial Services Supervisor, (530) 542-6016
Background: The Finance Department submits quarterly reports to City Council to provide assurance of budget compliance and for informational and comparative purposes throughout the year. Attachment 2, “FY 2022/23 Quarterly Budget and Financial Status Report for Period Ending March 31, 2023” is an unaudited snapshot of year-to-date actual revenues and expenditures for the General Fund for that period.
Issue and Discussion: At the end of March 2023 with 50% of the year complete, primary General Fund actual revenues were at 41.6% of the amended budget, while expenditures were at 37.1% of appropriations. All departmental expenditures were below the total 50.0% threshold allocated to the first two quarters of the fiscal year. Measure S Sales Tax revenue, accounted for in a separate general fund, amounted to approximately 34% of the adopted budget. See Attachment 2 for further analysis.
Financial Implications: FY 2022/23 General Fund budgeted revenues and expenditures through March 2023 presented in the attached report include mid-year budget adjustments for supplemental appropriations adopted by City Council on March 14, 2023. As of March 31, 2023, or after the first six months of the fiscal year, actual General Fund revenues exceeded expenditures by $1.7 million, primarily due to strong performance in the City’s top revenue sources, Property Tax, TOT and Sales Tax, as well as Building fees.
Compared to the same period last year, overall revenues have increased by approximately
10.1%, or $2.1 million, primarily due to increases in the City’s top three revenue sources, while expenditures were down by approximately 5.8%, or $1.3 million largely as a result of decreased transfers-out compared to FY 2021/22, which included one-time transfers for various capital expenditures and projects.
Environmental Considerations: This is not a “project” subject to review under the California Environmental Quality Act (CEQA) Guidelines section 15378(b)(5) (organizational or administrative activities that will not result in direct or indirect physical changes in the environment).
Policy Implications: Consistent with City’s Financial Policies. 38 2022-23 QUARTERLY FINANCIAL REPORT Page 1 of 2 2nd QUARTER ENDING MARCH 31, 2023
CITY OF SOUTH LAKE TAHOE
2022-23 QUARTERLY FINANCIAL REPORT
2 nd QUARTER ENDING MARCH 31, 2023
This report summarizes the City’s financial position for the General Fund for Fiscal Year 2022-23 displaying expenditures at the department level and revenues by type. It compares actual revenues and expenditures received through March 2023 to the total budget.
General Fund Financial Condition
As of March 31st, with 50% of the year complete, General Fund revenues are at 41.6% of projections and expenditures are at 37.1% of appropriations.
Revenues. The top three revenues, Property
Tax, City Transient Occupancy Tax (TOT), and
Sales Tax generated 58.0% of the total $22.6
million General Fund revenues collected
through March 31st
.
Revenue from Property Tax and Motor
Vehicle License Fees (MVLF) continues to
show positive trends, increasing by 12.6% or
$641K, and 8.0% or $103K, respectively,
compared to the previous fiscal year. Sales
tax and Measure Q revenue combined were
3.5% or approximately $116K higher than the
same period last fiscal year, partially due to
inflation-driven higher consumer prices.
Total Transient Occupancy Tax (TOT)
receipts, including TOT from the Project area
but excluding TOT audits, showed an
increase of $724K or 11.7% compared to the
previous year. Within this amount, $325K is
attributed to an overpayment of January
2023 TOT by two large hotels, which will be
applied to the next quarter. Franchise taxes,
currently at 16.1% of budget as of March
2023, were $305K or 53.6% lower compared
to the same period last year due to the timing
of received payments.
Development Services and Public Works
revenue experienced respective increases of
$306K and $202K compared to the previous year, primarily due to increases in building and planning fees, as well as motor pool internal service charges. The positive performance of various other categories, such as Finance Other Revenue (which saw a $242K increase primarily driven by interest/dividend revenue) and Police revenue (which experienced a $199K increase primarily due to higher parking fees revenue), played a significant role in the overall revenue growth of $2.1 million compared to the first two quarters of the previous year. The increases were partially offset by several decreases with the largest decrease of $376K in Fire revenue primarily due to reduced overtime and SAFER grant reimbursements.
Expenditures by Department
Total Budget
as of
March 31
Actuals
through
March 31
As % of
Budget
General Government 5,288,816$ 1,926,402$ 36.4%
Finance 2,636,315 1,315,128 49.9%
Miscellaneous General Fund 13,011,653 4,245,630 32.6%
Police 13,588,970 5,464,633 40.2%
Fire 11,474,696 3,841,958 33.5%
Public Works 4,750,338 2,129,693 44.8%
Development Services 2,120,137 762,222 36.0%
Parks and Recreation 3,364,195 1,167,575 34.7%
EXPENDITURES TOTAL 56,235,120$ 20,853,241$ 37.1%
Revenues by Type
Total Budget
as of
March 31
Actuals
through
March 31
As % of
Budget
Property Tax 10,160,000$ 5,748,943$ 56.6%
Transient Occupancy Tax - City 10,413,562 3,961,583 38.0% Transient Occupancy Tax - Project Area 7,040,000 2,929,730 41.6% Sales Tax 7,100,000 2,214,031 31.2%
Measure Q 3,500,000 1,189,721 34.0%
Motor Vehicle License Fees (MVLF) 2,515,000 1,383,748 55.0% Franchise Taxes 1,650,000 264,974 16.1%
Business License Tax 1,692,000 225,864 13.3%
Finance - Other Revenues 1,128,050 738,890 65.5%
General Government 227,965 1,298 0.6%
Police 2,205,398 838,957 38.0%
Fire 2,946,285 359,581 12.2%
Public Works 493,300 504,552 102.3%
Development Services 1,459,503 1,237,954 84.8%
Parks and Recreation 1,048,481 289,336 27.6%
Transfers In 392,438 362,438 92.4%
Miscellaneous General Fund 351,699 346,730 98.6%
REVENUES TOTAL 54,323,681$ 22,598,329$ 41.6%
39 2022-23 QUARTERLY FINANCIAL REPORT Page 2 of 2 2nd QUARTER ENDING MARCH 31, 2023 Expenditures. Out of the actual expenditures totaling $20.9 million through March 31st, approximately $13.4 million or 64.2% was allocated to personnel expenses, covering 13 payroll periods, which represents 50.0% of the total payroll periods for the year. Out of the remaining 35.8% or approximately $7.5 million of actual expenditures, $3.4 million is attributed to transfers-out, $1.5 million to professional, technical and other contract services, $1.1 million to miscellaneous general expense including taxes and fees, travel and training, communications etc., $0.7 million to purchases of tools, parts, software, machinery and equipment, and the remaining $0.8 million to utilities, general supplies, and other miscellaneous expense.
All departments remained below the 50% expenditure threshold allocated for the first two quarters of the fiscal year.
The annual payment of the CalPERS Unfunded Accrued Liability (UAL) due in July and amounting to $6.1 million from the General Fund will significantly impact the percentage of actual expenditures to the total budget in the final quarter of FY 2022/23.
In comparison to the first two quarters of the previous year, overall expenditures were lower by 5.8%, equivalent to approximately $1.3 million. The most significant decrease occurred in the Miscellaneous General Fund category, primarily resulting from decreased transfers out. These expenditure reductions were partially offset by increases in General Government, Police, and Public Works primarily attributed to lower vacancies, hiring of new personnel, as well as higher costs related to software, technical services, and litigation expense.
Measure S Sales Tax General Fund
Measure S, a 1% city-wide sales and use tax,
went into effect on April 1, 2021 and is
projected to generate $7.0 million for fiscal year
2022/23.
Revenues. The City received Measure S Sales
Tax totaling $2.4 million as of March 31st, 2023.
Expenditures. During the adoption of the FY
2022/23 budget, City Council allocated a
significant portion of the total projected annual
revenue for various purposes. These allocations
included financing for year 3 of the emergency
communications system for Fire, Police, and
Public Works, funding for annual road
reconstruction, setting aside funds for the
rehabilitation of Fire Station II, supporting the
Storm Water program, acquiring miscellaneous
Safety equipment, replacing Stormdrains, and
funding the replacement of Streets and Snow
Vehicles and Equipment. Other allocations
included hazardous fuels reduction at the
airport and the Stateline Avenue Complete
Streets project.
Measure S revenue additionally fully or partially funds several Safety personnel positions including seven firefighters previously funded by the SAFER grant, Fire Marshal position at 50%, one Police Lieutenant, and one Police Officer previously funded by the Tobacco Grant (the grant was not renewed). On March 28, 2023, City Council adopted Resolution 2023-029 authorizing a lease/purchase agreement for the purchase of snow removal equipment and designating Measure S funds totaling $301K for related debt service and $433K for the remaining cost of equipment.
As of March 31st, a total of $3.9 million has been transferred out for these Measure S designated projects and programs.
Measure S Sales Tax Total Budget as
of March 31
Actuals
through
March 31
As % of
Budget
REVENUES
Measure S Sales Tax 7,000,000$ 2,373,170$ 33.9%
Interest/Dividends Revenue - 7,366 100.0%
REVENUES TOTAL 7,000,000$ 2,380,536$ 34.0%
EXPENDITURES and FINANCING USES
Technical Services 5,000 - 0.0%
Transfer out to/for:
Debt Service - Communication System 554,643 554,643 100.0% Debt Service - Snow Removal Equip 301,361 - 0.0%
Fire Marshall postion (50%) 110,692 - 0.0%
Fire Station II Rehabilitation 500,000 - 0.0%
General Fund - Safety Equip. 121,400 29,400 24.2%
Hazardous Fuels Reduction - Airport 200,000 - 0.0%
Police Lieutenant position 271,745 - 0.0%
Police Officer (if grant not renewed) 70,013 - 0.0%
Road Reconstruction 2,500,000 2,500,000 100.0%
Seven (7) Firefighters 979,030 202,830 20.7%
South Shore Fuels Reduction Program 392,987 - 0.0%
Stateline Ave Complete Streets 100,000 - 0.0%
Storm Water Program 50,000 50,000 100.0%
Stormdrain Replacement 200,000 - 0.0%
Street and Snow Vehicle Replacement 843,263 600,086 71.2% EXPENDITURES TOTAL 7,200,134$ 3,936,959$ 54.7%
40 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 8
Agenda Item: School Resource Officer Agreement with Lake Tahoe Unified School District Executive Summary: This is a resolution approving a Memorandum of Agreement for the Police Department to dedicate a School Resource Officer for the 2023-2024 school year and approve budget with up to $68,212.00 reimbursement from LTUSD.
Requested Action / Suggested Motions: Pass a Resolution approving a Memorandum of Agreement between the City of South Lake Tahoe and the Lake Tahoe Unified School District (LTUSD) regarding the operation of the School Resource Officer (SRO) for the 2023-2024 School Year and approve budget for reimbursement from LTUSD to the City in the amount up to $68,212.00.
Responsible Staff Member: Lt. Scott Crivelli
Responsible Staff Member: Lt. Scott Crivelli (530) 542-6130 Reviewed and Approved By:
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - School Resource Officer.docx
02-Resolution - School Resource Officer Agreement with LTUSD.docx 03 - LTUSD MOU (Exh. A to Reso).pdf
41 Council Agenda Report June 6, 2023 Page 2 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: School Resource Officer Agreement
Location: Citywide
Responsible Staff Member: Lt. Scott Crivelli (530) 542-6130 Background: The South Lake Tahoe Police Department is very supportive of the Lake Tahoe Unified School District and has developed a working partnership with the District by being committed to a variety of programs and services that will continue to reduce truancy, juvenile delinquency, and overall crime in our community. For the past 30 years, one of the ways the Department and the District have partnered together is through the School Resource Officer (SRO) program.
The SRO is mainly dedicated to handling criminal and school safety related incidents at South Tahoe High School and other schools in the city as needed. The SRO also acts as a mentor to a number of students and provides guidance and counseling on various related topics from sports to criminal behavior involving family members of students.
The SRO Program is a valuable program for the School District and the community. Our ability to positively impact the behaviors of students and their families has been and will continue to be a great benefit to our community.
Issue and Discussion: This item is before the City Council for approval of the attached Memorandum of Agreement concerning the operation of the School Resource Officer (SRO) Program between the City of South Lake Tahoe Police Department, and the Lake Tahoe Unified School District. The Agreement requires the Police Department to provide one Police Officer for the 2023-24 school year and for the District to reimburse the City in the amount up to $68,212.00 for this officer.
This amount pays the base pay of the Police Officer’s salary for the nine- month school year.
Financial Implications: There will be no additional burden to the general fund for the School Resource Officer. This position has been budgeted as an existing allocation for the Police Department. The District will reimburse the Department in the amount up to $68,212.00.
Once received, these funds will be applied to account # 100 02110 34210 Environmental Considerations: The proposed action is not a “project” subject to review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(4) (creation of government funding mechanisms or government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment).
42 Council Agenda Report June 6, 2023 Page 2 of 2
Policy Implications: This proposed agreement with LTUSD supports the following strategic priorities:
5.1 – Public Safety
43 Resolution 2023-XXX June 6, 2023 Page 1 of 2
Resolution 2023-XXX
Adopted by the City of South Lake Tahoe
City Council
June 6, 2023
Memorandum of Agreement with the Lake Tahoe Unified School District for a School Resource Officer (SRO) for the 2023-2024 School Year with Budget for Reimbursement from LTUSD to the City in the amount up to $68,212.00
BACKGROUND
A. The South Lake Tahoe Police Department is very supportive of the Lake Tahoe Unified School District and has developed a working partnership with the District by being committed to a variety of programs and services that will continue to reduce truancy, juvenile delinquency, and overall crime in our community. For the past 30 years, one of the ways the Department and the District have partnered together is through the School Resource Officer (SRO) program.
B. The Agreement between the City of South Lake Tahoe Police Department and the Lake Tahoe Unified School District requires the Police Department to provide one Police Officer for the 2023-2024 school year and for the District to reimburse the City in the amount up to $68,212.00 for this officer. The amount pays the base pay of the Police Officer’s salary for the nine-month school year.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:
1. Authorizes and directs the Mayor to execute the SRO memorandum of agreement with LTUSD for the 2023-2024 school year, which is attached hereto as Exhibit “A.”
2. Authorizes budget up to $68,212.00 from the Lake Tahoe Unified School into the Police Special Services account for Fiscal Year 2023-2024 as follows:
10002110-34210 Police Special Services (+) 68,212.00
Adopted by the City of South Lake Tahoe City Council on June 6, 2023 by the following vote:
Yes:
No:
Absent:
Abstain:
________________________ Date:_________
Cristi Creegan, Mayor
44 Resolution 2023-XXX June 6, 2023 Page 2 of 2
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
45 46
7. The City shall indemnify and defend the District against, and hold harmless from any and all loss, damage and liability for damages, including attorney's fees or other costs of defense incurred by District, whether from damages to or loss of property, or injury to or death of District officers, agents and employees, which shall in any way arise out of or be connected by City's operation hereunder, unless such damage, loss, injury or death shall be caused solely by the negligence of District.
8. The District shall indemnify and defend the City against, and hold harmless from any and all loss, damage and liability for damages, including attorney's fees or other costs of defense incurred by City, whether from damages to or loss of property, or injury to or death of City officers, agents and employees, which shall in any way arise out of or be connected by District's operation hereunder, unless such damage, loss, injury or death shall be caused solely by the negligence of City.
9. This agreement may be terminated by either party upon ten (10) days of written notice, first class mail, postage prepaid, to the following:
To City: Manager
City of South Lake Tahoe
1901 Airport Road
South Lake Tahoe, CA
96150
To District: Superintendent
Lake Tahoe Unified School District
1021 Al Tahoe Blvd.
South Lake Tahoe, CA 96150
10. This agreement shall take effect upon the approval of the governing bodies of the parties hereto.
IN WITNESS WHEREOF, this agreement is dated June 6, 2023, in South Lake Tahoe, California.
CITY OF SOUTH LAKETAHOE
BY: _________ _
Cristi Creegan, Mayor
Date:__________ _
ATTEST
BY: _________ _
Susan Blankenship, CityClerk
Date: __________ _
LAKE TAHOE UNIFIED SCHOOL DISTRICT
BY: � r::1:Cl-=z
Dr. Todd Cutler, Superintendent
Date: ____.5�=t) ........ )...... \ J--=c::>d--=-----(),.,...._ __ Approved as to Form
BY: ------------- Heather Stroud, City Attorney
Date: __________ _
2 47
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 9
Agenda Item: Memorandum of Understanding with the Lake Valley Fire Protection District Regarding Fuels Reduction Work
Executive Summary: This is an update to a previous MOU whereby the LVFPD provided service within the City of South Lake Tahoe. At that time, chipping, defensible space, and fuel reduction services were conducted by the LVFPD. The South Lake Tahoe Chipping crew and Defensible inspectors are in the process of being hired and through this MOU, the agencies plan to conduct work together when needed and focus on increasing the capacity of fuels reduction work within the South Shore division of the Tahoe Fire and Fuels Team.
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Memorandum of Understanding with the Lake Valley Fire Protection District to focus on increasing the capacity of fuels reduction work within the South Shore division of the Tahoe Fire and Fuels Team.
Responsible Staff Member: Jim Drennan, Fire Chief and Jay Manning, Battalion Chief Responsible Staff Member: Jim Drennan, Fire Chief (530) 542-6152 Jay Manning, Battalion Chief (530) 542-6164
Reviewed and Approved By:
Susan Blankenship, City Clerk
Oga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - MOU with LVFPD.docx
02-MOU SLT LVFD.pdf
48 Council Agenda Report June 6, 2023 1
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Memorandum of Understanding Between the City of South Lake Tahoe and the Lake Valley Fire Protection District
Location: Citywide
Responsible Staff Members: Jim Drennan, Fire Chief (530) 542-6052; Jay Manning, Battalion Chief (530) 542-6164
Background: Over the past year, South Lake Tahoe Fire Rescue (SLTFR) and LVFPD staff have been planning and coordinating a single wildfire prevention division from Stateline, NV to Echo Summit. As we all know and have witnessed, wildfire knows no boundaries. The SLTFR and the LVFPD desire to cooperate to eliminate the mutual threat of a catastrophic wildfire. To accomplish this goal, the SLTFR and LVFPD desire to enter into an MOU in order to streamline the process for landowners and homeowners seeking aid in eliminating fire hazards and creating defensible space. Furthermore, the SLTFR and LVFPD desire to work together to perform fuel reduction work on federal, state, local and private lands in South Lake Tahoe regardless of jurisdiction.
Issue and Discussion: This is an update to a previous MOU whereby the LVFPD provided service within the City of South Lake Tahoe. At that time, chipping, defensible space, and fuel reduction services were conducted by the LVFPD. The South Lake Tahoe Chipping crew and Defensible inspectors are in the process of being hired and through this MOU, the agencies plan to conduct work together when needed and focus on increasing the capacity of fuels reduction work within the south shore division of the Tahoe Fire and Fuels Team.
Financial Implications: This MOU language allows us to receive funding for south shore prevention and fuels work that will be brought back to city council at a later date.
Environmental Considerations: Defensible space provides a fuel buffer for structures and other flammable fuels as well as provides firefighters access from which to defend a threatened area. The proposed action of applying for the grant funds is not a “project” under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(2) because it is a continuing administrative or maintenance activity such as purchases for supplies and personnel-related actions.
