HomeMy WebLinkAbout12-20-2005 Adopted CC Min
MINUTES OF THE cm COUNCIL
CLOSED SESSION
A closed session was held at 6:30 p.m., regarding:
I. CONFERENCE WITH LEGAL COUNSEL -- EXISTING LITIGATION
Government Code section 54956.9, subdivision (a)
Name of case: Marsh v. City of Dublin et aI, Alameda Superior Court
V605238913
II. CONFERENCE WITH LEGAL COUNSEL -- EXISTING LITIGATION
Government Code section 54956.9, subdivision (a)
Name of cases: DeSilva Gates Construction, LP, v. City of Dublin; CCS
Planning and Engineering v. City of Dublin; CalTrans v. City of Dublin;
Chrisp Company v. City of Dublin; City of Dublin v. DeSilva Gates
Construction, LP and National Union Fire Insurance Co. of Pittsburgh,
Pennsylvania (Alameda County Superior Court Action Nos. VG03122358,
VG03134125, VG04140656)
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A regular meeting of the Dublin City Council was held on Tuesday, December 20, 2005,
in the Council Chambers of the Dublin Civic Center. The meeting was called to order at
7:00 p.m., by Mayor Pro Tempore Oravetz.
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ROLL CALL
PRESENT: Councilmembers Hildenbrand, McCormick and Zika, and Mayor Pro
Tempore Oravetz
ABSENT: Mayor Lockhart
DUBLIN CITY COUNCIL MINUTES
VOLUME 24
REGULAR MEETING
December 20, 2005
PAGE 465
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Mayor Pro Tem Oravetz advised that Mayor Lockhart would not be in attendance due to
a serious family illness.
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PLEDGE OF ALLEGIANCE
The pledge of allegiance to the flag was recited by the Council, Staff and those present.
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REPORT ON CLOSED SESSION ACTION
Mayor Pro Tem Oravetz advised that there was no action taken during Closed Session.
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ORAL COMMUNICATIONS
ADoointment to Senior Center Advisory Committee
7:02 p.m. 3.1 (110-30)
City Clerk Fawn Holman presented the Staff Report and advised that the Council would
consider the appointment of Beth Wood to the Senior Center Advisory Committee to fill
the unexpired term of Hans Berg, who recently resigned.
On motion of Cm. McCormick, seconded by Cm. Zika and by unanimous vote (Mayor
Lockhart absent), the Council confirmed the Mayor's appointment of Beth Wood to the
Senior Center Advisory Committee to fill the remaining portion of a term which ends
December 2008.
Ms. Wood thanked the Council for her appointment and applauded them for their
foresight in providing such a beautiful state-of-the-art senior facility. She was looking
forward to helping meet the needs and expectations of Dublin seniors.
The Council congratulated Ms. Wood on her well-deserved appointment.
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DUBLIN CITY COUNCIL MINUTES
VOLUME 24
REGULAR MEETING
December 20, 2005
PAGE 466
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Public Comments
7:03 p.m. 3.2
No comments were made by any member of the public at this time.
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CONSENT CALENDAR
7:03 p.m. Items 4.1 through 4.12
Cm. McCormick pulled Item 4.7 for discussion.
On motion of Cm. Zika, seconded by Cm. Hildenbrand and by unanimous vote (Mayor
Lockhart absent), the Council took the following actions:
Approved (4.1) Minutes of Regular Meeting of December 6, 2005;
Adopted (4.2 600-30)
RESOLUTION NO. 224 - 05
APPROVING AN AGREEMENT WITH MUNIFlNANCIAL FOR
CONSULTANT SERVICES TO PREPARE THE PUBLIC FACILITIES FEE UPDATE
and approved Budget Change in the amount of $15,900;
Adopted (4.3 600-30)
RESOLUTION NO. 225 - 05
APPROVING AN AGREEMENT WITH ASSOCIATED RIGHT OF WAY SERVICES, INC.,
FOR CONSULTANT SERVICES TO CONDUCT AN APPRAISAL
FOR PUBLIC FACILITIES FEE UPDATE AND TRAFFIC IMPACT FEE UPDATE
Accepted (4.4 600-35) work performed under Contact No. 05-11, Dougherty
Assessment District Fence Painting; and authorized final payment to Bella Painting, less
retention to be paid in 35 days if no subcontractor or supplier claims are received;
DUBLIN CITY COUNCIL MINUTES
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REGULAR MEETING
December 20, 2005
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Adopted (4.5 600-60)
RESOLUTION NO. 226 - 05
APPROVING IMPROVEMENT AGREEMENT ASSOCIATED WITH TRACT 7441, LOT Al
(THE VILLAS), PHASE III - SILVERA RANCH (PFEIFFER RANCH INVESTORS II, INC.)
