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HomeMy WebLinkAboutOctober 18, 2016 AgendaOctober 18, 2016 Dublin City Council Agenda Page 1 of 3 REGULAR MEETING Tuesday, October 18, 2016 Council Chamber, 100 Civic Plaza DUBLIN CITY COUNCIL A G E N D A  Agendas and Staff Reports are posted on the City’s Internet Website (www.dublin.ca.gov)  Agendas may be picked up at the City Clerk’s Office for no charge, or to request information on being placed on the annual subscription list, please call 833-6650.  A complete packet of information containing Staff Reports and exhibits relate to each item is available of public review at least 72 hours prior to a City Council Meeting or, in the event that it is delivered to City Council members less than 72 hours prior to a City Council Meeting, as soon as it is so delivered. The packet is available in the City Clerk’s Office and also at the Dublin Library. REGULAR MEETING 7:00 PM 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ORAL COMMUNICATIONS 3.1. Summer Event Wrap-Up Report and Sponsor Recognition Staff will receive a report on 2016 Summer event sponsorships and event attendance, as well as an update on preliminary plans for 2017 Summer events. STAFF RECOMMENDATION: Receive the report, formally accept the donations, and provide comments regarding 2017 planning, if desired. 3.2. Public Comment At this time, the public is permitted to address the City Council on non-agendized items. Please step to the podium and clearly state your name for the record. COMMENTS SHOULD NOT EXCEED THREE (3) MINUTES. In accordance with State Law, no action or discussion may take place on any item not appearing on the posted agenda. The C ouncil may respond to statements made or questions asked, or may request Staff to report back at a future meeting concerning the matter. Any member of the public may contact the City Clerk’s Office related to the proper procedure to place an item on a future City Council agenda. The exceptions under which the City Council MAY discuss and/or take action on items not appearing on the agenda are contained in Government Code Section 54954.2(b)(1)(2)(3). 4. CONSENT CALENDAR Consent Calendar items are typically non-controversial in nature and are considered for approval by the City Council with one single action. Members of the audience, Staff or the City Council who would like an item removed from the Consent Calendar for purposes of public input may request the Mayor to remove the item. 4.1. Minutes of the October 4, 2016 Regular City Council Meeting The City Council will consider approval of the minutes of the October 4, 2016 Regular City Council meeting. STAFF RECOMMENDATION: Approve the minutes of the October 4, 2016 Regular City Council meeting. 4.2. Acceptance of Work – Project No. ST1212, San Ramon Road Stormwater Quality Treatment The City Council will consider accepting the San Ramon Road Stormwater Quality Treatment from Silvergate Dr. to Shannon Ave. (CIP No. ST1212). The project included the construction of a bioretention basin, DSRSD recycled water main, reconstruction of the bicycle and pedestrian trail along San Ramon Rd. between Silvergate Dr. and Shannon Ave., and modification to the existing storm drainage infrastructure to redirect storm water to the new basin. October 18, 2016 Dublin City Council Agenda Page 2 of 3 STAFF RECOMMENDATION: Adopt the Resolution Accepting Improvements under Project No. ST1212 for the San Ramon Road Stormwater Quality Treatment. 4.3. Implementation of Parking Regulations along Marshall Canyon Drive The City Council will consider implementing parking regulations along Marshall Canyon Drive near Dublin Boulevard. These changes are recommended to provide adequate roadway width for both vehicles and to ensure unobstructed access for public safety responders. STAFF RECOMMENDATION: Adopt the Resolution Amending the Dublin Traffic Code Approving Parking Regulations along Marshall Canyon Drive. 4.4. Payment Issuance Report and Electronic Funds Transfers The City Council will receive a listing of payments issued from September 1, 2016 - September 30, 2016 totaling $6,048,989.31. STAFF RECOMMENDATION: Receive the report. 4.5. Implementation of Parking Regulations along Penn Drive The City Council will consider changes to parking regulations along Penn Drive near King Way. A time-limited passenger loading zone is proposed in front of Wells Middle School to improve traffic safety and traffic flow during pick-up and drop-off operations. STAFF RECOMMENDATION: Adopt the Resolution Amending the Dublin Traffic Code Approving Parking Regulations along Penn Drive. 4.6. Red Ribbon Week Proclamation Each year, Dublin Police Services participates in “National Red Ribbon Week” events at local schools and in the community. Red ribbons are hung throughout the community and items with drug free messages are distributed to students. Each student from Kindergarten to 5th grade will receive an item. STAFF RECOMMENDATION: Present the proclamation regarding “Red Ribbon Week." 5. WRITTEN COMMUNICATION – NONE. 6. PUBLIC HEARING – NONE. 7. UNFINISHED BUSINESS – NONE. 8. NEW BUSINESS 8.1. The Wave at Emerald Glen Park – Proposed Grand Opening Activities and Fee Schedule The City Council will receive a report on the proposed activities related to the opening of t he facility and consider the proposed fee structure for The Wave at the Emerald Glen Park. STAFF RECOMMENDATION: Receive the report and provide input, if desired, on the proposed activities relating to the opening of the facility and direct Staff to take t he proposed fee structure for The Wave at Emerald Glen Park for Fiscal Year 2016-17 to the Parks and Community Services Commission. 9. OTHER BUSINESS Brief INFORMATION ONLY reports from Council and/or Staff, including Committee Reports and Reports by Council related to Meetings Attended at City Expense (AB1234). 10. ADJOURNMENT October 18, 2016 Dublin City Council Agenda Page 3 of 3 This AGENDA is posted in accordance with Government Code Section 54954.2(a) If requested, pursuant to Government Code Section 54953.2, this agenda shall be made available in appropri ate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Section 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation, please contact the City Clerk’s Office (925) 833 - 6650 at least 72 hours in advance of the meeting. Mission The City of Dublin promotes and supports a high quality of life, ensures a safe and secure environment , and fosters new opportunities. Vision Dublin is a vibrant city committed to its citizens, natural resources and cultural heritage. As Dublin grows, it will balance history with progress, to sustain an enlightened, economically balanced and diverse commu nity. Dublin is unified in its belief that an engaged and informed community encourages innovation in all aspects of City life, including programs to strengthen our economic vitality, and preserve our natural surroundings through environmental stewardship and sustainability. Dublin is dedicated to promoting an active and healthy lifestyle through the creation of first-class recreational opportunities, facilities and programs. Page 1 of 4 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Summer Event Wrap-Up Report and Sponsor Recognition Prepared by: Tegan McLane, Cultural Arts and Heritage Manager EXECUTIVE SUMMARY: Staff will receive a report on 2016 Summer event sponsorships and event attendance, as well as an update on preliminary plans for 2017 Summer events. STAFF RECOMMENDATION: Staff recommends City Council receive the report, formally accept the donations, and provide comments regarding 2017 planning, if desired. FINANCIAL IMPACT: Sponsorship donations toward the summer 2016 events totaled $21,525. Sponsorship donations are deposited into the revenue account for the respective events and help offset the cost of producing the events. DESCRIPTION: Dublin area businesses and corporations once again generously supported the City of Dublin’s summer events. Farmers’ Market sponsorship totaled $9,450, topping this year's goal of $7,500. Picnic Flix sponsorship totaled $4,500, meeting the target exactly. Splatter, did fall short, with donations totaling $11,000, just over half what was budgeted for the event. However, in addition to the cash donations, Kaiser donated $10,000 toward the purchase of a portable demonstration kitchen for use at various events including both Farmers' Markets and Splatter. This will save the City an estimated $3,000 in rental costs annually. Farmers’ Market Cash donors: $2,500 - Kaiser Permanente $1,500 - Whole Foods, Inspire Smiles Dentistry 3.1 Packet Pg. 4 Page 2 of 4 $1,250 - Cornerstone Realty $1,200 - Foothill Chiropractic, Dr. Michael Gabrielson $750 - Alexander Chiropractic $500 - IKEA $250 - Shir Martial Arts Picnic Flix Cash donors: $750 - Fremont Bank, GMR Advertising, Palo Alto Medical Foundation, Shir Martial Arts, Waterford Pediatric Dental and Cornerstone Realty Splatter Cash donors: $5,000 - Kaiser $3,000 – IKEA $1,500 - Comcast, Madden Marketing US $1,000 - Intero Chiropractic, Rockin’ Jump, Waterford Pediatrics and Orthodontics $500 - Persimmon Place/Regency Centers, SlimChic In-kind donors to Splatter were: KKIQ (radio spots); Carl Zeiss Meditech (use of parking lot); Cornerstone Realty (use of moving van); and KSFO/KGO Radio (Gordon Biersch beer). FARMERS' MARKET Market-goers and vendors alike indicated they were sad to see the Dublin Farmers' Market end for the season and that they look forward to the Market's return next spring. This year's Farmers' Market season was the longest ever, extending 24 weeks from April 14-September 22, 2016, two weeks longer than in 2015. Pacific Coast Farmers’ Market Association (PCFMA) provide crowd counts showing the Dublin market averaged of 1,200 adult visitors per night, with several evenings approaching 2,000. Generally speaking, attendance on concert nights was higher. PCFMA does not count children, but estimates Dublin’s actual attendance could be as much as 30% higher, because we are a market that attracts a lot of children, primarily due to the family-oriented events offered. This year, PCFMA prohibited mid-day price changes at all its markets. This eliminated a problem seen at Dublin and several other markets where customers would wait until the last hour to purchase at extreme discounts. Although vendors mo ved fewer products on certain days, overall their sales were up as a result of the change and the stream of customers was more evenly distributed throughout the open hours. There were between 24 and 36 vendors per night, though the number dropped as the season progressed. PCFMA reported that organic and high end vendors dropped the event because they were not selling enough to break even. Fruit, Asian vegetables and prepared foods were the strongest selling commodities at the Dublin market. 