Loading...
HomeMy WebLinkAboutTC Agd Pkt 2001-10-17 . /1~1t4~ __--0. TOWN OF TIBURON Town Council Chambers 1505 Tiburon Boulevard Tiburon, CA 94920 VVednesday, October 17, 2001 7:15 p.m. - Closed Session 7:30 p.m. - Regular Meeting 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. 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). AGENDA CLOSED SESSION Pursuant to California Government Code Sections 54950 et seq., the Town Council will hold a Closed Session. More specific information regarding this meeting is indicated below: CONFERENCE WITH LEGAL COUNSEL- PENDING LITIGATION (Section 54956.9(b) Name of Claimant: Lucy Forbush CONFERENCE WITH LEGAL COUNSEL - PENDING LITIGATION (Section 54956.9(c) One (1) case. (To specifically identify the litigation would jeopardize the Town's ability to conclude existing settlement negotiations to the Town's advantage) CALL TO ORDER AND ROLL CALL Councilmember Bach, Councilmember Gram, Council member Slavitz, Vice Mayor Matthews, Mayor Thompson ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION. IF ANY . Agenda - Town Council Meeting October 17, 2(101 Page 2 of 3 ORAL COMMUNICATIONS Persons wishing to address the Town Council on any subject not on the agenda may do so now. Please note however, that the Town Council is not able to undertake extended discussion or action tonight on items not on the agenda. Matters requiring action will be referred to the appropriate Commission, Board, Committee or staff for consideration and/or placed on a future Town Council meeting agenda. Please limit your comments to no more than three (3) minutes. CONSENT CALENDAR All items on the Consent Calendar may be approved by one motion unless a request is made that an item be transferred to the Regular Agenda for separate discussion and consideration. Any Rem on the Regular Agenda may be moved to the Consent Calendar. (1) Approval of Town Council Minutes - October 3,2001 (2) Report by Planning Director - Annual General Plan Status Report (3) Recommendation by Finance Director - Accept Annual Audit Report for Fiscal Year 2000-2001 (4) Report by Finance Director - First Quarter Financial Report for Fiscal Year 2001-2002 (5) Request by Mayor - Adoption of a Proclamation Recognizing the Reed Union School District and Bel Aire School for Winning a Presidential Blue Ribbon Award (a) A Proclamation of the Town Council of the Town of Tiburon Recognizing the Reed Union School District and Bel Aire School For Winning a Presidential Blue Ribbon Award (6) Recommendation by Town Manager - Town Attorney Compensation Package a) Amend Employment Agreement with Town Attorney Ann R. Danforth b) A Resolution of the Town Council of the Town of Tiburon Amending Resolution No. 44-2001 Which Established a Management Recognition and Incentive Compensation Program (7) Recommendation by Town Attorney - Approve Amicus Brief Request - Lowenstein v. City of Lafayette REGULAR AGENDA (8) Recommendation by Town Manager - Purchase of Below Market Rate Unit at PI. Tiburon Marsh (32 Marsh Road) (9) Recommendation by Town Manager - Chamber of Commerce Request for $2,000 for Holiday Parade , Agenda - Town Council Meeting October 17, 2001 Page 3 of 3 PUBLIC HEARING (10) Recommendation by Town Attorney - Add Chapter 24 to Town Code Providing that Property Owners Shall Be Directly Liable to the Public for the Maintenance of Sidewalks Introduction and First Reading of Ordinance (Read by Title Only) (a) An Ordinance of the Town Council of the Town of Tiburon Adding Chapter 24 of the Tiburon Municipal Code Regarding Maintenance of Sidewalks WRITTEN COMMUNICATIONS Town Council Weekly Digest - October 5, 2001 Town Council Weekly Digest - October 12, 2001 ADJOURNMENT FUTURE MEETINGS October 22, 2001 - Closed Session - Town Manager Evaluation October 24, 2001 - MCCMC - Sa usa lito November 7, 2001 - Regular Town Council Meeting November 14, 2001 - MCCMC - Tiburon CANCELLED - November 21, 2001 - Regular Town Council Meeting December 5, 2001 - Regular Town Council Meeting FUTURE AGENDA ITEMS . Approval of Downtown Design Guidelines Handbook - (November 7) . Review of Noise Regulations in Downtown area - (November 7) . Design Review Approval of Fence located at 223 Diviso Street pursuant to Agreement for the Settlement of Brieant et al. v. Heirs of Lyford et. al- (November 7) . Financial Trends Report - (November 7) . Review of a Policy for Fines Related to Building Permn Extensions - (November 7) . Tiburon Peninsula Traffic Safety Committee Report - (November 7) . Application for New Year's Eve Bonfire at Blackies Pasture - (November 7) . Review of Ferry Access Project - (December 5) . Tiburon Court Precise Development Plan - (December 5) . Railroad Marsh Management Plan - (December 5) , ~)6./ TOWN COUNCIL MINUTES CALL TO ORDER Mayor Thompso.!l~caHedthiire!'!~~eting oft~e Tiburon Town Co~nciI to order at 7:4~ p.m. on wednesdc,October 3,. 2001, in Jjwn Council Chambers, 1505 Tlburon Boulevard, Tlburon, California. .".. . / -- -.--- -----_..- ROLL CALL PRESENT COUNCILMEMBERS Bach, Gram, Matthews, SIavitz, Mayor Thompson PRESENT EX OFFICIO Town Manager McIntyre, Assistant to the Town Manager McVeigh, Town Attorney Danforth, Planning Director Anderson, Finance Director StranzI, Director of Public Works Echols, Chief of Police Odetto, Town Clerk Crane Iacopi CLOSED SESSION PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Section 54957) Title: Town Manager Title: Town Attorney ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION. IF ANY Mayor Thompson said that no action was taken in closed session. ORAL COMMUNICATIONS None. CONSENT CALENDAR (1) Approval of Town Council Minutes - September 19, 2001 (2) Report by Finance Director - Monthly Investment Summary Report (August 31,2001) (3) Recommendation by Finance Director - Approval of a $15,000 Budget Amendment Pertaining to Landscaping for the Greenwood Beach Road Drainage Project (4) Recommendation by Joint Recreation Committee - Amendment to Joint Powers Agreement to Change Regular Meeting Schedule from Monthly to Bi-monthIy (5) Recommendation by Director of Public Works/Town Engineer - Request for Approval of Plans and Specifications and Authorization to Bid - Centro WestlRaccoon Lane Drainage Project Town Council AfinUles #25-2001 October 3, 2001 Page 1 (6) Recommendation by Planning Director - Resolution of Commendation (a) A Resolution of the Town Council of the Town of Tiburon Commending Associate Planner Emi Theriault for her Distinguished Service to the Town (7) Recommendation by Planning Director - Adoption of Resolution Amending the Cypress Hollow Precise Development Plan for 70 Cypress Hollow Drive (a) A Resolution of the Town Council of the Town of Tiburon Approving an Amendment to the Cypress Hollow