HomeMy WebLinkAboutTC Agd Pkt 2016-09-21TOWN OF TIBURON
Tiburon Town Hall
1505 Tiburon Boulevard.
Tiburon, CA 94920
Tiburon Town Council
September 21, 2016
Regular Meeting — 7:30 p.m.
TIBURON TOWN COUNCIL
AGENDA
CALL TO ORDER AND ROLL CALL
Councilmember Doyle , Councilmember Fredericks, Councilmember O'Donnell, Vice Mayor
Fraser, Mayor Tollini
ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION, IF ANY
ORAL COMMUNICATIONS
Persons wishing to address the Town Council on subjects not on the agenda may do so at this
time. Please note however, that the Town Council is not able to undertake extended discussion
or action on items not on the agenda. Matters requiring action will be referred to the appropriate
Commission, Board, Committee or staff for consideration or placed on a future Town Council
meeting agenda. Please limit your comments to three (3) minutes.
INTRODUCTION OF NEW TOWN EMPLOYEE
• Samantha Bonafacio — Building Permit Clerk
CONSENT CALENDAR
All items on the Consent Calendar may be approved by one motion of the Town Council unless
a request is made by a member of the Town Council, public or staff to remove an item for
separate discussion and consideration. If you wish to speak on a Consent Calendar item,
please seek recognition by the Mayor and do so at this time.
1. Town Council Minutes — Adopt minutes of July 20, 2016 meeting (Town Clerk Crane
Iacopi)
2. Town Council Minutes — Adopt minutes of August 3, 2016 meeting (Town Clerk Crane
Iacopi)
3. Town Council Minutes — Adopt minutes of August 17, 2016 meeting (Town Clerk Crane
lacopi)
4. Town Investment Summary — Accept reports for July and August 2016 (Director of
Administrative Services Bigall)
5. 1860 Mountain View Drive — Adopt resolution memorilli7ing the granting of an appeal of a
denial of an Encroachment Permit for the installation of a security gate in Town right -of way
at 1860 Mountain View Drive (Public Works Department)
AP No. 059-042-11
Applicant: John Merten, Studio Green
Owner: MV 1860 LLC
6. "Bay Day" — Adopt resolution proclaiming October 1 "Bay Day" in the Town of Tiburon
(Town Manager)
7. Town -owned Housing Policy — Adopt revised policy for town -owned Below Market Rate
rental units at Point Tiburon Marsh (Town Manager)
8. Conflict of Interest Code Update — Adopt resolution accepting the biennial review and
update of the Town's Conflict of Interest Code (Town Clerk/Town Attorney)
9. Police Vehicle Replacement — Recommendation to approve a FY 2016-17budget amendment
to replace a police vehicle (Department of Administrative Services)
ACTION ITEMS
1. Open Space Management Project Update — Discussion and adoption of prioritization plan
for Town -maintained open space (Department of Public Works)
TOWN COUNCIL REPORTS
TOWN MANAGER REPORT
WEEKLY DIGESTS
• Town Council Weekly Digests — August 19 & 26, 2016
• Town Council Weekly Digests — September 2, 9 & 16, 2016
ADJOURNMENT
GENERAL PUBLIC INFORMATION
ASSISTANCE FOR PEOPLE WITH DISABILITIES
In compliance with the Americans with Disabilities Act, if you need special
assistance to participate in this meeting, please contact the Town Clerk at (415) 435-
7377. Notification 48 hours prior to the meeting will enable the Town to make
reasonable arrangements to ensure accessibility to this meeting.
AVAILABILITY OF INFORMATION
Copies of all agenda reports and supporting data are available for viewing and
inspection at Town Hall and at the Belvedere -Tiburon Library located adjacent to
Town Hall. Agendas and minutes are posted on the Town's website,
www.townoftiburon.org.
Upon request, the Town will provide written agenda materials in appropriate
alternative formats, or disability -related modification or accommodation, including
auxiliary aids or services, to enable individuals with disabilities to participate in
public meetings. Please send a written request, including your name, mailing
address, phone number and brief description of the requested materials and
preferred alternative format or auxiliary aid or service at least 5 days before the
meeting. Requests should be sent to the Office of the Town Clerk at the above
address.
PUBLIC HEARINGS
Public Hearings provide the general public and interested parties an opportunity to
provide testimony on these items. If you challenge any proposed action(s) in court,
you may be limited to raising only those issues you or someone else raised at the
Public Hearing(s) described later in this agenda, or in written correspondence
delivered to the Town Council at, or prior to, the Public Hearing(s).
TIMING OF ITEMS ON AGENDA
While the Town Council attempts to hear all items in order as stated on the agenda,
it reserves the right to take items out of order. No set times are assigned to items
appearing on the Town Council agenda.
TOWN OF TIBURON LATE MAIL POLICY
(Adopted and Effective 11/7/2007)
The following policy shall be used by the Town Council and its standing boards and
commissions, and by staff of the Town of Tiburon, in the identification, distribution and
consideration of late mail.
DEFINITION
"Late Mail" is defined as correspondence or other materials that are received by the Town after
completion of the written staff report on an agenda item, in such a manner as to preclude such
correspondence or other materials from being addressed in or attached to the staff report as an
exhibit.
IDENTIFICATION OF LATE MAIL
All late mail received by Town Staff in advance of a meeting shall be marked "Late Mail" and shall
be date-stamped or marked with the date of receipt by the Town. Late mail received at a meeting
shall be marked as "Received at Meeting" with a date -stamp or handwritten note.
POLICY
For regular meetings of the Town Council and its standing boards and commissions:
(1) All late mail that is received on an agenda item prior to distribution of the agenda packet
to the reviewing authority shall be stamped or marked as "Late Mail" and shall be
distributed to the reviewing authority with the agenda packet.
(2) All late mail received on an agenda item before 5:00 PM on the Monday prior to the
meeting shall be date-stamped and marked as "Late Mail" and distributed to the
reviewing authority as soon as practicable. Such mail shall be read and considered by the
reviewing authority whenever possible. If the Monday, or Monday and Tuesday, prior to
the meeting are a Town -recognized holiday, the deadline shall be extended to the
following day at Noon.
(3) Any late mail received on an agenda item after the deadline established in paragraph (2)
above shall be date-stamped, marked as "Late Mail" and distributed to the reviewing
authority as soon as reasonably possible, but may not be read or considered by the
reviewing authority. There should be no expectation of, nor shall the reviewing
authority have any obligation to, read or consider any such late mail, and therefore such
late mail may not become part of the administrative record for the item before the
reviewing authority.
These provisions shall also apply to special and adjourned meetings when sufficient lead time
exists to implement these provisions. If sufficient lead time does not exist, the Town Manager
shall exercise discretion in establishing a reasonable cut-off time for late mail. For controversial
items or at any meeting where a high volume of correspondence is anticipated, Town staff shall
have the option to require an earlier late mail deadline, provided that the written public notice
for any such item clearly communicates the specifics of the early late mail deadline, and the
deadline corresponds appropriately to any earlier availability of the agenda packet.
Pursuant to state law, copies of all late mail shall be available in a timely fashion for public
inspection at Tiburon Town Hall, 1505 Tiburon Boulevard, Tiburon CA 94920.
CALL TO ORDER
TOWN COUNCIL
MINUTES
Mayor Tollini cal -d the regu' . eeting of the Tiburon Town Council to order at 7:30 p.m.
on Wednesday, ' ly 20, 2016, in Town Council Chambers, 1505 Tiburon Boulevard, Tiburon,
California.
ROLL CALL
PRESENT: COUNCILMEMBERS: Doyle, Fraser, Fredericks, O'Donnell, Tollini
PRESENT: EX OFFICIO:
ORAL COMMUNICATIONS
None.
CONSENT CALENDAR
Town Manager Chanis, Town Attorney Stock,
Director of Community Development Anderson,
Director of Public Works/Town Engineer Barnes,
Director of Administrative Services Bigall, Chief of
Police Cronin, Town Clerk Crane Iacopi
1. Town Council Minutes —Adopt minutes of June 1 and June 15, 2016 meetings (Town Clerk
Crane Iacopi)
2. Town Investment Summary — Accept report for period ending June 30. 2016 (Director of
Administrative Services Bigall)
3. League Voting Delegate — Approve appointment of delegate to League of California Cities
Annual Meeting in October (Town Clerk Crane Iacopi)
4. Grand Jury Reports — Authorize Town response to Grand Jury Reports on a) Police
Firearm Security; and b) Web Transparency (Town Manager Chanis)
5. Hazardous Material Spills — Recommendation to approve execution of Joint Powers
Agreement for Hazardous Materials Spill Management (Town Manager Chanis)
Councilmember Fredericks made corrections to pages 3 and 10 of the June 1, 2016 meeting
minute . In Page 3, she said clarified that the Town's newly formed Parking Authoring was not
onsider a parking project. On Page 10, Fredericks said that in the negotiations with
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cil Minutes #xx -2016 July 20, 2016
Page 1
Golden Gate Bridge, Highway & Transportation District for the Tiburon ferry service, Blue &
Gold Fleet said it preferred a trial period for the proposed late-night ferry service.
Mayor Tollini noted she was not present at that meeting.
MOTION: To adopt consent calendar Item Nos. 1 through 5, with amendments to Item No. 1.
Moved: O'Donnell, seconded by Fraser
Vote: AYES: Unanimous
ABSTAIN: Tollini (June 1, 2016 minutes)
ACTION ITEMS
1. Town of Tiburon 2016 Consolidated Reassessment District — Consider actions related
to the formation of the district (Town Manager Chanis):
a) Resolution of Intent to Levy Reassessments and to Issue Refunding Bonds Upon the
Security Thereof;
b) Resolution Adopting a Reassessment Report for the 2016 Consolidated Reassessment
District, Confirming and Ordering the Reassessments Pursuant to Summary Proceedings
and Directing Actions with Respect Thereto;
c) Resolution Authorizing Issuance of Refunding Bonds for the 2016 Consolidated
Reassessment District, Providing for Execution of a Fiscal Agent Agreement and Other
Matters With Respect Thereto, and Making Findings With Respect to and Approving the
Issuance of Bonds by the Tiburon Public Financing Authority.
Town Manager Chanis said that in connection with funding of utility undergrounding in various
neighborhoods in the Town over the past years, the Town established several assessment districts
and issued several series of assessment bonds. Chanis said staff has been exploring the
possibility of refinancing these bonds with lower interest rates in order to reduce payments for
property owners currently being assessed to pay the bonds. He said preliminary analysis
indicates that debt service savings are available, if market interest rates do not change
significantly in the near term.
Chanis said the Town Council will consider adoption of resolutions tonight which form a
consolidated reassessment district to refinance up to six series of the Town's utility
undergrounding assessment bonds and the Town's Main Street assessment bonds (the "Prior
Bonds"), authorize the levy of reassessments, and authorize the issuance of reassessment bonds
and their sale to the Tiburon Public Financing Authority.
He said the Board of Directors of the Tiburon Public Financing Authority will consider adoption
of a resolution authorizing the issuance and sale of its revenue bonds to investors, with the
proceeds of the sale to be used to purchase the Town's reassessment bonds.
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Town Council Minutes #xx -2016 July 20, 2016 Page 2
Councilmember O'Donnell asked if the current term for payment of the bonds would remain
unchanged; that is, there would be no extension of payments for the property owners. This was
confirmed by counsel.
Mayor Tollini asked about language in the resolution which states that the benefit "is more than
local or ordinary public benefit". Bond Counsel Paul Thimmig said this was a "term of art"
from the statute governing assessment districts.
Mayor Tollini asked if the terms for the refinancing would be better than the current terms.
Mr. Thimmig said they would, and that the refinancing would save not only the property owners
money but the Town, as well. For instance, he said going forward Town staff would have to
manage one assessment district, rather than six.
Mayor Tollini opened the matter to public comment. There was none.
MOTION: To adopt the above resolutions, as written.
Moved: Fredericks, seconded by Doyle
Vote: AYES: Unanimous
ADJOURNMENT - 7:35 p.m.
ADJOURN TO CONDUCT THE MEETING OF THE TIBURON PUBLIC FINANCING
AUTHORITY IN TOWN COUNCIL CHAMBERS
AGENDA
TIBURON PUBLIC FINANCING AUTHORITY
JULY 20, 2016, 7:35 PM
ORAL COMMUNICATIONS
None.
ACTION ITEMS
1. Town of Tiburon 2016 Consolidated Reassessment District — Adopt resolution
Authorizing the Issuance and Sale of Revenue Bonds for the Purpose of Financing the
Acquisition and Reassessment Bonds for the Town of Tiburon 2016 Consolidated
Reassessment District, and Approving Related Agreements and Actions (Town Attorney
Stock)
Chair Tollini waived reading of the staff report and asked for public comment on the matter.