Policy Implications: This MOU adheres to the City Council’s strategic plan section 5.1 for Public Safety. “Continue to modernize our wildfire preparedness and emergency evacuation plan in coordination with neighboring jurisdictions” as well as “Build out the Fire Prevention Bureau to include defensible space and commercial building inspections.” 49 50
51 52
53 54
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 10
Agenda Item: Senate Bill 1 Road Maintenance and Rehabilitation Account Project List for Fiscal Year 2023-2024
Executive Summary: City Council will consider approving a proposed project list and resolution for the expenditure of Senate Bill 1 Road Maintenance and Rehabilitation Account funds for FY 2023 - 2024.
These funds require establishing a project list each year for the City to be eligible to receive SB 1 funding. The State currently estimates that $529,631 will be distributed to the City via SB 1, and staff recommends including Pioneer Trail and 10th Street for roadway rehabilitation.
Requested Action / Suggested Motions: Pass a Resolution adopting a list of projects for Fiscal Year 2023-2024 funded by S.B. 1, The Road Repair and Accountability Act of 2017.
CEQA Determination: The project is exempt from review under CEQA Guidelines section 15301(c) (Existing Facilities).
Responsible Staff Member: Anush Nejad, Director of Public Works Responsible Staff Member: Anush Nejad, Director of Public Works Reviewed and Approved By:
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff_Report-RMRA_Project_List_23-24.docx
02-Resolution_SB1_Road_Maintenance_and_Rehabilitation_23-24.docx 03-SB_1_Estiimated_Revenue_23-24.pdf
55 Council Agenda Report June 6, 2023 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Senate Bill 1 Road Maintenance and Rehabilitation Account Project List for FY23/24 Location: Citywide
Responsible Staff Member: Anush Nejad, Director of Public Works (530) 542-6031 Stan Hill, Engineering Manager (530) 542-6039
Background: In April 2017, the State passed Senate Bill 1 (S.B. 1), increasing the State’s Gas Tax. “This act presents a balance of new revenues and reasonable reforms to ensure efficiency, accountability, and performance from each dollar invested in improving California’s transportation system.”
S.B. 1 creates the Road Maintenance and Rehabilitation Account (RMRA) and the Road Maintenance and Rehabilitation Program (RMRP). Programs funded by this account include the Local Partnership Program (LPP), the Active Transportation Program (ATP), the State Highway Operation and Protection Program (SHOPP), and Local Streets and Roads apportionments.
S.B. 1 states that “it is the intent of the Legislature that the Department of Transportation and local governments are held accountable for the efficient investment of public funds to maintain the public highways, streets, and roads, and are accountable to the people through performance goals that are tracked and reported.”
Under S.B. 1, the City is eligible to receive funds for local streets and road rehabilitation and maintenance from the RMRA. The funds are a census-based apportionment and are subject to certain eligibility requirements. According to the latest estimate of the State FY 23/24 RMRA apportionment for Cities (Attachment A), the City is eligible to receive approximately $529,631 in FY 23/24.
Issue and Discussion: To be eligible for the RMRA funds, the City must submit a list of proposed projects to the California Transportation Commission (CTC) no later than July 1, 2023.
The project(s) must be approved in the City’s annual budget adoption or amended into the budget before submission to the CTC. As such, staff requests that the attached resolution be adopted for the following roadway rehabilitation projects in the FY 23/24 Capital Improvement Plan.
1. Pioneer Trail from Ski Run to U.S. 50
2. 10th Street from Dunlap to 15th Street
56 Council Agenda Report June 6, 2023 Page 2 of 2
The proposed construction will include grinding 3-4” of asphalt and replacing it with new asphalt.
This rehabilitation technique should provide a 20-year life extension to the roadways. The project will commence summer of 2024 and will be completed by fall of 2024.
The streets selected for this program are consistent with the City’s 5-year paving plan for 2024.
Each of these streets has low Pavement Condition Index (PCI) ratings. These streets have also recently had new utility lines installed, which has resulted in long stretches of patch paving.
Consistent with the City’s dig once policy, the City will concurrently install new stormwater infrastructure with these projects. Additional coordination with the remaining utility providers has also occurred, and no further utility work is expected in these areas.
The amount of funds received through S.B. 1 is limited and will be insufficient to cover the paving of some of these streets. These funds will be added to the overall project budget and will supplement the paving portion of the project. The exact Street to be paved with these funds will be determined in the future and will be dependent on additional funding allocation for the projects.
Financial Implications: RMRA funds have no match requirement but must be used for road rehabilitation, or they will be rescinded back to the State. The City will utilize the $529,631 worth of RMRA funding to pave streets within the two proposed project areas.
Environmental Considerations: This project is considered roadway rehabilitation and will not extend the boundaries of the existing roadways. As such, the project is exempt from Tahoe Regional Planning Agency (TRPA) permits and the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301(c) (Existing Facilities). All applicable best management practices will be utilized to protect air and water quality during construction.
Policy Implications: The use of these funds to supplement paving on these projects is consistent with the City’s Strategic Plan. It aligns with City’s Transportation goals by rehabilitating City owned streets. The use of these funds is also consistent with Infrastructure and Maintenance goal. These funds help maintain City roadway infrastructure and are available on an annual basis with no requirements other than submitting an annual expenditure report. These funds are very sustainable and should continue to be available for years. 57 Resolution 2023-XXX June 6, 2023 Page 1 of 2
Resolution 2023-XXX
Adopted by the City of South Lake Tahoe
City Council
June 6, 2023
Adopting a List of Projects for the Fiscal Year 2023-24 Funded by S.B. 1:
The Road Repair and Accountability Act of 2017
BACKGROUND
A. Senate Bill 1 (S.B. 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017), was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide.
B. S.B. 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year.
C. The City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by S.B. 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement.
D. The City will receive an estimated $529,631 in RMRA funding in the Fiscal Year 2023-24 from S.B. 1.
E. This is the seventh year in which the City is receiving S.B. 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without S.B.
1. F. The City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list.
G. The City used a Pavement Management System to develop the S.B. 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the communities priorities for transportation investment.
H. The funding from S.B. 1 will help the City maintain and rehabilitate two roads throughout the City this year and one to two similar projects in the future.
I. The 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at-risk” condition, and this revenue will help us increase the overall quality of our road system and, over the next decade, will bring the streets and roads into an “at-risk” condition.
58 Resolution 2023-XXX June 6, 2023 Page 2 of 2
J. The S.B. 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials, and practices, will have significant positive co-benefits statewide.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED that the City Council of the City of South Lake Tahoe:
1. Declares the foregoing recitals are true and correct.
2. Adopts the following list of newly proposed projects will be funded in part with Fiscal Year 2023-24 Road Maintenance and Rehabilitation Account revenues:
Title Description Location C
o
m
p
o
n
e
nt
Priority
Statu
s
Est.Schedule UsefulLife
A
s
s
e
m
bly
S
e
n
ate
Start Finish Min Max
Pioneer Trail Road Rehab
and Sidewalk Installation
The project will include
the rehabilitation of
existing pavement
Ski Run to U.S.
50 Con New
23/24 6/24 10/24 20 20 5 1
10th Street Road Rehab
The project will include
the rehabilitation of
existing pavement
Dunlap Drive
to 15th Street Con New
23/24 6/24 10/24 20 20 5 1
Adopted by the City of South Lake Tahoe City Council on June 6, 2023, by the following vote:
Yes:
No:
Absent:
Abstain:
Date:
Cristi Creegan, Mayor
Attest:
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
59 Local Streets and Roads - Projected Revenues
2022-23 2023-24
Estimated January 2023 Road Mntnc TOTAL Road Mntnc TOTAL Account Rehab Acct Rehab Acct
Mil~M;li:a1C•J•J~H:-
CRESCENT CITY 174,368 146,352 320,721 193,085 166,812 359,897 County of Del Norte 1,278,930 1,273,431 2,552,361 1,420,962 1,451 ,456 2,872,418 Total City & Cou--
Ull•Z•h!J•%•1i!l11~ii:
1,453,298 11419,783 2,873,082 1,614,047 1,618,268 3,232,315 PLACERVILLE 304,450 234,472 538,922 336,951 267,250 604,202 SOUTH LAKE TAHOE 1,642 882 464,671 2,107,553 1,707,293 529,631 2,236,924 County of El Dorado 9,077,186 6,6241825 15,702,011 9,760,994 7,550,970 17,311 ,964 Total Cities &--- 11 ,0241518 7,323,967
l~ill-1~t•l!•l11~•i:
18,348,486 11 ,805,238 8,347,852 20,153,089
CLOVIS 3,088,609 2,682,076 5,770,685 31431 ,879 3,057,028 6,488,907 COALINGA 457,872 391 ,841 849,714 508,023 446,621 954,643 FIREBAUGH 216,559 183,027 399,586 239,984 208,614 448,598 FOWLER 179,847 150,994 330,841 199,172 172,102 371,274
FRESNO 13,537,978 11 ,791 ,028 25,329,006 15,047,072 13,439,405 28,486,476 HURON 160,161 133,816 293,978 177,288 152,524 329,812
KERMAN 422,378 360,871 783,249 468,565 411 ,320 879,885 KINGSBURG 318,648 271 ,233 5891881 353,363 309, 151_ 662,514 MENDOTA 320,662 272,990 593,652 355,601 311 ,154 666,754 ORANGE COVE 245,864 208,597 454,462 272,562 237,759 510,321 PARLIER 370,926 315,976 686,902 411 ,367 360 149 771 ,516 REEDLEY 631 ,751 541 ,816 1,173,567 701,096 617,561 1,318,657 SANGER 671 ,396 576,408 1,247,805 745,169 656,990 1,402,159 SAN JOAQUIN 97,742 80,225 177,967 108,010 91 ,440 199,450 SELMA 624,164 536,068 1,160,232 692,774 611,010 1,303,784 County of Fresno 26,172,202 23,307,378 49,479,580 29,056,485 26,565,732 55,622,217 TotalCitl- 47,516,761 41,804,344 89,321 ,105 52,768,408 47,648,560 100,416,968 Cd•Ui¢1 Uit ORLAND 209,299 179,297 388,595 231 ,980 204,362 436,342 WILLOWS 164,228 139 390 303,618 181 ,861 158,877 340,738 County of Glenn 2,839,094 2,985,977 5,825,071 3,106,543 3,403,414 6,509,957 Tota l Cities & County : Glenn 3,212,621 3,304,664 6,517,285 3,520,384 3,766,653 7,287,037 January 2023
Co. I ifo l"'V\ia C i'ty FtV\O.V\Ce . co WI Page 3 of 21 60 City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 11
Agenda Item: Agreement with California Department of Transportation for Pedestrian Light Maintenance for the US 50 Safety Project
Executive Summary: The City executed a Cooperative Agreement with the California Department of Transportation (Caltrans) to design and construct safety upgrades along US 50 from Junction 89 to Pioneer Trail. The project entails improving roadway lighting, installing green bike lane treatment, and enhancing the visibility of crosswalks, including pedestrian signals at mid-block crossings. Caltrans is currently in the final stages of the design of the project. Construction is expected to begin by May 2024.
As a part of the project, Caltrans will upgrade the decorative pedestrian lighting placed on State Highway on State Route 50. The City is expected to maintain the decorative streetlights. Caltrans will install the city-adopted Dark Sky LED light at 2,200 Kelvin. This agreement will add 219 decorative LED lights along US 50.
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute a Maintenance Agreement with the California Department of Transportation (Caltrans) for the Decorative Pedestrian Light Maintenance as a part of the US 50 Safety Project.
CEQA Determination: The proposed maintenance agreement and maintenance of the streetlights are categorically exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301(c) (Existing Facilities) because it involves the maintenance and minor alteration of an existing public highway involving negligible or no expansion of existing or former use.
Responsible Staff Members: Anush Nejad, Director of Public Works and Stan Hill, Engineering Manager Responsible Staff Member: Anush Nejad, Director of Public Works (530) 542-6031 Stan Hill, Engineering Manager (530) 542-6039
Reviewed and Approved By:
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff_Report__US_50_Maintenance_Agreement.docx
02 - C-090-2021 Caltrans Coop Agreement_Executed.pdf
03 - Maintenance Agreement US-50.pdf
61 Council Agenda Report June 6, 2023 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Maintenance Agreement with Caltrans for US 50 Safety Project Location: U.S. 50 between State Route 89 (Y”) and Pioneer Trail Responsible Staff Member: Anush Nejad, Director of Public Works – (530) 542-6031 and Stan Hill – (530) 542-6039
Background: On September 10, 2021, the city executed a Cooperative Agreement with the California Department of Transportation (Caltrans) to design and construct safety upgrades along US 50 from Junction 89 to Pioneer Trail. The safety upgrades include improving roadway lighting, installing green bike lane treatment, and enhancing crosswalks’ visibility, including pedestrian signals at mid-block crossings. Caltrans agreed to be the lead agency for environmental clearance, design, right-of-way engineering, and construction. Caltrans is also responsible for funding their areas of responsibility (See Attachment 01 for Cooperative Agreement).
The project is currently in the final design phase and expected to be bid out this summer, with the start and completion of the construction in 2024. The city has requested 2,200 Kelvin LED lights that conform with the newly adopted Dark Sky standards for the decorative lights. Safety lights conform to standard Caltrans standards.
Issue and Discussion: Caltrans is requesting an agreement with the Maintenance and Repair of the Decorative Street Lights that will be installed as a part of the US 50 Safety Project. (See Attachment 02). As a part of the agreement, in general, the city would agree to the following:
Maintain or have an authorized licensed contractor with the appropriate class of license in California to maintain the lights conforming to those plans and specifications (PS&E) preapproved by Caltrans. Have in place a valid, necessary encroachment permit before starting any work within Caltrans’ right of way.
Obtain an Encroachment Permit before starting any work within Caltrans right of way. Have adequate scheduled routine maintenance and a neat and attractive appearance during the entire life of the Agreement, including expeditiously maintaining, replacing, and repairing any lighting system that has become unsafe or unsightly. Furnish electricity for lighting system controls for all lighting. Remove dirt, debris, graffiti, weeds, and any deleterious item or material on or about the lighting.
62 Council Agenda Report June 6, 2023 Page 2 of 2
Remove lighting and appurtenances and restore Caltrans-owned areas to a safe and attractive condition acceptable to Caltrans if this Agreement is terminated as set forth herein.
Financial Implications: The project is expected to be completed by the Summer of 2024, and at that point, the City needs to begin maintaining the decorative streetlights. There are a total of 219 LED luminaires. The city plans to retain a contractor to manage the maintenance and repair of the luminaires. The estimate annual maintenance and repair costs for the 219 luminaires is $60,650, as shown in the table below:
Item Number Unit Price Annual Total
Routine Maintenance 219 30 $ 6,570
Repair Knock Downs 2 12000 $ 24,000
Graffiti and Other Clean Up 20 100 $ 2,000
Electricity 219 50 $ 10,950
Misc. Repair 1 5000 $ 5,000
Sub-Total $ 48,520
Contingency at 25% $ 12,130
Estimated Annual Total $ 60,650
The budget for the annual maintenance work will be requested during annual budgeting, beginning at the mid-year budgeting process in 2024.
Environmental Considerations: The proposed maintenance agreement and maintenance of the street lights are categorically exempt from review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15301(c) (Existing Facilities) because it involves the maintenance and minor alteration of an existing public highway involving negligible or no expansion of existing or former use. Caltrans has obtained Environmental clearance for the project as a separate action.
Policy Implications: Maintenance of the Street Lights will provide additional safety and amenities for pedestrians and bicyclists along US 50.
63 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 2 of 16
COOPERATIVE AGREEMENT
This AGREEMENT, effective on _______________________________, is between the State of California, acting through its Department of Transportation, referred to as CALTRANS, and:
City of South Lake Tahoe, a body politic and municipal corporation or chartered city of the State of California, referred to hereinafter as CITY.
An individual signatory agency in this AGREEMENT is referred to as a PARTY. Collectively, the signatory agencies in this AGREEMENT are referred to as PARTIES.
RECITALS
1. PARTIES are authorized to enter into a cooperative agreement for improvements to the State Highway System per the California Streets and Highways Code, Sections 114 and 130.
2. For the purpose of this AGREEMENT, United States 50 from Junction 89 to Pioneer Trail, improve roadway lighting, install green bike lane treatment and enhanced visibility crosswalks including pedestrian signals at mid-block crossings (PM 75.4/80.1) will be referred to hereinafter as PROJECT. The PROJECT scope of work is defined in the Project Report.
3. All obligations and responsibilities assigned in this AGREEMENT to complete the following PROJECT COMPONENTS will be referred to hereinafter as WORK:
• PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E)
• RIGHT-OF-WAY
Each PROJECT COMPONENT is defined in the CALTRANS Workplan Standards Guide as a distinct group of activities/products in the project planning and development process.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 9/10/2021
64 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 3 of 16
4. The term AGREEMENT, as used herein, includes this document and any attachments, exhibits, and amendments.
This AGREEMENT is separate from and does not modify or replace any other cooperative agreement or memorandum of understanding between the PARTIES regarding the PROJECT.
PARTIES intend this AGREEMENT to be their final expression that supersedes any oral understanding or writings pertaining to the WORK. The requirements of this AGREEMENT will preside over any conflicting requirements in any documents that are made an express part of this AGREEMENT.
If any provisions in this AGREEMENT are found by a court of competent jurisdiction to be, or are in fact, illegal, inoperative, or unenforceable, those provisions do not render any or all other AGREEMENT provisions invalid, inoperative, or unenforceable, and those provisions will be automatically severed from this AGREEMENT.
Except as otherwise provided in the AGREEMENT, PARTIES will execute a written amendment if there are any changes to the terms of this AGREEMENT.
PARTIES agree to sign a CLOSURE STATEMENT to terminate this AGREEMENT.
However, all indemnification, document retention, audit, claims, environmental commitment, legal challenge, maintenance and ownership articles will remain in effect until terminated or modified in writing by mutual agreement or expire by the statute of limitations.
5. The following work associated with this PROJECT has been completed or is in progress:
• CALTRANS approved the Negative Declaration on September 19, 2019. • CALTRANS approved the Categorical Exclusion on September 19, 2019. • CALTRANS is developing the Project Report.
6. In this AGREEMENT capitalized words represent defined terms, initialisms, or acronyms.
7. PARTIES hereby set forth the terms, covenants, and conditions of this AGREEMENT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 65 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 4 of 16
RESPONSIBILITIES
Sponsorship
8. A SPONSOR is responsible for establishing the scope of the PROJECT and securing the financial resources to fund the WORK. A SPONSOR is responsible for securing additional funds when necessary or implementing PROJECT changes to ensure the WORK can be completed with the funds obligated in this AGREEMENT.
9. CALTRANS is the SPONSOR for the WORK in this AGREEMENT.
Implementing Agency
10. The IMPLEMENTING AGENCY is the PARTY responsible for managing the scope, cost, schedule, and quality of the work activities and products of a PROJECT COMPONENT. • CALTRANS is the Plans, Specifications, and Estimate (PS&E) IMPLEMENTING AGENCY.
PS&E includes the development of the plans, specifications, and estimate; obtaining any resource agency permits; and the advertisement/award of the construction contract. • CALTRANS is the RIGHT OF WAY IMPLEMENTING AGENCY
RIGHT OF WAY includes coordination with utility owners for the protection, removal, or relocation of utilities; the acquisition of right-of-way interests; and post-construction work such as right-of-way monumentation/recordation, relinquishments/vacations, and excess land transactions. The RIGHT OF WAY component budget identifies the cost of the capital costs of right-of-way acquisition (RIGHT-OF-WAY CAPITAL) and the cost of the staff work in support of the acquisition (RIGHT-OF-WAY SUPPORT).