3.1 Packet Pg. 5 Page 3 of 4 The final evening of the market included a teen talent performance. Approximately 30 teens and families turned out for a performance by a Dublin -based teen alt rock band The Six-Thirty. DJ Ghostdragon, a Dublin High student who has volunteered as a deejay at previous Farmers' Markets this year, also performed. Although the teen event was originally proposed to City Council as a Battle of the Bands and Dance Competition, the organizer had difficulty securing performers and had several scheduled groups drop out at the last minute. City staff secured a professional band, Groove Thang, to fill the remaining stage time. Response to a City-conducted customer satisfaction survey was minimal, but very positive, with 93% satisfied or very satisfied with this year's market and 7% skipping the question, with none responding dissatisfied. Most responding to the survey were market regulars, with 48% attending every week and 44% attending several times per month. A number of survey respondents wrote in suggestions to expand to year -round or at least a longer season and increase the number of vendors. Sixty -five percent bought dinner or a snack to eat while they were at the market. Fifty -five percent bought items to take home. Thirty-eight percent visited information booths and thirty-four percent stopped to watch a performance for an extended period. Seventeen percent of survey respondents said they stopped for children's activities . PCFMA is also conducting a survey of participants, but results from its survey are not yet available. Survey information from all sources will be used in planning the 2017 season. Staff plans to relocate the 2017 Farmers' Market to the boardwalk plaza between the Aquatic Complex and the new amphitheater (Attachment 1). The new location provides greater exposure for the Market, places it closer to the playground as in previous years, adjacent to more parking area, and allows the City to utilize the new amenities to increase attendance. First Thursdays (with concerts and wine and beer) will continue in the adjacent Emerald Glen Amphitheater, which will provide much more seating for guests who would like to sit and enjoy the music while eating dinner and drinking wine or beer purchased at the market. Winery and brewery tents may be moved to the Amphitheate r area, both for patron convenience and ease of monitoring alcohol consumption and adherence to licensing laws. The Amphitheater stage may also be used for community night performances by local music and dance groups and possibly cooking demonstrations. Kaiser has underwritten a compact, but fully equipped, portable culinary stage for use at City events, including Dublin Cooks nights at the Farmers' Market. Farmers' Market parking is also expected to improve dramatically after the construction of the Aquatic Complex is completed (Attachment 2). Based on the survey, an estimated 69% of Farmers' Market customers drive to the park, so additional parking will be very welcome. New lots within the construction fence will bring approximately 130 additional parking stalls available for use. Additional details about the 2017 Farmers' Market will be provided to City Council in 3.1 Packet Pg. 6 Page 4 of 4 March 2017. PICNIC FLIX MOVIE SERIES Dublin’s 2016 free movies in the park series, Picnic Flix, featured Minions (June 24), The Goonies (July 22) and a sing-along version of the animated movie Frozen (August 19). All three were titles suggested by the public on surveys taken during the prior year. Combined attendance was estimated at 2,900, up 400 people from the prior year, with Minions being the best-attended movie of the Summer. Whole Foods, Blush Organic Frozen Yogurt and Crispy Pop Kettle Korn sold snacks onsite at each of the events. No major changes are planned for the 2017 season. Movie titles will again be selected from audience requests. Given the size of the movie audiences, which can be as many as 1,200 on warm night featuring a popular title, Staff plans to continue using the current venue, with the inflatable screen erected behind the tennis courts, and audience sitting in the area of Soccer field 2. The new amphitheater was designed for performances, not designed to accommodate an audience of that size watching a large movie screen. SPLATTER Dublin’s fifth annual Splatter festival was held Saturday, September 17, 2016. The food, wine, art and music event drew approximately 10,000. Among the changes this year were open-air Tasting Gardens in place of the Tasting Pavilion and partnership with a non-profit organization, Dublin Rotary Club, to handle all aspects of the beverage operation and a closing dance concert only, rather than the laser show offered in 2015. The Splatter post-event survey is still open on Peak Democracy’s Open Town Hall and Staff is still receiving comments from participants. Staff has not yet determined what changes, if any, to make to Splatter for 2017. The significant layout change at Emerald Glen Park, due to the opening of the Emerald Glen Recreation and Aquatic Complex, offers many opportunities that will be explored in the next several months. NOTICING REQUIREMENTS/PUBLIC OUTREACH: Sponsors for Summer events were notified and invited to attend the meeting. ATTACHMENTS: 1. Proposed Site for 2017 Farmers' Market 2. Farmers' Market Parking 3.1 Packet Pg. 7 3.1.a Packet Pg. 8 At t a c h m e n t : 1 . P r o p o s e d S i t e f o r 2 0 1 7 F a r m e r s ' M a r k e t ( 1 1 7 2 : S u m m e r E v e n t R e p o r t a n d R e c o g n i t i o n ) 3.1.b Packet Pg. 9 At t a c h m e n t : 2 . F a r m e r s ' M a r k e t P a r k i n g ( 1 1 7 2 : S u m m e r E v e n t R e p o r t a n d R e c o g n i t i o n ) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Minutes of the October 4, 2016 Regular City Council Meeting Prepared by: Caroline P. Soto, City Clerk EXECUTIVE SUMMARY: The City Council will consider approval of the minutes of the October 4, 2016 Regular City Council meeting. STAFF RECOMMENDATION: Staff recommends that the City Council approve the minutes of the October 4, 2016 Regular City Council meeting. FINANCIAL IMPACT: None. DESCRIPTION: The City Council will consider approval of the minutes of the October 4, 2016 Regular City Council meeting NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: October 4, 2016 Minutes 4.1 Packet Pg. 10 MINUTES OF THE CITY COUNCIL OF THE CITY OF DUBLIN REGULAR MEETING – OCTOBER 4, 2016 DUBLIN CITY COUNCIL MINUTES 1 REGULAR MEETING OCTOBER 4, 2016 A Regular Meeting of the Dublin City Council was held on Tuesday, October 4, 2016, in the City Council Chamber. The meeting was called to order at 7:02 p.m., by Mayor Haubert. 1. Call to Order Attendee Name Title Status Arrived David Haubert Mayor Present Abe Gupta Vice Mayor Present Kevin Hart Councilmember Present Don Biddle Councilmember Present Doreen Wehrenberg Councilmember Present 2. Pledge of Allegiance - The pledge of allegiance to the flag was recited by the City Council, Staff and those present. 3. Oral Communications 3.1. Employee Introductions: Elizabeth Elliott and Amy Million The City Council welcomed the new Dublin Staff members. 3.2. Fire Prevention Week Proclamation The City Council presented Alameda County Fire Chief Dave Rocha with a proclamation in honor of Fire Prevention Week, October 9-15, 2016. 3.3. Public Comment Shawn Costello, Dublin resident, provided public comment. 4. Consent Calendar Abe Gupta, Dublin resident, pulled Item 4.4, Kaiser Dublin Medical Cen ter Project, for further discussion. 4.1.a Packet Pg. 11 At t a c h m e n t : O c t o b e r 4 , 2 0 1 6 M i n u t e s ( 1 1 8 7 : M i n u t e s o f t h e O c t o b e r 4 , 2 0 1 6 R e g u l a r C i t y C o u n c i l M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 2 REGULAR MEETING OCTOBER 4, 2016 On motion of Cm. Hart, seconded by Cm. Wehrenberg and by unanimous vote, the City Council took the following actions: 4.1. Approved the minutes of the September 20, 2016 Regular City Council meeting. 4.2. Approved a budget change in the amount of $31,106 for additional TV30 capital expenses. 4.3. Authorized the purchase of the electronic locker systems and accompanying license and maintenance agreement for the Emerald Glen Recreation & Aquatic Complex Project (CIP No. PK0105). 4.5. Adopted RESOLUTION NO. 155 - 16 AMENDING RESOLUTION NO. 112-16 TO INCREASE THE BUDGET FOR CROSSING GUARD SERVICES FOR FISCAL YEAR 2016-17. 