There was no public comment.
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Town Council Minutes #xx -2016 Jule 20, 2016 Page 3
MOTION: To adopt the resolution, as written.
Moved: Doyle, seconded by Fredericks
Vote: AYES: Unanimous
ADJOURNMENT
RECONVENE REGULAR MEETING — Tiburon Town Council (7:40)
ACTION ITEMS (continued)
2. Tiburon Bicycle and Pedestrian Master Plan Update — Review and Consider Adoption of
Updated Plan; Consider Initial Study and Adoption of a Draft Negative Declaration for the
Plan Update (Department of Public Works/Community Development Department)
Director of Community Development Anderson said the Town of Tiburon, in coordination with
other Marin municipalities and the County of Marin, is in the process of updating its Bicycle
Pedestrian Master Plan (BPMP), most recently revised in 2008. He said the Transportation
Authority of Marin (TAM) oversees the contract and funding for the BPMP updates for the
various jurisdictions, which helps to ensure the plans are somewhat integrated. He said that
TAM had retained the consulting firm of Alta Planning + Design to prepare the draft updates.
Anderson said that a major benefit of an updated BPMP is that it enables the Town to qualify for
certain grants and monies for which it would not otherwise be eligible. He noted that scarcity of
funds is the primary limiting factor in making significant improvements to bicycle and pedestrian
infrastructure.
Director Anderson said the update of Tiburon's Bicycle and Pedestrian Master Plan (BPMP)
began in 2015. It was the topic of two workshops (on May 19, 2015 and January 18, 2016) and
two public hearings (on March 29, 2015 and May 25, 2016) held before the Parks, Open Space &
Trails Commission (POST) and the Planning Commission.
He said there was considerable testimony and correspondence received from residents at these
hearings concerning the plan. But the overwhelming majority of comments came from the
residents of Greenwood Beach Road, as this area is most affected by the upswing in bicycle
traffic that is noticeable and disruptive to the neighbors.
Anderson noted that both POST and the Planning Commission recommended adoption of the
BPMP, and that the Planning Commission recommended various amendments to the plan. He
said that staff concurs with the Planning Commission's recommended revisions, and he
recommended that the Town Council adopt the updated BPMP incorporating the revisions as set
forth in the draft resolution attached to the staff report.
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Town Council Minutes #xx -2016 July 20, 2016 Page 4
If adopted by the Town Council, Anderson said Town staff will incorporate the approved
revisions into the BPMP and release a final version as adopted on July 20, 2016. He said Staff
will also file a CEQA Notice of Determination for the project.
Director Anderson then introduced Kyle James, a consultant from Alta Planning + Design.
In his power point presentation, Mr. James explained the terminology for different types of bike
lanes: Class I (a simple shared -use path); Class II (contains a bicycle lane, and another slide
showed the use of a buffered bicycle lane); Class III (has a bicycle route and another slide
showed the option of a Class III route with shared lane markings); Class IV (showed a protected
bikeway) and another slide showed a protected intersection. He said that Tiburon had a strong
bicycle and pedestrian network already in place and he said the emphasis might be to focus on
gap closure and strengthening existing infrastructure.
Vice Mayor Fraser said he was an original member of the Town Council's Bicycle -Pedestrian
Advisory Committee and had worked on the first master plan in 2001. He said that education
and safety are paramount when mixing walking, bicycling, and auto travel. He said that some
people do not know the rules of the road when it comes to these modes of travel. He said it was
important for the Town to have a sustainable plan when it came to education, in order to ensure
success of any new bicycle/pedestrian master plan.
Mr. James agreed, stating that safety is very important and is one of the bases used for
prioritizing projects. He said there is an opportunity for education, and some organizations
emphasize it. For instance, he said that the Marin Bicycle Coalition provides training for people
in lieu of them have to pay fines for violations.
Vice Mayor Fraser said that Tiburon is a destination; he said education must be a priority and
incorporated into our plan.
Councilmember O'Donnell said he, too, was involved in review of the BPMP in 2008, when he
served on the Town's Planning Commission. He said that the Commission and the Council have
affirmed the critical importance of Class IV bikeways.
O'Donnell stressed the importance of safety in the area vicinity of East Strawberry Drive where it
connects with the State Highway (Tiburon Boulevard) and thence to Greenwood Beach Road.
He said there are shortcuts but no real connection, and this is one of the most critical areas for
public safety, as children using the Strawberry Recreation District facilities have no safe way to
get there. He said parents would like to not have to drive there all the time; he wondered why a
Class IV lane could not be added in that area.
Director of Public Works Barnes said that the Town has put in for a Class IV bikeway in the
Regional Transportation Plan. He said the Town had commissioned a gap study including this
project and the study was accepted by the Town and the County of Marin. He said the estimated
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Town Council Minutes #x -2016 Jule 20, 2016 Page 5
project cost for the Class IV bikeway connector along Tiburon Boulevard between E. Strawberry
Drive and Greenwood Cove Drive was $2.55 million.
Mayor Tollini opened the matter to public comment.
1) Kathy McLeod said the plan is modem and will solve a lot of problems; likes the idea of a
"complete streets" plan and prioritizing as we go; favored "sharrows" (Class III) and said it is a
good communication tool; said more "sharrows" could mean less confusion; said the Class IV
proposal will probably need a new study but is happy that it's included in the Master Plan update.
2) Wendy Kallins, Safe Routes to School representative, expressed appreciation that Safe Routes
was invited to be part of the planning process; said (school route) signage was included in the
Plan by POST and the Planning Commission on Greenwood Beach Road, which would add a
level of perception and safety; said a Task Force is in the process of mapping all school routes
and hopes to incorporate those into the Master Plan in the future; thanked all participants for their
good work.
3) Frances Barbour, Belveron East resident who is active in the neighborhood association and
Safe Routes to School, said she is also a bike commuter; agreed with need for education and said
3-5 grade students are a receptive audience; said paint is a cheap and an inexpensive way to
educate; also would like to see a sensor for bikes at Trestle Glen Boulevard that would trigger the
light change but not hold up the light at that intersection for as long.
4) Bruce Abbott, Greenwood Beach Road, was also appreciative of process but said that the
inclusion of their street on the Bay Trail maps was becoming increasingly intolerable; said the
new plan offered a solution to this problem and would better connect a bicycle route between
Tiburon and other communities such as Mill Valley; encouraged the Council to pursue this
solution [Class IV bike lane on Tiburon Boulevard].
5) Tudor Jones, Greenwood Beach Road said bikers sometimes rode 4-5 abreast on Greenwood
Beach Road; he suggested increased enforcement of rules of the road; said he agreed that the
Class IV lane would be preferable and thanked the Council for its consideration.
6) Brenda Foster, Greenwood Beach Road, said it was only a matter of time before an accident
occurred on their street; said she had seen a distracted rider from Blazing Saddles crash into a
parked car and said these type of riders were unfamiliar with the area and the terrain; said she
looked forward to a positive change.
7) Sylvia Wilkerson, Greenwood Beach Road resident since the 1980s, also appreciated the
efforts; said she and her neighbors were not just cranky citizens but were concerned about
everyone's safety; thanked the Council for considering the revised plan.
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Town Council Minutes #xx -2016 July 20, 2016 Page 6
8) Martina Seremetis from Belvedere, participant in Bike Train and Safe Routes to Schools,
extolled the virtues of walking and biking to school and said perhaps the buses wouldn't be
needed someday.
9) Hans Bernwall, Greenwood Beach Road, said he had been yelled at by bicyclists as he backed
out of his carport; said the street was not made for the volume of bicyclists currently flooding the
area; asked that the bicycles be moved to Tiburon Boulevard with a barrier (Class IV bike lane);
said this discussion had been going on since 2008 and nothing had been done.
10) Patrick Seidler, Transportation Alternatives for Marin, said this was a great exercise in
democracy and funding could be found and obtained (for the Class IV bike lane study); said
Tiburon is a connector to the North/South Greenway in the Countywide Plan; said "separated
cycling facilities" worldwide proved to be the best way to go (Class IV being an example);
suggested that paint and plastic poles could go a long way to accomplishing the goals; also that
public and private partnerships were available for funding.
11) Chris Petrino, Greenwood Beach Road, said page 3 of report was misleading as to the
number of bicyclists exceeding the speed limit on Greenwood Beach Road and that the record
should be corrected; also that there were accidents there every weekend that were not reported;
said it was not the kids riding to school; rather, the "road bikes" that were the problem; he
suggested installation of a speed bump as well.
There being no one else wishing to speak, Mayor Tollini closed the matter to public comment.
Councilmember Fredericks asked whether a feasibility study [for Class IV bike lanes and other
recommendations] would address funding availability. Director Barnes said that it could.
Fredericks said it would be helpful, and a good idea, to have this information. She said on a local
level, it's difficult to get funding for Safe Routes to School projects.
Director Barnes commented that the Planning Commission's recommendations would have to
compete for grant funding with other regional transportation plans.
Councilmember O'Donnell said the question of who was going to pay for the study was also
important.
Councilmember Fredericks asked if the Class IV bike lane would be located in the County of
Marin, and whether the County would help pay for the study. Director Barnes said it would be in
the CalTrans right-of-way from Highway 101 to Trestle Glen for its entire length, and that most
of the state highway in that span is located in County jurisdiction.
O'Donnell said he was worried about the taxpayers funding yet another study that might just
collect dust. He said a lot more was needed to bring it to bear. He recounted the process he went
through to have the median renovation project approved by CalTrans and said it was a very
challenging year. He noted that a Class IV bike lane needs more than a $25- $50,000 study, but
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Town Council Minutes lixx -2016 July 20, 2016 Page 7
that if the County and CalTrans want it, it can be done. He recommended that the project
language be added to the Town's BPMP per the Planning Commission's recommendation.
Director Anderson agreed that it would be important to put this project study into the Town's
plan in order to qualify for future grant money and funding.
Councilmember O'Donnell expressed concern about changing the Bay Trail signage because it
would divert travelers away from the Richardson Bay Audubon Center, which he said is an
iconic destination. He thought the Bay Trail maps should continue to designate the Richardson
Bay Audubon Center as being on the Bay Trail, even if as a spur or alternate route.
Councilmember Fredericks said this could be addressed in the Class IV study as well. Director
Anderson said that according to the Bay Trail project manager, the Bay Trail maps would be
changed only if a Class I or Class IV bike lane was constructed on Tiburon Boulevard, not a
Class II bike lane.
Councilmember O'Donnell also asked about greater enforcement of speeding bicyclists,
especially on weekend mornings. Chief of Police Cronin said the Town might use radar, and
noted that the area where bicycles and people meet at the end of Greenwood Beach Road is
patrolled. But he also noted that a bicycle going 25 mph is not in violation of the law. Chief
Cronin added that the department once again had a motorcycle patrol officer.
Councilmember O'Donnell said that the Bicycle Pedestrian Master Plan update had been a long
process, commencing in 2001, and revised in 2008. He said the Town should "soldier on" with
what [infrastructure] it had in place and accept the fact that Greenwood Beach Road is the
optimal way to get to Blackie's Pasture for now. He asked for the understanding and forbearance
of the residents there, unless they could come up with the millions of dollars needed for a Class
IV bike lane.
Councilmember Fredericks said that as a member of the Council, she had been involved in
transportation issues for 15 years, and that Councilmember O'Donnell was right, up to a point.
She said the Town should do what's feasible now, queue up for transportation and grant funding,
then "grab it and do it". She said it is important to maintain one's position in the queue for
funding.
Fredericks said it was appropriate for the Council to support the Planning Commission's
recommendations; first, the Class II bike lane in the County and Town plan, and then a Class IV
feasibility study and funding sources.
Councilmember Doyle agreed, stating the dangers of travelling the road (Highway 131) were real
for bicyclists and it would be nice to have a barrier there. On Greenwood Beach Road, Doyle
suggested putting up 25mph speed signs up as an interim measure, and to park a patrol car on the
road. He said improvements were being made and the Town should support the Planning
Commission recommendations.
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Town Council Minutes #xx -2016 July 20, 2016 Page 8
Vice Mayor Fraser said he, too, supported the recommendations of the Planning Commission.
He said he shared the concerns and frustrations of the process, but he said the Town had a lot to
gain by it. He endorsed a feasibility study, perhaps funded by grant monies, and to get the
County and other parties involved, as well. Fraser said that we needed to look forward toward
change. He said we should look at Class N bike lanes, especially for the safety of children and
pedestrians on Tiburon Boulevard. He agreed with the recommendation to "patrol" Greenwood
Beach Road with a parked patrol car and possibly the use of PSAs in that area. He said we
should look closely at increased enforcement of speeding bicyclists.