Precise Development Plan (PD #45) to Allow Increased Floor Area for the Property Located at 70 Cypress Hollow Drive MOTION: Moved: Vote: To adopt Consent Calendar Items 1 through 7, above. Gram, Seconded by Slavitz AYES: Unanimous REGULAR AGENDA (8) Request by Committee to Rebuilt Reed Schools - Resolution in Support of Measure C - Reed Union School District $38 Million Facilities Bond Measure (a) A Resolution of the Town Council of the Town ofTiburon In Support of Measure C for the Reed Union School District $38 Million Facilities Bond Measure Reed Union School District Superintendent Chris Carter said passage of the bond measure would ensure that the District's facilities matched its excellent programs and would augment them by adding two new libraries, new classrooms and special education facilities, as well as provide facilities for the Jt. Recreation Department. Carter said that use of the funds would be managed not only by the RUSD Board, but by a Citizens Oversight Committee, as well. Ms. Carter noted the problems with existing, aging facilities. She also said the District must keep pace with the projected 30% population growth based on the year 2000 birth rate. Vice Mayor Matthews asked Ms. Carter if the bond measure included building a new gymnasium. Ms. Carter said that it did not, only that air conditioning would be added to the existing Del Mar gym. Mayor Thompson, who said he was on the bond measure committee, commended Ms. Carter and noted for the public the fact that _Bel Aire School had received a Presidential Blue Ribbon Award, one of only 260 awarded nationwide. Town Council .i.\Iinutes #25-2001 October 3, 2001 Page 2 , Councilmember Slavitz also commended Ms. Carter and said the District was lucky to have her in charge of its programs. MOTION Moved: Vote: To adopt resolution in support of Measure C SIavitz, seconded by Gram AYES: Unanimous (9) Recommendation by Finance Director - Reallocation of Un allocated Reserve Proceeds Finance Director Stranzl noted that it was customary for the Town Council to review the status of the Town's General Fund Reserves annually and to reallocate reserves based upon adopted policy guidelines and projected operating and capital improvement program requirements. Stranzl said the financial statements for year-end 2000-01 showed a General Fund Reserve balance of$4, 183,000, of which $2,290,000 was in unallocated reserves. He noted the Town's Financial Policies, adopted in July, required no less than a 25% reserve balance. After meeting with the Town's Finance Committee, Director StranzI reported that the Town Council would be presented with a five-year capital improvement plan at the beginning of the new fiscal year, and that the following recommendations were made: . Reallocate $983,000 among the General Fund reserves and to transfer $150,000 from the General Fun Unallocated Reserve to the Long-Range Planning Fund in order to properly fund the General Plan project update. · Establish a new Designated Reserve Fund called 'Traffic System Reserve" to be used for traffic circulation and signalization improvement projects · Rename certain Reserve Funds to better reflect their purpose and intended use. Stranzl asked for authorization to transfer $887,000 from the Town's unallocated reserved to designated reserves, adjust certain existing reserves, and to rename certain funds, as follows: . Capital Equipment Replacement ($118,000) . Capital Outlay (renamed Infrastructure & Facility) $150,000 . Employee Housing Assistance $100,000 · Park Improvement (formerly Park Development) $143,000 · Public Works Corp Yard Replacement (formerly Improvement) $ 90,000 · SeIfInsurance $(128,000) . Disaster Response (formerly Storm Damage) $ 0 . Drainage (formerly Streets and Drainage) $200,000 · Traffic System (new) $300,000 Mayor Thompson opened and closed the public hearing. There was no public comment. CounciImember Gram commented on the recent economic downturn due to national events and Town Council Jiinlltes #25-2001 October 3, 2001 Page 3 . said it would be prudent to "step back and look at" the Town's fiscal position. He noted the Town's reliance on hotel revenues and other sources of income. Town Manager McIntyre and Finance Director StranzI said that Staff would prepare a report on the economic trends and their effect on the Town. Stranzl said that there had already been a slow-down in construction activity. MOTION: To approve the reallocation and fund transfers and renaming of certain funds as stated above. Bach, seconded by Matthews AYES: Unanimous Moved: Vote: (10) Recommendation by Town Attorney - Proposed Noise Regulation in Downtown Area T own Attorney Danforth said the report had been prepared at Council's request to address complaints mainly from Corinthian Island residents concerning noise emanating from the downtown area. She said that the Chief of Police and Planning Director had also collaborated on the report and their recommendations were based, in part, on meetings with local business owners and residents. Ms. Danforth noted that the downtown area had long been home to bars, restaurants and a marina. At the July 18 Town Council hearing on noise issues in the downtown area, a suggestion had been made to regulate decibel levels. After researching this form of regulation by other jurisdictions, Staff had concluded that it was neither simple nor easy to enforce and that it was very labor intensive. As a result, Ms. Danforth said, many laws regulating decibel levels were in fact not enforced. Town Attorney Danforth said the recommendations compiled by Town Staff would be more effective because they proposed regulating the activities which caused the noise and about which the complaints were tallied. She went on to list the categories of noise that were the object of the complaints by residents and possible solutions. Danforth said that Staff recommended further limiting the hours when commercial vehicles and garbage trucks could be on Main Street due to complaints about early morning disturbance. The Town could also limit the hours of use of cleaning equipment, however, Ms. Danforth posed the question of whether the community would be better served by allowing such vehicles on the street during normal business hours. Danforth said that Staff also recommended continued enforcement of the existing hours of construction activity. She said the Town prohibited construction noise before 7:00 a,m. and imposed fines of $500 for the first offense, and one, two and three thousand dollars per subsequent offense. Town Council Alinutes #25-2001 October 3. 