Adopted (4.6 600-30)
RESOLUTION NO. 227 - 05
AMENDING AGREEMENT WITH UNIVERSAL BUILDING SERVICES
FOR STREET SWEEPING AND PARKING LOT SWEEPING SERVICES
Adopted (4.8 600-30)
RESOLUTION NO. 228 - 05
APPROVING AGREEMENT WITH BKF ENGINEERS, INC.,
FOR CONSULTING SERVICES FOR THE EXTENSION OF SCARLErr DRIVE AND
ENHANCEMENTS TO THE IRON HORSE TRAIL
Adopted (4.9 350-40)
RESOLUTION NO. 229 - 05
DECLARING CERTAIN ITEMS AS UNCLAIMED AND SURPLUS PROPERTY
and authorized Staff to proceed with transfer of property to Nationwide Auction Systems
pursuant to current agreement;
Received (4.10 420-30) and accepted the Annual Report on the Status of the Dublin
General Plan and Housing Element Compliance; and directed Staff to forward the Annual
Report to the California State Office of Planning & Research and Housing & Community
Development;
Received (4.11 330-50) Financial Reports for the Month of November 2005; and
DUBLIN CITY COUNCIL MINUTES
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December 20, 2005
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Approved (4.12 300-40) the Warrant Register in the amount of $1,808,950.57.
Cm. McCormick indicated that she had pulled Item 4.7 (600-30)7 Amendment to
Agreement with Linhart Petersen Powers Associates7 and asked how the two-tier fee
schedule worked and who declded 11 a job was complex enough to go to a higher fee.
Community Development Director jeri Ham explained how Staff tracked consultant
services and advised that Exhlbit B to the contract specified that the Contractor was to
obtain prior authorization from the City whenever the Contractor assigned a plan revJtc'w
to a Senior Plan Review Engineer or Architect.
On motion of Cm. McCormic~ seconded by Cm. H11denbrand and by unanimous vote
(iWayor Lockhart absent)7 the Councl? adopted
RESOLUTION NO. 230 - 05
APPROVING AMENDMENTS TO AGREEMENT WITH
LINHART PETERSEN & POWERS (LP2A) RELATED TO BUILDING INSPECTION SERVICES
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WRI'ITEN COMMUNICATIONS - None
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PUBUC HEARINGS
Public Hearing
Fallon Village (formerly EDPO) PD Rezone with related
Stage 1 Development Plan for the Overall Fallon Village Project,
Stage 2 Development Plan for the Northerly 488 Acres of Fallon
Village Owned/Controlled by Braddock & Logan, and Development Agreement
Between City of Dublin and Dublin RE Investors (Braddock & Logan), PA 04-040
7:06 p.m. 6.1 (600-60/450-30)
Mayor Pro Tern Oravetz opened the public hearing.
DUBLIN CITY COUNCIL MINUTES
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December 20, 2005
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Associate Planner Jeff Baker presented the Staff Report and advised that this was the
second reading of three Ordinances, the first of which would approve a Stage 1 Planned
Development (PO) Rezone to allow construction of 3,108 residential units and 2,503,175
square feet of non -residential development for the overall Fallon Village project. The
second and third Ordinances would approve a Stage 2 PD Rezone and a Development
Agreement for the northerly 488 acres of land owned/controlled by Braddock and Logan.
The proposed project, formerly known as the East Dublin Property Owners (or EDPO), is
located east of Fallon Road and the Dublin Ranch project, west and southwest of the City
Limits boundary with unincorporated Alameda County, and north of 1-580.
Mayor Pro Tem Oravetz asked if any comments had been received regarding this project
since the first public hearing at the December 6th Council meeting.
Mr. Baker advised that no comments had been received.
No testimony was entered by any member of the public relative to this issue.