Mayor Tollini said the ability to walk and bicycle in Town is important to the quality of life here,
and that the Old Rail Trail is our "jewel in our crown".
The Mayor commended the Planning Commission and POST for doing a good job in their review
of the plan; she also commended the community for its involvement and input into the process.
She said the Town should do what it can now and keep our eye on the radar for funding. She
also said we should do what we can to alleviate traffic on Greenwood Beach Road.
Councilmember O'Donnell asked whether the resolution should be amended to state that the
Town would only pay its portion for a feasibility study.
Councilmember Fredericks said that the [outcome of the] study would benefit Tiburon residents
even though the installation would be in the County (or CalTrans).
O'Donnell also asked that no changes be made to the Bay Trail that would exclude the Audubon
Center, and he said enhanced enforcement (on Greenwood Beach Road) should be included in
the plan.
Vice Mayor Fraser stressed that education should be a component of the adopted plan. He said
he had advocated it for some time, ever since he was a member of the Town's Bicycle/Pedestrian
Committee.
The Town Manager summed up the Council discussion:
- -interest in funding the feasibility study for a Class IV bike lane, with grant funding
- -the scope of the study has not been fully defined
- -a scope of project costs and funding to return to Council.
Broadly, Town Manager Chanis said the Council had indicated its interest in studying the Class
IV bike lane recommendation.
Councilmember O'Donnell said while this was not stated in the draft resolution, he wanted to be
clear that $250,000 would not come out of the Town's pocket. Councilmember Fredericks
concurred it would not be a good idea to "load up" the resolution thusly. Town Manager Chanis
said any request for funding would have to come back to the Council for approval.
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Town Council Minutes #xx -2016 July 20, 2016 Page 9
O'Donnell asked about the Bay Trail designation. Chanis said any potential realignment would
be part of the study, as well. Director Barnes suggested the Council could add language to ensure
that the Audubon Center not be excluded from the Bay Trail signage and the like.
Vice Mayor Fraser continued to ask for a sustainable safety program to be part of the plan,
possibly tightening up the language in in Section 4.3.5. Director Anderson said that text to that
effect would be added to the education section of the Plan.
MOTION: To adopt the resolution approving the BPMP plan, as amended above, and
adopting the negative declaration.
Moved: O'Donnell, seconded by Fredericks
Vote: AYES: Unanimous
3. Capital Project Planning — Recommendation to form ad hoc Council subcommittee to set
priorities for capital project planning (Town Manager Chanis)
Town Manager Chanis said staff had presented a proposed framework for capital project
planning at the Town Council/Staff Retreat on April 1, 2016. If implemented, he said the
framework would provide for a systematic approach to the planning, budgeting and financing of
capital projects. The proposal envisioned the following steps:
• Development of a Project Portfolio
• Ranking of projects within the portfolio based on a set of established criteria
• Approval of prioritized Project Portfolio and integration into annual budget process
• . Review and adjustments to Project Portfolio on annual basis and/or as new projects are
identified
Chanis said Council indicated its interest in pursuing development of this planning process for its
obvious benefit as a tool for budgeting, as well as to make the process more open and
accountable. He also said the Council indicated support for the formation of a Council ad hoc
committee to assist staff in developing this planning tool. Members of the ad hoc Committee
would work with staff to develop the criteria used to prioritize potential projects, and approve an
initial Project Portfolio for consideration by Council, according to the Town Manager. He said
Mayor Tollini and Councilmember Fredericks had volunteered to serve on the subcommittee.
Chanis said staff anticipates the ad hoc committee would have its initial meeting in August, and
would be required to meet 3-5 times prior to the development of the proposed 2017-2018 Town
budget.
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Town Council Minutes #.t -2016
July 20, 2016 Page 10
During the discussion of this item, some members of the Council wondered if the Project
Portfolio should be reviewed by the entire Council in a public workshop, or perhaps a quarterly
prioritization meeting, rather than by an ad hoc committee.
The Town Manager noted there were many variations on how to develop and utilize this process.
He said the example presented at the retreat was similar to what was used by the County of
Marin. He said the type of process was ultimately up to the Council to select.
MOTION: To appoint Mayor Tollini and Councilmember Fredericks to serve on an ad hoc
Committee to establish the criteria for developing a Capital Project Planning
program.
Moved: O'Donnell, seconded by Fraser
Vote: AYES: Unanimous
TOWN COUNCIL REPORTS
Vice Mayor Fraser provided a brief update and distributed some information provided at the July 19
Disaster Advisory Council meeting regarding "evacuation routes" —markings to be placed in streets.
He showed an example of the symbols used in Belvedere and said one of the advisory council
members advocated for this in Tiburon, as well.
Councilmember Fredericks provided information about Measure A funding for Safe Pathways to
School. She said there was only $3.48 million in last year's budget for these types of projects;
therefore, there was a backlog of projects. She estimated that funds might not be available until FY
2019-20.
TOWN MANAGER REPORT
None.
WEEKLY DIGESTS
• Town Council Weekly Digests — June 17 & 24, 2016
• Town Council Weekly Digests — July 1, 8 & 15, 2016
ADJOURNMENT
There being no further business before the Town Council of the Town of Tiburon, Mayor Tollini
adjourned the meeting at 9:33 p.m.
ERIN TOLLINI. MAYOR
DRAFT
Town Council Minutes #xx -2016 July 20, 2016 Page 11
ATTEST:
DIANE CRANE IACOPI, TOWN CLERK
DRAFT
Town Council Minutes #xx -2016
July 20, 2016 Page 12
Cr- 2_
TOWN COUNCIL
SPECIAL AND REGULAR MEETING
MINUTES
SPECIAL MEETING AGENDA - 6:45 p.m.
CALL TO ORDER AND ROLL CALL
Mayor Tollini • . ed the speci;1 n -eting of the Tiburon Town Council to order at 6:45 p.m.
on Wednesd. , August 3, 2016, in the Town Council Chambers Conference Room, located at
1505 Tiburon Bo - e n, California.
Councilmember Fredericks, Councilmember O'Donnell, Vice Mayor Fraser, and Mayor Tollini
were present; Councilmember Doyle was absent.
ORAL COMMUNICATIONS
None.
CLOSED SESSION
Public Employee Performance Review: Government Code Section 54957
Title: Town Manager
ADJOURNMENT — to regular meeting
REGULAR MEETING AGENDA - 7:30 p.m.
CALL TO ORDER
Mayor Tollini called the regular meeting of the Tiburon Town Council to order at 7:30 p.m.
on Wednesday, August 3, 2016, in the Town Council Chambers, 1505 Tiburon Boulevard,
Tiburon, California.
ROLL CALL
PRESENT: COUNCILMEMBERS: Fraser, Fredericks, O'Donnell, Tollini
ABSENT: COUNCILMEMBERS: Doyle
PRESENT: EX OFFICIO:
DRAFT
Town Counc' Minutes #xx -2016
Acting Town Attorney Zutler, Director of
Community Development Anderson, Director of
Public Works/Town Engineer Barnes, Director of
Administrative Services Bigall, Town Clerk Crane
Iacopi
August 3, 2016 Page 1
ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION, IF ANY
Mayor Tollini said no action was taken in closed session.
ORAL COMMUNICATIONS
None.
CONSENT CALENDAR
1. Blackfield Drive Crossing — Approve award of contract for Blackfield Drive intersection
improvements project (Director of Public Works/Town Engineer Barnes)
2. The Ranch JPA— Approve amendments to Joint Powers Agreement between the City of
Belvedere and the Town of Tiburon (Town Manager Chanis)
3. Grand Jury Reports — Authorize Town response to Grand Jury Reports on a) The 911 First
Responder Referral Program; b) Marin's Hidden Human Sex Trafficking Challenge (Town
Manager Chanis)
MOTION: To adopt consent calendar Item Nos. 1 through 3, as written.
Moved: Fraser, seconded by Fredericks
Vote: AYES: Unanimous
ABSENT: Doyle
ACTION ITEMS
1. Shoreline Park Event — Consider Special Event Permit application by Tiburon Fire District
to stage an event at Shoreline Park on Saturday, October 1, 2016, in conjunction with Fire
District Diamond Jubilee (Town Manager Chanis)
Town Clerk Crane Iacopi introduced the item and said Fire Chief Rich Pearce was present to
answer any questions about the permit.
Chief Pearce said the proposed event was the kick-off the Fire District's Diamond Jubilee
celebration weekend. He said the festivities included a themed Friday Nights on Main the
previous night, and a formal ball on Saturday Night at the Corinthian Yacht Club. He said the
Shoreline Park event would include a parade of antique firetrucks, entertainment, and also a
fireboat parade and demonstration. The Chief said there might also be some fireworks,
depending on funding. Pearce said the District would be responsible for set-up and clean-up of
the event.
Mayor Tollini opened the matter to public comment.
DRAFT
Town Council Minutes #xx -2016 August 3, 2016
Page 2
Mark Wolfendale, representing the Point Tiburon Bayside HOA Board, said their members
enthusiastically supported the event and said it was fully consistent with the Town's Shoreline
Park event policy because it was open to the public, as well as family-oriented. He said they
looked forward to the event.
There was no more public comment.
MOTION: To approve the permit, as presented.
Moved: O'Donnell, seconded by Fraser
Vote: AYES: Unanimous
ABSENT: Doyle
Mayor Tollini commented that she had been talking with someone .about how nice it would be to
have an event where kids could meet members of the Police and Fire Departments and
understand how we are all part of a community. She said this event would help achieve that
goal.
2. McKegney Green —Receive report from staff on McKegney Green renovation project;
review design proposals; direct staff on next action (Town Manager Chanis/ Director of
Public Works/Town Engineer Barnes
Director of Public Works Barnes gave the report and powerpoint presentation. He said the Town
had been meeting with representatives from the Tiburon Peninsula Soccer Club (TPSC) since
Spring 2015 to discuss the current condition of the field and possible upgrades. At the May 4,
2016 Council meeting, he said the Council discussed upgrades of the Green, turf options, water
and irrigation, and costs. He said the Council chose to a 110,000 square foot field with two turf
options for staff to explore further — the existing type of grass and a saltwater tolerant species,
called Paspalum. Barnes explained that there would be differences in cost to provide irrigation
for the different grasses, and he said both design options, included in the staff report, would be
expensive. He said staff also recommended identification of funding sources (for the estimated
$1.6 million project cost) before a final design decision was made and direction given to staff to
proceed.
Councilmember Fredericks asked if this was an appropriate time to discuss funding feasibility
with the TPSC. Barnes said it might be; he also commented that he was not sure that the funding
for the overall project had yet been identified.
Mayor Tollini said it would be useful to discuss the different options in the report and decide
what the Council was comfortable with spending. She said that TPSC had said they could raise
$150,000.
Councilmember O'Donnell said he had done some more research on Paspalum and had met with
the groundskeepers of the Monarch Bay and Metropolitan Golf Clubs. He said that the Town
Manager was also going to meet with one of the representatives.
DRAFT
Town Council Minutes #xx -2016 August 3, 2016 Page 3
Director Barnes noted that the Town's consultant had recommended against using an
experimental grass; however, he said he had spoken with the representative mentioned by
Councilmember O'Donnell who had expressed confidence in Paspalum but also recommended a
cautious approach. He said he recommended trying a test patch first, to see if it did well in our
locale.
Barnes said that Paspalum is a "water hog"; also noting that the Town's water permit precludes
watering during the winter months, so there was a limit to the amount of water available.
Councilmember O'Donnell asked if that was what the Town did now; that is, turn off the
irrigation of the field around Halloween. He commented that the only apparent risk was a dry
winter.
O'Donnell also said it seemed very much like "normal" Bermuda grass. Director Barnes said the
groundskeeper said he cut it often and he needed to "keep on it".
Barnes also noted that said the average winter temperature in the field location is 41 degrees but
that a frost could be damaging to the Paspalum.
Councilmember Fredericks asked what it would take to cause damage to Paspalum - one night of
frost, or 10 hours, or exactly what.
O'Donnell noted that the Brentwood climate, where the consultant had previously decided
against Paspalum, had very hot summers and very cold winters compared to Tiburon.
Director Barnes said the grass normally turns brown in the winter because it wants to go
dormant. He showed an aerial photo of a playing field in Los Angeles that had both patches of
brown and green grass. He said this field used Paspalum.
Councilmember Fredericks asked if Paspalum could be irrigated with recycled water. Barnes
said that the grass was salt tolerant, and that the Town's irrigation water was "brackish". He said
that Mill Valley actually blended its recycled water with 80% potable water to irrigate its [non-
Paspalum] playing fields.