11. Any PARTY responsible for completing WORK will make its personnel and consultants that prepare WORK available to help resolve WORK-related problems and changes for the entire duration of the PROJECT including PROJECT work that may occur under separate agreements.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 66 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 5 of 16 Funding
12. Funding sources, PARTIES committing funds, funding amounts, and invoicing/payment details are documented in the Funding Summary section of this AGREEMENT.
PARTIES will amend this AGREEMENT by updating and replacing the Funding Summary, in its entirety, each time the funding details change. Funding Summary replacements will be executed by a legally authorized representative of the respective PARTIES. The most current fully executed Funding Summary supersedes any previous Funding Summary created for this AGREEMENT.
13. PARTIES will not be reimbursed for costs beyond the funds obligated in this AGREEMENT.
14. Unless otherwise documented in the Funding Summary, overall liability for project costs within a PROJECT COMPONENT will be in proportion to the amount contributed to that PROJECT COMPONENT by each fund type.
15. Unless otherwise documented in the Funding Summary, any savings recognized within a PROJECT COMPONENT will be credited or reimbursed, when allowed by policy or law, in proportion to the amount contributed to that PROJECT COMPONENT by each fund type.
16. WORK costs, except those that are specifically excluded in this AGREEMENT, are to be paid from the funds obligated in the Funding Summary. Costs that are specifically excluded from the funds obligated in this AGREEMENT are to be paid by the PARTY incurring the costs from funds that are independent of this AGREEMENT.
CEQA/NEPA Lead Agency
17. CALTRANS is the CEQA Lead Agency for the PROJECT.
18. CALTRANS is the NEPA Lead Agency for the PROJECT.
Environmental Permits, Approvals and Agreements
19. PARTIES will comply with the commitments and conditions set forth in the environmental documentation, environmental permits, approvals, and applicable agreements as those commitments and conditions apply to each PARTY’s responsibilities in this AGREEMENT.
20. Unless otherwise assigned in this AGREEMENT, the IMPLEMENTING AGENCY for a PROJECT COMPONENT is responsible for all PROJECT COMPONENT WORK associated with coordinating, obtaining, implementing, renewing, and amending the PROJECT permits, agreements, and approvals whether they are identified in the planned project scope of work or become necessary in the course of completing the PROJECT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 67 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 6 of 16
21. The PROJECT will not require environmental permits/approvals.
Plans, Specifications, and Estimate (PS&E)
22. As the PS&E IMPLEMENTING AGENCY, CALTRANS is responsible for all PS&E WORK except those activities and responsibilities that are assigned to another PARTY and those activities that are excluded under this AGREEMENT.
23. CALTRANS will prepare Utility Conflict Maps identifying the accommodation, protection, relocation, or removal of any existing utility facilities that conflict with construction of the PROJECT or that violate CALTRANS’ encroachment policy.
24. CALTRANS will determine the cost to positively identify and locate, accommodate, protect, relocate, or remove any utility facilities whether inside or outside the State Highway System right-of-way in accordance with federal and California laws and regulations, and CALTRANS’ policies, procedures, standards, practices, and applicable agreements including but not limited to Freeway Master Contracts.
25. PARTIES acknowledge that the activities Final District PS&E Package (255.20) and Contract Bid Documents “Ready to List” (260) will be performed by CALTRANS. Because CALTRANS is anticipated to perform the advertisement, award, and administration (AAA) of the construction contract, the PS&E package must be reviewed and approved by CALTRANS District and HQ Office Engineers prior to advertisement.
CITY will ensure that any consultant involved in the preparation of the PS&E package will remain available to address all comments generated during the performance of the Final District PS&E Package and Contract Bid Documents “Ready to List” activities.
RIGHT-OF-WAY
26. As the RIGHT-OF-WAY IMPLEMENTING AGENCY, CALTRANS is responsible for all RIGHT-OF-WAY WORK except those activities and responsibilities that are assigned to another PARTY and those activities that are excluded under this AGREEMENT.
27. CALTRANS will purchase easement rights in the CITY’s name, identified as permanent easement areas, in the name of the CITY for CITY’s decorative lighting improvements, which is part of this PROJECT. CITY agrees to accept easements.
28. Any condemnation for right of way easements will be in CALTRANS’ name using a Director’s Deed. CALTRANS will then convey those areas via Director’s Easement Deed to the CITY, subject to approval by the California Transportation Commission. CITY agrees to accept easements.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 68 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 7 of 16
29. The California Transportation Commission is responsible for hearing and adopting Resolutions of Necessity.
30. CALTRANS will provide Right-of-Way Certification prior to PROJECT advertisement.
31. Physical and legal possession of the right-of-way must be completed prior to advertising the construction contract, unless PARTIES mutually agree to other arrangements in writing.
32. Right-of-way conveyances must be completed prior to WORK completion unless PARTIES mutually agree to other arrangements in writing.
Schedule
33. PARTIES will manage the WORK schedule to ensure the timely use of obligated funds and to ensure compliance with any environmental permits, right-of-way agreements, construction contracts, and any other commitments. PARTIES will communicate schedule risks or changes as soon as they are identified and will actively manage and mitigate schedule risks.
34. The IMPLEMENTING AGENCY for each PROJECT COMPONENT will furnish PARTIES with a final report of the WORK completed.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 69 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 8 of 16 Additional Provisions
Standards
35. PARTIES will perform all WORK in accordance with federal and California laws, regulations, and standards; Federal Highway Administration (FHWA) standards; and CALTRANS standards. CALTRANS standards include, but are not limited to, the guidance provided in the:
• CADD Users’ Manual
• CALTRANS policies and directives
• Plans Preparation Manual
• Project Development Procedures Manual (PDPM)
• Workplan Standards Guide
• Standard Environmental Reference
• Highway Design Manual
• Right of Way Manual
Qualifications
36. Each PARTY will ensure that personnel participating in WORK are appropriately qualified or licensed to perform the tasks assigned to them.
37. CITY will issue any encroachment permits that are necessary for WORK within its jurisdiction and outside the State Highway System right-of-way. CITY will provide encroachment permits to CALTRANS, its contractors, consultants and agents, at no cost.
38. The IMPLEMENTING AGENCY for a PROJECT COMPONENT will coordinate, prepare, obtain, implement, renew, and amend any encroachment permits needed to complete the WORK.
Protected Resources
39. If any PARTY discovers unanticipated cultural, archaeological, paleontological, or other protected resources during WORK, all WORK in that area will stop and that PARTY will notify all PARTIES within 24 hours of discovery. WORK may only resume after a qualified professional has evaluated the nature and significance of the discovery and CALTRANS approves a plan for its removal or protection.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 70 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 9 of 16 Disclosures
40. PARTIES will hold all administrative drafts and administrative final reports, studies, materials, and documentation relied upon, produced, created, or utilized for the WORK in confidence to the extent permitted by law and where applicable, the provisions of California Government Code, Section 6254.5(e) will protect the confidentiality of such documents in the event that said documents are shared between PARTIES.
PARTIES will not distribute, release, or share said documents with anyone other than employees, agents, and consultants who require access to complete the WORK without the written consent of the PARTY authorized to release them, unless required or authorized to do so by law.
41. If a PARTY receives a public records request pertaining to the WORK, that PARTY will notify PARTIES within five (5) working days of receipt and make PARTIES aware of any disclosed public records.
Hazardous Materials
42. HM-1 is hazardous material (including, but not limited to, hazardous waste) that may require removal and disposal pursuant to federal or state law, irrespective of whether it is disturbed by the PROJECT or not.
HM-2 is hazardous material (including, but not limited to, hazardous waste) that may require removal and disposal pursuant to federal or state law only if disturbed by the PROJECT.
The management activities related to HM-1 and HM-2, including and without limitation, any necessary manifest requirements and disposal facility designations are referred to herein as HM-1 MANAGEMENT and HM-2 MANAGEMENT respectively.
43. If HM-1 or HM-2 is found the discovering PARTY will immediately notify all other PARTIES.
44. CALTRANS, independent of the PROJECT, is responsible for any HM-1 found within the existing State Highway System right-of-way. CALTRANS will undertake, or cause to be undertaken, HM-1 MANAGEMENT with minimum impact to the PROJECT schedule.
CALTRANS will pay, or cause to be paid, the cost of HM-1 MANAGEMENT for HM-1 found within the existing State Highway System right-of-way with funds that are independent of the funds obligated in this AGREEMENT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 71 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 10 of 16
45. CITY, independent of the PROJECT, is responsible for any HM-1 found within the PROJECT limits and outside the existing State Highway System right-of-way. CITY will undertake, or cause to be undertaken, HM-1 MANAGEMENT with minimum impact to the PROJECT schedule.
CITY will pay, or cause to be paid, the cost of HM-1 MANAGEMENT for HM-1 found within the PROJECT limits and outside of the existing State Highway System right-of-way with funds that are independent of the funds obligated in this AGREEMENT.
46. The CONSTRUCTION IMPLEMENTING AGENCY is responsible for HM‑2 MANAGEMENT within the PROJECT limits.
CITY and CALTRANS will comply with the Soil Management Agreement for Aerially Deposited Lead Contaminated Soils (Soil Management Agreement) executed between CALTRANS and the California Department of Toxic Substances Control (DTSC). Under Section 3.2 of the Soil Management Agreement, CALTRANS and CITY each retain joint and severable liability for noncompliance with the provisions of the Soil Management Agreement.
CITY will assume all responsibilities assigned to CALTRANS in the Soil Management Agreement during PROJECT COMPONENTS for which they are the IMPLEMENTING AGENCY except for final placement and burial of soil within the State right-of-way, per Section 4.5 of the Soil Management Agreement, which is subject to CALTRANS concurrence and reporting to DTSC which will be performed by CALTRANS.
47. CALTRANS’ acquisition or acceptance of title to any property on which any HM-1 or HM-2 is found will proceed in accordance with CALTRANS’ policy on such acquisition.
Claims
48. Any PARTY that is responsible for completing WORK may accept, reject, compromise, settle, or litigate claims arising from the WORK without concurrence from the other PARTY.
49. PARTIES will confer on any claim that may affect the WORK or PARTIES’ liability or responsibility under this AGREEMENT in order to retain resolution possibilities for potential future claims. No PARTY will prejudice the rights of another PARTY until after PARTIES confer on the claim.
50. If the WORK expends state or federal funds, each PARTY will comply with the Federal Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards of 2 CFR, Part 200. PARTIES will ensure that any for-profit consultant hired to participate in the WORK will comply with the requirements in 48 CFR, Chapter 1, Part 31.
When state or federal funds are expended on the WORK these principles and requirements apply to all funding types included in this AGREEMENT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 72 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 11 of 16 Accounting and Audits
51. PARTIES will maintain and ensure that any consultant hired by PARTIES to participate in WORK will maintain, a financial management system that conforms to Generally Accepted Accounting Principles (GAAP) that can properly accumulate and segregate incurred PROJECT costs and billings.
52. PARTIES will maintain and make available to each other all WORK-related documents, including financial data, during the term of this AGREEMENT.
PARTIES will retain all WORK-related records for three (3) years after the final voucher.
PARTIES will require that any consultants hired to participate in the WORK will comply with this Article.
53. PARTIES have the right to audit each other in accordance with generally accepted governmental audit standards.
CALTRANS, the State Auditor, FHWA (if the PROJECT utilizes federal funds), and CITY will have access to all WORK -related records of each PARTY, and any consultant hired by a PARTY to participate in WORK, for audit, examination, excerpt, or transcription.
The examination of any records will take place in the offices and locations where said records are generated and/or stored and will be accomplished during reasonable hours of operation.
The auditing PARTY will be permitted to make copies of any WORK-related records needed for the audit.
The audited PARTY will review the draft audit, findings, and recommendations, and provide written comments within thirty (30) calendar days of receipt.
Upon completion of the final audit, PARTIES have forty-five (45) calendar days to refund or invoice as necessary in order to satisfy the obligation of the audit.
Any audit dispute not resolved by PARTIES is subject to mediation. Mediation will follow the process described in the General Conditions section of this AGREEMENT.
54. If the WORK expends state or federal funds, each PARTY will undergo an annual audit in accordance with the Single Audit Act in the Federal Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards as defined in 2 CFR, Part 200.
55. When a PARTY reimburses a consultant for WORK with state or federal funds, the procurement of the consultant and the consultant overhead costs will be in accordance with the Local Assistance Procedures Manual, Chapter 10.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 73 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 12 of 16 Interruption of Work
56. If WORK stops for any reason, each PARTY will continue with environmental commitments included in the environmental documentation, permits, agreements, or approvals that are in effect at the time that WORK stops, and will keep the PROJECT in environmental compliance until WORK resumes.
Penalties, Judgements and Settlements
57. The cost of awards, judgements, or settlements generated by the WORK are to be paid from the funds obligated in this AGREEMENT.
58. The cost of legal challenges to the environmental process or documentation may be paid from the funds obligated in this AGREEMENT.
59. Any PARTY whose action or lack of action causes the levy of fines, interest, or penalties will indemnify and hold all other PARTIES harmless per the terms of this AGREEMENT.
Environmental Compliance
60. If during performance of WORK additional activities or environmental documentation is necessary to keep the PROJECT in environmental compliance, PARTIES will amend this AGREEMENT to include completion of those additional tasks.
GENERAL CONDITIONS
61. All portions of this AGREEMENT, including the Recitals Section, are enforceable.
Venue
62. PARTIES understand that this AGREEMENT is in accordance with and governed by the Constitution and laws of the State of California. This AGREEMENT will be enforceable in the State of California. Any PARTY initiating legal action arising from this AGREEMENT will file and maintain that legal action in the Superior Court of the county in which the CALTRANS district office that is signatory to this AGREEMENT resides, or in the Superior Court of the county in which the PROJECT is physically located.
Exemptions
63. All CALTRANS’ obligations under this AGREEMENT are subject to the appropriation of resources by the Legislature, the State Budget Act authority, programming and allocation of funds by the California Transportation Commission (CTC).
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 74 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 13 of 16 Indemnification
64. Neither CALTRANS nor any of its officers and employees, are responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by CITY, its contractors, sub-contractors, and/or its agents under or in connection with any work, authority, or jurisdiction conferred upon CITY under this AGREEMENT. It is understood and agreed that CITY, to the extent permitted by law, will defend, indemnify, and save harmless CALTRANS and all of their officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories and assertions of liability occurring by reason of anything done or omitted to be done by CITY, its contractors, sub-contractors, and/or its agents under this AGREEMENT.
65. Neither CITY nor any of its officers and employees, are responsible for any injury, damage, or liability occurring by reason of anything done or omitted to be done by CALTRANS, its contractors, sub-contractors, and/or its agents under or in connection with any work, authority, or jurisdiction conferred upon CALTRANS under this AGREEMENT. It is understood and agreed that CALTRANS, to the extent permitted by law, will defend, indemnify, and save harmless CITY and all of their officers and employees from all claims, suits, or actions of every name, kind, and description brought forth under, but not limited to, tortious, contractual, inverse condemnation, or other theories and assertions of liability occurring by reason of anything done or omitted to be done by CALTRANS, its contractors, sub-contractors, and/or its agents under this AGREEMENT.
Non-parties
66. PARTIES do not intend this AGREEMENT to create a third party beneficiary or define duties, obligations, or rights for entities not signatory to this AGREEMENT. PARTIES do not intend this AGREEMENT to affect their legal liability by imposing any standard of care for fulfilling the WORK different from the standards imposed by law.
67. PARTIES will not assign or attempt to assign obligations to entities not signatory to this AGREEMENT without an amendment to this AGREEMENT.
Ambiguity and Performance
68. Neither PARTY will interpret any ambiguity contained in this AGREEMENT against the other PARTY. PARTIES waive the provisions of California Civil Code, Section 1654.
A waiver of a PARTY’s performance under this AGREEMENT will not constitute a continuous waiver of any other provision.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 75 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 14 of 16
69. A delay or omission to exercise a right or power due to a default does not negate the use of that right or power in the future when deemed necessary.
Defaults
70. If any PARTY defaults in its performance of the WORK, a non-defaulting PARTY will request in writing that the default be remedied within thirty (30) calendar days. If the defaulting PARTY fails to do so, the non-defaulting PARTY may initiate dispute resolution.
Dispute Resolution
71. PARTIES will first attempt to resolve AGREEMENT disputes at the PROJECT team level as described in the Quality Management Plan. If they cannot resolve the dispute themselves, the CALTRANS District Director and the Executive Officer of CITY will attempt to negotiate a resolution. If PARTIES do not reach a resolution, PARTIES’ legal counsel will initiate mediation. PARTIES agree to participate in mediation in good faith and will share equally in its costs.
Neither the dispute nor the mediation process relieves PARTIES from full and timely performance of the WORK in accordance with the terms of this AGREEMENT. However, if any PARTY stops fulfilling its obligations, any other PARTY may seek equitable relief to ensure that the WORK continues.
Except for equitable relief, no PARTY may file a civil complaint until after mediation, or forty-five (45) calendar days after filing the written mediation request, whichever occurs first.
PARTIES will file any civil complaints in the Superior Court of the county in which the CALTRANS District Office signatory to this AGREEMENT resides or in the Superior Court of the county in which the PROJECT is physically located.
72. PARTIES maintain the ability to pursue alternative or additional dispute remedies if a previously selected remedy does not achieve resolution.
Prevailing Wage
73. When WORK falls within the Labor Code § 1720(a)(1) definition of "public works" in that it is construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code § 1771, PARTIES will conform to the provisions of Labor Code §§ 1720-1815, and all applicable provisions of California Code of Regulations, Title 8, Division 1, Chapter 8, Subchapter 3, Articles 1-7. PARTIES will include prevailing wage requirements in contracts for public work and require contractors to include the same prevailing wage requirements in all subcontracts.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 76 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 15 of 16 Work performed by a PARTY’s own employees is exempt from the Labor Code's Prevailing Wage requirements.
If WORK is paid for, in whole or part, with federal funds and is of the type of work subject to federal prevailing wage requirements, PARTIES will conform to the provisions of the DavisBacon and Related Acts, 40 U.S.C. §§ 3141-3148.
When applicable, PARTIES will include federal prevailing wage requirements in contracts for public works. WORK performed by a PARTY’s employees is exempt from federal prevailing wage requirements.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 77 Agreement 03-0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) 16 of 16
SIGNATURES
PARTIES are empowered by the law to enter into this AGREEMENT and have delegated to the undersigned the authority to execute this AGREEMENT on behalf of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this AGREEMENT.
This AGREEMENT may be executed and delivered in counterparts, and by each PARTY in a separate counterpart, each of which when so executed and delivered shall constitute an original and all of which taken together shall constitute one and the same instrument.
The PARTIES acknowledge that executed copies of this AGREEMENT may be exchanged by facsimile or email, and that such copies shall be deemed to be effective as originals.
STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
Greg Wong
Acting Deputy District Director
D3 Program, Project and Asset Management
Verification of funds and authority:
Varinder K. Gurcha
District Project Control Officer
CITY OF SOUTH LAKE TAHOE
Tamara Wallace
Mayor
Attest:
Susan Blankenship
City Clerk
Approved as to form and procedure:
Heather Stroud
City Attorney
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 78 AGREEMENT 03 - 0743
Project No. 0319000072
EA 4H890
03-ED-50-75.4/80.1
Project Development Agreement 2017-02-17 (Created March 16, 2021) FUNDING SUMMARY NO. 01
FUNDING TABLE v. 12
IMPLEMENTING AGENCY CALTRANS CALTRANS
Source Party Fund Type PS&E
R/W
SUPPORT
R/W
CAPITAL Totals
STATE CALTRANS SHOPP 1,470,000 2,720,000 2,320,000 6,510,000 Totals 1,470,000 2,720,000 2,320,000 6,510,000
SPENDING SUMMARY
v 221
PS&E R/W Support R/W CAPITAL
Fund Type CALTRANS CITY CALTRANS CITY CALTRANS Totals
SHOPP 1,470,000 0 2,720,000 0 2,320,000 6,510,000
Totals 1,470,000 0 2,720,000 0 2,320,000 6,510,000
C-090-2021 DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 79 FUNDING SUMMARY No. 01 AGREEMENT 03 - 0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) Funding
1. If there are insufficient funds available in this AGREEMENT to place the PROJECT rightof-way in a safe and operable condition, the appropriate IMPLEMENTING AGENCY will fund these activities until such time as PARTIES amend this AGREEMENT.
That IMPLEMENTING AGENCY may request reimbursement for these costs during the amendment process.
2. If there are insufficient funds in this AGREEMENT to implement the obligations and responsibilities of this AGREEMENT, including the applicable commitments and conditions included in the PROJECT environmental documentation, permits, agreements, and/or approvals that are in effect at a time that WORK stops, each PARTY accepts responsibility to fund their respective WORK until such time as PARTIES amend this AGREEMENT.
Each PARTY may request reimbursement for these costs during the amendment process.
ICRP Rate
3. The cost of any engineering support performed by CALTRANS includes all direct and applicable indirect costs. CALTRANS calculates indirect costs based solely on the type of funds used to pay support costs. State and federal funds administered by CALTRANS are subject to the current Program Functional Rate. All other funds are subject to the current Program Functional Rate and the current Administration Rate. The Program Functional Rate and Administration Rate are adjusted periodically.
In accordance with California Senate Bill 848, the Administration Rate is capped at 10 percent until July 1, 2021, for Self-Help Counties with a countywide sales tax measure dedicated to transportation improvements.
4. In accordance with the CALTRANS Federal-Aid Project Funding Guidelines, PARTIES must obtain approval from the Federal Highway Administration prior to any PROJECT funding changes that that will change the federal share of funds.
Invoicing and Payment
Plans, Specifications, and Estimate (PS&E)
5. No invoicing or reimbursement will occur for the PS&E PROJECT COMPONENT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 80 AGREEMENT 03 - 0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021) RIGHT-OF-WAY Support
6. No invoicing or reimbursement will occur for the R/W SUPPORT PROJECT COMPONENT.
RIGHT-OF-WAY Capital
7. No invoicing or reimbursement will occur for the R/W CAPITAL PROJECT COMPONENT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 81 AGREEMENT 03 - 0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021)
CLOSURE STATEMENT INSTRUCTIONS
1. Did PARTIES complete all scope, cost and schedule commitments included in this AGREEMENT and any amendments to this AGREEMENT?
YES / NO
2. Did CALTRANS accept and approve all final deliverables submitted by other PARTIES?
YES / NO
3. Did the CALTRANS HQ Office of Accounting verify that all final accounting for this AGREEMENT and any amendments to this AGREEMENT were completed?
YES / NO
4. If construction is involved, did the CALTRANS District Project Manager verify that all claims and third-party billings (utilities, etc.) have been settled before termination of the AGREEMENT?
YES / NO
5. Did PARTIES complete and transmit the As-Built Plans, Project History File, and all other required contract documents?
YES / NO
If ALL answers are “YES”, this form may be used to TERMINATE this AGREEMENT.
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 82 AGREEMENT 03 - 0743
Project No. 0319000072
Project Development Agreement 2017-02-17 (Created March 16, 2021)
CLOSURE STATEMENT
PARTIES agree that they have completed all scope, cost, and schedule commitments included in Agreement 03-0743 and any amendments to the agreement. The final signature date on this document terminates agreement 03-0743 except survival articles. All survival articles in agreement 03-0743 will remain in effect until expired by law, terminated or modified in writing by the PARTIES’ mutual agreement, whichever occurs earlier.
The people signing this agreement have the authority to do so on behalf of their public agencies.
This AGREEMENT may be executed and delivered in counterparts, and by each PARTY in a separate counterpart, each of which when so executed and delivered shall constitute an original and all of which taken together shall constitute one and the same instrument.
The PARTIES acknowledge that executed copies of this AGREEEMENT may be exchanged by facsimile or email, and that such copies shall be deemed to be effective as originals.
STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
Acting Deputy District Director
D3 Program, Project and Asset Management
Date:
Certified as to all financial
obligations/terms and policies
District Project Control Officer
Date:
CITY OF SOUTH LAKE TAHOE
Title TBD
Date:
C-090-2021
DocuSign Envelope ID: FB539CED-8106-4317-8EC4-FA86F9810956 83 MAINTENANCE AGREEMENT
WITH THE CITY OF SOUTH LAKE TAHOE
THIS AGREEMENT is made effective this ______ day of ____________, 20__, by and between the State of California, acting by and through the Department of Transportation, hereinafter referred to as “STATE” and the City of South Lake Tahoe; hereinafter referred to as “CITY” and collectively referred to as “PARTIES.”
1. The PARTIES hereto mutually desire to identify the maintenance responsibilities of CITY for newly constructed improvements within STATE’s right of way.
2. This Agreement addresses CITY’s responsibility for the decorative pedestrian lighting (collectively the “LIGHTING”) placed within State Highway right of way on State Route 50, as shown on Exhibit A, attached to and made a part of this Agreement.
3. Maintenance responsibilities that include but are not limited to, inspection, providing emergency repair, replacement, and maintenance, (collectively hereinafter “MAINTAIN/MAINTENANCE”) of LIGHTING as shown on said Exhibit “A.”
4. The degree or extent of maintenance work to be performed, and the standards, therefore, shall be in accordance with the provisions of Section 27 of the Streets and Highways Code and the then current edition of the State Maintenance Manual.
5. When a planned future improvement is constructed and/or a minor revision has been effected with STATE’s consent or initiation within the limits of the STATE’s right of way herein described which affects PARTIES’ division of maintenance responsibility as described herein, PARTIES will agree upon and execute a new dated and revised Exhibit “A” which will be made a part hereof and will thereafter supersede the attached original Exhibit “A” to thereafter become a part of this Agreement.
5.1. The new exhibit can be executed only upon written consent of the PARTIES hereto acting by and through their authorized representatives.
6. CITY agrees, at CITY expense, to do the following:
6.1. CITY will MAINTAIN or have authorized licensed contractor with appropriate class of license in the State of California, to MAINTAIN, LIGHTING conforming to those plans and specifications (PS&E) preapproved by STATE. 84 6.2. CITY will have in place a valid necessary encroachment permit prior to the start of any work within STATE’s right of way.
6.2.1. CITY contractors will be required to obtain an Encroachment Permit prior to the start of any work within STATE’s right of way.
6.2.2.An Encroachment Permit rider may be required for any changes to the scope of work allowed by this Agreement prior to the start of any work within STATE's right of way.
6.3. CITY shall ensure that LIGHTING designated on Exhibit “A” is provided with adequate scheduled routine MAINTENANCE necessary to MAINTAIN a neat and attractive appearance during the entire life of the Agreement including the following:
6.3.1. To expeditiously MAINTAIN, replace, repair or remove from service any LIGHTING system component that has become unsafe or unsightly.
6.4. To furnish electricity for lighting system controls for all LIGHTING installed by CITY.
6.5. CITY shall remove dirt, debris, graffiti, weeds, and any deleterious item or material on or about the LIGHTING in an expeditious manner. CITY’s graffiti removal shall be limited to removal of text only in accordance with Streets and Highway Code Section 96. Any graffiti that in any way resembles a mural, artwork, paintings, or other similar elements may not be removed. CITY shall discuss such possible art with STATE’s District 03 Transportation Art Coordinator before conducting any graffiti removal or remediation.
6.6. To remove LIGHTING and appurtenances and restore STATE owned areas to a safe and attractive condition acceptable to STATE in the event this Agreement is terminated as set forth herein.
7. STATE may provide CITY with written notice of unsatisfactory conditions that requires correction by the CITY. However, the non-receipt of notice does not excuse CITY from maintenance responsibilities assumed under this Agreement.
8. STATE shall Issue encroachment permits to CITY at no cost to it.
9. LEGAL RELATIONS AND RESPONSIBILITIES:
85 9.1.Nothing within the provisions of this Agreement is intended to create duties or obligations to or rights in third parties not party to this Agreement, or affect the legal liability of either PARTY to this Agreement by imposing any standard of care respecting the design, construction and maintenance of these STATE highway improvements or CITY facilities different from the standard of care imposed by law.
9.2. If during the term of this Agreement, CITY should cease to MAINTAIN the LIGHTING to the satisfaction of STATE as provided by this Agreement, STATE may either undertake to perform that MAINTENANCE on behalf of CITY at CITY’s expense or direct CITY to remove or itself remove LIGHTING at CITY’s sole expense and restore STATE’s right of way to its prior or a safe operable condition. CITY hereby agrees to pay said STATE expenses, within thirty (30) days of receipt of billing by STATE. However, prior to STATE performing any MAINTENANCE or removing LIGHTING, STATE will provide written notice to CITY to cure the default and CITY will have thirty (30) days within which to affect that cure.
9.3.Neither CITY nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by STATE under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that STATE shall fully defend, indemnify and save harmless CITY and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation and other theories or assertions of liability occurring by reason of anything done or omitted to be done by STATE under this Agreement with the exception of those actions of STATE necessary to cure a noticed default on the part of CITY.
9.4.Neither STATE nor any officer or employee thereof is responsible for any injury, damage or liability occurring by reason of anything done or omitted to be done by CITY under or in connection with any work, authority or jurisdiction arising under this Agreement. It is understood and agreed that CITY shall fully defend, indemnify and save harmless STATE and all of its officers and employees from all claims, suits or actions of every name, kind and description brought forth under, including, but not limited to, tortious, contractual, inverse condemnation or other theories or assertions of liability occurring by reason of anything done or omitted to be done by CITY under this Agreement.
9.5.PREVAILING WAGES:
86 9.5.1. Labor Code Compliance- If the work performed under this Agreement is done under contract and falls within the Labor Code section 1720(a)(1) definition of a "public works" in that it is construction, alteration, demolition, installation, or repair; or maintenance work under Labor Code section 1771. CITY must conform to the provisions of Labor Code sections 1720 through 1815, and all applicable provisions of California Code of Regulations found in Title 8, Chapter 8, Subchapter 3, Articles 1-7.
CITY agrees to include prevailing wage requirements in its contracts for public works. Work performed by CITY'S own forces is exempt from the Labor Code's Prevailing Wage requirements.
9.5.2.Requirements in Subcontracts - CITY shall require its contractors to include prevailing wage requirements in all subcontracts when the work to be performed by the subcontractor under this Agreement is a "public works" as defined in Labor Code Section 1720(a)(1) and Labor Code Section 1771. Subcontracts shall include all prevailing wage requirements set forth in CITY's contracts.
10.INSURANCE
10.1. SELF-INSURED - CITY is self-insured. CITY agrees to deliver evidence of self-insured coverage providing general liability insurance, coverage of bodily injury liability and property damage liability, naming STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certification of self-insurance letter (“Letter of Self-Insurance”), satisfactory to STATE, certifying that CITY meets the coverage requirements of this section. This Letter of Self-Insurance shall also identify the location as depicted in EXHIBIT A. CITY shall deliver to STATE the Letter of SelfInsurance with a signed copy of this AGREEMENT. A copy of the executed Letter of Self-Insurance shall be attached hereto and incorporate as Exhibit B.
10.2. SELF-INSURED using Contractor - If the work performed under this AGREEMENT is done by CITY‘s contractor(s), CITY shall require its contractor(s) to maintain in force, during the term of this AGREEMENT, a policy of general liability insurance, including coverage of bodily injury liability and property damage liability, naming STATE, its officers, agents and employees as the additional insured in an amount of $1 million per occurrence and $2 million in aggregate and $5 million in excess. Coverage shall be evidenced by a certificate of insurance in 87 a form satisfactory to the STATE that shall be delivered to the STATE with a signed copy of this Agreement.
11. TERMINATION - This Agreement may be terminated by timely mutual written consent by PARTIES, and CITY’s failure to comply with the provisions of this Agreement may be grounds for a Notice of Termination by STATE.
12. TERM OF AGREEMENT -This Agreement shall become effective on the date first shown on its face sheet and shall remain in full force and effect until amended or terminated at any time upon mutual consent of the PARTIES or until terminated by STATE for cause.
PARTIES are empowered by Streets and Highways Code Section 114 & 130 to enter into this Agreement and have delegated to the undersigned the authority to execute this Agreement on behalf of the respective agencies and covenants to have followed all the necessary legal requirements to validly execute this Agreement.
IN WITNESS WHEREOF, the PARTIES hereto have set their hands and seals the day and year first above written.
THE CITY OF SOUTH LAKE TAHOE STATE OF CALIFORNIA
DEPARTMENT OF TRANSPORTATION
By: __________________________
Cristi Creegan, Mayor
Initiated and Approved
By: ___________________________
Joe Irvin, City Manager
By: ___________________________
Deputy District Director
Maintenance District 03
ATTEST:
By: __________________________
Susan Blankenship, City Clerk
By: __________________________
Heather Stroud, City Attorney
88 89
90 91
92 93
94 95
96 97
98 99
EXHIBIT B - CERTIFICATES OF INSURANCE
100
101
102
EVIDENCE OF COVERAGE & ADDITIONAL COVERED PARTY
This Evidence of Coverage is used as a ma4er of informa5on only and confers no rights upon the Cer5ficate Holder. This Evidence of Coverage does not amend, extend, or alter the coverage afforded by the memoranda listed below.
DATE (MM/DD/YYYY)
JPA MEMBER (Covered Party)
TYPE OF COVERAGE ADDL
INSR LIMIT OF LIABILITY / COVERAGE
Re: EVIDENCE OF COVERAGE & ADDITIONAL COVERED PARTY ENDORSEMENT AS REQUIRED BY AGREEMENT OR CONTRACT
ADDITIONAL COVERED PARTY
CIRA EOC ACP (07/2021)
CANCELLATION
Should any of the above coverages for the Covered Party be changed or withdrawn prior to the expira5on date issued above, JPA will mail 30 days wri4en no5ce to the Cer5ficate Holder, but failure to mail such no5ce shall impose no obliga5on or liability of any kind upon JPA, its agents, or representa5ves.
AUTHORIZED REPRESENTATIVE:
EXPIRATION
12:01a.m.
CONTACT NAME
PHONE
EMAIL
EFFECTIVE
(MM/DD/YYYY) MEMORANDUM NUMBER (MOC)
CERTIFICATE NUMBER:
GENERAL LIABILITY $
$
PER OCCURRENCE GROUP SELF-INSURANCE
Public Errors & Omissions SELF-INSURED RETENTION
The JPA Member (Covered Party) named above par5cipates in CIRA, the California Intergovernmental Risk Authority (JPA). As such, it is collec5vely and permissibly self-insured under Sec5ons 990.4 and 990.8 of the California Government Code.
This is to cer5fy that the CIRA Memorandum of Coverages evidenced below have been issued to the Covered Party for the period indicated. The coverage is in effect and is provided through par5cipa5on in a risk sharing joint powers authority. Notwithstanding any requirement, term, or condi5on of any contract or other document with respect to which this Evidence of Coverage may be used or may pertain, the coverages afforded by the Memorandum of Coverages described herein are subject to all the terms, exclusions, and condi5ons of such Memorandum of Coverages.
Bodily Injury / Property Damage
Personal Injury
Auto Liability
$
WORKER’S COMPENSATION PER OCCURRENCE GROUP SELF-INSURANCE $ Employer’s Liability SELF-INSURED RETENTION
N/A
916-927-7727
[email protected]
5/30/2023
✓ CIRA GL# 2022/23 7/1/2022 7/1/2023
CIRA Memorandum Dept.
Amy Northam
California Intergovernmental Risk Authority (CIRA)
2330 E. Bidwell Street, Ste. 150
Folsom, CA 95630
1,000,000
State of California
California Department of Transportation
703 B Street
Marysville CA 95901
along state route 50 between post mile 75.45 and post mile 80.44.
As respects to Maintenance Agreement between the City of South Lake Tahoe and the State of CA/Department of Transportation for improvements City of South Lake Tahoe
1901 Airport Rd., Ste. 205
S. Lake Tahoe CA 96150-7009
✓
74634889
250,000
74634889 | 22/23 GL | Thor Benzing | 5/30/2023 4:54:21 PM (PST) | Page 1 of 2 This certificate cancels and supersedes ALL previously issued certificates. 103
ADDITIONAL COVERED PARTY ENDORSEMENT DATE (MM/DD/YYYY)
JOINT POWERS AUTHORITY (JPA) JPA MEMBER (Covered Party)
CONDITIONS OF THIS ADDITIONAL COVERED PARTY ENDORSEMENT
ADDITIONAL COVERED PARTY
CIRA EOC ACP ENDORSEMENT (07/2021)
CANCELLATION
Coverage is in effect as stated above and will not be cancelled except upon 30 days’ wriKen noLce to the AddiLonal Covered Party.
CERTIFICATE NUMBER:
The coverage afforded to the Addi$onal Covered Party as described on the CerLficate of Coverage is subject to all terms, exclusions, condiLons, definiLons, and other provisions of the California Intergovernmental Risk Authority’s Liability Memorandum of Coverage.
Coverage is afforded hereunder only to the extent the Covered Party is required by agreement or contract to name the Cer$ficate Holder as Addi$onal Covered Party.
If the Covered Party is required by agreement or contract to name the Cer$ficate Holder as an Addi$onal Covered Party and the agreement or contract requires the coverage provided to the Addi$onal Covered Party to be primary, then the coverage provided by this endorsement shall be primary. In all other events, if collecLble insurance with any insurer, coverage with any other joint powers authority or other self-funding mechanism is available to the Addi$onal Covered Party covering a loss to which the CIRA Memorandum of Coverage applies (whether on a primary, excess or conLngent basis), the coverage provided by this endorsement shall be in excess of, and shall not contribute with such other insurance or coverage; provided, however, that this clause does not apply with respect to excess insurance or coverage purchased specifically to be in excess of such Memorandum.
This Endorsement does not apply to liability arising out of the sole or acLve negligence of the AddiLonal Covered Party named. Also, the AddiLonal Covered Party is not covered for Claims by another Covered Party.
Effec$ve Date: Expira$on Date: 06/06/2023 at 07/01/2023 12:01a.m.
The State of California, its officers, agents, and employees are included as additional covered parties, but only insofar as the operations under this contract are concerned.
California Intergovernmental Risk Authority (CIRA)
2330 E. Bidwell Street, Ste. 150
Folsom, CA 95630
City of South Lake Tahoe
State of California
California Department of Transportation
703 B Street
Marysville CA 95901
74634889
74634889 | 22/23 GL | Thor Benzing | 5/30/2023 4:54:21 PM (PST) | Page 2 of 2 This certificate cancels and supersedes ALL previously issued certificates. 104
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 12
Agenda Item: Appropriation of $100,000 from Airport Available Fund Balance for Airport Maintenance needs due to Winter Conditions
Executive Summary: During the 2022-2023 winter season the airport sustained significant damage to pavement and paint striping at the airport. The damages incurred by snow plows and other winter equipment requires immediate attention due to foreign debris (FOD) and other FAA regulatory concerns.