Mayor Pro Tem Oravetz closed the public hearing.
On motion of Cm. Hildenbrand, seconded by Cm. Zika and by majority vote, the Council
waived the second readings and adopted
ORDINANCE NO. 32 - 05
AMENDING THE ZONING MAP TO REZONE THE 1,134 ACRE FALLON VILLAGE
PROJECT SITE TO THE PD-PLANNED DEVELOPMENT DISTRICT AND ADOPTING
A RELATED STAGE 1 DEVELOPMENT PLAN, PA 04-040
ORDINANCE NO. 33 - 05
AMENDING THE ZONING MAP TO REZONE THE 488 ACRE BRADDOCK AND LOGAN
PROPERTIES WITHIN FALLON VILLAGE PROJECT SITE TO THE PD-PLANNED
DEVELOPMENT DISTRICT AND ADOPTING A RELATED STAGE 2 DEVELOPMENT PLAN,
PA 05-038
ORDINANCE NO. 34 - 05
APPROVING THE DEVELOPMENT AGREEMENT FOR BRADDOCK AND LOGAN
PORTION OF FALLON VILLAGE DEVELOPMENT
DUBLIN CITY COUNCIL MINUTES
VOLUME 24
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December 20, 2005
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Public Hearing
Resolution Establishing a Policy Regarding Official Travel and Other Business, and
Reimbursement of Expenses Associated Therewith and an Ordinance Authorizing the
Payment of Expenses for Members of City Commissions and Committees
7:11 p.m. 6.2 (300-20)
Mayor Pro Tem Oravetz opened the public hearing.
Prior to presenting the Staff Report, Assistant City Manager Joni Pattillo advised that
language was missing in the proposed Resolution under the "Purpose" section. The
paragraph should read, "The purpose of this policy is to ensure that the reimbursement
of members of the legislative body and City Emvlovees. . .. 77
Cm. Zika asked if State law applied to both.
Assistant City Manager Pattillo advised no, only to legislative bodies; however, it would
be fair to have it apply to City employees as well.
Assistant City Manager Pattillo presented the Staff Report and advised that Assembly Bill
1234, which would go into effect on January 1, 2006, imposed new restrictions on
compensation and reimbursement of expenses for members of local legislative bodies. As
a result, the City Council would adopt a travel and business expense reimbursement
policy and introduce an associated Ordinance amending the Dublin Municipal Code to
authorize payment of expenses for City Commissioners and Committee members.
Cm. Zika noted that the U.S. General Services Administration (GSA) updated their annual
per diem rates by location on an annual basis and asked if the California rates listed in
the Staff Report were updated on an annual basis.
Assistant City Attorney John Bakker advised that the California rates were based on GSA
rates. The Council might want to consider updating the policy periodically to adjust the
rates.
Cm. Zika recommended wording the policy to accept the current GSA rate adjustment so
the policy did not have to be updated annually.
DUBLIN CITY COUNCIL MINUTES
VOLUME 24
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December 20, 2005
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The Council and Staff discussed per diem rates, which were updated periodically and
based on geographic location, as well as if the rates should be based on the highest rate of
reimbursement for the highest conference travel areas in California. Travel outside
California, however, might be based on the GSA for that area of travel.
No testimony was entered by any member of the public relative to this issue.
Mayor Pro Tem Oravetz closed the public hearing.
Cm. Zika noted that the new law specifically required receipts for all reimbursements
and asked if that applied to incidental expenses that did not typically generate a receipt,
such as tipping hotels employees.
Assistant City Attorney Bakker advised that the statue stated that all reimbursements
needed a correlating receipt; however, it did not specifically deal with tipping.
Cm. McCormick stated that there must be some sort of provision regarding those
incidental expenses not requiring receipts.
Assistant City Attorney Bakker stated that the Legislature most likely intended that the
receipt requirement not preclude Councilmembers to be reimbursed for those types of
expenses. If it could be demonstrated on the reimbursement form that those were
expenses associated with the official travel, the City would most likely interpret the policy
in a way that was consistent with the Legislature's intent. The Council may want to
clarify in the policy how incidental expenses should be documented and reimbursed.
Cm. McCormick recommended that the policy state that reasonable, un-receipted
incidental expenses could be reimbursed if they were listed on the reimbursement forms.