Mayor Tollini opened the matter to public comment. There was none.
The discussion returned to Council.
Councilmember O'Donnell said he would like to see the field fixed up but he said he did not
think it was fair to use 1-2 million dollars of the Town's reserves to do it. He said he was big on
Paspalum grass as an alternative, in order to use recycled water, and not have to drastically
change the field to do so. So he said the question was what sort of commitment should the
Council make to this project.
DRAFT
Town Council Minutes #xx -2016 August 3, 2016 Page 4
O'Donnell said it might be helpful to step back and look at it from a budget perspective, and
scale the project accordingly. He said the question might be, what could the Town get for a
$500-700,000. Also, what could the TPSC contribute to the project. He noted they had
previously indicated they could raise $150,000.
Councilmember O'Donnell suggested the formation of a subcommittee to study these issues,
including a "scaled down" version of the project — perhaps even scaling down the 110,000 size —
with more research into the grass, and to come up with a formal plan for something along the
lines of $500-600.000. He said other issues the committee could address were the long-term
sustainability of irrigating the field, and permits with Sanitary 5 and BCDC.
O'Donnell said that rather than choose a design first, it would be better to come up with a better
framework for the project, with a focus and better handle on financial controls, and do a better
job. He said he would be willing to serve on a subcommittee and asked if one of his colleagues
would like to join him.
Councilmember Fredericks agreed that "stepping back" and scaling back was a good approach,
along with exploring options to raise revenues for the project. She said there were no OBAG 1I
funds availability, as someone had suggested, as this was not a priority conservation area.
Vice Mayor Fraser said that a top down approach made more sense, giving that funding had not
been identified, even though the Town had healthy reserves. But he also said it was too early to
identify a specific dollar amount for the project, and that quantifying it at this point would be
arbitrary. He said more information was needed about the grasses, and other items identified by
Councilmember O'Donnell.
The Vice Mayor said he did won -y about the current condition of the field but he said there was
simply not adequate information to make a good decision for the long-term at this juncture.
Mayor Tollini said that while the Council "paused" it might be a good time to put in a patch of
Paspalum to see how it worked in that location.
Director Barnes agreed, and suggested a patch of Bermuda grass, as well. He said they should be
at least 10 x 10 patches.
The Mayor went on to say that when the Council does come up with a budget for the project, this
project should be placed in the queue of all the other capital projects. The Council concurred.
Councilmember O'Donnell talked about managing the expectations of the users of the field,
namely the TPSC, but agreed that it needed to be fixed up and cleaned up in the short term.
Councilmember Fredericks said the drainage needed to be fixed; O'Donnell said the field might
need to be flattened out to accomplish this.
DRAFT
Town Council Hinnies #ls -2016 August 3, 2016 Page 5
Vice Mayor Fraser reiterated that the committee should look at finding sources; O'Donnell
agreed and encouraged looking into public/private partnerships.
MOTION: To "take a pause" in the process and appoint a Town Council subcommittee
comprised of Councilmembers O'Donnell and Doyle to study specific aspects of
the design proposals in more detail, including types of grass, water sources,
associated costs and funding sources, and to report its findings to the Town
Council.
Moved: O'Donnell, seconded by Fredericks
Vote: AYES: Unanimous
ABSENT: Doyle
TOWN COUNCIL REPORTS
None.
TOWN MANAGER REPORT
None.
WEEKLY DIGESTS
• Town Council Weekly Digests — July 22 & 29, 2016
ADJOURNMENT
There being no further business before the Town Council of the Town of Tiburon, Mayor Tollini
adjourned the meeting at 8:05 p.m.
ERIN TOLLINI, MAYOR
ATTEST:
DIANE CRANE IACOPI, TOWN CLERK
DRAFT
Town Council Minutes #xx -2016 Augus! 3, 2016 Page 6
Cc -3
DRAFT
TOWN COUNCIL
SPECIAL AND REGULAR MEETING
MINUTES
SPECIAL MEETING AGENDA — 7:00 p.m.
CALL TO ORDER AND ROLL CALL
Vice Mayor F : -r ca e ial meeting of the Tiburon Town Council to order at 7:00 p.m.
on Wednesd, August 17, 2016 in the Town Council Chambers Conference Room, located at
1505 Tiburon Bot ron. California.
Councilmember Doyle, Councilmember Fredericks, Councilmember O'Donnell, and Vice
Mayor Fraser were present; Mayor Tollini was absent.
ORAL COMMUNICATIONS
None.
CLOSED SESSION
Public Employee Performance Review: Government Code Section 54957
Title: Town Manager
ADJOURNMENT — to regular meeting
REGULAR MEETING AGENDA - 7:30 p.m.
CALL TO ORDER
Vice Mayor Fraser called the regular meeting of the Tiburon Town Council to order at 7:30 p.m.
on Wednesday, August 3, 2016, in the Town Council Chambers, 1505 Tiburon Boulevard,
Tiburon, California.
ROLL CALL
PRESENT: COUNCILMEMBERS: Doyle, Fraser, Fredericks, O'Donnell
ABSENT: COUNCILMEMBERS: Tollini
PRESENT: EX OFFICIO:
ouncil Mmu(es #xx -2016
Town Manager Chanis, Town Attorney Stock,
Director of Community Development Anderson,
Director of Public Works/Town Engineer Barnes,
Director of Administrative Services Bigall, Town
Clerk Crane lacopi
August 17, 2016 Page 1
ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION, IF ANY
Vice Mayor Fraser said no action was taken in closed session.
ORAL COMMUNICATIONS
None.
CONSENT CALENDAR
1. Grand Jury Report — Authorize Town response to Grand Jury Report on Citizen
Complaints (Town Manager Chanis)
2. OPEB Investment Strategy — Authorize proposed investment strategy for Other Post
Employee Benefits (OPEB) (Town Manager Chanis/ Director of Administrative Services
Bigall)
3. Route 8 Bus Service — Authorize letter in support of continuation of Route 8 bus service to
Tiburon Peninsula (Town Manager Chanis)
MOTION: To adopt consent calendar Item Nos. 1 through 3, as written.
Moved: Fraser, seconded by Fredericks
Vote: AYES: Unanimous
ABSENT: Tollini
Order of Items on Agenda
Vice Mayor Fraser said the some of the agenda items would be taken out of order; also, he said
Councilmember O'Donnell would have to recuse himself from hearing Action Item No. 2,
therefore, it would be heard last.
ACTION ITEMS
1. Trestle Trail Project — Update on Trestle Trail Project; consider request by proponents to
install temporary signage and track at Blackie's Pasture for fundraising purposes (Town
Manager Chanis)
Town Manager Chanis said that on April 20, 2016, the Town Council considered a proposal from
the Tiburon Peninsula Foundation to construct a 600 -foot accessible pedestrian walking trail on
top of the berm which leads to the former site of the railroad trestle that was once located in the
vicinity of Blackie's Pasture near the intersection of Tiburon Boulevard and Trestle Glen Road.
Chanis said the Council approved the project in concept and authorized up to $40,000 as the
Town's contribution, to come out of the 2016-17 budget. He said tonight's hearing would
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 2
provide the Council with a design update and request the temporary placement of an exhibit in
Blackie's Pasture, to assist the group [Tiburon Peninsula Foundation] in its fundraising purposes.
Architect David Holscher, representing the Foundation, said the fundraising efforts had resulted
in contributions totaling $129,000, to date. He presented some drawings with various design
changes — he proposed 40 feet of track now versus 20 feet, and pulling the trail back 20 feet from
the edge of the berm. He said this would allow the natural edge of the berm to remain and would
no longer require a rail, wall or other barrier at the end of the trail. He also said they proposed
replacing concrete with decomposed granite on the path leading up to the site. The next step
said would be more fundraising, according to Holscher (for which the temporary installation was
needed), and a proposed construction start date of Spring 2017 (instead of Fall 2016).
Councilmernber Fredericks reiterated her request at the April 20 meeting that the Council be
provided with a final design before construction starts. Mr. Holscher said the current plans were
pretty close to final and he could provide sets to the Council.
Fredericks asked about the location of the temporary installation. Town Manager Chanis
explained that it would be in the corner Blackie's Pasture closest to the entry to the Old Rail
Trail, and would include rail, ties, fencing, and a temporary sign explaining the project.
Tiburon Peninsula Foundation member Phil C,assou said a few words about the installation,
stating it would be comprised of one set of rail 20 -feet long and 8 -feet wide, for a total of 160
square feet. He said next to it would be an example of "legacy ties" and plaques that are being
sold to donors. He said the install would take about eight strong volunteers, and they would like
it to be in place by September 17.
Councilmember Fredericks asked if Landmarks had the equipment to do the installation. Town
Manager Chanis said the Town could provide a skip loader that could easily lift the ties and rails.
Vice Mayor Fraser opened the matter to public comment. There was none.
MOTION: To approve the revised plans and request for temporary installation, as presented.
Moved: O'Donnell, seconded by Fredericks
Vote: AYES: Unanimous
ABSENT: Tollini
AI -3: Well Permits [taken out of order] — Review of Tiburon's Water Well regulations
(Chapter 13F of Town Code) for possible amendment (Community Development Department)
Director Anderson said that in June 2015, the Town Council reviewed and approved an
application for an irrigation -only water well on property located at 4545 Paradise Drive. He said
the application was opposed by neighboring property owners who were concerned that the
requested irrigation well could result in off-site impacts such as subsidence, diversion of ground
water flows, draining of an aquifer, impacts on wildlife, and so forth. He said the Council
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 3
approved the permit but requested that the Town revisit the water well regulations at a future
meeting.
Anderson said the Town first adopted water well regulations in 1991, codified as Chapter 13F of
the Tiburon Municipal Code (Water Well Regulation and Use). He said 20 water well permits
have been approved since that time.
Director Anderson said Chapter 13F was repealed and replaced in 1993 during a period of
prolonged drought and a public water agency moratorium, when the possibility of owners relying
on a well for domestic drinking water purposes seemed quite real. However, according to the
Director, that fear proved unfounded, and he said staff is not aware of any homes in Tiburon that
are not connected to the public water system and rely on a water well for potable water. No
applications for potable water well have been filed since the ordinance rewrite in 1993; rather,
Anderson said the applications have all been for irrigation wells.
The Director provided a review of the geological makeup of the Tiburon Peninsula, more fully
detailed in the written report. He said the type of geology does not support traditional aquifers.
As a result, he said staff believes many approved well permits have resulted in "dry holes" (as
was the case when the Town drilled for an irrigation well at Blackie's Pasture in 2004, and also
turned out to be the case at 4545 Paradise Drive).
Anderson said the relevant finding for approval of a well permit is that: The granting of the
permit will not be detrimental to the health, safety or welfare, nor injurious to other properties in
the vicinity. He said this type of finding is associated with regulations imposed pursuant to the
"police power" vested in California municipalities, and every municipal water well ordinance in
Marin County contains a similar finding.
Director Anderson said staff had reviewed the regulations of other jurisdictions and found that
Tiburon was the only one that required Town Council approval of well permits; he said the
others all require staff -level approval. Anderson said the Town of Fairfax also requires a report
by a hydrologist or geologist, but none of the other cities ordinances appeared to do so. He said
staff concludes that the Town's water well regulations require more processing and professional
review of potential impacts than is typical of other municipalities in the County; he noted that
Town Council approval for water wells is unique for this County.
Anderson said that subsequent to the 4545 Paradise Drive application, staff has revised the
Town's water well application form to require the hydrologist or geologist report to specifically
address possible adverse effects on water resources such as springs, seeps and watercourses in
addition to potential adverse impacts on adjoining properties. He said any such expert opinion
may be heavily qualified, but the Town's requirement represents a good faith effort on the part of
the Town to disclose any such potential impacts prior to making a decision.
In addition, Anderson said staff has clarified an applicant's duty to indemnify the Town and also
requires the applicant to indemnify the Town with counsel approved by the Town.
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 4
During the Council discussion, Councilmember O'Donnell said staff had outlined the issues and
had set in motion additional procedures to address them. Director Anderson said the Town's
ordinance has always done so, but said the updated application contains language that addresses
the issues of potential adverse impacts on water resources as well as on surrounding properties.
Councilmember Fredericks asked if the Town's existing regulations address the trapping of water
by an uphill neighbor which might affect the downhill neighbors. Director Anderson again
described the absence of aquifers in Tiburon so he said it was unlikely this could occur. He said
the Town's regulations focus more on the location of a well, and that some cities have setback
requirements in their regulations (from creeks or other known bodies of water). He said the
Town's regulations already give the Town the ability to require a well to be located elsewhere on
a property [than the proposed location]. Councilmember O'Donnell commented that the tanks
associated with wells usually are not large tanks [that hold large quantities of water].