2001 Poge 4 , As to noise emanating from the Corinthian Yacht Club, Ms. Danforth noted that the facility was not located within the Town ofTiburon and therefore was not subject to its regulations. She said one possible solution was to seek cooperation for regulation from the City of Belvedere. Ms. Danforth noted that the Town issued permits for amplified music and any violation of the current ordinance would result in a fine of $1 03. She suggested that the Council could expand the ban on amplified music to residential areas since it currently only applied to commercial areas. As to "loud" boats at the marina, the Town Attorney pointed out that the Town lacks the resources to enforce regulations vessels on the water, and only has authority to regulate vessels in Tiburon waters. She also noted that the problem mainly occurred on the weekends. In addressing the complaint about noise from collection of recyclables late at night, Ms. Danforth said that Staff thought the best solution would be to ask the restaurants to secure their materials voluntarily since catching the "independents" was not an easy thing to do. Finally, Ms Danforth addressed the issue of noise from gas-powered Ieafblowers and once again pointed out that the Town had existing regulations governing them. She said that Council could consider further regulation as a matter of policy. In summation of the above, Danforth suggested that Council could direct Staff to: Prepare an ordinance prohibiting operation of refuse collection trucks and commercial vehicles on Main Street between the hours of 10:00 p.m. and 7:00 a.m.; 2. Educate the public regarding existing regulations of other noise sources and appropriate means of enforcing those regulations; and 3. Work with the downtown businesses and Mill Valley Refuse to develop a means of securing recyclable materials until they can be collected. CounciImember SIavitz asked if Staff had considered expanding the early morning garbage collection ban beyond the downtown area. Danforth said that Staff had considered it but said it was like "squeezing a balloon" because they would only start earlier somewhere else. She also pointed out that Mill Valley Refuse franchise agreement allowed garbage collection between 5:00 a.m. and 8:00 a.m., which was industry standard. Mayor Thompson opened the public hearing. Ron Riskin, Corinthian Island resident, spoke against regulation based on specifics and said it would be preferable to have an ordinance similar to other jurisdictions that described what is "reasonable" and "not reasonable" when it came to noise and decibel levels. Riskin said that he and his neighbors were concerned about the combination of unreasonable noise at unreasonable hours. Town Council Minutes #15-2001 October 3. 2001 Poge 5 . He questioned how effective Staff's recommendations might be when he said they had been unable to substantiate the claim by residents that Mill Valley Refuse in fact was collecting garbage before 7:00 a.m. contrary to a verbal agreement with the Town. Riskin said he was jogging at 525 am. and had witnessed a truck loading garbage on Corinthian Island at 5:25 a.m. He read an excerpt from the Mill Valley ordinance, which contained prohibitions on "willfully making noise that disturbs a 'reasonable person.'" He urged Council to give the Tiburon Police Department some reasonable way to deal with these problems. Town Attorney Danforth said that Staff had looked carefully at the Mill Valley ordinance, which was 14 pages long. Councilmember Slavitz asked Chief of Police Odetto whether he thought the lack of a noise ordinance was inhibiting Tiburon police officers from enforcement of Town regulations. Chief Odetto said it was preferable to identifY what was causing the noise first. He agreed with Mr. Riskin that 2:30 a.m. was an "unreasonable" hour for noise of any kind. George Landau, SugarloafDrive, said it was not just sleep that was disturbed. He said that gas- powered Ieafblowers disturbed those who work at home during the day and gave the example of 14 "normal communities" that had banned them. He asked the Council to do the same. Bill Lukens, President of Lyford's Cove/Old Tiburon Homeowners' Association, said amplified music emanating from the Corinthian Yacht Club and Guaymas Restaurant was a problem for people who liked to sleep after 10:00 p,m. He asked Council to ban amplified music after 10:00 p.m., including weekends. Mayor Thompson asked Staff to clarifY the Town's policy on amplified music. Town Attorney Danforth said that amplified music that could be heard more than 50 feet away from its source was in violation of the Town code. Danforth said that the Town rarely issued permits for amplified music. She stated that when the Tiburon Police received complaints pertaining to loud noise or parties, they e usually went to the address and asked the residents to mitigate the problem. She stated that this approach was generally successful. Mr. Lukens contested the statement that permits were rarely issued and said that even if there was a permit, the music could still be too loud, He said the sound of music from the open deck at Guaymas and Corinthian Yacht Club could be heard at his home even though he had double- paned windows. Town Attorney Danforth suggested that Mr, Lukens call the police if the music was audible from more than 50 feet. Town Council Alinutes #25-2001 October 3, 200 I Page 6 , Fred Mayo, 60 Eastview, Corinthian Island, said he agreed with Mr. Riskin and said that noise during the night was a "quality oflife" issue for he and his neighbors. George Swift, 71 Eastview, 40 year resident, said he had sent hundreds ofletters to the Town over the years concerning the noise issue, and said what was needed was an "ordinance with teeth." He said the police had told him repeatedly that they had no basis for enforcement and suggested that Council adopt an ordinance on a 10-month trial basis. Mr. Swift said he agreed with the recommendation that came as a result of meetings with Town Staff, Mill Valley Refuse, and downtown businesses, to keep garbage trucks and commercial deliveries off Main Street until 8:00 a.m. He suggested controlling the music at Guaymas and Corinthian Yacht Club by keeping it "confined within the walls." Swift still complained ofloud cigarette boats and said that restaurants or the Town could be liable if the operators were drunk and struck other vehicles. Alice Strauss, 18 19 Mar West, said the downtown area had a long history of providing entertainment and suggested that the Town let the "youngsters" have some fun. Jim Iavarone, Mill Valley Refuse, said he had no opinion about an ordinance per se, but said the company did in fact have a verbal agreement with the Town not to collect refuse on Main Street before 700 am. on weekdays and 8:00 a.m. on weekends and holidays. However, he said that agreement pertained to downtown