Assistant City Attorney Bakker advised that language could be added to Section 13 of the
policy to read, for example, "For incidental expenses for which receipts are not ordinarily
provided, provided that the claimant provides justification for the incidental expense."
Council agreed that the word "reasonable" should be included and would be in spirit of
the law.
Cm. Hildenbrand agreed with using the California per diem rates for the more expensive
areas of California as many of the conferences were held in Southern California. She also
expressed concern about traveling to places, such as Washington D.C. and New York
DUBLIN CITY COUNCIL MINUTES
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December 20, 2005
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City, which were even more expensive, and suggested the policy include the local GSA
rates for those destinations. She was in agreement with aggregating the meal costs, as
well as putting a cap on personal calls.
Cm. Zika recommended that the California rate could be set as the floor; however, if the
GSA reimbursement rate was higher at an out of state location, then that rate would be
applied.
Council concurred.
Council and Staff discussed lodging and meal reimbursements. GSA reimbursement rates
were used for meals, not lodging. Section 8 of the policy discussed reimbursement for
lodging, and the due diligence in obtaining the most economic and reasonable rate in a
safe area if the person was not staying at a conference-sanctioned hotel.
Cm. McCormick stated that the policy should address special lodging needs for the
disabled.
Assistant City Attorney Bakker advised that they would be accommodated regardless
under Federal law; however, an explicit statement should be added to the policy.
Cm. McCormick stated that the policy should also be flexible to accommodate the needs
of people with special diets.
The Council and Staff discussed the types of meal reimbursements for which a claim
could be submitted, especially how they related to third party meals. The policy would
prohibit the reimbursement of third party meals.
City Manager Ambrose clarified that the Council desired to cap the daily meal
reimbursement at $64 per day for California and to GSA rates outside of California if they
were higher than California rates.
The Council concurred.
Assistant City Attorney Bakker referred to GSA updates and suggested that the policy
include a statement that read, "The amounts for per diem meal rates shall be adjusted
each year on October 1 st to reflect any changes to the per diem rates published by the
U.S. General Service Administration."
DUBLIN CITY COUNCIL MINUTES
VOLUME 24
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December 20, 2005
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The Council concurred.
City Manager Ambrose confirmed that the Council desired to allow the aggregation of
daily meal rates.
The Council concurred.
Cm. McCormick asked if the $64 could be rounded up to $70.
The Council discussed the request and agreed that it should be left at $64 per day.
Assistant City Manager Pattillo confirmed that it was the Council's desire to add a section
to the Policy stating that reasonable incidental expenses that do not normally have
corresponding receipts could be listed on the claim form for reimbursement.
The Council concurred.
Assistant City Manager Pattillo asked for Council direction regarding personal phone
calls.
Cm. McCormick advised that her Council business card had her home phone on it, so she
would routinely call her home number for business-related messages. She also called
occasionally to check in with her husband.
Assistant City Attorney Bakker advised that a business call could be reimbursed and, as
such, would need to be documented.
Assistant City Manager Pattillo advised that, if the Council desired to allow personal
phone calls, Staff recommended that a daily dollar cap be applied to make certain it was
equitable to everyone under the purview of the policy. Staff's current recommendation
was to not allow personal phone calls.
The Council discussed the issue of personal phone calls during business travel, as well as
hotel phone rates vs. personal cell phone rates, and agreed to allow personal calls with a
cap at $10 per day for travel in-state and $20 per day for out-of-state travel.
Assistant City Attorney Bakker referred to Cm. McCormick's suggestion regarding
accommodating the disabled and suggested adding a provision to the lodging section that
DUBLIN CITY COUNCIL MINUTES
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December 20, 2005
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would state that, in booking travel, it should be ensured that the disabled should be
accommodated appropriately.
The Council concurred.
Assistant City Attorney Bakker clarified that the verbiage prohibiting personal phone calls
in Section 12, Prohibited Expense Reimbursements, would be stricken. In Section 9,
Incidental Expenses, a statement would be added to allow personal phone calls with a
cap of $10 per day for in-state travel and $20 per day for out-of-state travel. Business
calls would be reimbursed at actual cost.
The Council concurred.
Assistant City Attorney Bakker confirmed that language would be added to the effect that
in situations where receipts were not readily available for a type of incidental expense,
provided that documents are submitted explaining the expense on the reimbursement
form, it would be reimbursable.