Vice Mayor Fraser opened the matter to public comment. There was none. There being no
further comment, Vice Mayor Fraser closed the hearing.
MOTION: To approve the staff's recommendations, as presented.
Moved: Fredericks, seconded by O'Donnell
Vote: AYES: Unanimous
ABSENT: Tollini
AI -4: Bicycle Education and Safety [taken out of order] — Direct Parks Open Space & Trails
Commission to formulate a Bicycle Safety Training Program (Community Development
Department/ Department of Public Works)
Town Manager Chanis said that at its July 20 meeting, the Town Council adopted an updated
Tiburon Bicycle and Pedestrian Plan. In adopting the Plan, he said the Council requested
strengthening of the section on "education programs". He said Vice Mayor Fraser subsequently
suggested delegating the task to the Parks, Open Space and Trails Commission (POST).
Town Manager Chanis said this was appropriate because in prior decades, the Town's Bicycle -
Pedestrian Advisory Committee (now included in the mission of POST) has worked with the
Police Department and the Marin County Bicycle Coalition to provide training events, including
"Share the Road" training programs. He said the direction to POST would be to reengage with
their partners in the training programs and to develop and an ongoing, sustainable training
program for bicycle and pedestrian safety. If endorsed by Town Council, he said the item would
be placed on the next POST agenda for action. POST would also be asked to report back to the
Council periodically on its progress in developing the program, according to the Town Manager.
He said staff recommends the Town Council direct POST accordingly and place the item on the
next POST agenda for action.
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 5
Vice Mayor Fraser said his recommendation came from his involvement with the Safe Routes to
School program, as well as his involvement locally with the Yellow Bus Program. He said the
idea was to increase safety in our community for bicyclists and pedestrians, but also to better
educate automobile drivers. He said everyone needs to know the rules of the road, and that
POST was the place to start this educational process.
Vice Mayor Fraser opened the matter to public comment.
Kathy McLeod said she served on the Safe Routes to School Task Force but worried that POST
might tend to focus more on trail bikes rather than road bikes. She wondered whether the Town
might form a committee dedicated to the road bike riders because it was a different focus. She
said the committee could focus on rules of the road, driver safety, engineering, and new standards
that needed to be developed. She suggested that POST had so many things on its plate, such as
the Martha Property (open space) and field maintenance (McKegney Green), that they might not
be able to take on this challenge.
There being no other speakers, Vice Mayor Fraser closed the matter to public comment.
Councilmember Fredericks assured Ms. McLeod that POST was aware of the Safe Routes to
School programs and would do a good job. Vice Mayor Fraser said there would be public
outreach by POST and input solicited from all users. Councilmember O'Donnell concurred.
MOTION: To approve the recommendation to direct POST to undertake a safety education
program as part of the Bicycle Pedestrian Master Plan.
Moved: Fredericks, seconded by O'Donnell
Vote: AYES: Unanimous
ABSENT: Tollini
TOWN COUNCIL REPORTS (taken out of orderl
None.
TOWN MANAGER REPORT (taken out of order]
Town Manager Chanis introduced a discussion of Town Holiday Party dates. He said the Council
normally cancelled its second regular meeting in December in favor of the Town Holiday party.
However, this year, Chanis said the second meeting fell on December 21; at least one
Councilmember (Mayor TolIini) had informed him that it was unlikely she would be in town on that
date. He asked for the Council's input on the date selection.
The Council directed staff to cancel the December 21 meeting as is its custom; it also selected
December 14 as the date of this year's Holiday party.
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 6
AI -2: Appeal of Encroachment Permit [taken out of order] — Consider appeal of denial of an
Encroachment Permit for the installation of a security gate in Town right -of way at 1860
Mountain View Drive (Public Works Department)
AP No. 059-042-11
Applicant: John Merten, Studio Green
Owner: MV 1860 LLC
Councilmember O'Donnell recused himself because he lives within 300 feet of the address, and
left the meeting.
Director Barnes said on June 27, 2016, John Merten of Studio Green Architects submitted an
Encroachment Permit Application on behalf of Jan Brandt, the property owner of 1860 Mountain
View Drive in Tiburon. He said the applicant was seeking permission to place a portion of a
vehicular access gate and a concrete freestanding wall within the public right of way, through a
driveway servicing the subject property.
Barnes said staff reviewed the proposal and determined it was inconsistent with the Town's
policy for encroachments into public streets, as set forth in Town Council Resolution No. 45-
2014. He said staff has no authority to waive the policy, as set forth in the Town's resolution,
and therefore denied the application which led to the appeal. He said only the Council had the
authority to make an exception to Town policy
Director Barnes said that the appeal Section C.5 'of the resolution has to do with parking that
would be required by the Municipal Code for a newly constructed use, and if there is no driveway
or garage on the property, the applicant can apply for an exemption. In this case, the Director
noted there is already a driveway and garage on the property, so the applicant was denied an
exemption. He said the encroachment was about 100-120 square feet of Town property.
Vice Mayor Fraser opened hearing to the appellant.
John Merten said that Ms. Brandt was unable to attend the hearing. He said as a single lady, she
had asked him to provide a more secure condition for the property. He said he understood the
staffs position on the matter but asked for the Council's consideration based on the unique
nature of the conditions on the property. He identified these conditions as being no separate
pedestrian entry to the home, except through the driveway; and the topography of the property
(including a heritage oak tree). He said Ms. Brandt travels a lot and wants security for the parked
vehicles in her driveway and for the house. He said she does not like front door location and said
it makes her feel vulnerable to the street. He said Ms. Brandt's safety and welfare should be
considered in the context of "public safety and welfare". He said there had been three break-ins
in the neighborhood since Halloween of last year. He said Ms. Brandt's dog was deaf, as well.
Mr. Merten said the installation of the gate would not inhibit turning around in the driveway, or
prohibit deliveries or street repairs. He said it would be set back and similar to other gates in the
neighborhood (for which he provided photographic examples).
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 7
Vice Mayor Fraser opened the matter to public comment. There was none.
Vice Mayor Fraser closed the public hearing.
Councilmember Doyle said that rules, regulations and guidelines are there for a purpose but that
sometimes common sense should prevail. He said the installation of the gate would not harm
anyone and made sense given the topography of the property (the slope) which would not allow it
to be placed elsewhere. He said it would provide the applicant with the same opportunity for a
gate that her neighbors had.
Councilmember Fredericks said she understood the applicant's need but said that the Town's
policies discourage the privatization of the public right-of-way. She said she would not give
away the right-of-way unless there was a huge safety concern. In any event, Fredericks said the
application was not consistent with the Town Code and policies.
Vice Mayor Fraser asked if there had been similar instances considered by the Town. Director
Barnes said that there had been examples of applications for fences with pedestrian gates, but no
gates on public right-of-way. And he noted that one applicant had subsequently removed the
access gate from its fence application.
The Vice Mayor asked the Town Attorney about what findings could be made in this instance.
He said if findings could not be made to support the application, could findings be made from a
common sense of reasonableness. Attorney Stock said if the Council could not agree that
Section C.5 provides enough flexibility, it could simply exempt this application from the
privatization policy. The Town Attorney noted that the Council had directed staff to process an
application in an earlier appeal. However, he expressed his concern that the more times the
Council makes an exemption, it creates a precedential value for future applications.
Councilmember Fredericks said that making an exemption without a finding erodes the Council's
authority to uphold the Town's laws. She said the Town's policies should be changed rather
than approving an application without a finding.
Councilmember Doyle said he agreed and understood this argument. However, he said the area
in question was not being used by the public, is only 120 square feet, and is a space no one else
will ever use.
Fredericks said you cannot always tell when a space will become crucial to the public use. She
cited examples of streets being built only so wide and now there is no space for bike lanes,
sidewalks, and the like.
Vice Mayor Fraser asked if the permit was revocable; for instance, if in the future the Town
wanted to site a pedestrian walkway in front of the property.
DRAFT
Town Council Minutes #.rx -2016 August 17, 2016 Page 8
Councilmember Fredericks said that theoretically the permit is revocable but this is not so easily
done. Town Attorney Stock concurred, citing a case where a homeowner said he had a vested
right in the public right-of-way when the town or city wanted to revoke the encroachment.
Vice Mayor Fraser said he agreed with both points of view -- the need to protect the public right-
of- way, as well as the need for making an exception for an application where it seems like no
real harm will be done. He said he would fault on the side of granting the appeal, in this
instance.
Before asking for a motion, the Vice Mayor stated that [statistics show] we live in one of the
safest towns in all of the United States. He said we have had "incidents" but the Tiburon Police
Department was a solid and strong police force. He said he has lived in Tiburon since 1982 and
feels safe 100% of the time.
MOTION: To grant the appeal and direct staff to return at the next regular meeting with a
resolution memorializing that decision.
Moved: Doyle, seconded by Fraser
Vote: AYES: Doyle, Fraser
NOES: Fredericks
ABSENT: Tollini
RECUSED: O'Donnell
WEEKLY DIGESTS
• Town Council Weekly Digests — August 5 & 12, 2016
ADJOURNMENT
There being no further business before the Town Council of the Town of Tiburon, Vice Mayor
Fraser adjourned the meeting at 8:35 p.m.
VICE MAYOR JIM FRASER
ATTEST:
DIANE CRANE IACOPI, TOWN CLERK
DRAFT
Town Council Minutes #xx -2016 August 17, 2016 Page 9
TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
STAINIF REPORT
Town Council Meeting
September 21, 2016
Agenda Item: CC-
To:
From:
Subject:
Reviewed By:
Mayor and Members of the Town Council
Administrative Services Department
It1, stment Summary — July 2016
BACKGROUND
Pursuant to Government Code Section 53601; staff is required to provide the Town Council with
a report regarding the Town's investment activities for the period ended July 31, 2016.
ANALYSIS
Agency
Investment
July 2016
Amount
Interest
Rate
Maturity
Town of Tiburon
Local Agency Investment
Fund (LAIF)
$22,015,363.62
0.588%
Liquid
Housing note to Former
Town Manager
$ 800,000.00
0.330%
Based on
Contract
Money Market (Bank of
Marin)
$ 100,000.00
0.15%
Liquid
Total
S22,915,363.62
The total invested at the end of the prior month was $24,184,422.37; therefore the Town's
investments decreased by $1.269,058.75 over June 2016.
FINANCIAL IMPACT
No financial impact occurs by accepting this report. The Town continues to meet the priority
principles of investing — safety, liquidity and yield in this respective order.
RECOMMENDATION
Staff recommends that the Town Council:
Move to accept the Investment Summary for July 2016
Prepared By: Heidi Bigall. Director of Administrative Services
TOWN OF TIBURON
— 1505 Tiburon Boulevard
Tiburon, CA 94920
STAKE REPORT
Town Council Meeting
September 21, 2016
Agenda Item: CC -
To:
From:
Subject:
Reviewed By:
Mayor and Members of the Town Council
Administrative Services Department
In stment Summary – August 2016
.(•
BACKGROUND
Pursuant to Government Code Section 53601, staff is required to provide the Town Council with
a report regarding the Town's investment activities for the period ended August 31, 2016.
ANALYSIS
Agency
Investment
August 2016
Amount
Interest
Rate
Maturity
Town of Tiburon
Local Agency Investment
Fund (LAIF)
520,815,363.62
0.610%
Liquid
Housing note to Former
Town Manager
$ 800,000.00
0.330%
. Based on
Contract
Money Market (Bank of
Marin)
$ 100,000.00
0.15%
Liquid
Total
521,715,363.62
The total invested at the end of the prior month was $22,915,363.62; therefore the Town's
investments decreased by $1,200,000.00 over July 2016.
FINANCIAL IMPACT
No financial impact occurs by accepting this report. The Town continues to meet the priority
principles of investing – safety, liquidity and yield in this respective order.
RECOMMENDATION
Staff recommends that the Town Council:
Move to accept the Investment Summary for August 2016
Prepared By: Heidi Bigall, Director of Administrative Services
TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
Town Council Meeting
September 21, 2016
Agenda Item: Cr_ 5—
STAFF REPORT
To:
From:
Subject:
Reviewed by:
Mayor & Members of the Town Council
Community Development Department
Adoption of Resolution Memorializing the Granting of an Appeal for
an crchment Permit at 1860 Mountain View Avenue
BACKGROUND
At its meeting of August 17, 2016, the Town Council voted 2-1 (Fraser and Doyle in favor and
Fredericks opposed) to grant an appeal authorizing the approval of an encroachment permit for a
vehicular security gate and freestanding wall at 1860 Mountain View Drive.