only and that Corinthian Island collection, which took place twice a week, started as early as 5:30 a.m. as part of the franchise agreement. Mr. Iavarone explained to Council and the public the reasons for early garbage collection when the streets were deserted which allowed them to work better and faster. He said the trucks had to get in and out of commercial lots before they filled up. In response to a question from Mayor Thompson, he said there were two trucks that came to Tiburon to serve the residential areas, one for the commercial areas, and a smaller truck for narrow streets and driveways. In addition to these vehicles, Mr. Iavarone said there were "green can" trucks every other week as well as recycling trucks that came to the Peninsula. Iavarone said that Mill Valley Refuse opened its doors at 4:30 a.m. The drivers then had to go to the dump to get rid of their loads collected the day before and then went to their appointed route locations and collected from approximately 5:30 a.m. until I I :30 a.m. Councilmember SIavitz asked if additional trucks could be added in order to start collection time at 7:00 a.m. III Town Council Alinutes #25-2001 October 3, 2001 Page 7 . Mr. Iavarone said that the company just went through a reorganization and staff reduction. He also said that more trucks would cost more to the ratepayer. However, he said that point was that the early hour(s) of deserted street allowed them to actually finish their work by 11:30 a.m. Iavarone said that collecting on Main Street took about one hour every day and that the company had been willing to live with the 7:00 a.m. start time. Councilmember Gram asked if there was any way to quiet the trucks and their crushing devices by adding "rubberized" materials to the dumpsters and truck components. Mr. Iavarone said the containers did bang against a rubberized pad on the trucks but that the blade crushers did make noise in their operation. He said the company didn't design trucks. CounciImember Matthews asked Mr. Iavarone to veritY the hours of downtown garbage collection since Mr. Riskin had said that it took place before 7:00 a.m. Mr. Iavarone verified the hours but pointed out that there were other trucks, such as grease collection trucks, that did not belong to Mill Valley Refuse. However, he confirmed that the 7:00 and 800 am. collection hours pertained not only to lower Main Street but to Ark Row as well. Steve Sears, owner of Sam's Anchor Cafe, said he wanted to work with Messrs. Swift and Riskin on the quality oflife on the "Tiburon Riviera." Me. Sears vouched for the Mill Valley Refuse agreement with the Town but said he thought they had reached agreement to change the hours of collection from 7:00 a.m. to 8:00 a.m. and to ban all trucks from Main Street until that time. Council member Gram asked Mr. Sears whether he secured his "recyclables". Mr. Sears said that he had secured his but that that Guaymas and Servino' s restaurants had not. However, he said he had spoken with the chefs of those restaurants and told them they had to padlock the areas. Sears suggested that Council give the police time to communicate with the restaurants before taking further action. Mayor Thompson said he had concluded that what was needed was a "simple but enforceable" ordinance. Cynthia Marques, Corinthian Island, said the custodial staff at Corinthian Yacht Club also made a lot of noise when they threw out bottles. Noe Riskin, Corinthian Island, again asked Council not to address specifics but to adopt a more general ordinance. Mayor Thompson closed the public hearing. Town Council Minutes #25-2001 October 3, 2001 Page 8 , While Council expressed sympathy with the concerns of the Corinthian Island and other Town residents, there was consensus that Staff was taking the right tack in trying to address the causes of the noise rather than create a "blanket" ordinance, and to concentrate on enforcement of current Town ordinances. Council directed Staff to a) return with an ordinance that would regulate operation, use or presence of commercial trucks on Main Street between the hours of 10 p.m. and 7 a.m. on weekdays and 10 p.m. and 8 a.m. on weekends and holidays; b) approach the City of Belvedere to discuss noise issues pertaining to Corinthian Yacht Club; c) follow-up with downtown business owners to ensure that "recyclables" are secured; d) check with other municipalities to determine successes in banning gas-powered leaf blowers; e) publish in the next Town Newsletter information on Town regulations pertaining to "quality oflife" issues; f) follow-up and take action on complaints regarding amplified music in commercial areas that emanates more than 50 feet per Town ordinance. PUBLIC HEARING ( 11 ) Request for Amendment to Hexan Precise Plan (PD # 1) to Establish a Fencing Only Building Envelop for Lot 4 Address: Ownerl Applicant: Assessor's Parcel No.: 18 Cibrian Drive Randall and Sandra Huyser 38-044-42 Planning Director Anderson said the request pertained to a two-acre parcel of which 12,500 square feet would be enclosed by a fence, leaving over half of the lot in an "open" condition. Anderson noted that the Hexan Precise Plan, approved in the early 1980' s, did not allow structures, including fences, to be constructed outside the building envelopes on each lot and that was the purpose of the requested amendment for this lot: Anderson said the applicants, Mr. & Mrs. Huyser, were currently constructing a swimming pool in the secondary building envelope and wanted a fence that would serve the dual purpose of pool enclosure and deer barrier. The fence would consist of six-foot high wood post and wire mesh. He said that all of the neighbors had been noticed and were aware of the request. In response to a question from Mayor Thompson, he said that although there were no story poles, a temporary fence was in place that covered some of the proposed area, The Planning Director also said that it was possible to see a small portion of the fence from the Paradise Drive area. Planning Director Anderson said that Staff had recommended approval of the application to the Planning Commission provided that the proposed fence was set back 10 feet from the western property line and made more curvilinear at the lower western edge. The Planning Commission recommended approval of the Precise Plan amendment to the Council while allowing the applicants' request to place a portion of the fence along the western boundary, as it would reduce Town Council A,finutes #25-2001 October 3, 2001 Page 9 . the visual impact of the fence and would not detract from the intended "openness" of the original subdivision as set forth in the Precise Plan. Mayor Thompson opened and closed the public hearing. There was no