Cm. Hildenbrand referred to the list of prohibited reimbursements and asked if a glass of
wine with dinner would have to go on a separate receipt.
City Manager Ambrose advised that the alcohol was not reimbursable and could be
subtracted from the itemized receipt submitted for reimbursement.
The Council discussed past customs at conferences to host a meal for various other public
officials, which would not be permissible for any legislative body with the new policy.
Each agency would be responsible for their own meals.
Cm. McCormick suggested that the modifications proposed by the Council be brought
back to the next meeting so the Mayor could comment.
The Council discussed the suggestion and agreed to keep the process going.
On motion of Cm. Zika, seconded by Cm. Hildenbrand and by unanimous vote (Mayor
Lockhart absent), the Council waived the first reading and introduced an Ordinance
Amending Chapters 2.16 and 2.18 of and adding Chapters 2.46 and 2.48 to the Dublin
Municipal Code relating to the reimbursement of expenses for members of City
Commissions and Committees; and adopted, as amended
DUBLIN CITY COUNCIL MINUTES
VOLUME 24
REGULAR MEETING
December 20, 2005
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RESOLUTION NO. 231 - 05
ESTABLISHING A POLICY REGARDING OFFICIAL TRAVEL AND OTHER BUSINESS AND
REIMBURSEMENT OF EXPENSES ASSOCIATED THEREWITH
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UNFINISHED BUSINESS
Budget Amendment for FY 2005-2006 Tri-Valley Business Council Funding
8:12 p.m. 7.1 (330-20)
Economic Development Director Chris Foss presented the Staff Report and advised the
City Council would consider a $15,000 contribution to support the FY 2005-2006 efforts
of the Tri - Valley Business Council.
On motion of Cm. Hildenbrand, seconded by Cm. McCormick and by unanimous vote
(Mayor Lockhart absent), the Council approved a Budget Change in the amount of
$15,000 from Unappropriated General Fund Reserves to contribute to the Tri-Valley
Business Council for FY 2005-2006.
..
NEW BUSINESS
Consultant Services Agreement with
Fehr and Peers Associates, Inc., for the Development of a Citywide Bicycle Master Plan
8:14 p.m. 8.1 (600-30)
Senior Civil Engineer Ferd Del Rosario presented the Staff Report and advised that the
2004-2009 Capital Improvement Program included a project to develop a Citywide
Bicycle Master Plan, including access to parks and open space areas. The City proposed
to hire the services of Fehr and Peers Associates, Inc., to develop the Master Plan.
Cm. McCormick asked if the Master Plan was for recreational purposes only.
Mr. Del Rosario advised that the Bicycle Master Plan would consist of commuter-type
facilities, such as bike lanes for bicycle commuters, as well as trails for recreational
purposes.
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Cm. Zika asked how bicycles accidents and collisions would be analyzed.
Mr. Del Rosario advised that the Consultant would study collision accident reports
provided by Police Services. Based on the results of the report analysis, the Consultant
may make recommendations that include Capital projects improving certain facilities or
educational programs.
Cm. Zika expressed concern about bicyclists on the road not following traffic regulations,
and recommended that the cause of accidents involving bicyclists be considered, and if
there was indication that the bicyclist was the cause of the accident.
Mr. Del Rosario indicated that Staff would take that into consideration.
Cm. McCormick asked if the Iron Horse Trail was considered a bicycle trail and could be
considered a commuter trail.
Mr. Del Rosario advised that it was a multi-use trail and would be considered a
commuter trail as it led directly to the BART station and several employment centers.
Mayor Pro Tem Oravetz agreed that the Master Plan should include how to connect with
public transportation so the citizens could use the bike trails in lieu of automobiles.
Mr. Del Rosario agreed.
On motion of Cm. McCormick, seconded by Cm. Hildenbrand and by unanimous vote
(Mayor Lockhart absent), the City Council adopted
RESOLUTION NO. 232 - 05
APPROVING AGREEMENT WITH FEHRAND PEERS ASSOCIATED, INC.,
FOR CONSULTING SERVICES FOR THE CITYWIDE BICYCLE MASTER PLAN
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DUBLIN CITY COUNCIL MINUTES
VOLUME 24
REGULAR MEETING
December 20, 2005
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2006 St. Patrick's Day Poster Artwork and Road Closures
8:23 p.m. 8.2 (950-40)
Recreation Coordinator Lorri Polon presented the Staff Report and advised that the 23rd
Annual St. Patrick's Day Celebration was scheduled for the weekend of March 18-19,
2006. The City Council would consider artwork options for the event poster, as well as
authorizing street closures for the weekend events.