Requested Action / Suggested Motions: Pass a Resolution authorizing the Finance Director to appropriate $100,000.00 dollars into the airport expenditures.
CEQA Determination: The project is exempt from review under CEQA Guidelines section 15301(d) (Existing Facilities – restoration or rehabilitation of deteriorated or damaged facilities to meet current standards of public health and safety).
Responsible Staff Member: John Dickinson, Airport Manager Responsible Staff Member: John Dickinson, Airport Manager (530) 542-6182 Reviewed and Approved By:
Anush Nejad, Director of Public Works
Susan Blankenship, City Clerk
Olga Tikhomirova, Finance Director
Heather Stroud, City Attorney
Attachments:
01-Staff Report - Airport.docx
02-Resolution Airport.docx
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Council Agenda Report- June 6th 2023 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6th 2023
Title: Appropriating $100,000 from Airport Available Fund Balance for Airport Maintenance needs due to Winter Conditions.
Application Location: City Airport
Responsible Staff Member: John Dickinson, Airport Manager (530) 542-6182 Background: During the 2022-2023 winter season the airport sustained significant damage to pavement and paint striping. The damages caused by snow plows and other winter equipment requires immediate attention due to foreign debris (FOD) and other FAA regulatory concerns.
Issue and Discussion: The airport is looking to appropriate $100,000 from its cash balance on hand to fix pavement and striping issues. These projects are intended to be divided into two segments utilizing two different contractors.
$50,000 Pavement and repairs
$50,000 Striping repairs
Contractors will be utilized for these two projects due to the significant nature of the damage.
If these issues are not addressed, it will lead to further deterioration of the pavement and possible FAA compliance issues.
Financial Implications: Airport cash balance will be allocated to fund the repairs. No general funds will be utilized. These funds will be placed into account number 501-05130-43025 Environmental Considerations: The project is exempt from review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15301(d) (Existing Facilities – restoration or rehabilitation of deteriorated or damaged facilities to meet current standards of public health and safety).
Policy Implications: The contracts will be procured based on requirements outlined in the City’s purchasing policy and procedures.
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Resolution 2023-XXX June 6, 2023 Page 1 of 1
Resolution 2023-XXX
Adopted by the City of South Lake Tahoe
City Council
June 6, 2023
Appropriating $100,000 from Airport Available Fund Balance for Airport Maintenance needs due to Winter Conditions.
BACKGROUND
A. On October 4, 2022, and November 15, 2022, the City Council approved new rates for certain fees to help eliminate subsidies from the General Fund. This has allowed the Airport to increase revenues, maintain financial balance for the Airport, and allocate these funds for additional Airport projects and needs.
B. There is approximately $400,000 in Airport fund balance currently available that can be utilized for additional Airport maintenance needs and capital projects.
C. The 2022-23 Winter Season has caused damages to the hangars and the airfield. As a result, repairs are required to maintain the Airport in a satisfactory manner.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, BE IT RESOLVED, that the City Council of the City of South Lake Tahoe:
1. Authorizes the Finance Director to Appropriate $100,000 into the expense line item 501-05130- 43025
Adopted by the City of South Lake Tahoe City Council on June 6, 2023, by the following vote:
Yes:
No:
Absent:
Abstain:
________________________ Date:_________
Cristi Creegan, Mayor
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is a true and correct copy as approved by the South Lake Tahoe City Council.
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City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 13
Agenda Item: Amendment to Agreement with BAE Urban Economics to prepare a Feasibility Study for Local Funding Source for Housing Initiatives
Executive Summary: At the May 2, 2023 meeting, the City Council directed that additional research be completed regarding inclusionary housing and commercial linkage fee policies. A scope and budget was prepared for the additional research. An Amendment No. 1 to the existing Professional Services Agreement (PSA) with BAE Urban Economics is necessary prior to commencing additional research.
Requested Action / Suggested Motions: Pass a Motion authorizing and directing the Mayor to execute Amendment No. 1 to the Professional Services Agreement with BAE Urban Economics for an additional amount of $38,358 and new total not to exceed amount of $164,580, to conduct enhanced analysis of inclusionary housing and commercial linkage fee policies.
Responsible Staff Member: Zach Thomas, Housing Manager
Responsible Staff Member: Zach Thomas, Housing Manager
Reviewed and Approved By:
Hilary Roverud, Development Services Director
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - Additional Inclusionary Research.docx 02-Amendment No. 1 to Agreement with BAE Urban Economics.docx 03-C-060-2022 BAE Urban Economics
04-Inclusionary Commercial Linkage Update Scope and Budget.pdf 108
Council Agenda Report- June 6, 2023 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: BAE Urban Economics Professional Services Agreement Amendment to prepare a Feasibility Study for Local Funding Source for Housing Initiatives Location: City-wide
Responsible Staff Member: Zach Thomas, Housing Manager
Background: At the January 24, 2023 meeting, the City Council was presented the Analysis of Local Funding Sources for Housing Initiatives report (Report) that analyzed eight different local discretionary funding sources that could provide revenue to fund the City’s housing initiatives.
Upon receiving the presentation, the Council provided direction to staff to conduct further stakeholder outreach on the potential implementation of a Transient Occupancy Tax (TOT) and a Real Estate Vacancy Tax. The Council also requested that additional nexus and feasibility analysis be completed to further inform discussion about a potential inclusionary housing percentage and in-lieu fee.
The supplemental nexus and feasibility analysis was presented to the City Council on May 2. After receiving the presentation, holding public comment and engaging in Council discussion, direction was provided for staff to conduct enhanced analysis of inclusionary housing and commercial linkage fee policies.
Issue and Discussion: A scope of work and budget for the additional analysis has been prepared consistent with City Council’s direction. For BAE Urban Economics to engage in the additional work, the existing Professional Service Agreement (PSA) must be amended to include the new scope of work and budget, which has been included as an attachment to this report.
The proposed budget and scope of work includes:
Enhanced Residential Nexus and Feasibility Analysis
Coordination with HCD for Regulatory Compliance
Enhanced Commercial Linkage Fee Nexus and Feasibility Analysis Additional Meeting Attendance
Staff recommends the City Council review the proposed scope of work and budget to ensure consistency with the Council’s direction and authorize the proposed amendment to the existing PSA. The existing PSA and amendment are included as attachments to this report. 109
Council Agenda Report- June 6, 2023 Page 2 of 2
Financial Implications: Under a noncompetitive funding process, the City received $150,000 in REAP grant funds accounted for in 250 06024 Work-Force Housing account. The funds have already been awarded and Resolution 2021-056 authorized acceptance of REAP grant funds in the amount of $150,000 from the Sacramento Area Council of Governments (SACOG). The existing Professional Services Agreement contains a not to exceed amount of $126,222. The proposed amendment includes a budget for an additional $38,358 for a new not to exceed contract amount of $164,580. As of the date of writing this report, $112,000 has been paid on this contract entirely using this grant. There is approximately $30,000 of grant funds remaining, excluding grant allocation for staff time. The proposed new contract amount exceeds the available grant amount by approximately $22,000. Any amount in excess of the available grant funds will be paid out of Account # 253 06010 42020 which has available budget for professional services of approximately $39,000.
Environmental Considerations: The recommendation in this report is not a project under CEQA, because it does not involve any commitment to a specific project which may result in a potentially significant physical impact on the environment, as contemplated by Title 14, California Code of Regulations, Sections 15378(b)(2) and 15378(b)(4) and is, therefore, not subject to CEQA pursuant to CEQA Guidelines Section 15060(c)(3).
Policy Implications: The recommended action is consistent with City Strategic Plan Action Item 1.3.4: Establish a local discretionary funding source to leverage access to and increase competitiveness for outside funds, and implement Council direction to conduct outreach to analyze vacancy tax and transient occupancy tax funding sources The recommended action is also consistent with the following adopted policies and programs:
City General Plan Housing Element
Policy 1-1. The City shall adopt programs, ordinances, incentives, land use plans and other regulatory mechanisms that provide opportunities for the private sector to address the housing needs of citizens of all economic levels.
Policy 2-5. The City shall recognize that it will become difficult to attract employees if they cannot afford to purchase or rent housing in South Lake Tahoe. The City shall encourage and support programs and activities that create a robust local economy that provides residents with good paying employment and the means to purchase and/or rent housing in the City. 110
CITYOFSLT.US / (530) 542-6010
1052 Tata Lane South Lake Tahoe, CA 96150
Amendment No. 1 to Professional Services Agreement (C-060-2022) between the City of South Lake Tahoe and BAE Urban Economics
This Amendment is made on June 6, 2023, to the Professional Services Agreement entered into as of May 3, 2022 by and between the City of South Lake Tahoe, a municipal corporation (“City”) and BAE Urban Economics (“Consultant”). The parties (“City” and “Subrecipient”) hereby agree to the following amended terms:
Section 3 is hereby amended as follows:
Compensation. Compensation to be paid to Consultant shall be in accordance with the Schedule set forth in Exhibit B which is attached hereto and incorporated herein by reference. In no event shall Consultant’s compensation, including travel and out-of-pocket expenses, exceed $164,580 without additional written authorization from City. Payment by City under this Agreement shall not be deemed a waiver of defects, even if such defects were known to City at the time of payment.
Payment is contingent upon compliance with all terms and conditions of this Agreement, as set forth herein. Consultant shall obtain prior written authorization from the City Project Manager for any costs in excess of budgeted amounts for each line item, task, or obligation under the scope of Services.
Exhibit A, Scope of Services, is hereby amended to include the full scope of work included in the May 3, 2022 Professional Services Agreement as well as the following:
1) Residential Nexus and Feasibility Analysis
BAE will conduct additional feasibility analysis necessary to inform further specification of the City’s preferred inclusionary housing policy scenario, including the development of alternative standards based on the square footage of proposed units. This may include, but shall not be limited to, analysis of feasibility for housing units falling into the following size categories:
Under 2,000 sq. ft.
2,001-2,500 sq. ft.
2,501-3,000 sq. ft
3,001-5,000 sq. ft.
>/=5,001 sq. ft.
111
These size categories may be modified further as needed. Recognizing the work completed to date, this will require preparation of at least two additional financial feasibility models to accommodate units falling into the 2,500-3,000 square feet and 3,000-5,000 square feet ranges.
In addition, the City has requested that BAE prepare a nexus analysis and financial feasibility testing for multifamily rental apartments. This may include analysis of up to two multifamily residential prototype projects, including an average market rate project, and a higher end luxury project.
Upon completion of the supplemental feasibility analysis, BAE will prepare projections of anticipated revenue generation resulting from implementation of the preferred policy scenario based on the assumed continuation of recent development trends.
This task also includes additional consultant hours which may be used as needed to answer questions and conduct additional analysis in support of new policy development, including feasibility of setting thresholds at appraisal or sales price amounts instead of square footage. 2) Coordination with HCD Regarding Preferred Inclusionary Policy Under this task BAE will work with City staff and representatives from the California Department of Housing and Community Development (HCD) to prepare materials necessary to facilitate a review of the City’s inclusionary housing proposal by HCD to ensure consistency with AB1505.
This will include up to three facilitated calls between City staff and representatives from HCD, as well as additional time needed to refine the feasibility analysis to align with State standards and to prepare other needed materials.
3) Commercial Nexus and Feasibility Analysis
Under this task, BAE will coordinate with City staff to further refine the commercial linkage fee analysis and refine the City’s preferred policy provisions. This will include preparation of a nexus analysis for condo-tel units, which were not previously analyzed. BAE will then update the financial feasibility analysis for the tourist mixed-use prototype as needed and will provide recommendations regarding implications for the preferred commercial linkage fee policy scenario, including an updated revenue projection. BAE will also prepare a nexus analysis for a large-scale retail development, possibly similar to the Whole Foods shopping center, and will prepare a financial model to assess the impact of a commercial linkage fee on feasibility, including an estimate of revenue generation. BAE will work with City staff to conduct additional analysis as needed in support of new policy development.
4) Additional Meeting Attendance
BAE staff will be available to attend up to four additional public meetings, possibly including City Council and Planning Commission meetings, and/or public workshops, as requested by City staff. 112
Exhibit B, Schedule of Charges and Timeline is hereby amended as follows:
BUDGET
Hourly Rate:
Associate Principle $280
Senior Associate $200
Analyst $105
Executive Director $250
Travel and out-of-pocket expenses are included in the TOTAL (not to exceed amount) TOTAL (not to exceed) $164,580
All other provisions of the Professional Services Agreement shall remain in full force and effect. _________________________ ___________________________
Cristi Creegan, Mayor Matt Kowta, Managing Principal
__________________ ________________
Date Date
Approved as to Form: Attest:
_________________________ ___________________________
Heather Stroud, City Attorney Susan Blankenship, City Clerk __________________ ________________
Date Date
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bae urban economics
San Francisco Sacramento Los Angeles Washington DC Atlanta New York City www.bae1.com
Memorandum
To: Hilary Roverud, Development Services Director, City of South Lake Tahoe Zach Thomas, Housing Manager, City of South Lake Tahoe
Jessica Wachenhut, Associate Housing Planner, City of South Lake Tahoe From: Aaron Nousaine, Principal
Date: May 15, 2023
Re: Scope and Budget for Additional Inclusionary Housing Policy Research The South Lake Tahoe City Council directed staff to work with BAE Urban Economics to conduct additional analysis needed to refine the City’s preferred approach to creating an inclusionary housing policy and commercial linkage fee policy. BAE proposes to complete the following tasks.
Proposed Scope of Work
1) Residential Nexus and Feasibility Analysis
BAE will conduct additional feasibility analysis necessary to inform further specification of the City’s preferred inclusionary housing policy scenario, including the development of alternative standards based on the square footage of proposed units. This may include, but shall not be limited to, analysis of feasibility for housing units falling into the following size categories:
Under 2,000 sq. ft.
2,001-2,500 sq. ft.
2,501-3,000 sq. ft
3,001-5,000 sq. ft.
>/=5,001 sq. ft.
These size categories may be modified further as needed. Recognizing the work completed to date, this will require preparation of at least two additional financial feasibility models to accommodate units falling into the 2,500-3,000 square feet and 3,000-5,000 square feet ranges.
In addition, the City has requested that BAE prepare a nexus analysis and financial feasibility testing for multifamily rental apartments. This may include analysis of up to two 137
2 multifamily residential prototype projects, including an average market rate project, and a higher end luxury project.
Upon completion of the supplemental feasibility analysis, BAE will prepare projections of anticipated revenue generation resulting from implementation of the preferred policy scenario based on the assumed continuation of recent development trends.
This task also includes additional consultant hours which may be used as needed to answer questions and conduct additional analysis in support of new policy development. 2) Coordination with HCD Regarding Preferred Inclusionary Policy
Under this task BAE will work with City staff and representatives from the California Department of Housing and Community Development (HCD) to prepare materials necessary to facilitate a review of the City’s inclusionary housing proposal by HCD to ensure consistency with AB1505. This will include up to three facilitated calls between City staff and representatives from HCD, as well as additional time needed to refine the feasibility analysis to align with State standards and to prepare other needed materials. 3) Commercial Nexus and Feasibility Analysis
Under this task, BAE will coordinate with City staff to further refine the commercial linkage fee analysis and refine the City’s preferred policy provisions. This will include preparation of a nexus analysis for condo-tel units, which were not previously analyzed. BAE will then update the financial feasibility analysis for the tourist mixed-use prototype as needed and will provide recommendations regarding implications for the preferred commercial linkage fee policy scenario, including an updated revenue projection. BAE will also prepare a nexus analysis for a large-scale retail development, possibly similar to the Whole Foods shopping center, and will prepare a financial model to assess the impact of a commercial linkage fee on feasibility, including an estimate of revenue generation. BAE will work with City staff to conduct additional analysis as needed in support of new policy development. 4) Additional Meeting Attendance
BAE staff will be available to attend up to four additional public meetings, possibly including City Council and Planning Commission meetings, and/or public workshops, as requested by City staff.
Proposed Budget
To provide the greatest degree of flexibility, BAE proposes to complete this work on a time and materials basis with a not to exceed budget of $45,000. This includes approximately $6,642 138
3 that is remaining under BAE’s existing contract as of May 10, 2023, as well as $38,358 that would need to be added to the budget as part of a contract amendment. 139
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 14
Agenda Item: Electric Vehicle Charging Station Ordinance Amending City Code Section 6.15.160 (Second Reading)
Executive Summary: California Assembly Bill 1236 requires jurisdictions with a population less than 200,000 residents to establish procedures for expedited, streamlined processes for permitting of electric vehicle charging stations.
Requested Action / Suggested Motions: Pass an Ordinance amending South Lake Tahoe City Code Section 6.15.160 to codify procedures for expediting permitting processing for electric vehicle charging systems.
Responsible Staff Member: Hilary Roverud, Director of Development Services Responsible Staff Member: Hilary Roverud, Director of Development Services Reviewed and Approved By:
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff_Report_Ord_EVCharging_2nd_Reading.docx
02-Ordinance_EV_Charging (3).docx
03-Proof of Publication.pdf
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Council Agenda Report – June 6, 2023 Page 1 of 1
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Electric Vehicle Charging Station Ordinance Amending City Code Section 6.15.160 (Second Reading)
Location: Citywide
Responsible Staff Member: Hilary Roverud, Director of Development Services Background: Assembly Bill 1236, which amended Government Code Section 65850.7 to require jurisdictions with a population less than 200,000 residents to establish procedures for expedited, streamlined processes for permitting of electric vehicle charging stations. The amendments to Section 65850.7 include the requirement for a jurisdiction to adopt an ordinance for the expedited, streamlined process.
Issue and Discussion: On May 16, 2023, City Council passed a Motion to hold a first reading (by title only) of an Ordinance amending the South Lake Tahoe City Code Section 6.15.160 to codify procedures for expediting permitting processing for electric vehicle charging systems and refer second reading and adoption to the June 6, 2023 meeting.
Financial Implications: There is no immediate financial impact or budget action necessary as a result of the recommended action.
Environmental Considerations: The proposed ordinance is exempt from environmental review per CEQA Guidelines under the General Rule (Section 15061(b)(3)), as the project involves updates and revisions to existing regulations. The proposed code amendments are consistent with California law, specifically Government Code section 65850.7. It can be seen with certainty that the proposed code amendments will have no significant effect on the environment, and are, therefore, not subject to CEQA per CEQA Guidelines Section 15060(c)(3).
Policy Implications: The proposed action is consistent with the City Climate Action Plan Strategy 3: Electric Vehicles (EVs) – Increase the Use of EVs to Reduce Emissions from Passenger and Transit Vehicles.
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EV Charging Ordinance
Ordinance 2023-XXX
Adopted by the City of South Lake Tahoe
City Council
June 6, 2023
Ordinance Amending City Code Sections 6.15.160 to codify procedures for expediting permitting processing for electric vehicle charging systems
FINDINGS
A. The State of California and the City of South Lake Tahoe has consistently promoted and encouraged the use of fuel-efficient electric vehicles; and B. The State of California adopted Assembly Bill 1236, which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging systems; and C. Creation of an expedited, streamlined permitting process for electric vehicle charging stations would facilitate convenient charging of electric vehicles and help reduce the City’s / County’s reliance on environmentally damaging fossil fuels.