This resolution memorializes that prior action and its adoption is a procedural formality for the
record.
RECOMMENDATION
Staff recommends the Town Council adopt the Resolution memorializing the vote and the
granting of the appeal by adopting this item as part of the Consent Calendar. Councilmember
O'Donnell is recused from participation on this item due to its proximity to his residence.
EXHIBIT
1. Draft Resolution.
Prepared by: Scott Anderson, Director of Community Development
RESOLUTION NO. XX -2016
A RESOLUTION OF THE TOWN COUNCIL
OF THE TOWN OF TIBURON
MEMORIALIZING THE GRANTING OF AN APPEAL
OF THE PUBLIC WORKS DIRECTOR'S DENIAL OF AN ENCROACHMENT PERMIT
FOR IMPROVEMENTS LOCATED ON THE PUBLIC RIGHT OF WAY ADJACENT TO
1860 MOUNTAIN VIEW DRIVE
WHEREAS, on June 27, 2016, John Merten of Studio Green Architects submitted an
Encroachment Permit application (EP No. 2016-127) on behalf of the property owner of 1860
Mountain View Drive in Tiburon. The applicant sought permission to construct a portion of a
vehicular access gate and a concrete freestanding wall within the public right of way of
Mountain View Drive; and
WHEREAS, Town staff reviewed the proposal and determined it was inconsistent
with the Town's policy for encroachments into public streets and rights of way, as set forth in
Town Council Resolution No. 45-2014. On June 29, 2016, the application was denied by the
Director of Public Works; and
WHEREAS, on June 30, 2016 the applicant filed a timely appeal of the Public Works
Director's decision; and
WHEREAS, on August 17, 2016, the Town Council held a hearing on the appeal;
during which testimony by interested parties was heard and considered; and
WHEREAS, following deliberation, the Town Council voted 2-1 (Fraser and Doyle in
favor; Fredericks opposed) to grant the appeal and directed staff to return with a resolution
memorializing its decision.
NOW, THEREFORE, BE IT RESOLVED that the Town Council of the Town of
Tiburon hereby memorializes that the appeal of Studio Green was granted on August 17, 2016
by a vote of 2-1, based on the facts unique to this appeal, and that the Director of Public
Works was directed to issue Encroachment Permit No. 2016-127 subject to standard
conditions, including a memorandum of encroachment regarding future revocation.
PASSED AND ADOPTED at a regular meeting of the Town Council on September
21, 2016, by the following vote:
AYES: COUNCILMEMBERS:
NAYS: COUNCILMEMBERS:
TIBURON TOWN COUNCIL RESOLUTION NO. xx-2016
—1-12016 Page 1 of 2
]TY7HIBIT NO.
ABSENT:
ABSTAIN:
RECUSED:
ATTEST:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS: O'Donnell
DIANE CRANE IACOPI, TOWN CLERK
TIBURON TOWN COUNCIL RESOLUTION NO. xx-2016
ERIN TOLLINI, MAYOR
TOWN OF TIBURON
--/—/2016 Page 2 of 2
TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
Town Council Meeting
September 21, 2016
Agenda Item: CC__
STAFF REPORT
To:
From:
Subject:
Reviewed By:
Mayor and Members of the Town Council
Office of the Town Manager
Re ution in support of "Bay Day" — October 1. 2016
•e
BACKGROUND
Bay Trail Project Manager Laura Thompson recently contacted the Town seeking support of a resolution
proclaiming October 1, 2016 as "Bay Day". A similar request has been sent to other cities and towns
around the San Francisco Bay. It is deemed important in the wake of the passage of Measure AA ("The
San Francisco Bay Clean Water, Pollution Prevention and Habitat Restoration Program"), passed by the
voters on June 7, 2016, and there will be regional events and celebrations on that day.
RECOMMENDATION
Staff recommends that the Town Council consider adoption of a resolution proclaiming October 1, 2016,
and the first Saturday in October of future years, as "Bay Day" in the Town of Tiburon.
Exhibit: Email from Laura Thompson, Bay Trail Project Manager, Association of Bay Area Governments
Draft Resolution
Prepared By: Diane Crane Iacopi, Town Clerk
Diane Crane Iacopi
From: Dan Watrous
Sent: Thursday, August 11, 2016 11:21 AM
To: Greg Chanis; Scott Anderson; Diane Crane Iacopi
Subject: FW: Bay Day Proclamation
ABAG sent this request to us to prepare a proclamation for Bay Day. The Zink below has a template for the resolution.
From: Laura Thompson [mailto:LauraT@ abag.ca.gov]
Sent: Thursday, August 11, 2016 11:13 AM
To: Dan Watrous
Subject: Bay Day Proclamation
Hi Dan,
I wanted to let you know that there is an exciting effort underway to designate October 1, 2016 and every first Saturday in
October as Bay Day. There will be events along the bay all around the region that day, and with the passage of Measure
AA, its an even more special time to celebrate our bay.
ABAG is requesting that all our members adopt a resolution designating this day and I'm wondering if you can help get it
on the Tiburon town council agenda. We have created a special webpage that includes a template resolution to make it
easy and we'll be tracking all the jurisdictions on a map as they adopt resolutions.
Thanks,
Laura
Laura Thompson
Bay Trail Project Manager
Association of Bay Area Governments
375 Beale Street, Suite 700
San Francisco, CA 94105
415-820-7935
laurat@abag.ca.gov
www.baytrail.org
1
Resolution No. xx-2016
Town of Tiburon Resolution Proclaiming October 1, 2016
"BAY DAY" IN THE TOWN OF TIBURON
WHEREAS, the San Francisco Bay is an important part of the quality of life of residents of the
Town of Tiburon, and sustains a wide range of recreational and commercial activities that are
critical to the local economy;
WHEREAS, The San Francisco Bay Clean Water, Pollution Prevention and Habitat Restoration
Program, approved by voters as Measure AA on June 7, 2016, will protect San Francisco Bay for
future generations by reducing trash, pollution and harmful toxins, improving water quality,
restoring habitat for fish, birds and wildlife, protecting communities from floods, and increasing
shoreline public access; and,
WHEREAS, in order for that residents of the Bay Area to celebrate together as a region on at
least one Bay Day each year and express appreciation, engage in conversation, receive
education, and take positive action for the Bay, and in order to highlight the work of "Save The
Bay" and other environmental organizations and individuals who have worked to improve the
health of San Francisco Bay over the past 50 years;
NOW, THEREFORE, I, Mayor Tollini, together with my colleagues on the Tiburon Town Council,
do hereby proclaim October 1, 2016, and the first Saturday of October in future years to be
"BAY DAY"
in the Town of Tiburon, and commend all Bay Day organizers for their efforts to inspire the
entire Bay Area to celebrate, protect, and restore San Francisco Bay.
Adopted on this 215` day of September, 2016, by the following vote:
AYES: Councilmembers: Doyle, Fraser, Fredericks, O'Donnell, Tollini
ERIN TOLLINI, MAYOR
TOWN OF TIBURON
ATTEST:
DIANE CRANE IACOPI, TOWN CLERK
TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
Town Council Meeting
September 21, 2016
Agenda Item: Cc _ 7 -
STAFF REPORT
To:
From:
Mayor and Members of the Town Council
Office of the Town Manager
Subject: Consider approval of revised "Administration of Town -Owned Affordable
Hosing Units" policy
Reviewed By:
/ .
BACKGROUND
The Town currently owns 7 condominium units in the Point Tiburon Marsh condominium
complex for the general purpose of providing affordable, or below market rate, housing assistance
to employees of the Town of Tiburon and, under certain circumstances, other public agencies
(BMR Units). The BMR units are deed restricted to remain affordable in accordance with the
State, Housing and Community Development (HCD) guidelines for Marin County. The current
policy which details the administrative procedures for managing the BMR units was last updated
in 2001. Staff has reviewed the current policy and identified a number areas in which the policy
would benefit from revisions.
ANALYSIS
The purpose of the policy is to outline the administrative procedures concerning the acquisition,
rental, maintenance and tenancy of the BMR Units. Staff has reviewed the current policy with
the Town Attorney, and developed a revised version for Council consideration. A clean copy of
the proposed revised policy is included with this Staff Report as Exhibit 1, with a `redlined'
version included as Exhibit 2. For reference, we have also included a copy of the current policy,
without revisions, as Exhibit 3.
The proposed revised policy includes no substantive revisions to how the BMR Units are
managed. Rather, it includes a number of changes that seek to clarify the procedures related to
the management of the BMR Units including:
• Updating the information on the number of units currently owned by the Town.
• Clarifying the procedures and criteria for the selection process when more than one Town
employee expresses interest in an available unit.
• Clarifying the selection process when employees from outside agencies express interest in
an available unit.
• Clarifying the process for determining rental rates and income eligibility requirements.
TOWN OF TIBURON PAGE 1 OF 2
l L)\\ n Council \Ic.rirn,
Schermber 21. 0111!
FINANCIAL IMPACT
Staff anticipates no financial impact as a result of Council approving staff's recommendation.
RECOMMENDATION
Staff recommends that the Town Council adopt the revised "Administration of Town -owned
Affordable Housing Units" policy.
Exhibits:
1. Exhibit 1: Clean version proposed revised "Administration of Town -Owned Affordable Housing
Units" policy
2. Exhibit 2: Redline version of proposed revised "Administration of Town -Owned Affordable
Housing Units" policy
3. Exhibit 3: CutTent "Administration of Town -Owned Affordable Housing Units" policy
Prepared By: Greg Chanis, Town Manager
Tt7\\''.01 I nt RO\ 2 of 2
Town of Tiburon, California
ADMINISTRATION OF TOWN -OWNED
AFFORDABLE HOUSING UNITS
1. Purpose
`cx/ul f /
The Town owns and may, from time to time, acquire housing units for the general purpose of
providing affordable below market rate housing assistance to employees of the Town of Tiburon
and other public agencies (each a "BMR Unit," collectively the "BMR Units"). This policy
outlines the administrative parameters concerning the acquisition, rental, maintenance and
tenancy of the BMR Units.
2. Resources for Acquisition•
With approval of the Town Council, the Town may appropriate available resources of any of the
following Funds to purchase BMR Units:
Low & Moderate Income Housing Fund
Redevelopment Agency Housing Set -Aside Fund
Town Employee Housing Fund
General Fund Reserves
3. Below Market Rate (BMR) Units in the Point Tiburon Marsh Condominiums
There are twenty (20) BMR condominium units located in the Point Tiburon Marsh complex,
each of which is deed -restricted to remain affordable in accordance with State Housing and
Community Development (HCD) guidelines for Marin County. The Town currently owns seven
of these units (Marsh Road, numbers: 2, 3, 4, 6, 11, 14, and 18) and maintains them as BMR
Units.
The Marin Housing Authority (MHA) administers the sale of the condominium units, and the
Town has an option to purchase the units whenever an owner offers a unit for sale.
4. Rental or Lease of Housing
The Town shall make its BMR Units available for rent or lease in the following priority order:
(1) Town of Tiburon Employees. In the event that more than one eligible employee
wishes to rent or lease an available unit, the Town Manager shall consider the
following factors in determining the order in which BMR Units shall be provided:
(a) status of employees, such as permanent status, full-time status, and/or seniority
of employment with the Town; (b) household size; (c) size of available BMR Unit
September 21, 2016
Page 1 of 3
as compared to household size; and (d) type of employment, such as first
responder or emergency worker, or other factors that would require close
proximity to Town.
(2) Employees from Sanitation District Number 5 of the County of Marin and the
Tiburon Fire Protection District. The chief executive officer of that public entity
shall recommend to the Town Manager one employee per public entity. In the
event that there is a recommendation made by more than one entity, the Town
Manager will make the final determination
(3)
Employees from other Public Agencies that serve the Tiburon Peninsula
community, such as Employees from School Districts, City of Belvedere,
Belvedere/Tiburon Library, Belvedere/Tiburon Joint Recreation Agency, on a
first-come, first-served basis. The chief executive officer of that public entity
shall recommend to the Town Manager one employee per public entity. In the
event that there is a recommendation made by more than one entity, the Town
Manager will make the final determination.
(4) General Public, with first preference to residents of the Tiburon Planning Area,
then the rest of Marin County. In the event that there is more than one request
from the General Public, the Town Manager will make the final determination.