4.4 Cm. Wehrenberg recused herself from voting on this item as she is an employee of Kaiser. Vm. Gupta recused himself from this item as he owns property within 500 feet of the subject project. He left the dais but remained in the Council Chamber as a member of the public. Abe Gupta, Dublin resident, pulled Item 4.4, Kaiser Dublin Medical Center Pro ject, for further discussion. Abe Gupta, Dublin resident, provided public comment on this item. On motion of Cm. Biddle, seconded by Mayor Haubert and by unanimous vote (Vm. Gupta and Cm. Wehrenberg having recused themselves), the City Council waived the reading and adopted ORDINANCE NO. 7 - 16 AMENDING THE ZONING MAP AND APPROVING A PLANNED DEVELOPMENT ZONING DISTRICT WITH A RELATED STAGE 1 DEVELOPMENT PLAN FOR THE WHOLE KAISER DUBLIN MEDICAL CENTER PROJECT SITE AND A STAGE 2 DEVELOPMENT PLAN FOR PHASE 1A 4.1.a Packet Pg. 12 At t a c h m e n t : O c t o b e r 4 , 2 0 1 6 M i n u t e s ( 1 1 8 7 : M i n u t e s o f t h e O c t o b e r 4 , 2 0 1 6 R e g u l a r C i t y C o u n c i l M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 3 REGULAR MEETING OCTOBER 4, 2016 ORDINANCE NO. 8 - 16 APPROVING A DEVELOPMENT AGREEMENT BETWEEN THE CITY OF DUBLIN AND KAISER FOUNDATION HOSPITALS RELATED TO THE KAISER DUBLIN MEDICAL CENTER PROJECT 5. Written Communication – None. 6. Public Hearing 6.1. Amendments to Chapters 5.58, 8.08 and 8.12 of the Dublin Municipal Code Related to Non-Medical Marijuana Deliveries, Businesses and Cultivation, and to Medical Marijuana Businesses Mayor Haubert opened the public hearing. No public comments were made. Mayor Haubert closed the public hearing. RESULT: ADOPTED [UNANIMOUS] MOVER: Doreen Wehrenberg, Councilmember SECONDER: Kevin Hart, Councilmember AYES: Haubert, Gupta, Hart, Biddle, Wehrenberg ORDINANCE NO. 9 - 16 AMENDING CHAPTERS 5.58, 8.08 AND 8.12 OF THE DUBLIN MUNICIPAL CODE RELATING TO NON-MEDICAL MARIJUANA DELIVERIES, BUSINESSES AND CULTIVATION AND TO MEDICAL MARIJUANA BUSINESSES 7. Unfinished Business – None. 8. New Business 8.1. Plan Bay Area 2040 Draft Preferred Scenario The City Council directed Staff to send a comment letter to the Association of Bay Area Governments (ABAG) and the Metropolitan Transportation 4.1.a Packet Pg. 13 At t a c h m e n t : O c t o b e r 4 , 2 0 1 6 M i n u t e s ( 1 1 8 7 : M i n u t e s o f t h e O c t o b e r 4 , 2 0 1 6 R e g u l a r C i t y C o u n c i l M e e t i n g ) DUBLIN CITY COUNCIL MINUTES 4 REGULAR MEETING OCTOBER 4, 2016 Commission (MTC) regarding its Plan Bay Area, a regional planning effort; and also review how accurate past numbers have been, in this regard. RESULT: BY CONSENSUS 8.2. Information on California State Ballot Proposition 57, "The Public Safety and Rehabilitation Act of 2016" RESULT: ADOPTED [UNANIMOUS] MOVER: Kevin Hart, Councilmember SECONDER: Abe Gupta, Vice Mayor AYES: Haubert, Gupta, Hart, Biddle, Wehrenberg RESOLUTION NO. 156 – 16 DECLARING OPPOSITION TO CALIFORNIA STATE BALLOT PROPOSITION 57, “THE PUBLIC SAFETY AND REHABILITATION ACT OF 2016” 9. Other Business - Brief INFORMATION ONLY reports from Council and/or Staff, including Committee Reports and reports by Council related to meetings attended at City expense (AB1234). 10. Adjournment The meeting was adjourned at 8:09 p.m. 4.1.a Packet Pg. 14 At t a c h m e n t : O c t o b e r 4 , 2 0 1 6 M i n u t e s ( 1 1 8 7 : M i n u t e s o f t h e O c t o b e r 4 , 2 0 1 6 R e g u l a r C i t y C o u n c i l M e e t i n g ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Acceptance of Work – Project No. ST1212, San Ramon Road Stormwater Quality Treatment. Prepared by: Michael Boitnott, Senior Civil Engineer EXECUTIVE SUMMARY: The City Council will consider accepting the San Ramon Road Stormwater Quality Treatment from Silvergate Dr. to Shannon Ave. (CIP No. ST1212). The project included the construction of a bioretention basin, DSRSD recycled water main, reconstruction of the bicycle and pedestrian trail along San Ramon Rd. between Silvergate Dr . and Shannon Ave., and modification to the existing storm drainage infrastructure to redirec t storm water to the new basin. STAFF RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Accepting Improvements under Project No. ST1212 for the San Ramon Road Stormwater Quality Treatment . FINANCIAL IMPACT: None. DESCRIPTION: On September 1, 2015, the City Council awarded a contract to GradeTech Inc. in the amount of $918,888.92 for the San Ramon Road Stormwater Quality Treatment Project No. ST1212. The work included the installation of a new storm drain main and recycled water main under the San Ramon Road bicycle and pedestrian path, between Silvergate Drive and Shannon Avenue, and construction of a stormwater quality basin within the street right-of-way on the northwest corner of San Ramon Road and Silvergate Drive. The project also included landscaping and irrigation around the basin and redirection of existing stormwater laterals to the new storm drain main to allow the water flows to be treated in the bioretention basin. Due to wet weather this past winter, construction duration was extended to accommodate for unsuitable soil conditions that hampered construction of the 4.2 Packet Pg. 15 Page 2 of 2 improvements. Additionally, contract change orders were issued during construction to: increase the number of subdrains in the bioretention basin; replace existing electrical conduit for the pathway lights; add geotextile fabric to the new pathway pavement section; and to remove sections of old roadway (presumed to be former Highway 21), which were found during excavation of the bioretention basin. Staff has determined that the project is complete, and recommends that the City Council accept the project and begin the warranty period. There are a few minor invoices left to for Staff to pay in order to close out the project, (approximately $7,500), after which any unused funds will be returned to the Measure B Fund. The project cost summary is as follows: San Ramon Road Stormwater Quality Treatment Total Project Budget $1,212,506 Funding Sources DSRSD Reimbursement $140,246 Measure B Sales Tax: Bike and Ped. Fund $12,260 CalTrans Grant $1,060,000 Total Funding Sources $1,212,506 Actual Expenditures Construction Contract $974,520 Contract Services, Design, Salary, & Testing $172,131 Total Expenditures $1,146,651 Remaining Balance $65,855 Funding for the project was provided by a $1,060,000 cooperative grant for construction from Caltrans, Measure B Bike and Ped funds, and State Gas Tax. The project also included installation of a DSRSD recycled water main, the costs of which were reimbursed by DSRSD. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Resolution Accepting Improvements Under Project No. ST1212, San Ramon Road Stormwater Quality Treatment 4.2 Packet Pg. 16 RESOLUTION NO. - 16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * ACCEPTING IMPROVEMENTS UNDER PROJECT NO. ST1212 FOR THE SAN RAMON ROAD STORMWATER QUALITY TREATMENT WHEREAS, on September 1, 2015, The City of Dublin entered a contract with GradeTech Inc. to perform Project No. ST1212, San Ramon Road Stormwater Quality Treatment; and, WHEREAS, said improvements have been completed in accordance with plans and specification, and any approved modifications thereof, to the s atisfaction of the City Engineer of the City of Dublin; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby accept the improvements, Project No. ST1212, San Ramon Road Stormwater Quality Treatment and authorize Staff to file a Notice of Completion with Alameda County. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to release the retention, if after 35 days of filing the Notice of Completion there are no subcontractor claims. PASSED, APPROVED AND ADOPTED this 18th day of October, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ________________________________________ Mayor ATTEST: _____________________________ City Clerk 4.2.a Packet Pg. 17 At t a c h m e n t : 1 . R e s o l u t i o n A c c e p t i n g I m p r o v e m e n t s U n d e r P r o j e c t N o . S T 1 2 1 2 , S a n R a m o n R o a d S t o r m w a t e r Q u a l i t y T r e a t m e n t ( 1 1 8 1 : Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Implementation of Parking Regulations along Marshall Canyon Drive Prepared by: William Lai, Assistant Civil Engineer EXECUTIVE SUMMARY: The City Council will consider implementing parking regulations along Marshall Canyon Drive near Dublin Boulevard. These changes are recommended to provide adequate roadway width for both vehicles and to ensure unobstructed access for public safety responders. STAFF RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Amending the Dublin Traffic Code Approving Parking Regulations along Marshall Canyon Drive. FINANCIAL IMPACT: The cost to implement the no-parking zone along Marshall Canyon Drive can be accommodated in the Fiscal Year 2016-2017 Street Maintenance Operating Budget. DESCRIPTION: Staff received a request from a resident of the Schaefer Ranch community to remove parking on the southeast side of Marshall Canyon Drive just northeast of Dublin Boulevard to provide increased travel lane width. The request stated that there is inadequate roadway width for a vehicle to pass when another vehicle is parked along the curb in this area. The request also stated that residents frequently stop their vehicles at this location in order to collect their mail at the adjacent community mailbox. A sidewalk with concrete curb and gutter runs along the southeast side of the street and a community mailbox is located behind the sidewalk approximately 115 feet northeast of Dublin Boulevard. There is a concrete median that runs parallel to the sidewalk and divides the two directions of traffic. The roadway width between the two concrete curbs is 18 feet. 4.3 Packet Pg. 18 Page 2 of 2 Staff observed that residents are parking their vehicles along the curb and exiting the vehicle to collect their mail. As a parked vehicle typically occupies 8 feet of roadway, this leaves only 10 feet of roadway for a vehicle to pass. In addition, a n open vehicle door would also encroach into the travel lane another 3 feet. By comparison, a standard travel lane is 12 feet. More importantly, a parked vehicle may create a physical obstruction for emergency vehicles. Typically, 17 feet is required bet ween physical obstructions for emergency vehicle access. As a parked vehicle would leave only 10 feet of space between two physical obstructions, emergency vehicle response times may be delayed. The proposed no-parking zone would include 5 feet of the f rontage of the house on 7501 Marshall Canyon Drive. However, there will still be adequate room for one parking space between the no-parking zone and the driveway of 7501 Marshall Canyon Drive. There are no fronting homes along the rest of the proposed no -parking zone and Staff has determined there is sufficient on -street parking to accommodate demand in the area. Staff is recommending the implementation of a no-parking zone along a 120 feet section of the southeast side of Marshall Canyon Drive northeast of Dublin Boulevard. This regulation will ensure adequate roadway width of vehicles and public safety responders. A resolution (Attachment 1) to implement the above actions is attached. A location map (Attachment 2) is attached for reference. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A notice was sent to the resident at 7501 Marshall Canyon Drive. ATTACHMENTS: 1. Resolution Amending the Dublin Traffic Code Approving Parking Regulations along Marshall Canyon Drive 2. Location Map 4.3 Packet Pg. 19 RESOLUTION NO. __– 16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * AMENDING THE DUBLIN TRAFFIC CODE APPROVING PARKING REGULATIONS ALONG MARSHALL CANYON DRIVE WHEREAS, on-street parking is currently unrestricted on the southeast side of Marshall Canyon Drive northeast of Dublin Boulevard; and WHEREAS, there is insufficient lane width for vehicles and emergency responders to pass a parked vehicle against the curb ; and WHEREAS, it is important to provide adequate travel lane width to ensure traffic flow; and WHEREAS, it is important to provide unobstructed access for emergency responders. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Dublin hereby adopts the following parking regulation: Section 1: The following language shall be added to Section 6.28.010 (“No Parking Zones: Designated”) of the City of Dublin Traffic Code : Marshall Canyon Drive On the southeasterly curbline, from the prolongation of the northeasterly curbline of Dublin Boulevard, northeasterly a distance of 120 feet. PASSED, APPROVED AND ADOPTED this 18th day of October 2016 , by the following vote: AYES: NOES: ABSENT: ABSTAIN: _______________________________ Mayor ATTEST: ___________________________________ City Clerk 4.3.a Packet Pg. 20 At t a c h m e n t : 1 . R e s o l u t i o n A m e n d i n g t h e D u b l i n T r a f f i c C o d e A p p r o v i n g P a r k i n g R e g u l a t i o n s a l o n g M a r s h a l l C a n y o n D r i v e ( 1 1 8 3 : P a r k i n g Proposed No- Parking Zone LOCATION MAP Proposed No Parking Zone 7501 Existing Fire Hydrant Community Mailbox 4.3.b Packet Pg. 21 At t a c h m e n t : 2 . L o c a t i o n M a p ( 1 1 8 3 : P a r k i n g R e g u l a t i o n s o n M a r s h a l l C a n y o n D r i v e ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Payment Issuance Report and Electronic Funds Transfers Prepared by: Veronica Briggs, Finance Technician II EXECUTIVE SUMMARY: The City Council will receive a listing of payments issued from September 1, 2016 - September 30, 2016 totaling $6,048,989.31. STAFF RECOMMENDATION: Staff recommends that the City Council receive the report. FINANCIAL IMPACT: SUMMARY OF PAYMENTS ISSUED September 1, 2016 through September 30, 2016 Total Number of Payments: 356 Total Amount of Payments: $6,048,989.31 DESCRIPTION: The Payment Issuance Report (see Attachment 1) provides a listing of all payments f or the period beginning September 1, 2016 through September 30, 2016. This report is provided in accordance with the policy adopted November 15, 2011 in Resolution 189 - 11. The listing of payments has been reviewed in accordance with the policies for processing payments and expenditures. The City’s practice of reporting payments to the City Council after the payments have been made is in compliance with California Government Code Sections 37208 (b) and (c), which allow for an agency to make payments witho ut first being audited by the legislative body, as long as such payments are: 1) conforming to a budget approved by ordinance or resolution of the legislative body; and 2) presented to the legislative body for ratification and approval in the form of an audited comprehensive annual financial report. 4.4 Packet Pg. 22 Page 2 of 2 NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Payment Issuance Report-September 2016 4.4 Packet Pg. 23 Print Date: 10/04/2016 City of Dublin Page 1 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 09/01/2016 CAL PERS HEALTH PREMIUM 132,118.42 HEALTH INSURANCE PREMIUM – SEPT 2016 09/01/2016 UNUM LIFE INS CO OF AMERICA 11,406.02 LIFE AND AD&D PREMIUM - SEPT 2016 Payments Issued 9/1/2016 Total: 143,524.44 09/02/2016 RETIREES 124,926.86 REIMBURSE RETIREE MEDICAL OCT-DEC 2016 Payments Issued 9/2/2016 Total: 124,926.86 09/06/2016 3I ADVERTISING, LLC. 866.25 ADVERTISING & MARKETING FOR AQUATIC COMPLEX 09/06/2016 4LEAF INC. 1,092.00 PLANNING & BUILDING INSPECTIONS-AUG 2016 09/06/2016 AERIAL ARTS SANTA CRUZ 650.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 ALL CITY MANAGEMENT SVCS INC 2,925.12 CROSSING GUARD SERVICES 6/19/16-7/30/16 09/06/2016 ALPHER, FAITH R 1,000.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 ARCTIC GLACIER PREMIUM ICE 755.00 SPLATTER FESTIVAL SUPPLIES 09/06/2016 AT&T - CALNET 3 165.95 SERVICE TO 8/19/16 09/06/2016 BALLARD, MITCH 2,500.00 SPLATTER FESTIVAL SOUND SERVICES 09/06/2016 BALLET FOLKLORICO COSTA DE ORO 750.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 BAY AREA NEWS GROUP 451.20 LEGAL NOTICES-JUL 2016 09/06/2016 BIG O TIRES #7 52.38 POLICE VEHICLE MAINTENANCE 09/06/2016 CASTRO VALLEY PERFORMING ARTS 867.60 REC CLASS INSTRUCTOR 09/06/2016 CHEF RAY PRESENTS 1,500.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 CHENG, CEDRIC 79.00 BILINGUAL BUSINESS CARDS-MAYOR HAUBERT 09/06/2016 COMCAST 241.35 SENIOR CENTER CABLE & INTERNET TO 9/6/16 09/06/2016 COMCAST 236.60 SENIOR CENTER CABLE & INTERNET TO 8/6/16 09/06/2016 DSRSD 9,938.87 SERVICE TO 8/31/2016 09/06/2016 DUBLIN CHAMBER OF COMMERCE 595.00 DUBLIN CHAMBER ANNUAL LUNCHEON-17 ATTENDEES 09/06/2016 DUNIYA DANCE & DRUM COMPANY 750.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 DYER, MICHAEL J. 375.00 PARKING CITATION OVERPAYMENT REFUND 09/06/2016 EAST BAY AUTOMOTIVE 250.00 PARKING CITATION OVERPAYMENT REFUND 09/06/2016 EAST BAY POOL SERVICE, INC. 4,338.00 DUBLIN SWIM CENTER POOL CHEMICALS 4,772.25 POOL MAINTENANCE SERVICES-DUBLIN SWIM CENTER Check Total: 9,110.25 09/06/2016 ELEGANT OCCASIONS SERVICES 4,550.00 EMPLOYEE RECOGNITION EVENT CATERING DEPOSIT 09/06/2016 FIRST CARBON SOLUTIONS 5,375.56 PLANNING SERVICES TO 7/29/16 4,500.00 PLANNING SERVICES TO 8/9/16 Check Total: 9,875.56 09/06/2016 GOODYEAR TIRE & RUBBER COMPANY 550.56 POLICE VEHICLE TIRES 09/06/2016 HARRIS & ASSOCIATES 2,250.00 ASSESSMENT DISTRICT ADMIN SERVICES-JUL 2016 09/06/2016 HDL COREN & CONE 1,583.59 PROPERTY TAX CONSULTING JUL-SEP 2016 09/06/2016 JD PARTNERS CONCRETE 7,040.00 REPLACE CURB & GUTTER TASSAJARA RD 09/06/2016 JOHNSON, STERLING 2,000.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 KASSAB, ZINA 500.00 SPLATTER FESTIVAL ART DEMONSTRATION 09/06/2016 KAWAILEHUA 900.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 KIMLEY-HORN AND ASSOC. INC. 21,109.10 PREPARATION OF LOCAL CEQA GUIDELINES 09/06/2016 LIVERMORE AUTO GROUP 884.98 POLICE VEHICLE MAINTENANCE 09/06/2016 LIVEWIRE BAND 2,400.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 MANAGEMENT PARTNERS INC. 7,672.50 CONTRACT PROCEDURES REVIEW SERVICES 622.75 EXECUTIVE COACHING SERVICES-AUG 2016 508.25 EXECUTIVE COACHING SERVICES-JUL 2016 4.4.a Packet Pg. 24 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 2 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description Check Total: 8,803.50 09/06/2016 MATRISCOPE ENGINEERING 1,048.60 INSPECTION & TESTING-FALLON SPORTS PARK PROJ 09/06/2016 MEYERS NAVE 92,461.75 LEGAL SERVICES-JUL 2016 09/06/2016 PATIBANDLA, SUDHA 750.00 REFUND SHANNON CENTER RENTAL DEPOSIT 09/06/2016 PHOENIX GROUP INFO SYS. 227.00 PARKING CITATION PROCESSING-JUL 2016 09/06/2016 PRIME TIME ENTERTAINMENT INC 600.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 PROMYOTIN, SRAWAT 400.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 PROVOX SYSTEMS, INC. 2,400.00 SOFTWARE MAINTENANCE AGENDA.NET FY16-17 09/06/2016 PUBLIC BENEFIT TECHNOLOGY 245.00 VIDEO ON DEMAND CITY COUNCIL MEETINGS 09/06/2016 PURSUIT NORTH 3,208.18 POLICE VEHICLE EQUIPMENT 200.00 POLICE VEHICLE MAINTENANCE Check Total: 3,408.18 09/06/2016 RINCON CONSULTANTS, INC. 4,200.00 PLANNING SERVICES-JUL 2016 09/06/2016 RUPEL, BILL 200.