Now, Therefore, the City Council of City of South Lake Tahoe does ordain as follows:
SECTION 1.
1. That the action taken on this matter and recommendations made after consideration of the whole administrative record are consistent with Government Code Section 65853 et seq.; and
2. That the proposed ordinance is exempt from environmental review per CEQA Guidelines under the General Rule (Section 15061(b)(3)), as the project involves updates and revisions to existing regulations. The proposed code amendments are consistent with California law, specifically Government Code section 65850.7. It can be seen with certainty that the proposed code amendments will have no significant effect on the environment, and are, therefore, not subject to CEQA pursuant to CEQA Guidelines Section 15060(c)(3).
SECTION 2. City Code Sections 6.15.160 is hereby amended to read as follows:
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6.15.160 Amendments, additions and deletions to the adopted codes.
A. California Building Code Section 105.5.1, California Residential Code Section R105.5.1, California Plumbing Code Section 104.4.3.1, California Mechanical Code Section 104.4.3.1 and California Electrical Code Article 89, 108.4.1 are hereby amended to read as follows:
Every permit issued by the building official under the provision of this code shall become invalid and expired unless the work authorized by such permit is commenced within 12 months after its issuance, or if the work authorized on the site by such permit is suspended or abandoned for a period of 12 months after the time the work is commenced. The Building Official is authorized to grant, in writing, one or more extensions of time, for periods not more than 180 days each. The extension shall be requested in writing and justifiable cause demonstrated. In order to renew action on an invalid permit after expiration, the permittee shall pay a new full permit fee and be accompanied with updated construction documents to reflect compliance with the most recent applicable codes based on the new submittal date.
B. Any permittee holding an unexpired permit for a new structure or addition may apply for an extension of the time for which work may be completed under that permit when the permittee is unable to complete work within the time required by this section for good and satisfactory reasons. The building official may extend a permit for a period not exceeding 180 days on written request by the permittee. The written request shall be submitted to the building official prior to the expiration date of the original permit. The request for an extension of an existing permit shall show that circumstances beyond the control of the permittee have prevented completion of the work authorized by the permit. No permit may be extended more than three years cumulatively.
C. California Building Code Section 109.2, California Fire Code Section 106.2, California Residential Code Section R108.2., California Plumbing Code Section 104.5, California Mechanical Code Section 104.5 and California Electrical Code Article 80.19(H)(4) are hereby amended to read as follows:
The fee for each permit shall be as set forth in this section and by city council resolution. The determination of value or valuation under any of the provisions of this code shall be made by the building official/fire code official. The value to be used in computing the building permit and building plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating, air conditioning, elevators, fire extinguishing systems, and any other permanent equipment. Fees shall be determined by the valuation as shown for good construction 143
EV Charging Ordinance
on the valuation table as published annually in the
November/December issue of Building Standards magazine. Values shall be 100 percent of the valuation given in the basic valuation table.
Fees shall be adjusted on the first day of January each year. The fee shall be as specified through adoption of resolution by the city council.
EXCEPTION: Major projects for which the city contracts for inspection and/or plan review services shall be charged permit fees in accordance with the above section. Costs of additional plan review and/or overtime inspections required for project fast-tracking, or contractor scheduling, or due to changes in plans, shall be paid by the owner on a monthly basis. The fees shall be equal to the cost of service plus a 25 percent administrative fee.
The owner shall provide on-site office space for the resident inspector.
Such office space shall be private and under the exclusive control of the resident inspector. Electric power, heat and phone service shall be provided to the office. Such office shall be maintained on-site until the final certificate of occupancy is issued.
For work requiring a permit not described on the valuation table, the valuation shall be determined by contract price for the work, subject to review by the building official.
The minimum permit fee under this section shall be as specified through adoption of resolution by the city council. Additional plan review as a result of incomplete submittals or changes to plans after approval of such plans will be charged a plan review fee.
A reinspection fee shall be charged for scheduled inspections when the work, for which an inspection was requested, is not ready for inspection. A reinspection fee shall also apply to additional inspections after the initial inspection for verifying correction of items noted in a correction notice.
Special inspection fees shall be charged with a one-hour minimum charge. Any inspections requested outside of regular work hours will be charged a three-hour minimum charge.
D. California Building Code Section 115.4, California Fire Code Section 107.4, and California Residential Code Section R114.4 are hereby amended to read as follows:
When a stop work order is issued an investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The permit fee for work without a permit shall be 144
EV Charging Ordinance
twice the normal permit fee. The payment of such investigation fee shall not exempt any person from compliance with all other provisions of this code nor from any penalty prescribed by law.
E. International Property Maintenance Code (IPMC) Section 107, Notices and Orders. Add the following text at the end of subsection 107.2, Item 4:
The maximum time limit shall be determined by the city building official based upon the condition of the structure and the potential hazard involved. Once such determination has been made, the building official shall serve a copy of a notice and order which specifies the dangerous condition to be remedied, together with the timeline for correction, as determined by the building official. Prior to the expiration date specified in the notice and order, the property owner shall perform either the rehabilitation, renovation or removal, as set forth in the notice and order.
Abatement of abandoned or substantially damaged non dwelling unit structures shall be subject to the provisions contained in Chapter 4.60 SLTCC.
F. Authority to Utilize Alternate Method of Recovery of Cost of Demolition. In any case where the city has found it necessary to undertake an abatement process to demolish a structure which has been found by the building official to be unsafe, as defined within Section 108 of the International Property Maintenance Code, the city may elect, at its discretion, to recover costs of such abatement using the methods prescribed in subsection (G) of this section as an alternative to the procedure outlined in Sections 110.3 and 109.4 et seq. of the aforementioned code.
G. Alternate Method of Recovery of Cost of Demolition.
1. Prior to commencement of any demolition activity undertaken as part of the abatement of an unsafe structure, the city shall take all necessary steps to ensure that all development rights which may be present on the parcel are appropriately banked with the Tahoe Regional Planning Agency and the South Tahoe Public Utility District. All such rights, which may include, but not be limited to, development rights, allocations, commercial square footage, hard and soft coverage rights, and sewer units, shall be banked to remain on the parcel upon which the demolition activity will be completed.
2. Upon completion of all demolition activities, an accounting of expenses shall be completed by the administrative services director and a public hearing to consider confirmation of the costs of the abatement shall be scheduled, noticed and conducted in accordance with Section 107 et seq. of the International Property Maintenance Code.
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EV Charging Ordinance
The notice mailed to the owner of record for the property which is the subject of the abatement process shall contain a statement which substantively reads as follows:
IMPORTANT NOTICE TO THE PROPERTY OWNER
Development rights attributable to your property and recognized by the Tahoe Regional Planning Agency have been banked with that agency. These rights have considerable value. In order to retain ownership of these development rights, you must pay any and all costs of the abatement process which may be confirmed by the City Council at the scheduled hearing no later than sixty-five (65) days following the date of said hearing.
Your failure to pay the confirmed costs of said abatement within sixtyfive (65) days of the date of the hearing will result in FORFEITURE
OF THE DEVELOPMENT RIGHTS ASSOCIATED WITH YOUR
PROPERTY.
SUCH FORFEITURE MAY ULTIMATELY PROHIBIT YOU OR
ANYONE IN THE FUTURE FROM REDEVELOPING YOUR
PROPERTY.
3. Upon completion of the hearing process to confirm the costs of the abatement process, the owner of the property subject to the abatement shall have 65 days from the date of the hearing to pay all costs of the abatement which have been confirmed by the city council. In the event all costs are not paid within the specified time period, the city shall notify the Tahoe Regional Planning Agency of the city council’s confirmation of costs of the abatement process and the failure of the property owner to pay said costs, and shall request that the Tahoe regional planning agency approve forfeiture of all development rights banked to be vested with the city of South Lake Tahoe. Such forfeiture and vesting shall become effective 21 days after such approval is granted.
H. Expedited Permit Process for Photovoltaic and Electric Vehicle Charging Stationss. To California Building Code Section 107.3 the following subsection shall be added:
1. Definitions. As used in this section:
2. “Electronic submittal” means the utilization of one or more of the following:
a. Electronic mail or email
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b. The internet
“Electric vehicle charging station” or “charging station” means any level of electric vehicle supply equipment station that is designed and built in compliance with Article 625 of the California Electrical Code, as it reads on the effective date of this Chapter, and delivers electricity from a source outside an electric vehicle into a plug-in electric vehicle.” “Reasonable restrictions” on a solar energy system are those restrictions that do not significantly increase the cost of the system or significantly decrease its efficiency or specified performance, or that allow for an alternative system of comparable cost, efficiency, and energy conservation benefits.
“Specific, adverse impact” means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete.
Restrictions that do not significantly increase the cost of the system or decrease its efficiency or specified performance” means:
For water heater systems or solar swimming pool heating systems: an amount exceeding ten (10) percent of the cost of the system, but in no case more than one thousand dollars ($1,000.00) or decreasing the efficiency of the solar energy system by an amount exceeding ten (10) percent, as originally specified and proposed.
For photovoltaic systems: an amount not to exceed one thousand dollars ($1,000.00) over the system cost as originally specified and proposed, or a decrease in system efficiency of an amount exceeding ten (10) percent as originally specified and proposed.
“Small residential rooftop solar energy system” means all of the following:
a. A solar energy system that is no larger than ten (10) kilowatts alternating current nameplate rating or thirty (30) kilowatts thermal. b. A solar energy system that conforms to all applicable State fire, structural, electrical, and other building codes as adopted or amended by the county and paragraph (iii) of subdivision (c) of Section 714 of the Civil Code, as such section or subdivision may be amended, renumbered, or designated from time to time. c. A solar energy system that is installed on a single- or duplex-family dwelling.
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d. A solar panel or module array that does not exceed the maximum legal building height as defined by the authority having jurisdiction. “Solar energy system” has the same meaning set forth in paragraphs (1) and (2) of subdivision (a) of Section 801.5 of the Civil Code, as such section or subdivision may be amended, renumbered, or designated from time to time.
“Specific adverse impact” means a significant, quantifiable, direct, unavoidable impact, based on objective, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete.
2. Small Residential Rooftop Solar Systems
a. All solar energy systems shall meet applicable health and safety standards and requirements imposed by the state and the City of South Lake Tahoe.
b. All solar energy systems shall be certified by an accredited listing agency.
c. All energy systems for producing and or supplying electricity shall meet all applicable safety and performance standards established by the California Electrical Code, the Institute of Electrical and Electronics Engineers, and accredited testing laboratories such as Underwriters Laboratories and, where applicable, rules of the Public Utilities Commission regarding safety and reliability.
d. Proof of approval by local utility must be presented with application.
3. Electric Vehicle Charging Stations
a. PURPOSE. The purpose of this Chapter is to promote and encourage the use of electric vehicles by creating an expedited, streamlined permitting process for electric vehicle charging stations while promoting public health and safety and preventing specific adverse impacts in the installation and use of such charging stations. This Chapter is also purposed to comply with California Government Code Section 65850.7. b. EXPEDITED PERMITTING PROCESS. Consistent with
Government Code Section 65850.7, the Building Official shall implement an expedited, streamlined permitting process for electric vehicle charging stations, and adopt a checklist of all requirements with which electric vehicle charging stations shall comply with in order to be 148
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eligible for expedited review. The expedited, streamlined permitting process and checklist may refer to the recommendations contained in the most current version of the “Plug-In Electric Vehicle Infrastructure Permitting Checklist” of the “Zero-Emission Vehicles in California:
Community Readiness Guidebook” as published by the Governor’s Office of Planning and Research. The City’s adopted checklist shall be published on the City’s website.
c. PERMIT APPLICATION PROCESSING.
(i) Prior to submitting an application for processing, the applicant shall verify that the installation of an electric vehicle charging station will not have specific, adverse impact to public health and safety and building occupants. Verification by the applicant includes but is not limited to:
electrical system capacity and loads; electrical system wiring, bonding and overcurrent protection; building infrastructure affected by charging station equipment and associated conduits; areas of charging station equipment and vehicle parking.
(ii) A permit application that satisfies the information requirements in the City’s adopted checklist shall be deemed complete and be promptly processed. Upon confirmation by the Building Official that the permit application and supporting documents meets the requirements of the City adopted checklist, and is consistent with all applicable laws and health and safety standards, the Building Official shall, consistent with Government Code Section 65850.7, approve the application and issue all necessary permits. Such approval does not authorize an applicant to energize or utilize the electric vehicle charging station until approval is granted by the City. If the Building Official determines that the permit application is incomplete, he or she shall issue a written correction notice to the applicant, detailing all deficiencies in the application and any additional information required to be eligible for expedited permit issuance.
(iii) Consistent with Government Code Section 65850.7, the Building Official shall allow for electronic submittal of permit applications covered by this Ordinance and associated supporting documentations. In accepting such permit applications, the Building Official shall also accept electronic signatures on all forms, applications, and other documentation in lieu of a wet signature by any applicant. d. TECHNICAL REVIEW
(i) It is the intent of this Ordinance to encourage the installation of electric vehicle charging stations by removing obstacles to permitting for charging stations so long as the action does not supersede the Building 149
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Official’s authority to address higher priority life-safety situations. If the Building Official makes a finding based on substantial evidence that the electric vehicle charging station could have a specific adverse impact upon the public health or safety, as defined in this Chapter, the City may require the applicant to apply for a use permit.
(ii) In the technical review of a charging station, consistent with Government Code Section 65850.7, the Building Official shall not condition the approval for any electric vehicle charging station permit on the approval of such a system by an association, as that term is defined by Civil Code Section 4080.
e. ELECTRIC VEHICLE CHARGING STATION INSTALLATION
REQUIREMENTS
(i) Electric vehicle charging station equipment shall meet the requirements of the California Electrical Code, the Society of Automotive Engineers, the National Electrical Manufacturers Association, and accredited testing laboratories such as Underwriters Laboratories, and rules of the Public Utilities Commission or a Municipal Electric Utility Company regarding safety and reliability.
(ii) Installation of electric vehicle charging stations and associated wiring, bonding, disconnecting means and overcurrent protective devices shall meet the requirements of Article 625 and all applicable provisions of the California Electrical Code.
(iii) Installation of electric vehicle charging stations shall be incorporated into the load calculations of all new or existing electrical services and shall meet the requirements of the California Electrical Code. Electric vehicle charging equipment shall be considered a continuous load. (iv) Anchorage of either floor-mounted or wall-mounted electric vehicle charging stations shall meet the requirements of the California Building or Residential Code as applicable per occupancy, and the provisions of the manufacturer’s installation instructions. Mounting of charging stations shall not adversely affect building elements.
I. Fire Watch. California Fire Code Section 403.11.1, Fire Watch Personnel, is hereby amended to read as follows:
When, in the opinion of the fire code official, it is essential for public safety in a place of assembly or any other occupancy, because of the number of persons, or the nature of the noncompliance with the California Fire Code and/or the nature of the performance, exhibition, display, contest or activity, the fire code official may require the owner, 150
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agent or lessee, to provide one or more fire watch personnel to perform fire watch duties during the times such places are open to the public, or when such activity requiring a fire watch is being conducted.
J. Building Address. Section 502.1 of the California Building Code, California Fire Code Section 505.1 and Section R319.1 of the California Residential Code are hereby amended to read as follows:
Approved numbers or addresses shall be provided for all new buildings in such a position as to be plainly visible and legible from the street or road fronting the property. Address numbers and internal illumination shall be maintained. The addresses for new dwellings shall be posted with a minimum of four inch (4") high numbers with proportionate width that are plainly visible from the street. During hours of darkness, the numbers shall be internally illuminated. Posted numbers shall be placed on a contrasting background. Where building setbacks exceed one hundred feet (100') from the street or road fronting the property, additional contrasting six inch (6") high numbers shall be displayed at the property entrance. The addresses for new multi-family, new commercial and new industrial buildings shall be posted with a minimum of six-inch (6") high by three-quarters inch (3/4") stroke numbers. During the hours of darkness, the numbers shall be electrically illuminated. New multi-family, new commercial and new industrial buildings shall display address/suite numbers or letters sixinch (6") high by three-quarters inch (3/4") stroke placed on a contrasting background on the front and rear doors of each suite/unit.
K. Fire Access Grade. California Fire Code Section 503.2.7 is hereby amended to read as follows:
503.2.7 Grade. The grade of the fire apparatus access road shall be within the limits established by the fire code official based on the fire department’s apparatus. Where driveways serving one- and twofamily dwelling units have a driveway gradient exceeding eight percent (8%), a separate emergency egress path of travel from the primary entrance of each dwelling unit to the public way shall be provided. All components of the separate emergency egress path of travel shall comply with all applicable provisions of the California Building Code.
L. Wildland-Urban Interface (WUI). California Building Code Chapter 7A, California Fire Code Chapter 49 and California Residential Code Section R337 are adopted in their entirety with the amendments to read as follows:
CITY OF SOUTH LAKE TAHOE IS DESIGNATED AS VERY-HIGH
FIRE HAZARD SEVERITY ZONE. For purposes of clarification and enforcement of the following shall be added to each chapter preface:
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The City of South Lake Tahoe has adopted Ordinance 2019-1131 which designates all areas within the City of South Lake Tahoe a Very High Fire Severity Zone.
M. Freeze Protection. California Building Code and California Fire Code Section 903 are hereby added to the California Building Code and the California Fire Code to read as follows:
All sprinkler systems shall be suitably freeze-protected for climatic conditions as prescribed by the fire code official.
N. Roof Fire Rating. California Building Code Section 1505.1.1 and California Residential Code Section R902.1.1 are written here for emphasis and clarity:
The entire roof covering of every existing structure where more than 50 percent of the total roof area is replaced within any one-year period, the entire roof covering of every new structure, and any roof covering applied in the alteration, repair or replacement of the roof of every existing structure, shall be a fire-retardant roof covering that is at least Class A.
O. Snowshed Impact Areas. Add to California Building Code Section 1608.1 and to California Residential Code Section R301.2.3:
Snow shed Impact Areas Protection of Required Entries/Exits, Parking, and Driveways.
1. Roof surfaces and photovoltaic panels that are susceptible to rooftop avalanche risk shall be designed so that snow shed impact areas will not occur in or on entries/exits (required exits only for R-3 occupancies), vehicle parking areas, driveways, LPG storage tanks, gas meters, electrical meters, walkways, and public ways.
2. The minimum snow shed impact area shall have a setback of ten feet measured horizontally from a vertical line projecting from the roof eave to the other constructed elements such as fences, sheds, and patio covers.
3. The snow shed impact area may be eliminated provided an engineered snow restraint system, designed in accordance with this code, is incorporated into the roof design and, in other than R-3 occupancies, an approved roof drainage system (e.g., heated gutter and downspout) is installed to prevent ice formation/accumulation at the grade or access level.
4. Property owners shall maintain snow shed impact areas to prevent snow from encroaching beyond the impact area boundaries. 152
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5. Existing structures may use engineered snow slide restraint devices without an approved roof drainage system to reduce hazards associated with the existing roof design.
P. Ice Dam Membrane. Add Section 1507.1.2 to the California Building Code and Section R9045.1.2 to the California Residential Code as follows:
Title 15-10: An “Ice Guard” is required on roofs of heated areas of buildings. Roofs, regardless of covering, with a pitch of less than 8 in 12 shall be protected against leakage (caused by ice and snow) using an approved manufactured membrane installed per the manufacturer’s specifications and as approved by the building official. This application shall extend from the eave edge of the roof up the roof slope measured 5 feet beyond the wall line separating the conditioned and unconditioned space, and up 30 inches along each side of a valley.