5. Eligibility for Rent or Lease
The Town will rent the BMR Units only to persons and families of low, or moderate income, as
defined by the guidelines in California Health and Safety Code section 50093, or successor
statute. The Director of Administrative Services shall have prospective tenants certify that they
are eligible to rent the BMR Units according to these guidelines for Marin County. The
tenant/renter/lessee shall provide the Town with a copy of his/her most recent W-2 statement of
annual earnings for wage earners of the household„ and any other information that may be
reasonably requested by the Town to determine eligibility.
Annually, on the anniversary date of occupancy of a BMR Unit by a tenant, Town shall re -certify
the qualifications of the tenant in accordance with the requirements of this Policy. If, upon
recertification, Town determines that the tenant no longer meets the requirements of this Policy,
Town shall inform tenant and notify tenant that the rental or lease of the BMR Unit will be
terminated.
6. Rent or Lease Amount
The Town shall establish a formula for calculating the monthly rent for the BMR Units that may
1 provide for recovery of costs, including, but not restricted to, the following:
September 21, 2016
Page 2 of 3
Property Taxes
Homeowner Association Fees
Maintenance
Rate of return on Town monies used to acquire the units
Rate of inflation in the San Francisco Bay Area
The rental rate for each BMR Unit shall not be greater than an "affordable rent" as defined in
California Health and Safety Code section 50053, or successor statute.
7. Rent Deposit and Rental Agreement
Tenants of BMR Units shall provide the Town with a rent deposit equal to one month's rent,
which sum represents a security deposit for rent of the BMR Unit. Each tenant shall also enter
into a rental agreement, in a form approved by the Town.
8. Maintenance of BMR Units
The Town's Department of Public Works shall be the lead Department concerning repair and
maintenance of the BMR Units. The Department shall undertake maintenance of or
improvements to the BMR Units, or shall make recommendations concerning the utilization of
outside (private) companies to perform maintenance or complete improvements.
September 21, 2016
Page 3 of 3
Town of Tiburon, California
ADNIINISTRATION OF TOWN -OWNED
AFFORDABLE HOUSING UNITS
1. Purpose
The Town owns and may, from time to time, acquire housing units for the general purpose of
providing affordable below market rate housing assistance to employees of the Town of Tiburon
and other public agencies leach a `BMR Unit." collectively the -BMR Vnits-). This policy
outlines the administrative parameters concerning the acquisition, rental. maintenance and
tenancy of,.atch housin2the BMR Units.
2. Resources for Acquisition
With approval of the Town Council, the Town may appropriate available resources of any of the
following Funds to purchase housingBMR Unitsturrits:
Low & Moderate Income Housing Fund
Redevelopment Agency Housing Set -Aside Fund
Town Employee Housing Fund
General Fund Reserves
3. Below Market Rate (BMR) Units in the Point Tiburon Marsh Condominiums
atfea
There are twenty (20) BMR condominium units located in the Point Tiburon Marsh
comolexareo, each of which is deed -restricted to remain affordable housing in accordance with
State Housing and Community Development (HCD) guidelines for Marin County. The Town
currently owns [ive seven of these units (Marsh Road, numbers: 2_3, 4.6. 11, 14, and 18). and
20.) and maintains them as BMR Units.
The Marin Housing Authority (MHA) administers the sale of thethese condominium units, and
the Town has the first right of refusulan option to purchase the units whenever an owner offers a
unit for sale.
4. Rental or Lease of Housing
The Town shall make its housing BMR UnitsUunits available for rent or lease in the following
priority order:
(1)
Town of Tiburon Emplovees.StaffEmplovices. In the event that more than one
eligible emploveectalf memberemrrlovec wishes to rent or lease an available unit,
September 21.2016(Juty, 2, 2001)
Page 1 of 3
i;d1,6,/k,Q
(2)
the Town Manager : - shall consider the following factors
in determining the order in which BMR Units shall be provided: (a) status of
employees. such as permanent status, full-time status, and/or seniority of
employment with the Town: (b) household size: and (c) size of available BMR
('nit as compared to household size: and (d) type of employment. such as first
responder or emergency worker. or other (actors that would require close
proximity to Town.:
(2) Employees from Sanitation District Number 5 of the County of Marin and the
Tiburon Fire Protection District. The chief executive officer of that public entity
shall recommend to the Town Manager one employee per public entity. in the
event that there is a recommendation made by more than one entity. the Town
Manager will make the final determination
. on a first come. first served basis.
(3) Employees from other Public Agencies that serve the Tiburon Peninsula
community. such as Employees from oOther Public Agencies that serve the
Tiburon Peninsula community. such as (School Districts, Fire Districts, Sanitary
Districts. City of Belvedere, Belvedere/Tiburon Library, Belvedere/Tiburon Joint
Recreation Agency. on a first-come. first-served basis. The chiefexecutive
officer ol'that public entity shall recommend to the Town Manager one employee
per public entity. in the event that there is a recommendation made bv more than
one entity. the Town Manager will make the final determination.
(4) General Public. with first preference to residents oldie Tiburon Plannins Area.
then the rest of Marin County. in the event that there is more than one request
from the General Public. the Town Manager will make the final determination.
(3) General Public. with first preference to residents of the Tiburon Planning Area.
then the reed of Marin County.
5. Eligibility for Rent or Lease
The Town will rent its -the BMR UnitsUunits only to households -persons and families ofd
low.. and or moderate income. as defined by the guidelines in California Health and Safety Code
section 50093. or successor statute. The Director of Administrative Services shall have
prospective tenants certify that they are eligible to rent the BMR Unitsthes BlvMRc Uunita
according to these - - guidelines for Marin County. The
tenant/renter/lessee shall provide the Town with a copy of his/her most recent W-2 statement of
annual earnings for wage earners of the household:. and any other information that may be
reasonably requested bv the Town to determine eligibility.
September 21, 2016{July, 2, 2001)
Page 2 of 3
Formatted: Indent: Left: 1", No bullets or
numbering, Tab stops: Not at 1"
Formatted: Indent: Left: 0.5", Numbered +
Level: 1 + Numbering Style: 1, 2, 3, ... + Start
at: 2 + Alignment: Left + Aligned at: 0" + Tab
after: 0.5" + Indent at: 0.5", Tab stops: 1",
List tab + Not at 0.5"
Formatted: List Paragraph, No bullets or
numbering, Tab stops: Not at 1"
Formatted: Indent: Left: 1", No bullets or
numbering, Tab stops: Not at 1"
Annually. on the anniversary date of occupancy ()la 13MR Unit by a tenant. Town shall re -certify
the qualifications of the tenant in accordance with the requirements (-Willis Policy. If. upon
recertification. Town determines that the tenant no loner meets the requirements of this Policy.
Town shall infirm tenant and notify tenant that the rental or lease of the BMR Unit will be
terminated.
6. Rent or Lease Amount
With respect to Point'fiburon I3MR units the Town shall also consider the income of the
tenant(s) to ensure that a I1N, rdable.
The Town shall establish a formula for calculating the monthly rent for the BMR Units that may
provide for recovery of costs, including, but not restricted to, the following:
Property Taxes
Homeowner Association Fees
Maintenance
Rate of return on Town monies used to acquire the units
Rate of inflation in the San Francisco Bay Area
The BMR Units shall be made available at a rental rate fir each BMR Unit shall not bent
greater than an "affordable rent" as defined in California Health and Safety Code section 50053.
or successor statute.
The '!own may utilize the rate of chane in the Consumer Price Index for Wase Earners in the
ad}ustmen to -teal; -
7. Rent Deposit and Rental Agreement
Tenants of BMR Units shall provide the Town with a rent deposit equal to one month's rent,
which sum represents a security deposit for rent of the BMR UnitUunit. Each tenant shall also
enter into a rental aereement. in a form approved by the Town.
8. Maintenance of Housing -BMR Units
The Town's Department of Public Works shall be the lead Department concerning repair and
maintenance of rental othe BMR Units. The Department shall undertake maintenance ol'or
improvements to the BMR Units, or shall make recommendations concerning the utilization of
outside (private) companies to perform maintenance or complete the -improvements.
September 21. 2016(daty, 2. 2001)
Page 3 of 3
Town of Tiburon, California
ADMINISTRATION OF TOWN -OWNED
AFFORDABLE HOUSING UNITS
1. Purpose
Evki/6-0i' 3
The Town owns and may, from time to time, acquire housing units for the general purpose of
providing affordable housing assistance to employees of the Town of Tiburon and other public
agencies. This policy outlines the administrative parameters concerning the acquisition,
maintenance and tenancy of such housing.
2. Resources for Acquisition
With approval of the Town Council, the Town may appropriate available resources of any of the
following Funds to purchase housing units:
Low & Moderate Income Housing Fund
Redevelopment Agency Housing Set -Aside FundGeneral Fund Reserves
3. Below Market Rate (BMR) Units in the Point Tiburon Marsh area
There are twenty (20) BMR condominium units located in the Point Tiburon Marsh area, each of
which is deed -restricted to remain affordable housing in accordance with State Housing and
Community Development (HCD) guidelines for Marin County. The Town currently owns five
of these units (Marsh Road, numbers: 3, 11, 14, 18, and 20.)
The Marin Housing Authority (MHA) administers the sale of these units, and the Town has the
first right of refusal whenever an owner offers a unit for sale.
4. Rental or Lease of Housing
The Town shall make its housing units available for rent or lease in the following priority order:
(1) Town of Tiburon Staff. In the event that more than one eligible staff member
wishes to rent or lease an available unit, the Town Manager may give priority
based on permanent status, full-time status, and/or seniority of employment with
the Town.
(2) Other Public Agencies that serve the Tiburon Peninsula community (School
Districts, Fire Districts, Sanitary Districts. City of Belvedere, Belvedere/Tiburon
Library, Belvedere/Tiburon Joint Recreation Agency)
(July, 2, 2001)
Page 1 of 2
(3)
General Public, with first preference to residents of Tiburon Planning Area, then
the rest of Marin County.
5. Eligibility for Rent or Lease
The Town will rent its BMR units only to households of lowand moderate income. The Director
of Administrative Services shall have prospective tenants certify that they are eligible to rent
these units according to the low and moderate income guidelines for Marin County. The
tenant/renter/lessee shall provide the Town with a copy of his/her most recent W-2 statement of
annual earnings for wage earners of the household.
6. Rent or Lease Amount
With respect to Point Tiburon BMR units the Town shall also consider the income of the
tenant(s) to ensure that a BMR unit is offered and maintained as affordable.
The Town shall establish a monthly rentthat may provide for recovery of costs, including, but not
restricted to, the following:
Property Taxes
Homeowner Association Fees
Maintenance
Rate of return on Town monies used to acquire the units
Rate of inflation in the San Francisco Bay Area
The Town may utilize the rate of change in the Consumer Price Index for Wage Earners in the
San Francisco Bay Area, for the twelve month period January to December, for baseline
adjustments to rents.
7. Rent Deposit
Tenants shall provide the Town with a rent deposit equal to one month's rent, which sum
represents a security deposit for rent of the unit.
8. Maintenance of Housing Units
The Town's Department of Public Works shall be the lead Department concerning repair and
maintenance of rental units. The Department shall undertake maintenance or improvements, or
shall make recommendations concerning the utilization of outside (private) companies to
perform or complete the improvements.
(July, 2, 2001)
Page 2 of 2
TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
Town Council Meeting
September 21, 2016
Agenda Item: /cf
STAFF REPORT
To:
From:
Subject:
Reviewed By:
Mayor and Members of the Town Council
Office of the Town Attorney
Office of the Town Clerk
1Bi nnial Review of Town's Conflict of Interest Code
BACKGROUND & ANALYSIS
The Political Reform Act (the "Act") requires every public agency to adopt a conflict of interest
code, and review that code every two years to make sure that it remains current. The Town last
reviewed its code in 2014. The Fair Political Practices Commission ("FPPC") has notified the
Town that it is time to review and update, if necessary, the code again.
The FPPC has promulgated a model conflict of interest code, which the Town has historically
adopted by reference. The model code contains most of the provisions required by law.
However, by design, the model code does not specify the agency employees or commissioners
whose economic interests render them subject to the code's reporting requirements nor the extent
of those requirements for the designated employees. That task is left to individual public
agencies.
The Act itself mandates reporting requirements for certain positions. With respect to the Town,
those officials are the following: the members of the Town Council and Planning Commissions,
the Mayor, the Town Manager, Town Attorney, Town Treasurer, and other Town officials who
manage Town investments, as well as any candidates for any of these offices at any election.
Under the Act, the Town's code must (i) indentify any other Town positions that involve making
(or participate in making) decisions that could foreseeably have a material financial effect on any
economic interest; (ii) for each designated position, specify the types of economic interests that
the person holding the position could materially affect; and (iii) require persons holding those
positions to disclose any of the specified types of economic interests for their positions.