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 SAN JOSE TAIKO 1,450.00 SPLATTER FESTIVAL ENTERTAINMENT 09/06/2016 SELECT IMAGING 154.64 BUSINESS SEMINARS FLYERS PRINTING 09/06/2016 STEVEN RESTIVO EVENT 1,750.00 SPLATTER FESTIVAL COOKING DEMO EQUIPMENT 09/06/2016 STONERIDGE CHRYSLER JEEP DODGE 4,188.23 POLICE VEHICLE MAINTENANCE 09/06/2016 TERRYBERRY 499.28 EMPLOYEE SERVICES AWARD 09/06/2016 TREASURER ALAMEDA COUNTY 1,965.00 PARKING CITATIONS COLLECTED-JUL 2016 09/06/2016 U.S. POSTAL SERVICE 1,000.00 BUSINESS LICENSE RENEWAL BULK MAIL POSTAGE 09/06/2016 VERIZON WIRELESS 266.07 BUILDING & PLANNING CELL PHONES TO 7/10/16 266.07 BUILDING & PLANNING CELL PHONES TO 8/10/16 35.81 CODE ENFORCEMENT CELL PHONE TO 8/15/16 Check Total: 567.95 09/06/2016 VERMONT SYSTEMS, INC. 44,200.76 RECREATION MANAGEMENT SOFTWARE 09/06/2016 WAGEWORKS, INC. 491.00 FLEXIBLE SPENDING ACCOUNT ADMIN FEES-AUG 2016 09/06/2016 YU, FAN 250.00 SPLATTER FESTIVAL ENTERTAINMENT Payments Issued 9/6/2016 Total: 260,056.25 09/07/2016 U.S. BANK CORPORATE PMT SYSTEM 2.25 ALAMEDA COUNTY TAC MEETING EXPENSE-FRANKLIN 458.31 AMERICAN PLANNING ASSN MEMBERSHIP-PALEY 206.75 BROWN ACT TRAINING SUPPLIES 239.47 CITY CLERKS ASSN ANNUAL MEMBERSHIP-SOTO 98.75 CLIPPER CARD FEES 490.23 CLIPPER CARD FEES & ORAL BOARD PANEL SUPPLIES 749.28 COMPUTER EQUIPMENT 918.87 COUNCIL OF SHOPPING CENTERS CONF EXP-TAYLOR 1,082.53 COUNCIL OF SHOPPING CENTERS CONF SUPPLIES 9.99 DIGITAL IMAGES 2,462.80 DUBLIN PRIDE WEEK SUPPLIES 728.60 ESRI USER CONFERENCE EXPENSE-EISLER 101.13 FAIR HOUSING WORKSHOP SUPPLIES 401.29 FAMILY CAMP OUT & FARMERS' MARKET SUPPLIES 705.02 FAMILY CAMP OUT & FARMERS' MARKET SUPPLIES 4.4.a Packet Pg. 25 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 3 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 384.14 HERITAGE CENTER & MUSEUM SUPPLIES 3,647.91 ICMA MEMBERSHIP & CONF REG-SMITH, TRIBBY 69.47 INTERVIEW PANEL SUPPLIES 332.63 LIFEGUARD EQUIPMENT 180.00 NATIONAL REC & PARK ASSN MEMBERSHIP-CRONIN 1,717.09 NATURE DAY CAMP & CAMP DUBLIN SUPPLIES 193.38 OFFICE SUPPLIES 1,265.24 POLICE EQUIPMENT 1,712.49 POLICE SUPPLIES 659.95 PUBLIC MGMT ASSN HR CONF REG-CARTER 100.00 PW ASSOCIATION AWARDS LUNCHEON-8 ATTENDEES 553.48 RAMP BUILDING SUPPLIES FOR DOUGHERTY RD PROJ 204.87 RED CROSS STAFF CERTIFICATIONS 16.95 SENIOR CENTER SUPPLIES 144.91 SHANNON CENTER SUPPLIES 191.13 SUMMER CAMP PORTABLE RESTROOM RENTAL 499.96 TRAFFIC ENGINEERS CONFERENCE EXP-KHAN 39.28 WATER DISPENSER LEASE Check Total: 20,568.15 Payments Issued 9/7/2016 Total: 20,568.15 09/09/2016 CAL PERS 69,331.16 PERS RETIREMENT PLAN: PE 9/2/16 09/09/2016 EMPLOYMENT DEVELOPMENT DEPT 15,372.80 CA STATE WITHHOLDING: PE 9/2/16 09/09/2016 I C M A 401 PLAN 1,163.35 DEFERRED COMP 401A: PE 9/2/16 09/09/2016 I C M A 457 PLAN 22,330.92 DEFERRED COMP 457: PE 9/2/16 09/09/2016 INTERNAL REVENUE SERVICE 56,002.84 FEDERAL WITHHOLDING: PE 9/2/16 09/09/2016 US BANK - PARS 3,140.22 PARS: PE 9/2/16 09/09/2016 WAGEWORKS, INC. 5,570.97 WAGEWORKS 2016: PE 9/2/16 09/09/2016 WILSON, MARY J. 7,638.00 REIMBURSE RETIREE MEDICAL JAN-DEC 2016 Payments Issued 9/9/2016 Total: 180,550.26 09/12/2016 NEOPOST 4,000.00 REPLENISH POSTAGE MACHINE Payments Issued 9/12/2016 Total: 4,000.00 09/13/2016 A & E EMAAR COMPANY 33,477.28 LIBRARY TENANT IMPROVEMENTS TO 9/2/16 09/13/2016 ADOLPH, BETH 246.50 REIMBURSE PRESCHOOL SUPPLIES 09/13/2016 ALAMEDA COUNTY HOUSING 1,946.00 COMMUNITY SUPPORT CONTRIBUTION 09/13/2016 ALAMEDA COUNTY TRAINING CENTER 350.00 EMPLOYEE TRAINING-TJENG 09/13/2016 ALCO EMA, TREASURER 50.00 CITY OF DUBLIN MEMBERSHIP FY16-17 09/13/2016 AMP PRINTING, INC. 79.98 BUSINESS CARDS-MAYOR HAUBERT 166.48 BUSINESS CARDS 793.95 SPLATTER FESTIVAL PRINTING Check Total: 1,040.41 09/13/2016 ANGEL HOUZE CLAY ART 81.00 REC CLASS INSTRUCTOR 09/13/2016 ANTHEM SPORTS 69.47 ADULT SOFTALL EQUIPMENT 4.4.a Packet Pg. 26 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 4 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 09/13/2016 ARORA, AKSHAY 6,878.40 REC CLASS INSTRUCTOR 09/13/2016 AT&T - CALNET 3 297.38 SERVICE TO 8/26/16 98.04 SERVICE TO 8/27/16 Check Total: 395.42 09/13/2016 AT&T MOBILITY 205.82 PUBLIC WORKS CELLPHONES TO 8/7/16 09/13/2016 BAY ISLAND OFFICIAL ASSOC 1,818.00 SPORTS OFFICIATING SERVICES -JUL 2016 09/13/2016 BLANKENSHIP, WILLIAM 90.00 DJ SERVICES FOR SENIOR CENTER DANCE 414.00 REC CLASS INSTRUCTOR Check Total: 504.00 09/13/2016 BYOG 643.31 RECREATION STAFF UNIFORMS 09/13/2016 C. OVERAA & CO. 1,767,967.67 AQUATIC COMPLEX CONSTRUCTION SVCS –JUL 2016 09/13/2016 CADENCE SPORTS ACADEMY, LLC 1,435.72 REC CLASS INSTRUCTOR 09/13/2016 CASTRO VALLEY PERFORMING ARTS 2,024.55 REC CLASS INSTRUCTOR 09/13/2016 CAVAZOS, ANNE 39.00 REC CLASS INSTRUCTOR 09/13/2016 CENTENO, CAMILLE 8.91 MILEAGE REIMBURSEMENT-AUG 2016 09/13/2016 CERTIFIED TIRE & SERVICE CNTRS 67.50 SENIOR CENTER VAN TIRE INSPECTION 09/13/2016 CHALLENGER SPORTS CORP 1,618.80 REC CLASS INSTRUCTOR 09/13/2016 CHAN, ROSA 533.20 REC CLASS INSTRUCTOR 09/13/2016 COLLINS, SHARON 34.00 REFUND REC CLASS 09/13/2016 COMMUNICATION STRATEGIES 3,000.00 FIBER DISCOVERY & DOC SVCS-AQUATIC COMPLEX 09/13/2016 CORWOOD CAR WASH, INC. 2,730.00 CITY CAR WASHES JAN-SEP 2016 09/13/2016 CRANFORD, ROBIN 777.60 REC CLASS INSTRUCTOR 09/13/2016 DENG, JUN YUAN 583.20 REC CLASS INSTRUCTOR 09/13/2016 DEPT OF INDUSTRIAL RELATIONS 97.50 FILING FEES 09/13/2016 DIPIETRO & ASSOC. INC 1,927.05 AED PROGRAM ANNUAL FEE FY16/17 09/13/2016 DU-ALL SAFETY, LLC 1,518.75 HARDOUS MATERIALS BUSINESS PLAN 405.00 SAFETY CONSULTING SERVICES -AUG 2016 Check Total: 1,923.75 09/13/2016 DUBLIN UNIFIED SCHOOL DISTRICT 4,501.33 STAGER GYM SUMMER MAINTENANCE 923.39 STAGER GYM UTILITES 7/13/16-8/11/16 Check Total: 5,424.72 09/13/2016 DURHAM SCHOOL SERVICES, LP 613.95 NATURE DAY CAMP TRANSPORTATION 09/13/2016 EAST BAY POOL SERVICE, INC. 150.00 SWIM CENTER EMERGENCY SERVICE 09/13/2016 EDGE GYMNASTICS TRAINING 1,524.60 REC CLASS INSTRUCTOR 09/13/2016 FALLON, DEBORAH P. 60.00 REC CLASS INSTRUCTOR 09/13/2016 FRANKLIN, RHONDA 33.48 MILEAGE REIMBURSEMENT 09/13/2016 GOODYEAR TIRE & RUBBER COMPANY 645.00 POLICE VEHICLE TIRES 09/13/2016 GRADETECH INC. 122,365.28 SAN RAMON RD STORMWATER QUALITY TREATMENT 09/13/2016 HOLMES, SHEILA M. 243.60 REC CLASS INSTRUCTOR 09/13/2016 INDEPENDENT, THE 1,750.00 SPLATTER FESTIVAL ADVERTISING 09/13/2016 IPMA-HR 149.00 MEMBERSHIP RENEWAL-CARTER 09/13/2016 KARATE 4 KIDS.US 501.20 REC CLASS INSTRUCTOR 09/13/2016 KIDZ LOVE SOCCER 2,637.60 REC CLASS INSTRUCTOR 09/13/2016 KING, ARTHUR SCOTT 115.20 REC CLASS INSTRUCTOR 09/13/2016 LERN 299.00 SUMMER CAMP WEBINAR 09/13/2016 LEXISNEXIS RISK SOLUTIONS 180.30 DATABASE SEARCHES - AUG 2016 09/13/2016 LONE TREE CEMETARY ASSOCIATION 1,750.00 EXCAVATION & BURIAL SVCS-DUBLIN CEMETARY 09/13/2016 LUNA, FRANK 1,000.00 PETTY CASH FOR SPLATTER FESTIVAL 09/13/2016 MECHANICS BANK 93,026.93 RETENTION DEPOSIT-AQUATIC COMPLEX PROJECT 4.4.a Packet Pg. 27 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 5 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 09/13/2016 MINUTEMAN PRESS 61.87 LETTER FOLDING SERVICES 09/13/2016 MOORE MEDICAL LLC 353.01 FIRST AID SUPPLIES 09/13/2016 NATIONAL AQUATIC SAFETY CO LLC 1,810.00 LIFEGUARD AUDITING SERVICES-JUL 2016 1,810.00 LIFEGUARD AUDITING SERVICES-AUG 2016 Check Total: 3,620.00 09/13/2016 NEOPOST 601.92 FOLDING MACHINE MAINTENANCE OCT-DEC 2016 09/13/2016 NEXTEL COMMUNICATIONS 76.80 RECREATION CELLPHONES TO 8/23/16 09/13/2016 NG, ERIC MAN HO 250.00 REFUND LIBRARY RENTAL DEPOSIT 09/13/2016 OZUNA, CHELSEA 600.00 SPLATTER FESTIVAL ENTERTAINMENT 09/13/2016 P G & E 3,034.28 SERVICE TO 8/25/16 6,452.28 SERVICE TO 8/26/16 235.11 SERVICE TO 8/30/16 21.03 SERVICE TO 8/30/16 3,835.58 SERVICE TO 8/31/16 10,377.69 SERVICE TO 9/1/16 Check Total: 23,955.97 09/13/2016 REDDELL, DANIEL E. 360.00 REC CLASS INSTRUCTOR 09/13/2016 RODEMS, JAMES 7,149.96 REIMBURSE EMPLOYEE RELOCATION-RODEMS 09/13/2016 S & J ADVERTISING INC 250.00 SPLATTER FESTIVAL ADVERTISING 09/13/2016 SAFECHECKS 1,119.84 CHECK STOCK 09/13/2016 SAIYED, AMINA 750.00 REFUND SHANNON CENTER RENTAL DEPOSIT 09/13/2016 SELECT IMAGING 31.82 EMPLOYEE NAME BADGES-FREEMAN 09/13/2016 SHUMS CODA ASSOCIATES INC 1,567.50 INSPECTION & PLAN CHECK SERVICES TO 8/13/16 09/13/2016 SINGH, SUSHIL 73.00 REFUND REC CLASS 09/13/2016 SUMMIT SUPPLY CORPORATION OF 48.03 ADULT SOFTBALL EQUIPMENT 09/13/2016 SUNRUN, INC. 150.00 REFUND BUILDING PERMIT FEE 09/13/2016 SWINERTON MANAGEMENT 21,390.00 CONSTRUCTION MGMT TASSAJARA OVERLAY-AUG 2016 9,496.73 CONSTRUCTION MGMT TASSAJARA OVERLAY-JUL 2016 Check Total: 30,886.73 09/13/2016 TRB AND ASSOCIATES, INC. 3,900.00 INSPECTION & PLAN CHECK SERVICES-JUL 2016 09/13/2016 VALENTIN, M. 138.60 REC CLASS INSTRUCTOR 09/13/2016 VASUDEVAN, PRIYA 129.60 REC CLASS INSTRUCTOR 09/13/2016 VERIZON WIRELESS 1,192.58 POLICE CELL PHONE SERVICE TO 8/3/16 09/13/2016 VERMONT SYSTEMS, INC. 6,737.98 RECREATION MGMT SOFTWARE TRAINING 09/13/2016 W. BRADLEY ELECTRIC 12,492.50 TRAFFIC SIGNAL UPGRADE- BRIGHTON/VILLAGE PKWY 09/13/2016 WATSON, LOUISE 34.00 REFUND SENIOR CENTER EXCURSION FEE 09/13/2016 WEISS, ROBIN S. 525.00 REC CLASS INSTRUCTOR Payments Issued 9/13/2016 Total: 2,162,000.63 09/19/2016 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES-JUL 2016 09/19/2016 ADVANCED INTEGRATED PEST 880.00 PEST CONTROL SERVICES-AUG 2016 09/19/2016 ALAMEDA CO SHERIFF'S OFFICE 9.00 PRINTING SERVICES - AUG 2016 09/19/2016 ALAMEDA COUNTY ENVIRONMENTAL 2,696.00 CIVIC CENTER HAZMAT FILING FEES 634.00 FIRE STATION #17 HAZMAT FILING FEES 634.00 FIRE STATION #18 HAZMAT FILING FEES Check Total: 3,964.00 09/19/2016 AMP PRINTING, INC. 707.16 SPLATTER FESTIVAL PRINTING 4.4.a Packet Pg. 28 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 6 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 09/19/2016 AMY'S ENGRAVED SIGNS & AWARDS 240.90 EMPLOYEE NAME PLATES-SOLORZANO, DETERMAN 09/19/2016 ANGEL HOUZE CLAY ART 2,524.80 REC CLASS INSTRUCTOR 09/19/2016 ARAMARK UNIFORM SVC LOCKBOX 51.71 MAT SERVICE SEPT 2016 38.72 MAT SERVICE SEPT 2016 28.00 MAT SERVICE SEPT 2016 Check Total: 118.43 09/19/2016 ARTSMARKET, INC. 5,000.00 CULTURAL ARTS NEEDS ASSESSMENT SEPT 2016 09/19/2016 AT&T - CALNET 3 106.21 SERVICE TO 9/1/16 09/19/2016 BIG O TIRES #7 29.84 POLICE VEHICLE MAINTENANCE 09/19/2016 CAL ENGINEERING & GEOLOGY INC 860.50 ENGINEERING SERVICES-JUL 2016 18,694.00 ENGINEERING SERVICES-JUL 2016 Check Total: 19,554.50 09/19/2016 CALTRONICS BUSINESS SYSTEMS 958.65 COPIES- AUG 2016 09/19/2016 CAPITAL ONE COMMERCIAL 941.71 FAMILY CAMP OUT SUPPLIES 09/19/2016 CHINN, AVA YEE 702.00 REC CLASS INSTRUCTOR 09/19/2016 CINTAS CORPORATION NO.3 1,728.00 CARPET CLEANING LIBRARY-JUL 2016 639.00 CARPET CLEANING SHANNON CENTER-JUL 2016 338.00 CARPET CLEANING SENIOR CENTER-JUL 2016 Check Total: 2,705.00 09/19/2016 CONSOLIDATED ENGINEERING 4,980.94 CONSTRUCTION MGMT TASSAJARA RD OVERLAY PROJ 09/19/2016 D R HORTON BAY, INC. 500.00 REFUND CASH COMPLETION BOND 09/19/2016 DARLING INTERNATIONAL INC 204.71 GREASE TRAP SERVICE-SENIOR CENTER 09/19/2016 DENALECT ALARM COMPANY 306.00 QUARTERLY