This “Ice Guard” shall be in addition to any other required underlayment.
Q. Local Design Criteria. Amend California Building Code Section 1603 and California Residential Code Table R301.2, Climatic and Geographic Design Criteria, by adding the following design criteria values as listed below in items 1 through 8 to read as follows:
1. Ground Snow Load: 150 PSF
2. Wind Design Speed: (Based on the ASCE 7-10 code cycle) Risk Category 1: 110 mph
Risk Category 2: 120 mph
Risk Category 3: 130 mph
Risk Category 4: 130 mph
3. Seismic Design Category: D
4. Subject to Weathering from Weathering: Negligible
5. Frost Line Depth: 18 inches
6. Termites: Yes
7. Climate Zone: 16
8. Ice Barrier Underlayment Required: Yes
R. Snow Loads. Add Section 1608.4 to the California Building Code and Section R301.2.3.1 to the California Residential Code as follows:
All of the City of South Lake Tahoe shall be declared a snow area with a Ground Snow Load of 150 Pounds Per Square Foot. This pertains to all structures, modular buildings, and factory-built houses. The building official may permit deviations from the snow loading standard, provided the snow load and conditions in each individual case are derived and certified by a registered civil or structural engineer with demonstrated experience in snow load evaluation.
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S. Protection of Piping from Freezing. Add Section 312.13 to the California Plumbing Code as follows:
a. All water supply piping shall be protected from freezing by a minimum of 42 inches of earth covering.
b. All water piping shall be installed in such a manner to allow for the system to be drained.
c. Water piping shall not be installed or concealed in unheated walls, ceilings and attics.
T. Exhaust Vent Protection. Add Section 802.3.3.5 to the California Mechanical Code as follows:
a. Exhaust terminals and combustion air intakes shall not be located in areas in which could be sealed off around the perimeter with snow accumulation.
U. Electrical Installations. Add Article 80.13(a) and (b) to the California Electric Code as follows:
a. All electrical systems that are over 400 amps shall be designed by a California-licensed electrical engineer.
b. When changing out or adding a new electrical main panel, the subpanel, if so equipped, shall also be changed out to a breaker subpanel. No residential fuse panels will be allowed.
Adopted by the City of South Lake Tahoe City Council on June 6, 2023 by the following vote:
Yes:
No:
Absent:
Abstain:
________________________ Date:_________
Cristi Creegan, Mayor
Attest:
________________________
Susan Blankenship, City Clerk
The presence of electronic signature certifies that the foregoing is true and correct copy as approved by the South Lake Tahoe City Council.
First Reading: May 16, 2023
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Published:
Second Reading: June 6, 2023
Effective:
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ORD 2023 EV Charging Systems - Page 1 of 2
FILER
Jo Mcdonough
[email protected]
(530) 542-6005
FILING FOR
Tahoe Daily Tribune
Columns Wide: 2 Ad Class: Legals
OFFICIAL AD PROOF
This is the proof of your ad scheduled to run in Tahoe Daily Tribune on the dates indicated below. If changes are needed, please contact us prior to deadline at (530) 541-3880.
Notice ID: f4arJg7kloQVZSQx0nlu | Proof Updated: May. 17, 2023 at 09:06am PDT Notice Name: ORD 2023 EV Charging Systems | Publisher ID: 275268 This is not an invoice. Below is an estimated price, and it is subject to change. You will receive an invoice with the final price upon invoice creation by the publisher.
05/19/2023: Other Notice 109.08
Affidavit flat charge 4.00
Internet Flat Fee Charge 40.00
Subtotal $153.08
Tax $0.00
Total $153.08
See Proof on Next Page
156
ORD 2023 EV Charging Systems - Page 2 of 2
157
City of South Lake Tahoe
Agenda Item Executive Summary
Joe Irvin, City Manager
Meeting Date: June 6, 2023
Agenda Item #: 15
Agenda Item: Annual Public Hearing for Continued Snow Removal Equipment Purchase Funded Through the Existing County Service Area No. 3 Parcel Assessment Executive Summary: On September 20, 1989, a Joint Powers Agreement (JPA) between the City of South Lake Tahoe and El Dorado County was executed to allow the County to form a Zone of Benefit within County Service Area No. 3 (CSA 3), which lies within the municipal boundaries of the City of South Lake Tahoe. The agreement allows the County to levy a charge of $20.00 per improved parcel. Pursuant to the JPA, the City acts as the advisory board to the County Service Area and shall hold at least one public hearing annually regarding the levy. Following the public hearing, the City is required to forward to the County its recommendations and the substance of the testimony, if any, for County review.
Requested Action / Suggested Motions: Pass a Motion directing the City Clerk to prepare and submit a Minute Order, including public comment regarding the current $20 parcel assessment for snow removal equipment, to the El Dorado County Board of Supervisors.
Responsible Staff Member: Anush Nejad, Director of Public Works Responsible Staff Member: Anush Nejad, Director of Public Works (530) 542-6031 Reviewed and Approved By:
Susan Blankenship, City Clerk
Olga Tikhomirova, Director of Finance
Heather Stroud, City Attorney
Attachments:
01-Staff Report - County Service Area No. 3 Parcel Assessment.docx 02 - Direct Charge Report 73283 City of SLT FY 2223.pdf 03-Notice of Public Hearing - Service Area 3 Parcel Tax.pdf 158
Council Agenda Report June 6, 2023 Page 1 of 2
City of South Lake Tahoe
Report to City Council
Meeting Date: June 6, 2023
Title: Annual Public Hearing for Continued Snow Removal Equipment Purchase Funded Through the Existing County Service Area No. 3 Parcel Assessment Location: Citywide
Responsible Staff Member: Anush Nejad, Director of Public Works (530) 542-6031 Phil Harwood, Maintenance Manager (530) 542-6086
Background: On September 20, 1989, a Joint Powers Agreement (JPA) between the City of South Lake Tahoe and El Dorado County was executed to allow the County to form a Zone of Benefit within County Service Area No. 3 (CSA 3), which lies within the municipal boundaries of the City of South Lake Tahoe. The agreement allows the County to levy a charge of $20.00 per improved parcel. The County remits all funds collected to the City, less one percent (1%) for administrative costs. These funds are dedicated to purchasing new snow removal equipment for the City of South Lake Tahoe. Due to a ten-year sunset clause in the original JPA, an extension was executed by both parties in March 1999, and the agreement shall be continued in full force and may only be terminated upon 180 days of written notice by either party. Upon receipt of such notice, the City and County must meet and mutually agree to the termination of the agreement.
Pursuant to the JPA, the City acts as the advisory board to the County Service Area and shall hold at least one public hearing annually regarding the levy. Following the public hearing, the City is required to forward to the County its recommendations and the substance of the testimony, if any, for County review.
Issue and Discussion: Since the inception of the JPA, the City has purchased the following equipment fully or partially funded by the assessment: fifteen (15) snow graders/plows, one (1) snowblower/loader combination, and two (2) snow blowers. In 2007 more equipment was procured with the parcel tax dollars and additional debt service; three (3) graders, one (1) snowblower. This debt was paid in full in December 2015. In 2016, after the 2007 financing was paid off, additional equipment was acquired: one (1) Epoke sander/plow truck with a water tender, one (1) multi-use tractor with snowblower and broom attachments, one (1) new John Deere 644K loader, one (1) used John Deere 644K loader and four (4) attachments for the loaders; the attachments included a mounted blower, a 4-in-1 bucket, and a “V” plow, a box plow with movable wings. This debt service was paid in full in 2019.
In the fiscal year 2018/19, three (3) Caterpillar graders and one (1) Kodiak snowblower were purchased, and in the fiscal year 2019/2020, one (1) Chevrolet 5500 4x4 sander with a snowplow, one (1) Holder S-100 multi-use tractor, and in 2020/2021 one (1) Kodiak loader mount snowblower.
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In 2021/2022- Loader mount blower was purchased. In 2023 (4) John Deere 872 graders, (2) Zaug truck mount blowers are on order and partially funded by the assessment. In 2023, 9 Henke cut-off gates were ordered and have arrived.
Financial Implications: For 2022/23, the total revenue anticipated to be received from El Dorado County from this special assessment is $233,500. El Dorado County Report is attached.
Environmental Considerations: This action is not a “project” subject to environmental review under the California Environmental Quality Act (CEQA) under CEQA Guidelines section 15378(b)(4) (creation of government funding mechanisms or other governmental fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment).
Policy Implications: This action is consistent with Strategic Priority 5.1 Public Safety
1. Ensure police, fire, snow removal operations receive adequate funding to provide exceptional service to our community.
160
Fee Parcel
Number
Direct
Charge Amt
Direct Charge
Code
022‐021‐001‐000 $20.00 73283
022‐021‐006‐000 $20.00 73283
022‐021‐009‐000 $20.00 73283
022‐021‐010‐000 $20.00 73283
022‐021‐011‐000 $20.00 73283
022‐022‐001‐000 $20.00 73283
022‐023‐001‐000 $20.00 73283
022‐023‐002‐000 $20.00 73283
022‐024‐001‐000 $20.00 73283
022‐025‐001‐000 $20.00 73283
022‐031‐003‐000 $20.00 73283
022‐031‐004‐000 $20.00 73283
022‐031
‐005‐000 $20.00 73283
022‐031‐006‐000 $20.00 73283
022‐031‐007‐000 $20.00 73283
022‐031‐008‐000 $20.00 73283
022‐031‐009‐000 $20.00 73283
022‐031‐010‐000 $20.00 73283
022‐031‐011‐000 $20.00 73283
022‐031‐012‐000 $20.00 73283
022‐031‐013‐000 $20.00 73283
022‐031‐014‐000 $20.00 73283
022‐031‐015‐000 $20.00 73283
022‐031‐016‐000 $20.00 73283
022‐031‐017‐000 $20.00 73283
022‐031‐018‐000 $20.00 73283
022‐031‐019
‐000 $20.00 73283
022‐031‐020‐000 $20.00 73283
022‐031‐021‐000 $20.00 73283
022‐031‐022‐000 $20.00 73283
022‐031‐023‐000 $20.00 73283
022‐031‐024‐000 $20.00 73283
022‐031‐025‐000 $20.00 73283
022‐031‐026‐000 $20.00 73283
022‐031‐027‐000 $20.00 73283
022‐031‐028‐000 $20.00 73283
022‐031‐029‐000 $20.00 73283
022‐031‐030‐000 $20.00 73283
022‐031‐031‐000 $20.00 73283
022‐031‐032‐000 $20.00 73283
022‐031‐034‐000 $20.00 73283
022
‐031‐035‐000 $20.00 73283
022‐031‐036‐000 $20.00 73283
CSA 3: City of SLT Snow Removal ‐ Direct Charge Report 22‐23 1 161
022
‐031‐037‐000 $20.00 73283
022‐031‐038‐000 $20.00 73283
022‐031‐039‐000 $20.00 73283
022‐031‐040‐000 $20.00 73283
022‐031‐041‐000 $20.00 73283
022‐031‐044‐000 $20.00 73283
022‐031‐045‐000 $20.00 73283
022‐031‐046‐000 $20.00 73283
022‐031‐047‐000 $20.00 73283
022‐031‐048‐000 $20.00 73283
022‐031‐049‐000 $20.00 73283
022‐031‐050‐000 $20.00 73283
022‐031‐051‐000 $20.00 73283
022‐031‐052‐000 $20.00 73283
022‐031
‐053‐000 $20.00 73283
022‐031‐054‐000 $20.00 73283
022‐031‐055‐000 $20.00 73283
022‐031‐056‐000 $20.00 73283
022‐031‐057‐000 $20.00 73283
022‐031‐058‐000 $20.00 73283
022‐031‐059‐000 $20.00 73283
022‐031‐060‐000 $20.00 73283
022‐031‐061‐000 $20.00 73283
022‐031‐062‐000 $20.00 73283
022‐031‐063‐000 $20.00 73283
022‐031‐064‐000 $20.00 73283
022‐031‐065‐000 $20.00 73283
022‐031‐066‐000 $20.00 73283
022‐031‐067‐000 $20.00 73283
022‐032‐001‐000 $20.00 73283
022‐032‐002‐000 $20.00 73283
022‐032‐003‐000 $20.00 73283
022‐032‐004‐000 $20.00 73283
022‐032‐005‐000 $20.00 73283
022‐032‐006‐000 $20.00 73283
022‐032‐007‐000 $20.00 73283
022‐032‐008‐000 $20.00 73283
022‐032‐009‐000 $20.00 73283
022‐032‐010‐000 $20.00 73283
022‐032‐011‐000 $20.00 73283
022‐032‐012‐000 $20.00 73283
022‐032‐013‐000 $20.00 73283
022‐032‐014‐000 $20.00 73283
022‐032
‐015‐000 $20.00 73283
022‐032‐016‐000 $20.00 73283
022‐032‐017‐000 $20.00 73283
022‐032‐018‐000 $20.00 73283
2 162
022
‐032‐019‐000 $20.00 73283
022‐032‐020‐000 $20.00 73283
022‐032‐021‐000 $20.00 73283
022‐032‐024‐000 $20.00 73283
022‐032‐025‐000 $20.00 73283
022‐032‐026‐000 $20.00 73283
022‐032‐027‐000 $20.00 73283
022‐041‐002‐000 $20.00 73283
022‐041‐003‐000 $20.00 73283
022‐041‐004‐000 $20.00 73283
022‐041‐005‐000 $20.00 73283
022‐041‐006‐000 $20.00 73283
022‐041‐007‐000 $20.00 73283
022‐041‐008‐000 $20.00 73283
022‐041
‐009‐000 $20.00 73283
022‐041‐010‐000 $20.00 73283
022‐041‐012‐000 $20.00 73283
022‐041‐013‐000 $20.00 73283
022‐041‐014‐000 $20.00 73283
022‐041‐015‐000 $20.00 73283
022‐041‐016‐000 $20.00 73283
022‐041‐017‐000 $20.00 73283
022‐041‐018‐000 $20.00 73283
022‐041‐019‐000 $20.00 73283
022‐042‐001‐000 $20.00 73283
022‐042‐002‐000 $20.00 73283
022‐042‐003‐000 $20.00 73283
022‐042‐004‐000 $20.00 73283
022‐042‐005‐000 $20.00 73283
022‐043‐001‐000 $20.00 73283
022‐043‐002‐000 $20.00 73283
022‐043‐003‐000 $20.00 73283
022‐043‐006‐000 $20.00 73283
022‐044‐001‐000 $20.00 73283
022‐051‐001‐000 $20.00 73283
022‐051‐002‐000 $20.00 73283
022‐051‐003‐000 $20.00 73283
022‐051‐004‐000 $20.00 73283
022‐051‐005‐000 $20.00 73283
022‐051‐006‐000 $20.00 73283
022‐051‐007‐000 $20.00 73283
022‐051‐008‐000 $20.00 73283
022‐051‐009‐000 $20.00 73283
022‐051
‐010‐000 $20.00 73283
022‐051‐011‐000 $20.00 73283
022‐051‐012‐000 $20.00 73283
022‐051‐013‐000 $20.00 73283
3 163
022
‐051‐014‐000 $20.00 73283
022‐051‐015‐000 $20.00 73283
022‐051‐016‐000 $20.00 73283
022‐051‐017‐000 $20.00 73283
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032‐181‐003‐000 $20.00 73283
032‐181‐008‐000 $20.00 73283
032‐191
‐002‐000 $20.00 73283
032‐191‐005‐000 $20.00 73283
032‐191‐010‐000 $20.00 73283
032‐191‐011‐000 $20.00 73283
238 398
032
‐191‐012‐000 $20.00 73283
032‐191‐014‐000 $20.00 73283
032‐191‐015‐000 $20.00 73283
032‐191‐020‐000 $20.00 73283
032‐191‐021‐000 $20.00 73283
032‐191‐023‐000 $20.00 73283
032‐192‐003‐000 $20.00 73283
032‐192‐009‐000 $20.00 73283
032‐201‐003‐000 $20.00 73283
032‐201‐005‐000 $20.00 73283
032‐201‐007‐000 $20.00 73283