Council and Staff discussed parking issues related to moving the rides to the north end of
the Target shopping center from the past use of the Shamrock Village shopping center.
Cm. Zika asked if the Lions Club had been approached regarding the change of plans
because the rides would now be situated where the parade participants typically
disbursed.
Ms. Polon advised that the Lions Club had been approached, but she would clarify the
issue with them.
Cm. Hildenbrand suggested sticking with the Parks & Community Services Commission
recommendation to use pictures for the poster instead of an artist's rendering.
The Council discussed the photo options and agreed on the photos showing children
riding on the Junior Baron ride, Fun Run participants, bagpipers, and Irish dancers.
On motion of Cm. Zika, seconded by Cm. McCormick and by unanimous vote (Mayor
Lockhart absent), the City Council selected Option #2 Shamrock poster with photos of
children riding on the Junior Baron ride, Fun Run participants, bagpipers, and Irish
dancers and adopted
RESOLUTION NO. 233 - 05
AUTHORIZING TEMPORARY STREET CLOSURES FOR THE
2006 ST. PATRICK'S DAY FESTIVAL, PARADE AND SHAMROCK 5K FUN RUN & WALK
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DUBLIN CITY COUNCIL MINUTES
VOLUME 24
REGULAR MEETING
December 20, 2005
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Proposed Ex FlUte Contacts Policy
8:36 p.m. 8.3 (610-20)
City Attorney Elizabeth Silver presented the Staff Report and advised that ex parte
contacts are communications or other information, including site visits, received outside
the hearing process that are relevant in an adjudicatory matter before City officials. The
City Council will consider adopting an Ex Parte Contacts Policy in order to protect
against the deprivation of procedural due process rights of parties in administrative
proceedings where a property right is at stake. Staff recommended that the Council
adopt a resolution permitting ex parte contacts in quasi-judicial proceedings - or - adopt
a resolution prohibiting ex parte contacts in quasi-judicial proceedings - or - provide
other direction to Staff.
Cm. McCormick asked if the City Attorney would advise the Council when an issue was
considered quasi -judicial.
City Attorney Silver indicated that a quasi-judicial issue typically occurred during an
appeal from a Planning Commission action; however, there were other occasions that it
could occur. A memo would continue to be provided to the Council advising them of a
quasi-judicial action, and it would now also be included on the City Council agenda.
Cm. Zika asked if a Councilmember could do a site field visit if the resolution prohibiting
contact was adopted.
City Attorney Silver advised that if, under Option #2, a Councilmember went to a site for
the specific purpose of looking, the site visit would need to be disclosed.
Council and Staff discussed various information gathering scenarios, including site visits
and communications, and appropriate levels of disclosure. If the Council wanted to do a
site visit, it was important for them to do it as a group, even if it delayed the issue.
The Council concurred that Option #2, prohibiting ex parte contacts, was the better
practice as it was important for the entire Council to receive the same information to be
fair to the person whose rights were at stake.
DUBLIN CITY COUNCIL MINUTES
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REGULAR MEETING
December 20, 2005
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On motion of Cm. Zika, seconded by Cm. Hildenbrand and by unanimous vote (Mayor
Lockhart absent), the City Council adopted
RESOLUTION NO. 234 - 05
ESTABLISHING A POLICY REGARDING EX PARITCONTACTS
IN QUASI -JUDICIAL PROCEEDINGS.
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RECESS
8:50 p.m.
Mayor Pro Tem Oravetz called for a brief recess. The meeting reconvened at 8:55 p.m.
with all Councilmembers present (Mayor Lockhart absent).