public comment. MOTION: To adopt the resolution approving the Hexan Precise Plan amendment for Lot 4, located at 18 Cibrian Drive Bach, seconded by SIavitz AYES: Unanimous Moved: Vote: (12) Report by Planning Director - Review and Approval of Downtown Design Guidelines Council waived the Staff report. Mayor Thompson asked for comments from Council and the public. Steve Sears, member of the Steering Committee that provided guidance for preparation of the handbook, said the design firm had a good grasp on the downtown area and was good to work with. He commended Planning Director Anderson and Stephen Wheeler (consultant) for their efforts. Bill Lukens agreed with Mr. Sears that the Committee and designers did an "outstanding job of putting into print a model to follow" for the downtown area in the future. Lukens said the guidelines were "tasteful yet preserved character" However, he commented that there was too much light emanating from downtown and noted that the guidelines recommended voiding or removal of some of the lights. Chris Morrison, resident and business owner on Ark Row, said the handbook was a "masterpiece of a document." Mayor Thompson also commented that this was the first time the Town had tried to "get its arms around" what the downtown should look like in order to preserve its character for the future. CounciImember Gram said the process, which began four years earlier, had produced a "strong document." However, he said he wanted to add his comments and also to see the comments of the Design Review Board before recommending approval. CounciImember Gram said one concern focused on why the designers recommended deciduous trees in the downtown area. Consultant Stephen Wheeler responded by stating that the guidelines were developed by the Steering Committee in conjunction with the design team. He said he favored deciduous trees because they allowed sunlight in during the winter months, and that broadIeaf evergreens had heavy canopies that obscured signage and building facades. Mr. Wheeler also said that there were currently deciduous trees only on Tiburon Boulevard. Tmvn Council ADnutes #25-2001 October 3, 2001 Page 10 , Wheeler said his experience in working on a urban design project in downtown Santa Cruz had colored his thinking because the merchants there had complained about the ficus trees on Pacific Avenue, which was also a business district. Wheeler pointed out that one of the purposes of the ferry plaza project, as well as the goal of the Main Street merchants, was to encourage pedestrian activity and congregation in the downtown and fountain plaza areas. Wheeler said that another benefit of deciduous trees was to add color and flowers in the Spring, as opposed to the addition of flower boxes on the already narrow sidewalks of Main Street. Mr. Wheeler spoke of the "unique character" of downtown Tiburon and the three distinct areas, Ark Row, Main Street, and Tiburon Boulevard, which were the focus of the Downtown Design Guidelines handbook He described the "historical simplicity" of Main Street, the "residential feel" of Ark Row, and said that if you tried to "unifY" the areas through additional planting of trees or the addition of flower boxes, it would blur the uniqueness of the three areas. He said the Steering Committee concurred that flower boxes would not enhance the storefronts or businesses on Main Street, but could work on Ark Row because of its "bohemian" character. Councilmember Gram said that even though the Town had recently completed the Main Street Reconstruction Project, he thought it could be improved upon and needed the "warmth" of some plants to balance its "sterile" look Mr. Wheeler said it was a valid comment and agreed that Main Street was not "perfect," but noted that the Committee wanted to focus on the buildings and commercial displays and bringing people to the downtown area. He said that "people make a space." Steve Sears concurred. He said that prior to working with the design team, the Town had a "landscape plan" for downtown based upon recommendations by Mr. Zelinsky after observing the downtown areas of some European cities. Mr. Sears said that after working with the committee and consultants, his opinion had changed and he no longer thought it was as important to make Main Street look like a European city. Mayor Thompson commented that he thought a "hybrid" plan could be worked out. He proposed windowsill boxes or hanging flowers as an option. However, Thompson pointed out that the sidewalks had just been widened on Main Street for pedestrian access and safety and that they should not be blocked. Steve Sears said that the Heritage & Arts Commission had unanimously voted against hanging flower baskets. Mr. Wheeler said the goal was to use stores, signage and design to draw people into downtown. He said planter boxes had a more "residential feel" to them. Town Council A/inures #25-2001 October 3, 2001 Page 11 . CounciImember Gram said he would revise his written comments based upon the discussion and give them to Staff for further review before Council considered the matter again, Mayor Thompson asked if there was further public comment. Kathryn Servino said she would like to see more plants or planter boxes on Main Street because it seemed "overwhelmingly stark" since its reconstruction. Helen Lindqvist said she had just returned from Corvallis, Oregon and said the hanging baskets there, along with trash containers with flower "pockets" really "warmed up" the landscape. Mayor Thompson closed the public hearing. Thompson said that the designers' recommendation to move the tall trees from the median strips on Tiburon Boulevard to the sides of the boulevard was a good one, and that it would create a "frame" ofMt. TamaIpais in the distance. Councilmember Gram said he liked evergreen trees, but suggested that the guidelines delete the word "deciduous" and just say "trees" Councilmember Slavitz thought it might be possible to have a mixture of deciduous and evergreen trees downtown. He also said he was impressed with the handbook and the positive comments by the Planning Commission and Design Review Board. CounciImember Gram said that some of the photographs, such as those of Monterey and Copenhagen, should be removed from the handbook so as not to be construed by future generations as a model to emulate. He said that "pictures seem to dictate things" and that the handbook was "just a guideline" and should remain as such. Me. Wheeler said that the document had become more than it started out to be, and was unique in that it focused on both private property and public sector issues, such as urban design, landscaping, lighting and furniture. Item continued pending review of written comments to be submitted by CounciImember Gram. (13) Recommendation by Chief of Police - Amendment to Town Code - Impoundment of Illegal (Real Estate) Signs - Second Reading and Adoption of Ordinance III III /11 Town Council Alinutes #25-2001 October 3. 