032‐201‐009‐000 $20.00 73283
032‐201‐012‐000 $20.00 73283
032‐201‐013‐000 $20.00 73283
032‐201
‐014‐000 $20.00 73283
032‐201‐017‐000 $20.00 73283
032‐201‐018‐000 $20.00 73283
032‐201‐023‐000 $20.00 73283
032‐202‐004‐000 $20.00 73283
032‐203‐002‐000 $20.00 73283
032‐211‐001‐000 $20.00 73283
032‐211‐002‐000 $20.00 73283
032‐211‐003‐000 $20.00 73283
032‐211‐004‐000 $20.00 73283
032‐211‐005‐000 $20.00 73283
032‐211‐011‐000 $20.00 73283
032‐211‐012‐000 $20.00 73283
032‐211‐013‐000 $20.00 73283
032‐211‐014‐000 $20.00 73283
032‐211‐019‐000 $20.00 73283
032‐221‐001‐000 $20.00 73283
032‐221‐003‐000 $20.00 73283
032‐221‐008‐000 $20.00 73283
032‐221‐009‐000 $20.00 73283
032‐221‐010‐000 $20.00 73283
032‐221‐011‐000 $20.00 73283
032‐221‐012‐000 $20.00 73283
032‐241‐001‐000 $20.00 73283
032‐241‐002‐000 $20.00 73283
032‐241‐003‐000 $20.00 73283
032‐241‐004‐000 $20.00 73283
032‐241‐005‐000 $20.00 73283
032‐241‐006‐000 $20.00 73283
032‐241
‐007‐000 $20.00 73283
032‐241‐008‐000 $20.00 73283
032‐241‐009‐000 $20.00 73283
032‐241‐010‐000 $20.00 73283
239 399
032
‐241‐011‐000 $20.00 73283
032‐241‐012‐000 $20.00 73283
032‐241‐013‐000 $20.00 73283
032‐241‐014‐000 $20.00 73283
032‐241‐016‐000 $20.00 73283
032‐241‐017‐000 $20.00 73283
032‐241‐018‐000 $20.00 73283
032‐241‐019‐000 $20.00 73283
032‐241‐020‐000 $20.00 73283
032‐241‐024‐000 $20.00 73283
032‐241‐025‐000 $20.00 73283
032‐241‐026‐000 $20.00 73283
032‐242‐003‐000 $20.00 73283
032‐242‐004‐000 $20.00 73283
032‐242
‐005‐000 $20.00 73283
032‐242‐006‐000 $20.00 73283
032‐242‐007‐000 $20.00 73283
032‐242‐009‐000 $20.00 73283
032‐242‐014‐000 $20.00 73283
032‐242‐016‐000 $20.00 73283
032‐242‐017‐000 $20.00 73283
032‐242‐019‐000 $20.00 73283
032‐242‐020‐000 $20.00 73283
032‐242‐021‐000 $20.00 73283
032‐242‐022‐000 $20.00 73283
032‐242‐023‐000 $20.00 73283
032‐242‐024‐000 $20.00 73283
032‐242‐025‐000 $20.00 73283
032‐242‐026‐000 $20.00 73283
032‐242‐027‐000 $20.00 73283
032‐242‐028‐000 $20.00 73283
032‐251‐003‐000 $20.00 73283
032‐251‐005‐000 $20.00 73283
032‐251‐006‐000 $20.00 73283
032‐251‐007‐000 $20.00 73283
032‐251‐008‐000 $20.00 73283
032‐251‐009‐000 $20.00 73283
032‐251‐010‐000 $20.00 73283
032‐251‐012‐000 $20.00 73283
032‐251‐013‐000 $20.00 73283
032‐251‐014‐000 $20.00 73283
032‐251‐016‐000 $20.00 73283
032‐251‐017‐000 $20.00 73283
032‐251
‐018‐000 $20.00 73283
032‐251‐019‐000 $20.00 73283
032‐251‐020‐000 $20.00 73283
032‐251‐021‐000 $20.00 73283
240 400
032
‐251‐026‐000 $20.00 73283
032‐251‐027‐000 $20.00 73283
032‐251‐030‐000 $20.00 73283
032‐251‐031‐000 $20.00 73283
032‐251‐032‐000 $20.00 73283
032‐251‐033‐000 $20.00 73283
032‐251‐034‐000 $20.00 73283
032‐251‐037‐000 $20.00 73283
032‐251‐038‐000 $20.00 73283
032‐252‐001‐000 $20.00 73283
032‐252‐002‐000 $20.00 73283
032‐252‐003‐000 $20.00 73283
032‐252‐004‐000 $20.00 73283
032‐252‐005‐000 $20.00 73283
032‐252
‐006‐000 $20.00 73283
032‐252‐007‐000 $20.00 73283
032‐252‐010‐000 $20.00 73283
032‐252‐011‐000 $20.00 73283
032‐252‐012‐000 $20.00 73283
032‐252‐013‐000 $20.00 73283
032‐252‐014‐000 $20.00 73283
032‐252‐015‐000 $20.00 73283
032‐252‐017‐000 $20.00 73283
032‐252‐018‐000 $20.00 73283
032‐252‐021‐000 $20.00 73283
032‐252‐022‐000 $20.00 73283
032‐252‐023‐000 $20.00 73283
032‐252‐024‐000 $20.00 73283
032‐252‐025‐000 $20.00 73283
032‐252‐028‐000 $20.00 73283
032‐252‐030‐000 $20.00 73283
032‐252‐031‐000 $20.00 73283
032‐252‐032‐000 $20.00 73283
032‐261‐001‐000 $20.00 73283
032‐261‐003‐000 $20.00 73283
032‐261‐004‐000 $20.00 73283
032‐261‐005‐000 $20.00 73283
032‐261‐006‐000 $20.00 73283
032‐261‐007‐000 $20.00 73283
032‐261‐008‐000 $20.00 73283
032‐261‐011‐000 $20.00 73283
032‐261‐013‐000 $20.00 73283
032‐262‐006‐000 $20.00 73283
032‐262
‐007‐000 $20.00 73283
032‐262‐008‐000 $20.00 73283
032‐262‐009‐000 $20.00 73283
032‐262‐010‐000 $20.00 73283
241 401
032
‐262‐012‐000 $20.00 73283
032‐263‐003‐000 $20.00 73283
032‐263‐004‐000 $20.00 73283
032‐263‐010‐000 $20.00 73283
032‐263‐014‐000 $20.00 73283
032‐263‐017‐000 $20.00 73283
032‐264‐001‐000 $20.00 73283
032‐264‐002‐000 $20.00 73283
032‐264‐003‐000 $20.00 73283
032‐264‐007‐000 $20.00 73283
032‐264‐010‐000 $20.00 73283
032‐264‐012‐000 $20.00 73283
032‐271‐001‐000 $20.00 73283
032‐271‐002‐000 $20.00 73283
032‐272
‐002‐000 $20.00 73283
032‐272‐003‐000 $20.00 73283
032‐272‐004‐000 $20.00 73283
032‐273‐001‐000 $20.00 73283
032‐273‐002‐000 $20.00 73283
032‐273‐003‐000 $20.00 73283
032‐273‐004‐000 $20.00 73283
032‐273‐005‐000 $20.00 73283
032‐273‐006‐000 $20.00 73283
032‐274‐001‐000 $20.00 73283
032‐274‐002‐000 $20.00 73283
032‐274‐004‐000 $20.00 73283
032‐274‐005‐000 $20.00 73283
032‐274‐006‐000 $20.00 73283
032‐274‐007‐000 $20.00 73283
032‐274‐008‐000 $20.00 73283
032‐275‐001‐000 $20.00 73283
032‐275‐002‐000 $20.00 73283
032‐275‐003‐000 $20.00 73283
032‐275‐004‐000 $20.00 73283
032‐275‐006‐000 $20.00 73283
032‐275‐007‐000 $20.00 73283
032‐276‐001‐000 $20.00 73283
032‐276‐002‐000 $20.00 73283
032‐276‐003‐000 $20.00 73283
032‐276‐004‐000 $20.00 73283
032‐276‐005‐000 $20.00 73283
032‐276‐006‐000 $20.00 73283
032‐276‐007‐000 $20.00 73283
032‐276
‐008‐000 $20.00 73283
032‐276‐009‐000 $20.00 73283
032‐276‐010‐000 $20.00 73283
032‐276‐011‐000 $20.00 73283
242 402
032
‐276‐012‐000 $20.00 73283
032‐277‐002‐000 $20.00 73283
032‐277‐007‐000 $20.00 73283
032‐277‐008‐000 $20.00 73283
032‐277‐009‐000 $20.00 73283
032‐277‐010‐000 $20.00 73283
032‐277‐012‐000 $20.00 73283
032‐277‐014‐000 $20.00 73283
032‐277‐016‐000 $20.00 73283
032‐277‐017‐000 $20.00 73283
032‐277‐018‐000 $20.00 73283
032‐277‐019‐000 $20.00 73283
032‐277‐020‐000 $20.00 73283
032‐277‐023‐000 $20.00 73283
032‐277
‐024‐000 $20.00 73283
032‐277‐025‐000 $20.00 73283
032‐277‐026‐000 $20.00 73283
032‐277‐027‐000 $20.00 73283
032‐277‐028‐000 $20.00 73283
032‐277‐029‐000 $20.00 73283
032‐277‐030‐000 $20.00 73283
032‐277‐031‐000 $20.00 73283
032‐277‐033‐000 $20.00 73283
032‐277‐034‐000 $20.00 73283
032‐277‐036‐000 $20.00 73283
032‐277‐037‐000 $20.00 73283
032‐277‐038‐000 $20.00 73283
032‐277‐039‐000 $20.00 73283
032‐277‐040‐000 $20.00 73283
032‐277‐041‐000 $20.00 73283
032‐277‐043‐000 $20.00 73283
032‐278‐001‐000 $20.00 73283
032‐278‐002‐000 $20.00 73283
032‐278‐003‐000 $20.00 73283
032‐278‐004‐000 $20.00 73283
032‐278‐005‐000 $20.00 73283
032‐278‐009‐000 $20.00 73283
032‐278‐012‐000 $20.00 73283
032‐278‐013‐000 $20.00 73283
032‐278‐015‐000 $20.00 73283
032‐278‐017‐000 $20.00 73283
032‐278‐018‐000 $20.00 73283
032‐278‐019‐000 $20.00 73283
032‐278
‐020‐000 $20.00 73283
032‐278‐025‐000 $20.00 73283
032‐278‐026‐000 $20.00 73283
032‐278‐029‐000 $20.00 73283
243 403
032
‐278‐031‐000 $20.00 73283
032‐278‐032‐000 $20.00 73283
032‐278‐033‐000 $20.00 73283
032‐278‐035‐000 $20.00 73283
032‐278‐037‐000 $20.00 73283
032‐278‐038‐000 $20.00 73283
032‐278‐039‐000 $20.00 73283
032‐278‐040‐000 $20.00 73283
032‐278‐041‐000 $20.00 73283
032‐278‐042‐000 $20.00 73283
032‐278‐043‐000 $20.00 73283
032‐278‐044‐000 $20.00 73283
032‐278‐049‐000 $20.00 73283
032‐278‐050‐000 $20.00 73283
032‐279
‐001‐000 $20.00 73283
032‐279‐002‐000 $20.00 73283
032‐279‐004‐000 $20.00 73283
032‐279‐005‐000 $20.00 73283
032‐279‐006‐000 $20.00 73283
032‐279‐007‐000 $20.00 73283
032‐279‐008‐000 $20.00 73283
032‐279‐010‐000 $20.00 73283
032‐279‐011‐000 $20.00 73283
032‐279‐013‐000 $20.00 73283
032‐279‐014‐000 $20.00 73283
032‐279‐015‐000 $20.00 73283
032‐279‐016‐000 $20.00 73283
032‐279‐017‐000 $20.00 73283
032‐279‐018‐000 $20.00 73283
032‐279‐019‐000 $20.00 73283
032‐279‐020‐000 $20.00 73283
032‐281‐001‐000 $20.00 73283
032‐281‐002‐000 $20.00 73283
032‐281‐003‐000 $20.00 73283
032‐281‐005‐000 $20.00 73283
032‐281‐006‐000 $20.00 73283
032‐281‐007‐000 $20.00 73283
032‐281‐008‐000 $20.00 73283
032‐281‐009‐000 $20.00 73283
032‐281‐010‐000 $20.00 73283
032‐281‐011‐000 $20.00 73283
032‐281‐012‐000 $20.00 73283
032‐281‐013‐000 $20.00 73283
032‐281
‐014‐000 $20.00 73283
032‐281‐015‐000 $20.00 73283
032‐281‐016‐000 $20.00 73283
032‐281‐017‐000 $20.00 73283
244 404
032
‐281‐018‐000 $20.00 73283
032‐281‐019‐000 $20.00 73283
032‐281‐020‐000 $20.00 73283
032‐281‐022‐000 $20.00 73283
032‐281‐023‐000 $20.00 73283
032‐281‐024‐000 $20.00 73283
032‐281‐025‐000 $20.00 73283
032‐281‐027‐000 $20.00 73283
032‐281‐028‐000 $20.00 73283
032‐281‐029‐000 $20.00 73283
032‐281‐030‐000 $20.00 73283
032‐281‐031‐000 $20.00 73283
032‐281‐032‐000 $20.00 73283
032‐281‐033‐000 $20.00 73283
032‐281
‐034‐000 $20.00 73283
032‐281‐035‐000 $20.00 73283
032‐281‐036‐000 $20.00 73283
032‐281‐037‐000 $20.00 73283
032‐281‐038‐000 $20.00 73283
032‐281‐039‐000 $20.00 73283
032‐281‐040‐000 $20.00 73283
032‐281‐041‐000 $20.00 73283
032‐281‐042‐000 $20.00 73283
032‐281‐044‐000 $20.00 73283
032‐281‐045‐000 $20.00 73283
032‐281‐046‐000 $20.00 73283
032‐281‐047‐000 $20.00 73283
032‐281‐048‐000 $20.00 73283
032‐281‐049‐000 $20.00 73283
032‐281‐050‐000 $20.00 73283
032‐281‐051‐000 $20.00 73283
032‐282‐001‐000 $20.00 73283
032‐282‐002‐000 $20.00 73283
032‐282‐003‐000 $20.00 73283
032‐282‐004‐000 $20.00 73283
032‐282‐005‐000 $20.00 73283
032‐282‐006‐000 $20.00 73283
032‐282‐007‐000 $20.00 73283
032‐282‐008‐000 $20.00 73283
032‐282‐009‐000 $20.00 73283
032‐282‐010‐000 $20.00 73283
032‐282‐011‐000 $20.00 73283
032‐282‐012‐000 $20.00 73283
032‐282
‐013‐000 $20.00 73283
032‐282‐014‐000 $20.00 73283
032‐282‐015‐000 $20.00 73283
032‐282‐016‐000 $20.00 73283
245 405
032
‐282‐023‐000 $20.00 73283
032‐282‐024‐000 $20.00 73283
032‐282‐025‐000 $20.00 73283
032‐282‐026‐000 $20.00 73283
032‐282‐028‐000 $20.00 73283
032‐282‐031‐000 $20.00 73283
032‐282‐032‐000 $20.00 73283
032‐282‐034‐000 $20.00 73283
032‐282‐035‐000 $20.00 73283
032‐282‐036‐000 $20.00 73283
032‐282‐037‐000 $20.00 73283
032‐282‐038‐000 $20.00 73283
032‐282‐039‐000 $20.00 73283
032‐282‐041‐000 $20.00 73283
032‐282
‐042‐000 $20.00 73283
032‐282‐044‐000 $20.00 73283
032‐282‐045‐000 $20.00 73283
032‐282‐046‐000 $20.00 73283
032‐282‐047‐000 $20.00 73283
032‐282‐048‐000 $20.00 73283
032‐282‐049‐000 $20.00 73283
032‐282‐050‐000 $20.00 73283
032‐282‐051‐000 $20.00 73283
032‐282‐052‐000 $20.00 73283
032‐282‐055‐000 $20.00 73283
032‐282‐056‐000 $20.00 73283
032‐282‐057‐000 $20.00 73283
032‐282‐058‐000 $20.00 73283
032‐282‐059‐000 $20.00 73283
032‐282‐060‐000 $20.00 73283
032‐283‐001‐000 $20.00 73283
032‐283‐002‐000 $20.00 73283
032‐283‐003‐000 $20.00 73283
032‐283‐005‐000 $20.00 73283
032‐283‐006‐000 $20.00 73283
032‐283‐007‐000 $20.00 73283
032‐283‐009‐000 $20.00 73283
032‐283‐011‐000 $20.00 73283
032‐283‐014‐000 $20.00 73283
032‐283‐015‐000 $20.00 73283
032‐283‐018‐000 $20.00 73283
032‐283‐020‐000 $20.00 73283
032‐283‐021‐000 $20.00 73283
032‐283
‐022‐000 $20.00 73283
032‐283‐023‐000 $20.00 73283
032‐283‐026‐000 $20.00 73283
032‐283‐027‐000 $20.00 73283
246 406
032
‐283‐028‐000 $20.00 73283
032‐283‐029‐000 $20.00 73283
032‐283‐030‐000 $20.00 73283
032‐283‐031‐000 $20.00 73283
032‐284‐002‐000 $20.00 73283
032‐284‐003‐000 $20.00 73283
032‐284‐004‐000 $20.00 73283
032‐284‐005‐000 $20.00 73283
032‐284‐006‐000 $20.00 73283
032‐291‐009‐000 $20.00 73283
032‐291‐015‐000 $20.00 73283
032‐291‐016‐000 $20.00 73283
032‐291‐017‐000 $20.00 73283
032‐291‐021‐000 $20.00 73283
032‐291
‐023‐000 $20.00 73283
032‐291‐025‐000 $20.00 73283
032‐291‐027‐000 $20.00 73283
032‐291‐030‐000 $20.00 73283
032‐291‐032‐000 $20.00 73283
032‐291‐033‐000 $20.00 73283
032‐291‐034‐000 $20.00 73283
032‐291‐036‐000 $20.00 73283
032‐301‐011‐000 $20.00 73283
032‐311‐006‐000 $20.00 73283
032‐312‐007‐000 $20.00 73283
032‐313‐015‐000 $20.00 73283
032‐313‐019‐000 $20.00 73283
032‐313‐020‐000 $20.00 73283
032‐313‐021‐000 $20.00 73283
032‐313‐023‐000 $20.00 73283
032‐313‐030‐000 $20.00 73283
032‐313‐032‐000 $20.00 73283
032‐313‐038‐000 $20.00 73283
032‐313‐043‐000 $20.00 73283
032‐314‐002‐000 $20.00 73283
032‐314‐003‐000 $20.00 73283
032‐314‐016‐000 $20.00 73283
032‐314‐022‐000 $20.00 73283
032‐314‐032‐000 $20.00 73283
032‐314‐035‐000 $20.00 73283
032‐314‐037‐000 $20.00 73283
032‐371‐001‐000 $20.00 73283
032‐371‐002‐000 $20.00 73283
032‐371
‐003‐000 $20.00 73283
032‐371‐004‐000 $20.00 73283
032‐371‐005‐000 $20.00 73283
032‐371‐006‐000 $20.00 73283
247 407
032
‐371‐007‐000 $20.00 73283
032‐371‐008‐000 $20.00 73283
032‐371‐009‐000 $20.00 73283
032‐371‐010‐000 $20.00 73283
032‐371‐011‐000 $20.00 73283
032‐371‐012‐000 $20.00 73283
032‐371‐013‐000 $20.00 73283
032‐371‐014‐000 $20.00 73283
032‐371‐015‐000 $20.00 73283
032‐371‐016‐000 $20.00 73283
032‐371‐017‐000 $20.00 73283
032‐371‐018‐000 $20.00 73283
032‐371‐019‐000 $20.00 73283
032‐371‐020‐000 $20.00 73283
032‐371
‐021‐000 $20.00 73283
032‐371‐022‐000 $20.00 73283
032‐371‐023‐000 $20.00 73283
032‐371‐024‐000 $20.00 73283
032‐371‐025‐000 $20.00 73283
032‐371‐026‐000 $20.00 73283
032‐371‐027‐000 $20.00 73283
032‐371‐028‐000 $20.00 73283
032‐371‐029‐000 $20.00 73283
032‐371‐030‐000 $20.00 73283
032‐371‐031‐000 $20.00 73283
032‐371‐032‐000 $20.00 73283
032‐371‐033‐000 $20.00 73283
032‐371‐034‐000 $20.00 73283
032‐371‐035‐000 $20.00 73283
032‐371‐036‐000 $20.00 73283
032‐371‐037‐000 $20.00 73283
032‐371‐038‐000 $20.00 73283
032‐381‐001‐000 $20.00 73283
032‐381‐002‐000 $20.00 73283
032‐381‐003‐000 $20.00 73283
032‐381‐004‐000 $20.00 73283
032‐381‐005‐000 $20.00 73283
032‐381‐006‐000 $20.00 73283
032‐381‐007‐000 $20.00 73283
032‐381‐008‐000 $20.00 73283
032‐381‐010‐000 $20.00 73283
032‐381‐011‐000 $20.00 73283
032‐381‐012‐000 $20.00 73283
032‐381
‐013‐000 $20.00 73283
032‐381‐014‐000 $20.00 73283
032‐381‐015‐000 $20.00 73283
032‐381‐016‐000 $20.00 73283
248 408
032‐381‐017‐000 $20.00 73283
032‐430‐022‐000 $20.00 73283
032‐470‐001‐000 $20.00 73283
032‐470‐002‐000 $20.00 73283
032‐470‐003‐000 $20.00 73283
032‐480‐001‐000 $20.00 73283
032‐480‐002‐000 $20.00 73283
032‐480‐003‐000 $20.00 73283
032‐480‐004‐000 $20.00 73283
032‐490‐001‐000 $20.00 73283
032‐490‐002‐000 $20.00 73283
032‐490‐003‐000 $20.00 73283
032‐490‐004‐000 $20.00 73283
032‐500‐001‐000 $20.00 73283
032‐500‐002‐000 $20.00 73283
032‐500‐003‐000 $20.00 73283
032‐500‐004‐000 $20.00 73283
032‐510‐001‐000 $20.00 73283
032‐510‐002‐000 $20.00 73283
032‐510‐005‐000 $20.00 73283
032‐510‐008‐000 $20.00 73283
032‐510‐011‐000 $20.00 73283
032‐510‐012‐000 $20.00 73283
Total $233,500 Record Count: 11,675
249 409
8CD06 Service Area 3 Parcel Assessment - Page 1 of 2
FILER