ALARM CHARGE SEPT-NOV 2016 09/19/2016 DIABLO PUBLICATIONS 2,785.00 SPLATTER FESTIVAL ADVERTISEMENT 09/19/2016 DUBLIN BUICK GMC 500.00 REFUND CASH COMPLETION BOND 09/19/2016 E. MAJDALANI CONSTRUCTION 23,421.50 CONSTRUCTION MANAGEMENT-FALLON SPORTS PARK 09/19/2016 ELECTRICBABY, INC. 1,900.00 HOUSING CONSULTING SERVICES 09/19/2016 ESLING, TRACEY 22.80 REFUND REC CLASS 09/19/2016 EVERYTHING GROWS INTERIOR 135.00 PLANT SERVICE-SEPT 2016 09/19/2016 FASTSIGNS 230.93 EXIT ROUTE SIGNAGE-COUNCIL CHAMBERS 53.63 POLICE MOTORCYCLE DECALS Check Total: 284.56 09/19/2016 FEDEX 369.63 EXPRESS SHIPPING 09/19/2016 FEHR & PEERS ASSOCIATES INC. 1,065.75 TRANSPORTATION IMPACT FEE NEXUS STUDY 09/19/2016 FIRST CARBON SOLUTIONS 6,800.00 PLANNING SERVICES -AUG 2016 09/19/2016 GARCIA, ALEXANDER 100.00 REFUND SPLATTER FOOD VENDOR OVERPAYMENT 09/19/2016 GLASS TECH 2,874.79 SPLATTER FESTIVAL GLASSWARE 09/19/2016 GRICE, SUSAN 250.00 REFUND FIELD RENTAL DEPOSIT 45.40 REFUND FIELD RENTAL OVERPAYMENT Check Total: 295.40 09/19/2016 HAAG, JERRY P 375.00 CEQA DOCS TASSAJARA PRECISE PLAN SERVICES 4,138.75 PLANNING SERVICES- AUG 2016 Check Total: 4,513.75 09/19/2016 HARRIS & ASSOCIATES 31,045.00 CONSTRUCTION MGMT AQUATIC COMPLEX -JUL 2016 4,357.50 DESIGN SVCS TASSAJARA RD OVERLAY PROJ-JUL 2016 Check Total: 35,402.50 09/19/2016 HATZIKOKOLAKIS, JACQUI 8.32 MILEAGE REIMBURSEMENT-AUG 2016 09/19/2016 HD SUPPLY WHITE CAP 9.62 STREET MARKING SUPPLIES 09/19/2016 HDL COREN & CONE 2,864.02 PROPERTY TAX AUDIT SERVICES 4.4.a Packet Pg. 29 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 7 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 09/19/2016 HINDERLITER, DE LLAMAS & ASSOC 2,810.57 SALES TAX AUDIT & CONSULTING SERVICES 09/19/2016 INDIGO/HAMMOND + PLAYLE 61,416.00 ARCHITECTURAL DESIGN-POLICE BLDG RENOVATION 09/19/2016 IRON MOUNTAIN 157.00 ACAP RECORDS STORAGE- SEP 2016 09/19/2016 JORDAN & ASSOCIATES, INC. 1,680.00 FEDERAL LEGISLATIVE SERVICES 09/19/2016 KLUBER ASSOCIATES, INC 1,943.00 PLANNING SERVICES - AUG 2016 09/19/2016 LAI & ASSOCIATES 20,093.28 GEOTECHNICAL SERVICES-FALLON SPORTS PARK 09/19/2016 LANGUAGE LINE SERVICES 9.50 LANGUAGE LINE SERVICES-AUG 2016 09/19/2016 LEAGUE OF CALIFORNIA CITIES 100.00 LEAGE OF CA CITIES EAST BAY DINNER-WEHRENBERG 09/19/2016 LEVEL 10 CONSTRUCTION 500.00 REFUND CASH COMPLETION BOND DEPOSIT 09/19/2016 LOEWKE PLANNING ASSOCIATES 11,265.00 PLANNING SERVICES - AUG 2016 09/19/2016 MANAGEMENT PARTNERS INC. 738.75 CONTRACT PROCEDURES REVIEW SERVICES 797.75 EXECUTIVE COACHING SERVICES Check Total: 1,536.50 09/19/2016 MANNING, SARAH 82.20 REFUND REC CLASS 09/19/2016 MCE CORPORATION 408,488.49 BUILDING MAINTENANCE-AUG 2016 09/19/2016 METCALF, TRACIE 114.40 REFUND REC CLASS 09/19/2016 M-GROUP 17,420.00 PLANNING SERVICES- AUG 2016 09/19/2016 NOLAN, BEA 29.48 REFUND REC CLASS 09/19/2016 NORTHERN LIGHTS 4,999.00 SPLATTER FESTIVAL STAGE & LIGHTING RENTAL 09/19/2016 P G & E 1,255.45 SERVICE TO 9/7/16 12.50 SERVICE TO 9/8/16 Check Total: 1,267.95 09/19/2016 PACHECO BROTHERS GARDENING INC 3,615.00 ASSESSMENT DISTRICTS LANDSCAPING SERVICES 09/19/2016 PEELLE TECHNOLOGIES INC 1,369.57 DOCUMENT PREPARATION & IMAGING SERVICES 09/19/2016 RAUCH, VIRGINIA 17.05 REFUND SENIOR CENTER LUNCHEON 09/19/2016 S & C ENGINEERS, INC. 72,610.38 CONSTRUCTION ADMIN-DOUGHERTY RD PROJECT 09/19/2016 SAN FRANCISCO BAY SECTION CWEA 750.00 REFUND SHANNON CENTER RENTAL DEPOSIT 09/19/2016 SEGURA, CECILIA 510.00 REFUND SHANNON CENTER RENTAL DEPOSIT 09/19/2016 STAPLES BUSINESS ADVANTAGE 2,953.69 OFFICE SUPPLIES-AUG 2016 09/19/2016 SUMMIT UNIFORMS CORP 1,062.49 POLICE MOTOR UNIT UNIFORMS 09/19/2016 TERMINIX INTERNATIONAL LP 73.00 PEST CONTROL SERVICES CORP YARD-APR 2016 09/19/2016 TESSERAE-MOSAIC STUDIO 1,800.00 SHANNON CENTER FOUNTAIN RESTORATION 600.00 SPLATTER FESTIVAL ACTIVITY FEE Check Total: 2,400.00 09/19/2016 TJANDRASUWITA, AGUSTINA 22.80 REFUND REC CLASS 09/19/2016 TRI-VALLEY COMMUNITY TV 600.00 SPLATTER FESTIVAL TV COMMERCIAL PRODUCTION 09/19/2016 TRI-VALLEY JANITORIAL INC. 230.76 EXTRA JANITORIAL SERVICES-CIVIC CENTER 62.13 EXTRA JANITORIAL SERVICES-HERITAGE PARK 412.69 EXTRA JANITORIAL SERVICES-SENIOR CENTER 1,939.21 EXTRA JANITORIAL SERVICES-SHANNON CENTER 351.70 JANITORIAL SUPPLIES-SENIOR CENTER 319.28 JANITORIAL SUPPLIES-CIVIC CENTER 442.84 JANITORIAL SUPPLIES-LIBRARY 153.71 JANITORIAL SUPPLIES-SHANNON CENTER Check Total: 3,912.32 09/19/2016 UNITED SITE SERVICES OF CA INC 601.31 DISPOSAL SERVICES 09/19/2016 VARGAS, TERRIE 23.00 REFUND REC CLASS 09/19/2016 VIEVU 1,961.89 PURCHASE POLICE BODY WORN CAMERAS 4.4.a Packet Pg. 30 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 8 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 340.43 PURCHASE POLICE BODY WORN CAMERAS Check Total: 2,302.32 09/19/2016 VISIT TRI-VALLEY 2,500.00 VISIT TRI-VALLY MEMBERSHIP DUES FY16-17 09/19/2016 WC3-WEST COAST CODE CONSULTANT 2,940.00 INSPECTION & PLAN CHECK SERVICES-JUL 2016 09/19/2016 WEST CORPORATION 148.31 KEY FOBS-POLICE Payments Issued 9/19/2016 Total: 761,110.10 09/23/2016 CAL PERS 69,740.93 PERS RETIREMENT PLAN: PE 9/16/16 09/23/2016 EMPLOYMENT DEVELOPMENT DEPT 16,220.99 CA STATE WITHHOLDING: PE 9/16/16 09/23/2016 I C M A 401 PLAN 1,163.35 DEFERRED COMP 401A: PE 9/16/16 09/23/2016 I C M A 457 PLAN 23,186.03 DEFERRED COMP 457: PE 9/16/16 09/23/2016 INTERNAL REVENUE SERVICE 58,084.82 FEDERAL WITHHOLDING: PE 9/16/16 09/23/2016 US BANK - PARS 2,800.95 PARS: PE 9/16/16 09/23/2016 WAGEWORKS, INC. 2,870.97 WAGEWORKS 2016: PE 9/16/16 Payments Issued 9/23/2016 Total: 174,068.04 09/26/2016 4 PAWS GOOSE CONTROL, INC 1,000.00 GEESE CONTROL SERVICES-AUG 2016 09/26/2016 4LEAF INC. 156,750.50 BUILDING INSPECTION & PLAN CHECK SVCS-AUG 2016 6,932.00 BUILDING INSPECTION SERVICES-AUG 2016 Check Total: 163,682.50 09/26/2016 ABAG PLAN CORPORATION 1,285.13 INSURANCE CLAIMS EXPENSE 705.00 INSURANCE CLAIMS EXPENSE Check Total: 1,990.13 09/26/2016 ALAMEDA CO SURPLUS PROP AUTHOR 4,999.00 REIMB TASSAJARA INTERCHANGE ADVANCE COSTS 09/26/2016 ALL CITY MANAGEMENT SVCS INC 7,152.75 CROSSING GUARD SERVICES 8/14/16-8/27/16 09/26/2016 ANDHOLE, SUNIL 154.00 REFUND REC CLASS 09/26/2016 ARORA, AKSHAY 11,657.32 REC CLASS INSTRUCTOR 09/26/2016 AT&T - CALNET 3 1,066.90 SERVICE TO 9/12/16 43.81 SERVICE TO 9/6/16 Check Total: 1,110.71 09/26/2016 BAKES, YAHSHI 109.97 REIMB SPLATTER FESTIVAL CULINARY STAGE SUPPLIES 09/26/2016 BANC OF AMERICA LEASING 565,976.40 ENERGY EFFICIENCY UPGRADE LEASE PAYMENT 09/26/2016 BANNER BANK 56,220.53 RETENTION DEPOSIT-FALLON SPORTS PARK PROJECT 09/26/2016 BAY ALARM COMPANY 4,949.48 ALARM SERVICES JUL-SEP 2016 09/26/2016 BERGER, ROBERT L. 1,490.40 REC CLASS INSTRUCTOR 09/26/2016 BIG O TIRES #7 229.51 POLICE VEHICLE MAINTENANCE 09/26/2016 BLUE SKY PRIVATE SECURITY 2,323.00 SPLATTER FESTIVAL SECURITY SERVICES 09/26/2016 BOY SCOUT TROOP 905 1,081.00 SPLATTER FESTIVAL WASTE COLLECTION SERVICES 09/26/2016 BRAGG, LYN 47.00 REFUND SENIOR CENTER CLASS 09/26/2016 CENTRAL VALLEY TOXICOLOGY 1,083.00 LAB TESTING SERVICES - AUG 2016 09/26/2016 CHANG SU-O-LIN 11,741.00 REIMB OF TIF 2 FALLON INTERCHANGE 09/26/2016 CONSTRUCTION TESTING SVCS, INC 5,701.50 CONSTRUCTION TESTING SVCS-AQUATIC COMPLEX 09/26/2016 CONTRACT SWEEPING SERVICES 10,197.98 STREET SWEEPING SERVICES- AUG 2016 09/26/2016 COOKS KITCHEN 9,638.62 SPLATTER FESTIVAL PORTABLE DEMO KITCHEN STAGE 09/26/2016 COUNTY OF ALAMEDA 1,500.00 LEASE PMT-DOUGHERTY RD CONSTR STAGING AREA 09/26/2016 CRANFORD, ROBIN 1,641.60 REC CLASS INSTRUCTOR 09/26/2016 CRESCO EQUIPMENT RENTALS 3,387.55 SPLATTER FESTIVAL EQUIPMENT RENTAL 09/26/2016 DENNIS, SUSANNE A 200.00 SPLATTER FESTIVAL ENTERTAINMENT 09/26/2016 DEPARTMENT OF JUSTICE 647.00 FINGERPRINTING SERVICES-AUG 2016 4.4.a Packet Pg. 31 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 9 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 09/26/2016 DUBLIN CHEVROLET 1,013.98 POLICE VEHICLE MAINTENANCE 09/26/2016 ENTERPRISE RENT A CAR 1,568.38 VEHICLE RENTAL SPECIAL INVESTIGATIONS- JUL 2016 1,970.72 VEHICLE RENTAL SPECIAL INVESTIGATIONS-AUG 2016 Check Total: 3,539.10 09/26/2016 FASTSIGNS 1,390.91 SPECIAL EVENT SIGNS 09/26/2016 FEHR & PEERS ASSOCIATES INC. 622.50 BIKE & PED IMPROVEMENTS DESIGN AMADOR PLAZA 1,260.00 DOWNTOWN TRAFFIC IMPACT FEE UPDATE 1,383.38 TRANSPORTATION IMPACT FEE NEXUS STUDY Check Total: 3,265.88 09/26/2016 GREEN MARY INC 3,460.00 SPLATTER FESTIVAL WASTE & RECYCLE SORTING 09/26/2016 HANSON & FITCH, INC. 743.55 CLAIMS SETTLEMENT 09/26/2016 HARPER, LISA 212.50 PREPARATION OF TV30 MEETING MINUTES 09/26/2016 HSI, RON 1,086.00 REC CLASS INSTRUCTOR 09/26/2016 IRON MOUNTAIN 351.59 OFF-SITE RECORDS STORAGE - SEP 2016 09/26/2016 KARATE 4 KIDS.US 1,253.00 REC CLASS INSTRUCTOR 09/26/2016 KJC EDWARD LLC DBA TAKE1 SPORT 3,321.00 REC CLASS INSTRUCTOR 09/26/2016 KLEIST-CORWIN, JULAINA 192.00 REC CLASS INSTRUCTOR 09/26/2016 KRANSKY, JENNIFER 17.55 MILEAGE REIMBURSEMENT-AUG 2016 09/26/2016 KU, JOSEPH 9.62 REFUND REC CLASS 09/26/2016 LIVERMORE AUTO GROUP 739.66 POLICE VEHICLE MAINTENANCE 09/26/2016 MATRISCOPE ENGINEERING 2,027.65 INSPECTION & TESTING-FALLON SPORTS PARK 09/26/2016 MINUTEMAN PRESS 1,088.98 SENIOR CENTER NEWSLETTER PRINTING 09/26/2016 MISRA, VAISHNAVI 225.00 REC CLASS INSTRUCTOR 09/26/2016 OZUNA, CHELSEA 100.57 REIMB SPLATTER FESTIVAL CULINARY STAGE SUPPLIES 09/26/2016 P G & E 1,751.46 SERVICE TO 9/13/16 341.44 SERVICE TO 9/14/16 64.92 SERVICE TO 9/15/16 10,219.93 SERVICE TO 9/8/16 Check Total: 12,377.75 09/26/2016 PAKPOUR CONSULTING GROUP, INC. 3,607.50 PROJECT MGMT JORDAN RANCH PARK-AUG 2016 7,182.50 PROJECT MGMT FALLON SPORTS PARK-AUG 2016 Check Total: 10,790.00 09/26/2016 PGADESIGN INC. 16,614.66 LANDSCAPE ARCHITECTURE SVCS-SUBAREA 3 PARK 09/26/2016 PHOENIX GROUP INFO SYS. 131.30 PARKING CITATION PROCESSING-AUG 2016 09/26/2016 PRIME TIME ENTERTAINMENT INC 3,250.00 FARMERS' MARKET ENTERTAINMENT 09/26/2016 ROBERT A. BOTHMAN, INC. 673,733.11 FALLON SPORTS PARK CONSTRUCTION TO 08/31/16 395,368.99 