2001 Page 12 , (a) An Ordinance of the Town Council of the Town of Tiburon Amending Chapter 16A of the Tiburon Municipal Code Regarding Impounded Signs Council waived the Staff report. Mayor Thompson opened and closed the public hearing. There was no public comment, MOTION: Moved: Vote: To read ordinance by title only Gram, seconded by Bach AYES: Unanimous Mayor Thompson read, "An Ordinance of the Town Council of the Town of Tiburon Amending Chapter I6A of the Tiburon Municipal Code Regarding Impounded Signs." MOTION: Moved: Vote: To adopt above ordinance. Gram, seconded by SIavitz A YES: Bach, Gram, Matthews, Slavitz, Thompson NOES: None ABSENT: None WRITTEN COMMUNICATIONS Town Council Weekly Digest - September 21,2001 Town Council Weekly Digest - September 28,2001 Town Manager McIntyre announced a community benefit for the United Way September 11 fund in Zelinsky Park on October 12. Town Manager McIntyre called attention to the following items: · T own Attorney correspondence regarding Pine Terrace · MMWD letter regarding Spring Lane water tank replacement project . disposition of Henry Herold matter. Mayor Thompson discussed attendance at the upcoming meeting of Marin Economic Commission. Mayor Thompson sought and received Council consensus to testify at next BCDC meeting regarding Richardson Bay anchor-outs. 1/1 III III Town Council l\ifinutes #25-2001 October 3, 2001 Page 13 . ADJOURNMENT There being no further business before the Town Council of the Town ofTiburon, Mayor Thompson adjourned the meeting at 10:30 p.m., sine die. ANDREW THOMPSON, MAYOR ATTEST: DIANE CRANE IACOPI, TOWN CLERK Town Council Minutes #25-2001 October 3, 2001 Page 1-1 , TOWN OF TIBURON STAFF REPORT AGENDA NO.: J.. TO: MAYOR AND MEMBERS OF THE TOWN COUNCIL FROM: PLANNING DIRECTOR ANDERS~ TOWN MANAGER MCINTYRE ~ REVIEWED BY: SUBJECT: ANNUAL GENERAL PLAN STATUS REPORT FOR FY 2000-2001 MEETING DATE: OCTOBER 17,2001 ------------------------------------------------------------------------------------------------------------------ SUMMARY The Town of Tiburon has prepared an annual report on the status of the Tiburon General Plan. On October 10, 200 I, the Planning Commission reviewed the draft annual report, and directed Staff to forward the report to the Town Council and then to the State Department of Housing & Community Development and the Governor's Office of Planning & Research. BACKGROUND Government Code Section 65400 requires that an annual report be prepared by the planning agency of each town or city, which is then forwarded to the appropriate legislative body, on the status of the General Plan and progress in its implementation. In Tiburon, the "planning agency" is the Planning Commission. The statute specifically requires a progress report on meeting the cornmunity's regional fair share housing allocations. Furthermore, the statute requires that the annual report include a description of "local efforts to remove governmental constraints to the maintenance, improvement, and development of housing." These topics are addressed on Page 2 of the annual report. State law also requires that the annual report be forwarded to the State Department of Housing and Cornmunity Development (HCD) and to the Governor's Office of Planning & Research (OPR) in Sacramento each year. Recently, the law changed to encourage annual reports on a fiscal year basis as opposed to the more traditional calendar year basis. T!BURON TOWN COUNCIL FY 2000.200 I GENERAL PLAN STATUS AND IMPLEMENT A TION REPORT OCTOBER 200 I RECOMMENDA nON It is recommended that the Town Council review the draft annual report, and direct Staff to forward the report to the State Department of Housing & Community Development and the Governor's Office of Planning & Research. ATTACHMENTS I. Draft annual report for Fiscal Year 2000-2001. T]BURON TOWN COUNCIL FY 2000-200] GENERAL PLAN STATUS AND ]MPLEMENTAT]ON REPORT OCTOBER 200] 2 , TOWN OF TIBURON FISCAL YEAR 2000-2001 GENERAL PLAN STATUS AND IMPLEMENTATION REPORT PREPARED BY TOWN OF TIBURON PLANNING DEPARTMENT ENDORSED BY TOWN OF TIBURON PLANNING COMMISSION ON OCTOBER 10, 2001 ADOPTED BY TIBURON TOWN COUNCIL ON , 2001 FY 2000-2001 GENERAL PLAN STATUS AND IMPLEMENTATION REPORT 1 OCTOBER 200 I . INTRODUCTION This report is intended to satisfy statutory requirements of Government Code Section 65400 concerning the status and implementation of the Town of Tiburon General Plan. The following is an element-by element summary of the General Plan status for Fiscal Year 2000-2001. OVERALL GENERAL PLAN REVISION PROCESS The Town's adopted two-year budget includes substantial appropriations for an update of the Tiburon General Plan during Fiscal Years 2001-2002. The Town has also budgeted for a Senior Planner position through Fiscal Year 2003-2004 for the purpose of updating the General Plan and working on other long-range planning projects for the Town. The Housing Element revision has been underway since December 1999 when the Town retained planning consultant Lisa Newman to assist Planning Department Staff with the Housing Element revision. HOUSING ELEMENT The Housing Element was totally revised in 199 I. In 1994, an appendix was added to comply with State requirements for "at risk" housing. The State Department of Housing & Community Development (HCD) found this amendment satisfied the requirements of State law, although the 1991 Element was not certified by the State as in compliance. The Town Council self-certified the Element in 1991, as allowed by State law. State law currently requires that the Town adopt a new Housing Element by December 31, 200 I. As noted above, the Town is well underway with its Housing Element revision process. A Draft Housing Element is expected to be prepared and sent to HCD for review before the end of the cal endar year. At the end of Fiscal Year 1999-2000, construction work began on the Chandler's Gate Garden Homes housing project that includes four (4) very-low-income units. This project was made possible by the sale of the land (formerly held by the Town of Tiburon) and with subsidization of the very-low-income units by the Tiburon Redevelopment Agency using redevelopment housing set-aside funds. Completion and occupancy of this project and its affordable units is anticipated before the end of 200 I. Upon the completion of the Chandler's Gate project, all "housing opportunity sites" listed in the 1991 Housing Element will have been constructed with atIordable housing units. These include: The Bradley House: Cecilia