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City of Dublin Draft Comment Letter on the
Dublin High School Facilities Master Plan Draft Environmental Impact Report
8:55 p.m. 8.4 (400-20)
Public Works Director Melissa Morton presented the Staff Report and advised that the
City Council would consider comments prepared by Staff related to the proposed Dublin
High School expansion. At present, the High School is 165,557 square feet and has an
enrollment of 1,300 students and 95 staff. The proposed Draft Environmental Impact
Report for the Dublin High School Master Plan indicated that at build-out in 2013, the
High School would expand to accommodate 2,500 students and 166 staff. The draft
response letter expressed concerns related to traffic and circulation, parking and noise.
Cm. Hildenbrand asked where the visitor parking would be and if they would be
included in the Staff number of spaces.
Kim McNeeley, Dublin Unified School District, advised that the current and future Staff
lot included visitor parking.
Public Works Director Morton advised that, collectively, the two lots would provide
enough parking and should be well-signed to incorporate the visitors and students
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parking at what was originally just a Staff lot. Cumulatively that would provide
adequate parking, in Staff's estimation.
On motion of Cm. Hildenbrand, seconded by Cm. Zika and by unanimous vote (Mayor
Lockhart absent), the City Council approved the draft letter in concept and authorized
the City Manager to execute letter and transmit to Kim McNeeley, Director of Facilities,
Dublin Unified School District.
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Approval of Funding Agreement between the City of Dublin,
Bay Area Rapid Transit (BARn District, City of Pleasanton and
the County of Alameda for the proposed West Dublin/Pleasanton BART Station
9:30 p.m. 8.5 (600-40)
City Manager Richard Ambrose presented the Staff Report and advised that, in June
2000, the Cities of Dublin and Pleasanton entered into a Financial Memorandum of
Understanding (MOU) with BART to provide a level of financial assistance to support the
West DublinlPleasanton BART Station, to be located at Golden Gate Avenue and 1-580.
BART is now prosing that a new funding agreement be considered between BART and the
Cities of Dublin and Pleasanton and Alameda County to replace the 2000 MOU. The
agreement in the Staff Report was in draft form, and Staff recommended that the Council
authorize the City Manager, with the advice of the City Attorney, to execute the final
agreement, which might include minor amendments, once all four parties to the
agreement have commented.
City Manager Ambrose distributed projected cash-flow tables and reviewed the sample
tables that identified potential revenues. There will be a final table provided in the
future.
Council and Staff discussed benefits of having another BART Station in Dublin, as well as
the timing of the project. BART anticipated having the bonds issued and commencing
with construction in early 2006.
Cm. Zika stated that Dublin owed a special thanks to former Mayor Pete Snyder and his
Council for working tirelessly to get BART to install the infrastructure for this BART
station when they had planned to eliminate it.
DUBLIN CITY COUNCIL MINUTES
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REGULAR MEETING
December 20, 2005
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On motion of Cm. Zika, seconded by Cm. McCormick and by unanimous vote (Mayor
Lockhart absent), the City Council adopted
RESOLUTION NO. 235 - 05
APPROVING A FUNDING AGREEMENT AMONG THE BAY AREA RAPID TRANSIT
DISTRICT (BART), THE ALAMEDA COUNTY SURPLUS PROPERTY AUTHORITY, THE CITY
OF DUBLIN AND THE CITY OF PLEASANTON REGARDING THE WEST
DUBLINIPLEASANTON BART STATION
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OTHER BUSINESS
9:16 p.m.
Cm. McCormick read a letter, on the Mayor's behalf, from the Community Foundation of
Greater Jackson, Mississippi, in which the Foundation thanked the citizens of Dublin for
their generous donation to the Hurricane Katrina relief efforts.
Cm. Zika advised that he had attended Breakfast with Santa at the Senior Center and
commended Staff for a great event.
Mayor Pro Tem Oravetz advised that he had attended a Livermore-Amador Valley
Transportation Authority meeting and indicated that ridership was showing a spike.
On behalf of the entire City Council, Mayor Pro Tem Oravetz wished the citizens of
Dublin a happy holiday, and asked them to keep Mayor Lockhart's family in their
thoughts.
.
ADJOURNMENT
11.1
There being no further business to come before ~cil, the meetin was adjourned
at 9:20 p.m. .
ArrEST:
~M---
- City Cle k
-
DUBLIN CITY COUNCIL MINUTES
VOLUME 24
REGULAR MEETING
December 20, 2005
PAGE 482
www.ci.dublin.ca.us