The Town Attorney and Town Clerk have reviewed the Town's current Conflict of Interest Code
adopted in 2014 and determined that the Town should amend Appendix B, Section 2(C) to delete
the position of IT Coordinator. As the Council may recall, the IT Coordinator position is being.
filled by Marin IT. When staff originally began its contractual relationship with Marin IT, the
consultant designated one member to principally serve the Town, and that individual was
required to comply with the policy. However, the Town is now served with multiple
representatives based on the type service the Town requests, and to require each individual to
TOWN OF TIBURON PAGE 1 OF 7
TOwn Council \leering
September 21, 2016
comply with the Town's policy would be cumbersome. The Town Manager will still have the.
ability to require Marin IT as a consultant to comply with the policy under Section 6 of Exhibit B.
RECOMMENDATION
Staff recommends that the Town Council:
Move to adopt the attached resolution updating its Conflict of Interest Code and direct Staff to
complete the 2016 Local Biennial Notice, as required by law.
Exhibits: 1. DRAFT Resolution updating the Town's Conflict of Interest Code
2. FPPC — 2016 Local Agency Biennial Notice
Prepared By: Benjamin L. Stock, Town Attorney
Diane Crane Iacopi, Town Clerk
TOWN OF TLB 'RON Page 2 of 7
Town Council \lectin
September 21.2016
DRAFT
RESOLUTION NO. XX -2016
A RESOLUTION OF THE TOWN COUNCIL
OF THE TOWN OF TIBURON
REPEALING RESOLUTION NO. 40-2014
AND UPDATING THE TOWN'S
CONFLICT OF INTEREST CODE
WHEREAS, in 1980 the Town Council adopted Resolution No. 1094 which incorporated by
reference the Fair Political Practices Commission's (FPPC) model Conflict of Interest Code (Title
2, Division 6, Section 18730 of the California Code of Regulations), including appendices
detailing which positions must file an annual disclosure statement and what interests must be
disclosed;
WHEREAS, since 1980, the Town Council has amended its Conflict of Interest Code in
1991, 1997, 1998, 2002, 2004, 2006, 2008, 2010, 2012 and 2014;
WHEREAS, Section 87302 of the California Government Code requires the Town to
designate other positions within the Town that are required to file disclosure statements; and
WHEREAS, the Town Attorney and Town Clerk have reviewed the Town's code and
recommend amendment to delete the IT Coordinator from having to file under General
Management in Appendix B, Section 2(C).
NOW, THEREFORE, the Town Council of the Town of Tiburon RESOLVES as follows:
1) Resolution No. 40-2014 is hereby repealed and replaced by this resolution;
2) The FPPC's Model Conflict of Interest Code as set forth in Section 18730 shall
continue to be incorporated by reference as the Town's Conflict of Interest Code,
together with the appendices attached hereto and incorporated herein by
reference;
3) The Town Clerk continues to be designated as the filing officer for the Town.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of
Tiburon on September 21, 2016, by the following vote:
AYES: COUNCILMEMBERS:
NOES: COUNCILMEMBERS:
ERIN TOLLINI, MAYOR
TOWN OF TIBURON
To\v\ OFT11;11:0 \
Rt.os3car 7
Town Council Meeting
September 21, 2016
ATTEST:
DIANE CRANE IACOPI, TOWN CLERK
I c \\"ti &•w TIM RON Page 4 of 7
DESIGNATED POSITIONS
1 Members of the Following:
BOARDS & COMMISSIONS
A. Town Council
B. Planning Commission
2. GENERAL MANAGEMENT
A. Town Manager
B. Town Treasurer
3. TOWN ATTORNEY
To ii Council Meeting
September 2.1, 2016
APPENDIX "A"
DISCLOSURE CATEGORIES
(Unless otherwise specified, Government Code
Section 87200 filers must review all schedules on
Form 700. See Appendix "C" for specific disclosure
categories.)
Form 700
Form 700
Form 700
Form 700
Form 700
To\vN or T]Bt-GnN
P. 5 of 7
DESIGNATED POSITIONS
Members of the following:
Town Council \leering,
September 21. 2016
APPENDIX "B"
DISCLOSURE CATEGORIES
(Unless otherwise specified, review all
schedules on Form 700. See Appendix "C"
for specific disclosure categories.)
1. BOARDS & COMMISSIONS
A. Design Review Board 2
B. Parks, Open Space & Trails 2
C. Heritage & Arts Commission 4
D. Building Code Appeals Board 2
2. GENERAL MANAGEMENT
A. Director of Administrative Services 1
B. Town Clerk 3
C. IT Coordinator 3 consulting company
D. Management Analyst 3
3. DEPT. OF COMMUNITY DEVELOPMENT
A. Director of Community Development 1
B. Planning Manager 1
C. Associate Planner 2
D. Assistant Planner 2
E. Contract Planner 2
F. Building Official 2
G. Building Inspector 2
4. PUBLIC WORKS DEPARTMENT
A. Dir. of Public Works/Town Engineer Form 700
B. Superintendent of Public Works 4
5. POLICE DEPARTMENT
A. Chief of Police
B. Police Captain
4
4
6. CONSULTANTS As deemed applicable by
Town Manager
APPENDIX "C"
DISCLOSURE CATEGORIES
A. APPROPRIATE FORM
T0\\11 Council \lectin;,
September 21. 20I6
All persons holding offices or positions specified in Government Code Section 87200 shall file
FPPC Form 700 for purposes of complying with the financial disclosure requirements of the
Conflict of Interest Code. All other positions and offices designated in Appendix "B" shall only
file the appropriate schedules in Form 700 based on the disclosure categories listed below.
B. DISCLOSURE CATEGORIES
Category 1:
Interests in real property located within the jurisdiction or within two miles of the
boundaries of the jurisdiction or within two miles of any land owned or used by the
agency; and investments and business positions in business entities, and income,
including loans, gifs, and travel payments, from all sources.
Category 2: Interests in real property located within the jurisdiction or within two miles of the
boundaries of the jurisdiction or within two miles of any land owned or used by the
agency with the exception of a home used exclusively as a personal residence.
Category 3: Investments and business positions in business entities, and income, including
loans, gifts, and travel payments, from sources that provide services, supplies,
materials, machinery, or equipment of the type utilized by the agency.
Category 4: Investments and business positions in business entities, and income, including
loans, gifts, and travel payments from sources that provide services, supplies,
materials, machinery, or equipment of the type utilized by the designated
position's division or department.
TO ':t)I TIRE l: I'.i ,
2016 Local Agency Biennial Notice
Name of Agency: TOWN OF TIBURON
Mailing Address: 1505 Tiburon Boulevard, Tiburon CA 94920
Contact Person: Diane Crane Iacopi, Town Clerk
Email: dcrane@townoftiburon.org
Phone No 415435-7377
Alternate Email. bstock@townoftiburon.org
Accurate disclosure is essential to monitor whether officials have conflicts of interest and to
help ensure public trust in government. The biennial review examines current programs to
ensure that the agency's code includes disclosure by those agency officials who make or
participate in making governmental decisions.
This agency has reviewed its conflict of interest code and has determined that (check one BOX):
l!7 An amendment is required. The following amendments are necessary:
(Check all that apply.)
O Include new positions
O Revise disclosure categories
O Revise the titles of existing positions
O Delete titles of positions that have been abolished and/or positions that no longer make or
participate in making governmental decisions
O Other (describe)
❑ The code is currently under review by the code reviewing body.
❑ No amendment is required. (If your code is over five years old, amendments may be
necessary.)
Verification (to be completed if no amendment is required)
This agency's code accurately designates all positions that make or participate in the making of governmental
decisions. The disclosure assigned to those positions accurately requires that all investments, business
positions, interests in real property, and sources of income that may foreseeably be affected materially by the
decisions made by those holding designated positions are reported. The code includes all other provisions
required by Government Code Section 87302.
Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or
amended. Please return this notice no later than October 3, 2016, or by the date specified by your agency, if
earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
Thaw
HALL' lSos' T4vrgoh 6/ W. "T4 v (* lynx
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
Ulu 444 2_4
www.fooc.ca.gov
FPPC Advice: advice a(�frn c.ca.cov (866.275.3772)
Page 1 of 1
FAIR POLITICAL PRACTICES COMMISSION
2016 Conflict of Interest Code
Biennial Notice Instructions for Local Agencies
The Political Reform Act requires every local government agency to review its conflict of
interest code biennially. A conflict of interest code tells public officials, governmental
employees, and consultants what financial interests they must disclose on their Statement
of Economic Interests (Form 700).
The City Council is the code reviewing body for city agencies. The County Board of
Supervisors is the code reviewing body for county agencies and any other local government
agency whose jurisdiction is determined to be solely within the county (e.g., school districts,
including certain charter schools). The FPPC is the code reviewing body for any agency with
jurisdiction in more than one county and will contact them.
July 1, 2016: The code reviewing body must notify agencies and special districts within its
jurisdiction to review their conflict of interest codes.
October 3, 2016: The biennial notice must be filed with the agency's code reviewing body.
We prepared a 2016 Local Agency Biennial Notice form for local agencies to use. The Local
Agency Biennial Notice is not forwarded to the FPPC.
If amendments to an agency's conflict of interest code are necessary, the amended code
must be forwarded to the code reviewing body for approval within 90 days. An agency's
amended code is not effective until it has been approved by the code reviewing body.
If you answer yes, to any of the questions below, your agency's code probably
needs to be amended.
• Is the current code more than five years old?
• Have there been any substantial changes to the agency's organizational structure
since the last code was approved?
• Have any positions been eliminated or re -named since the last code was
approved?
• Have any new positions been added since the last code was approved?
• Have there been any substantial changes in duties or responsibilities for any
positions since the last code was approved?
If you have any questions, or you are still not sure if you should amend your agency's
conflict of interest code, please contact the FPPC.
Attend a Workshop or Webinar
Schedules and information about seminars and webinars are available at www.fppc.ca.gov.
www.fppc.ca.gov
FPPC Advice: advice a(�fppc.ca.gov (866.275.3772)
Page 1 of 1
TOWN OF TIBURON
1505 Tiburon Boulevard
Tiburon, CA 94920
Town Council Meeting
September 21, 2016
Agenda Item:
STAFF REPORT
To:
From:
Subject:
Reviewed By:
Mayor and Members of the Town Council
Department of Administrative Services
Recommendation to Approve Budget Amendment — Police Vehicle
Repacrirnent
BACKGROUND
The Tiburon Police Department's vehicle fleet includes a 2009 Ford Escape Hybrid that is used
by the Police Service Aides to conduct parking enforcement and court/errand runs around Marin
and Sonoma County. This vehicle was scheduled to be replaced in FY 2017-18, and currently
has 85,000 miles on the odometer. During the week of September 5th the computer that regulates
vital functions such as brakes was diagnosed as needing immediate replacement, rendering the
vehicle completely inoperable. The Town has received an estimate for the cost of parts and labor
for approximately $5,500.
ANALYSIS
Since the PSA vehicle was scheduled to be replaced next fiscal year, and its current estimated
trade in value is less than $5,000, staff believes there is little benefit to repairing the computer
system. The Town could perhaps get an additional year out of the vehicle if the computer was
repaired, but the vehicle would still be subject to other major repairs moving forward. After
careful consideration, staff believes the best solution would be to replace the Ford Escape one
year early. The purchase of a replacement vehicle is estimated at $32,000. Staff has not
determined what type of vehicle to replace the Escape with, but is leaning towards another small
SUV hybrid. The new vehicle would be funded from the General Fund Capital Equipment
Replacement Fund. As mentioned earlier, the vehicle was scheduled for replacement in the FY
2017-18 Budget, therefore, the majority of the capital replacement funds for this vehicle have
already been collected in this Fund. The approved FY 2016-17 Municipal Budget provides for
an ending fund balance in this reserve of $415,338 prior to any proposed budget amendment,
which is slightly more than three times the minimum policy funding level. If the recommended
budget amendment is approved by the Town Council, the revised estimated Capital Equipment
Fund balance at June 30, 2017 would be $383,338.
FINANCIAL IMPACT
By approving this budget amendment expenditures from the General Fund Capital Equipment
Replacement fund will be increased by $32,000 to a total of $148,000 in FY 2016-17.
Town Council M-iccting
September 21, 2016
RECOMMENDATION
Staff recommends that the Town Council:
Move to approve a budget amendment in the amount of $32,000 to purchase a
replacement vehicle for the 2009 Ford Escape hybrid used by the Police Service Aides.
Prepared By: Heidi Bigall, Director of Administrative Services
1O\\\t;I' I1kt IZtt'. Pagc 2 of 2