FALLON SPORTS PARK CONSTRUCTION TO 7/31//16 Check Total: 1,069,102.10 09/26/2016 SIERRA TRAFFIC MARKINGS, INC. 21,430.00 ROADWAY STRIPING 09/26/2016 SOLARCITY HEADQUARTERS 150.00 BUILDING PERMIT FEE REFUND 09/26/2016 STONERIDGE CHRYSLER JEEP DODGE 429.87 POLICE VEHICLE MAINTENANCE 09/26/2016 TING-MASON, ANLIN 4.81 REFUND REC CLASS 09/26/2016 TJENG, YULIANA 120.00 REIMBURSE CPA LICENSE RENEWAL FEE 09/26/2016 TRB AND ASSOCIATES, INC. 4,020.00 INSPECTION & PLAN CHECK SERVICES-AUG 2016 09/26/2016 TREASURER ALAMEDA COUNTY 5,369.75 CRIME LAB SERVICES - AUG 2016 09/26/2016 TREASURER ALAMEDA COUNTY 1,557.00 PARKING CITATIONS COLLECTED-AUG 2016 09/26/2016 TREASURER ALAMEDA COUNTY 73.70 FINGERPRINT SERVICES - AUG 2016 09/26/2016 TREASURER ALAMEDA COUNTY 8,941.95 FUEL- AUG 2016 4.4.a Packet Pg. 32 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Print Date: 10/04/2016 City of Dublin Page 10 of 10 Payment Issuance Report Payments Dated 9/1/2016 through 9/30/2016 Date Issued Payee Amount Description 8,812.11 FUEL- JUL 2016 Check Total: 17,754.06 09/26/2016 TRI-VALLEY JANITORIAL INC. 15,474.00 JANITORIAL SERVICES-SEP 2016 09/26/2016 VALLEYCARE OCCUPATIONAL HEALTH 152.50 PRE-EMPLOYMENT SCREENING 09/26/2016 VASUDEVAN, PRIYA 3,504.80 REC CLASS INSTRUCTOR 09/26/2016 VERIZON WIRELESS 1,250.52 POLICE CELL PHONE SERVICE TO 9/3/16 09/26/2016 VISION COMMUNICATIONS CO 425.00 SPLATTER FESTIVAL RADIO RENTALS 09/26/2016 WEE HOOP, INC. 2,263.20 REC CLASS INSTRUCTOR 09/26/2016 WYNN, DEBORAH 8.00 REFUND REC CLASS 09/26/2016 YAMAHA GOLF CARTS OF CALIF INC 3,081.88 SPLATTER FESTIVAL GOLF CART RENTAL 09/26/2016 ZOOMGRANTS 6,500.00 ZOOMGRANTS SUBSCRIPTION & PROGRAM FEES Payments Issued 9/26/2016 Total: 2,089,785.39 09/29/2016 CALIFORNIA BANK OF COMMERCE 38,328.79 RETENTION DEPOSIT-DOUGHERTY RD CONSTRUCTION 09/29/2016 COMCAST 403.24 SHANNON CENTER INTERNET 6/13/16-9/24/16 09/29/2016 DESILVA GATES CONSTRUCTION LP 89,667.16 CONSTRUCTION SVCS-DOUGHERTY RD IMPROVEMENTS Payments Issued 9/29/2016 Total: 128,399.19 Grand Total for Payments Dated 9/1/2016 through 9/30/2016: 6,048,989.31 Total Number of Payments Issued: 356 4.4.a Packet Pg. 33 At t a c h m e n t : 1 . P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ( 1 1 8 4 : P a y m e n t I s s u a n c e R e p o r t - S e p t e m b e r 2 0 1 6 ) Page 1 of 2 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Implementation of Parking Regulations along Penn Drive Prepared by: William Lai, Assistant Civil Engineer EXECUTIVE SUMMARY: The City Council will consider changes to parking regulations along Penn Drive near King Way. A time-limited passenger loading zone is proposed in front of Wells Middle School to improve traffic safety and traffic flow during pick-up and drop-off operations. STAFF RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Amending the Dublin Traffic Code Approving Parking Regulations along Penn Drive. FINANCIAL IMPACT: The cost to implement the limited time parking zone along Penn Drive can be accommodated in the Fiscal Year 2016-2017 Street Maintenance Operating Budget. DESCRIPTION: Staff received a request from the principal of Wells Middle School to implement a passenger loading zone on the southwest side of Penn Drive southeast of King Way to provide higher vehicle turnover during pick-up and drop-off times. The request stated that motorists are parking and waiting for their children and that pick -up and drop-off operations could be more efficient if this location was modified into a passenger loading zone. Currently, there is 80 feet of unrestricted parking between two adjacent no -parking zones on Penn Drive in front of Wells Middle School. Staff conducted a field study and concurs with the request that the area could be better used as a passenger loading zone. This action would result in increased efficiency for pick-up and drop-off operations and is appropriate as children would not be required to cross any roadways to get to school. As an added benefit, a passenger loading zone would make it more convenient 4.5 Packet Pg. 34 Page 2 of 2 for parents to drop children off on the school side of the street rather than the opposite side, decreasing the number of children crossing Penn Drive. The passenger loading zone restriction is proposed to be in effect only during the hours of 7:30 AM to 9:00 AM and 1:30 PM to 3:30 PM on school days only. At all other times, there would be no parking restrictions, minimizing the impact for on -street parking in the area. The proposed loading zone would be 80 feet in length and would be able to accommodate up to four vehicles at a time. A similar parking restriction was approved by City Council in March of 2015 on Lee Thompson Street to serve Kolb Elementary School. This action would improve traffic safety and traffic flow during pick-up and drop-off operations at Wells Middle School. A resolution (Attachment 1) to implement the above actions is attached. A location map (Attachment 2) is attached for reference. NOTICING REQUIREMENTS/PUBLIC OUTREACH: A copy of the staff report was sent to Wells Middle School and the Dublin Unified School District. ATTACHMENTS: 1. Resolution Amending the Dublin Traffic Code Approving Parking Restrictions along Penn Drive 2. Location Map 4.5 Packet Pg. 35 C:\users\walfreds\appdata\local\temp\minutetraq\dublinca@dublinca.iqm2.com\work\attachments\1529.doc RESOLUTION NO. __– 16 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN * * * * * * * * * AMENDING THE DUBLIN TRAFFIC CODE APPROVING PARKING REGULATIONS ALONG PENN DRIVE WHEREAS, on-street parking is currently unrestricted on the southwest side of Penn Drive southeast of King Way; and WHEREAS, this location can be better utilized as a passenger loading zone; and WHEREAS, it is important to improve the efficiency of pick-up and drop-off operations near schools; and WHEREAS, it is important to improve traffic safety near schools by encouraging student pick-up and drop-off in locations where access to the school would not involve crossing roadways. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Dublin hereby adopts the following parking regulation: Section 1: The following language shall be added to Section 6.40.080 (“Passenger Loading Zones: 7:30 AM to 9:00 AM and 1:30 PM to 3:3 0 PM School Days Only”) of the City of Dublin Traffic Code: Penn Drive On the Southwesterly curbline, from a point 20 feet southeast of the northwesterly curbline of King Way, southeasterly a distance of 80 feet PASSED, APPROVED AND ADOPTED this 18th day of October 2016 , by the following vote: AYES: NOES: ABSENT: ABSTAIN: _______________________________ Mayor ATTEST: 4.5.a Packet Pg. 36 At t a c h m e n t : 1 . R e s o l u t i o n A m e n d i n g t h e D u b l i n T r a f f i c C o d e A p p r o v i n g P a r k i n g R e s t r i c t i o n s a l o n g P e n n D r i v e ( 1 1 8 6 : P e n n D r i v e P a s s e n g e r C:\users\walfreds\appdata\local\temp\minutetraq\dublinca@dublinca.iqm2.com\work\attachments\1529.doc ___________________________________ City Clerk 4.5.a Packet Pg. 37 At t a c h m e n t : 1 . R e s o l u t i o n A m e n d i n g t h e D u b l i n T r a f f i c C o d e A p p r o v i n g P a r k i n g R e s t r i c t i o n s a l o n g P e n n D r i v e ( 1 1 8 6 : P e n n D r i v e P a s s e n g e r Proposed Passenger Loading Zone LOCATION MAP Proposed No Parking Zone 4.5.b Packet Pg. 38 At t a c h m e n t : 2 . L o c a t i o n M a p ( 1 1 8 6 : P e n n D r i v e P a s s e n g e r L o a d i n g Z o n e ) Page 1 of 1 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Red Ribbon Week Proclamation Prepared by: David Snider, Sergeant EXECUTIVE SUMMARY: Each year, Dublin Police Services participates in “National Red Ribbon Week” events at local schools and in the community. Red ribbons are hung throughout the community and items with drug free messages are distributed to students. Each student from Kindergarten to 5th grade will receive an item. STAFF RECOMMENDATION: Staff recommends that the City Council present the proclamation regarding “Red Ribbon Week." FINANCIAL IMPACT: Sufficient funds are included in the 2016-2017 Fiscal Year budget ($4,400) to fund Red Ribbon Week activities. DESCRIPTION: Red Ribbon Week encourages all citizens to participate in tobacco, alcohol and other drug prevention programs and activities, making a visible statement and commitment to health drug-free communities in which to raise a generation of drug-free youth. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 1. Proclamation declaring October 23-31, 2016 as Red Ribbon Week 4.6 Packet Pg. 39 A PROCLAMATION OF THE CITY COUNCIL CITY OF D U B L I N, C A L I F O R N I A WHEREAS, tobacco, alcohol and other drug use and abuse has reached pandemic stages in California and throughout the United States; and, WHEREAS, it is imperative that community members launch unified and visible tobacco, alcohol, and other drug prevention education programs and activities to eliminate the demand for these substances; and, WHEREAS, parents, youth government, business, law enforcement, schools, religious institutions, service organizations, social services, health services, media, and the general public will demonstrate their commitment to drug-free communities by wearing and displaying Red Ribbons during this week-long celebrations; and, WHEREAS, the City of Dublin further commits resources to ensure the success of the RED RIBBON CELEBRATION and year round tobacco, alcohol and other drug prevention efforts; and, WHEREAS, the RED RIBBON CELEBRATION will be observed across America during RED RIBBON WEEK; and, NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Dublin does hereby support October 23-31, 2016 as RED RIBBON WEEK, and encourages all citizens to participate in tobacco, alcohol and other drug prevention programs and activities, making a visible statement and commitment to healthy, drug-free communities in which to raise a generation of drug-free youth; and, BE IT FURTHER RESOLVED, the City Council of the City of Dublin encourages all community members to pledge: NO USE OF ILLEGAL DRUGS, AND NO ILLEGAL USE OF LEGAL DRUGS. DATED: October 18, 2016 ______________________ ______________________ _______________________ Mayor David Haubert Vice Mayor Abe Gupta Councilmember Don Biddle ___________________________ ____________________________________ Councilmember Kevin Hart Councilmember Doreen Wehrenberg 4.6.a Packet Pg. 40 At t a c h m e n t : 1 . P r o c l a m a t i o n d e c l a r i n g O c t o b e r 2 3 - 3 1 , 2 0 1 6 a s R e d R i b b o n W e e k ( 1 1 5 8 : R e d R i b b o n Page 1 of 5 STAFF REPORT CITY COUNCIL DATE: October 18, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: The Wave at Emerald Glen Park – Proposed Grand Opening Activities and Fee Schedule Prepared by: Micki Cronin, Asst. Director of Parks & Community Services EXECUTIVE SUMMARY: The City Council will receive a report on the proposed activities related to the opening of the facility and consider the proposed fee structure for The Wave at the Emerald Glen Park. STAFF RECOMMENDATION: Staff recommends that the City Council receive the report and provide input, if desired, on the proposed activities relating to the opening of the facility and direct Staff to take the proposed fee structure for The Wave at Emerald Glen Park for Fiscal Year 2016-17 to the Parks and Community Services Commission. FINANCIAL IMPACT: The proposed pricing included in this report was developed to support revenue and expenditure assumptions in the approved Fiscal Year 2016 -17 Budget. It is estimated that The Wave at Emerald Glen Park will require a one million dollar subsidy during the first year of operation. The goal is to reduce this subsidy through operational planning and programming adjustments within 18 to 24 months of op erations. Fees will be set as an amendment to the Master Fee Schedule prior to the opening of the facility. DESCRIPTION: As construction of The Wave at Emerald Glen Park nears completion early next calendar year, Staff wanted to provide an update to the City Council on the plans for the opening of the facility as well as information regarding the proposed fee structure, specifically for this first year of operation. The contractor is expected to turn over the facility to the City by the end of February 2017, barring any weather delays or unexpected circumstances. Currently, the Staff 8.1 Packet Pg. 41 Page 2 of 5 has penciled a tentative opening date of April 22, 2017, but will have a much clearer picture about opening the facility in January 2017, as construction winds down. Staff estimates that it will need between 60 -75 days to prepare the facility and staff for full operation. Prior to the opening of the facility, Staff plans to host a number of events and activities. Following is a summary of what is being proposed: Open House Event: Staff proposes to host an open house for the current City Council, former City Councilmembers, Commissioners and City employees and contractors to tour the facility. Community Preview Days: Staff proposes to host two community preview days with guided tours of the facility on Saturday, April 15 and Thursday, April 20, 2017. The community preview days coincide with the Eggstravaganza and the second Farmers’ Market scheduled at Emerald Glen Park. The community preview days will include guided tours, information on the Grand Opening Ceremonies, and promotional materials for The Wave. Grand Opening Ceremony: Staff proposes a Grand Opening Ceremony be tentatively scheduled for Saturday, April 22, 2017 at 9 AM. This event would be open to the public with invitations to current and past City Councilmembers, Commissioners, as well as City employees and contractors, public officials from neighboring cities, as well as regional dignitaries. The event will include the ribbon cutting, light snacks, facility tours, commemorative item and entertainment at the amphitheater. The Wave will then open to the public for its first regular day of operation from 11 AM - 6 PM. Construction Team Recognition Event - Post Opening: In recognition of the efforts of the design and construction teams, Staff will reach out to Dahlin Group, Overaa Construction, Harris and Associates, and other sub-contractors inviting them to a recognition event. This event will take place on Saturday, May 20, 2017 from 6 - 9 PM and will allow the guests to utilize the amenities at The Wave. The Wave - Fee Structure Once operational, The Wave at Emerald Glen Park will offer a variety of programs and rental opportunities. This report includes the proposed fees for admission, rental opportunities and program fees. Admission to The Wave at Emerald Glen Park includes use of the waterslide tower and the children’s play pool. The competition pool and natatorium may have some program overlap during normal operational times; however, all pools and amenities are currently scheduled to be available from 1:00 - 4:00 PM each day. To determine competitive pricing structure, Staff has reviewed current fees charged by comparable activities within the 30-mile market area. Staff evaluated the pricing of 8.1 Packet Pg. 42 Page 3 of 5 nearby aquatic facilities in the cities of Antioch, Fremont, Santa Clara, Concord and San Jose. Staff proposes a tiered pricing system for general admission for the facility during operational hours. The proposed pricing reflects the ability to offer prom otional rates and discounted rates for patrons visiting the facility during the late afternoon hours, once demand has peaked for the day. Ranges have been established for most categories in order to allow for pricing flexibility during the first season of operation. Pricing will rely on determining high use periods, supply and demand. In addition, we have refrained from establishing monthly or annual passes for the first year of operation in order to measure use cycles, operational costs and value. In addition, all fee structures and program services will be evaluated after the first year of operations. Admission Fees Staff is proposing admissions fees for full and partial day use. Within these two categories, Staff is recommending pricing based on height, group use and resident status: Full Day (11 AM - 6 PM) Range Proposed 2017 Resident Fee Proposed 2017 Non-Resident Fee Under 40" $11 - $20 $13 $15 Over 40" $13 - $26 $15 $17 Group Prices (25+) $8 - $18 $12 $12 Afternoon/Partial Day (3 PM - 6 PM) Range Proposed 2017 Resident Fee Proposed 2017 Non-Resident Fee Under 40" $9 - $16 $11 $13 Over 40" $10 - $18 $13 $15 Group Prices $7 - $15 $10 $10 Although no specific promotions are currently identified, the admission range sets the limits for admission charged and will inform price -setting for special events and promotions. Rental Fees In addition to admission fees, Staff is recommending rental use pricing for items such as cabanas, group picnic areas and luxury chaise loungers during normal operational hours. Shaded Space Rentals Not to Exceed* 2017 Proposed Fee Cabanas (3) 10’x10’ structure with privacy screening, patio furniture & cooler $100 $60 8.1 Packet Pg. 43 Page 4 of 5 Group Picnic Areas (5) shaded areas with picnic benches seating 50 $150 $100 Luxury Lounges (10+) Portable shaded coverings with two chaise lounges & cooler $75 $40 * Based on day and time of use, these fees could be discounted. Facility Rental Fees Staff has conducted research within a 30-mile radius with like facilities and the fees have been structured to be comparable based on like amenities. These amenities will be available for rentals outside of normal operational hours. Amenity Per Hour Range Proposed 2017 Hourly Rental Prices Competition Pool, Natatorium, Children’s Play Pool & Full Waterslide Tower $1,200 - $1,750 Residents $1,200 Non-Residents $1,440 Non-Profits $1,200 Commercial $1,750 Children's Play Pool $330 - $500 Residents $330 Non-Residents $400 Non-Profits $330 Commercial $500 Lower Level of Tower $380 - $560 Residents $380 Non-Residents $460 Non-Profits $380 Commercial $560 Full Waterslide Tower $450 - $680 Residents $450 Non-Residents $540 Non-Profits $450 Commercial $680 Natatorium Rental $280 - $410 Residents $280 Non-Residents $340 Non-Profits $280 Commercial $410 Competition Pool Rental $280 - $410 Residents $280 Non-Residents $340 Non-Profits $280 Commercial $410 Community Room Rental $170 - $260 Residents $170 Non-Residents $200 Non-Profits $170 Commercial $260 Picnic Area Rental (added to other rental) $25 Add-On Amenity, Flat $25/hr fee Additional Staff $30 Add-On Staffing Charge where appropriate, Flat $30/hr fee 8.1 Packet Pg. 44 Page 5 of 5 Amenity Charge/Additional Set-Up Fee $50 per item Add-On Facility Use Fee where appropriate for use of amenities such as PA, Scoreboard, Water Polo Configuration, or other recreational amenities not included in standard rental fees Program (Recreation) Fees Self-directed fitness (e.g. lap-swimming and water walking) and group training (e.g. water fitness and swimming lessons) are also proposed as fee-based activities. Given the variety of staffing and associated costs, a wide pricing range is recommended. If the fee range is approved, Staff will establish the program fees for 2017 using the following fee structure: Program Fees Range 2017 Proposed Fee Youth Swimming Lessons (per class rate) $13 - $20 $14 Pre-school Swimming Lessons (per class rate) $18 - $35 $20 Semi-Private Swimming Lessons (per class rate) $35 - $60 $35 Private Swimming Lessons (per class rate) $60 - $80 $55 Lap Swim/Water Walking $4 - $8 $6 Staff anticipates additional programs will be added as the operational times and class types are identified. The program fee range will provide guidance for program charges as these programs are developed. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None. ATTACHMENTS: 8.1 Packet Pg. 45