Place: Ned's Way: 3 low-income units 15 very-low-income units 4 very-low-income units In addition, permanent preservation of The Hilarita, a I02-unit at-risk affordable housing project, and by far the Town's most significant affordable housing asset, was secured under the 1991 2 FY 2000-2001 GENERAL PLAN STATUS AND IMPLEMENTATION REPORT OCTOBER 2001 , Housing Element, in part with monies from the Town of Tiburon's affordable housing in-lieu fee fund. The revised Housing Element now in process will identify a new set of "housing opportunity sites" with appropriate densities to meet the Town's regional fair-share allocation for the period 1999-2006, Besides the Chandler's Gate project, no below-market rate new housing units were constructed and occupied for Fiscal Year 2000-200 I. In the "above-moderate income" housing category, 18 new single family detached dwelling units were constructed, while 3 housing units were demolished. All of the demolished units were replaced with new units. Section 65583(c)(3) of the California Government Code requires Housing Elements to "Address and, where appropriate and legally possible, remove governmental constraints to the maintenance, improvement, and development of housing." The Housing Element, at pages 18- 26. describes these constraints and concludes that the existing constraints to housing are appropriately balanced with resource protection and quality of life considerations. Staff is unaware of any changes during the 2000-200 I fiscal year that would significantly alter the existing framework in which the maintenance, improvement, or development of housing occurs. Tiburon's housing stock is in very good shape overall, and the Town's aggressive Residential Building Report (RBR) program, among others, encourages the maintenance and improvement of residential units prior to their sale, OPEN SPACE & CONSERVATION ELEMENT This element was adopted in 1989. The Town Council has requested amendments to this element be pursued during the next round of general plan amendments, including better definitions of certain terms, and incorporation of Resolution No. 2859 concerning secondary ridge lines. It is not believed that any dramatic changes to this Element are needed, its content being of a more timeless nature than certain other Elements and the Town's open space inventory being largely complete with a few significant exceptions. LAND USE ELEMENTIDOWNTOWN SUB-ELEMENT The Land Use Element was adopted in 1989. Minor amendments to the Land Use Element/Downtown Sub-element were adopted in 1990, 1991, and 1994. A major updating of this Element, including its Downtown Sub-Element, will be perfonned during the upcoming budgeted General Plan update. Modifications to the Land Use Element will be required to incorporate designation of certain sites as "housing opportunity sites" at increased densities. The Land Use Element continues to operate successfully for the shrinking list of large vacant parcels that remain in the Tiburon Planning Area. CIRCULATION ELEMENT The Circulation Element was adopted in 1994. An update of this Element will be undertaken in as part of the upcoming General Plan update in the next three years. New traffic counts of all 3 FY 2000-200\ GENERAL PLAN STATUS AND IMPLEMENTATION REPORT OCTOBER 200 I . major intersections along Tiburon Boulevard were conducted in early June 2000. These counts, supplemented by follow-up work, will become the basis for projected traffic conditions in the revised Circulation Element and will be used for modeling Land Use Element changes created by Housing Element redesignations. The Town is pursuing safety and capacity improvements throughout the length of Tiburon Boulevard from U.S. Highway 101 to Downtown Tiburon. These areas are all within CaItrans jurisdiction and gaining the helpful cooperation of that Agency has been, and continues to be, a challenge. The Town is currently evaluating the recommendations of a study focusing on traffic safety and circulation improvements around Tiburon four major school sites. At the Tiburon Wye, the Southbound U. S. Highway 101 off-ramp to Tiburon Boulevard and E. BIythedaIe Avenue continues to show increased congestion. While outside ofTiburon's jurisdiction, the Town collects fees from development project to assist with the upgrade of this facility. The Marin County Congestion Management Agency is leading the effort for a significant improvement at the southbound off-ramp. A Project Study Report for this improvement is being prepared for review by CaItrans. Construction of such an improvement is several years away, at best. However, the Town has accumulated approximately $170,000 in a dedicated account for improvements at the Tiburon Wye and the unincorporated areas along Tiburon Boulevard between Cecilia Way and U. S. Highway 101, and will coordinate expenditure of the funds with Marin County as improvements are proposed in the future. SAFETY ELEMENT AND NOISE ELEMENT Both of these elements were adopted in 1989. Updating of these elements will be performed during Fiscal Years 2001-2002, 2002-2003 and 2003-2004. PARKS & RECREATION ELEMENT The Parks & Recreation Element was adopted in 1989 and amended in 1994. Updating of this element will be performed during Fiscal Years 2001-2002 through 2003-2004, with assistance from the Parks & Open Space Commission. An increased emphasis on public park facilities and improvements will be included in the element update. CONCLUSION The Town continues to successfully implement the goals and policies of its current General Plan, many of which have already been fully implemented. The budgeted General Plan update for Fiscal Years 2001-2002 through 2003-2004 will represent a thorough review and refreshing of policies without the sweeping land use policy shifts that accompanied the prior (1986- I 989) General Plan revision. h:ldwatrouslreportsITCGP2000-200 I annuaL report. doc 4 FY 2000-2001 GENERAL PLAN STATUS AND IMPLEMENTATION REPORT OCTOBER 200 I , TIBURON TOWN COUNCIL STAFF REPORT AGENDA ITEM: 3 MEETING: TO: FROM: SUBJECT: REVIEWED: OCTOBER 17, 2001 MAYOR & MEMBERS OF THE TOWN COUNCIL RICHARD STRANZL, FINANCE DIRECTOR ACCEPT AUDIT REPORT, FISCAL YEAR 2~1 ALEX D. McINTYRE, TOWN MANAGER _ Town Council is asked to accept the Audit Report to Town Council and the Financial Statements of the Town ofTiburon and the Tiburon Redevelopment Agency for the Fiscal Year ended June 30, 2001. DISCUSSION The firm Odenberg Ullakko Muranishi, of San Francisco has conducted and completed the annual audits of the Town's General Purpose and Redevelopment Agency Financial Statements for Fiscal Year 2000-01. The audit commenced in mid-August 2001, was substantially completed by mid- September, and finalized in October for acceptance at this meeting. The audited financial statements are consistent with generally accepted accounting and financial reporting standards. The financial reports include presentation of the assets, liabilities and fund equity positions of all funds, revenues and expenditures of all governmental fund types, supplemental data concerning assessed valuation, fund balance history, and general fund revenues and expenditures The notes to the financial statements contain information concerning Town participation in the State Public Employees Retirement System (PERS), the ABAG PLAN liability insurance pool, the Marin County Risk Management Association workers' compensation insurance pool, the joint powers agreement for recreation services (BTJRC), as well as information pertaining to long-term obligations including special assessment debt, bonds payable, and compensated leave payable. AUDITOR'S MANAGEMENT REPORT The auditors have issued a report that includes required communications concerning their responsibility under generally accepted accounting standards, significant changes in accounting policies and unusual transactions, management judgments and accounting estimates, significant audit adjustments, and other issues related to performance of the audit. The auditors provide recommendations operational policies and procedures. Staff has discussed the representations with the auditor and will implement procedural changes where possible. Copies of the Report to Town Council and the General Purpose Financial Statements are attached -1- for your review. On September 27"' Staff discussed the audit with the Council Finance Committee (Members Matthews and Slavitz), and provided them with draft copies of the Financial Statements, and the Management Report, in advance of final issuance. RECOMMENDA nON Town Council accept the Report and audited Financial Statements of the Town ofTiburon and its Redevelopment Agency for the Fiscal Years ended June 30,2001. ATTACHMENTS I. Report, General Purpose Financial Statements of the Town (2000, Component Unit Statements of Tiburon Redevelopment Agency (2000) 2. Auditor's Report to Town Council ~ (g2 R. StranzI -2- TIBURON TOWN COUNCIL STAFF REPORT MEETING: TO: FROM: SUBJECT: REVIEWED: AGENDA ITEM: 'f OCTOBER 17, 2001 MAYOR & MEMBERS OF THE TOWN COUNCIL RICHARD STRANZL, FINANCE DIRECTOR FISCAL YEAR 2001-02 INTERIM FINANCIAL REPORT- FIRST FISCAL QUARTER, AS OF SEPTE 30, 2001 ALEX D. McINTYRE, TOWN MANAGER This Staff Report provides summary financial information concerning the Operating Budget, Capital Improvement Program, Fund Transfers & Reallocations, and Fund Resources of the Town for the current Fiscal Year, through the first Fiscal Quarter (ended September 30,2001.) Financial Statements include projections to year-end closing on June 30, 2002. Through September 30th, overall operating revenue and expenditure figures are approximately as they were for the same period a year ago. Although the Fiscal Year is 25% completed, many significant sources of revenue are not received on a monthly basis, the same is true for many non- personnel expenses. Consequently, current operating revenues are approximately 10% of budget and expenditures are 18% of budget. By mid-year, with receipt of Property Tax revenues, revenues and expenditures equalize. The adopted year-end estimate of total General Fund Reserves was $4,499,000; incorporating transfers and budget amendments, the revised estimated year-end balance is $4,241,000. The estimated year-end balance of the General Fund Unallocated Reserve is $1,991,000, this amount is greater than 25 percent of projected General Fund Operating Expenditures. Staff is monitoring economic conditions and will apprise Council of emerging trends, and indicators of business and construction activity in Town. RECOMMENDA nON T own Council accept the Interim Financial Report for the First Quarter of Fiscal Year 2001-02. ATTACHMENTS Schedule 1 Schedule 2 Schedule 3 Schedule 4-A Schedule 4-B Schedule 4-C Schedule 5 ~ --c~ ...~ R Stranzl . Operating Budget Summary Overview of Operating Revenues & Expenditures Transfers & Reallocations of Funds Capital Improvement Program - Streets Projects Capital Improvement Program - Drainage Projects Capital Improvement Program - Community Development Projects Statement of Fund Resources > , SCHEDULE I. OPERATING BUDGET SUMMARY Period: July 1,2001 to September 30,2001 , Budget Budget Year-To.Oate Esbmated to Variance Percent of Adopted Revised Sept-30-2001 June,30.2002 (unfavorable) Budget YTO REVENUES & SOURCES OF FUNDS General Fund Revenues 5,163,400 5,163,400 613,900 5,148,400 (15,000) 11.9% Use of Other Fund Sources 997,400 1,031,400 15,600 1.018,900 (12,500) 1.5% I Total Revenues $ 6,160,800 $ 6,194,800 $ 629,500 $ 6,167,300 $ (27,500) 102%1 EXPENDITURES Town Administration 1,580,500 1,617,700 t 77,200 1,617,700 11.0% Community Development 825,400 853,300 167,800 840.800 12,500 19.7% Police Department 2.083,700 2,089,300 415,000 2,074,300 15,000 19.9% Public Works 995,500 1,018,800 253,500 1,018,800 24.9% Legislative 31,000 31,000 2,400 31,000 7.7% Total Expenditures $ 5.516.100 $ 5.610.100 $ 1.015.900 $ 5,582,600 $ 27,500 18.1%1 Total Operating Net $ 644.700 $ 584,700 $ (386,400) $ 584,700 $ . SCHEDULE 2. OVERVIEW OF OPERATING REVENUES & EXPENDITURES Period: July 1, 2001 to September 30,2001 Budget Budget Year.lo-Oale Estimated to Variance Percent of Adopted Revised Sep!-30.2001 June-30-2002 (unfavorable) Budget YTD REVENUES & SOURCES OF FUNDS General Fund Revenues Property Taxes 1,688,000 1,688,000 1,688,000 0.0% Other Taxes 1,177,000 1,177,000 126,500 1,177,000 10.7% Franchises 307,000 307,000 36,200 307,000 11.8% Fines & Forfeitures 140,000 t40,OOO 28,700 140,000 20.5% Investment Earnings 165,000 165,000 4,900 150,000 (15,000) 3.0% Intergovernmental & Agency 506,400 506,400 143,100 506,400 28.3% Licenses & Permits 778,500 778,500 158.100 778,500 20.3% Charges for Services 287,300 287,300 56,700 287,300 19.7% Other Revenues 114.200 114,200 59,700 114,200 52.3% Subtotal General $ 5,163,400 $ 5,163.400 $ 613,900 $ 5,148,400 $ (15,000) 11.9% Use of Other Fund Sources Employee Comp Leave Reserve 16,200 16,200 600 16,200 3.7% Police SLESF/COPS Fund 130.000 130.000 6,300 130,000 4.8% Police Asset Forfeiture Fund 4,000 4,000 LowlModerate Housing Fund 29,800 29.800 8.000 29,800 26.8% Long Range Planning Fund 106,400 136.400 400 123,900 (12,500) 0.3% Peninsula Library JPA Fund 7t5,OOO 715,000 300 715,000 0.0% Subtotal Other Fund Sources $ 997,400 $ 1,031,400 $ 15.600 $ 1,018.900 $ (12,500) 1.5% Total Revenues & Funds $ 6,160,800 $ 6,194,800 $ 629,500 $ 6,167,300 $ (27,500) 10.2%1 EXPENDITURES Town Administrative Services Administration 634,500 655.800 141.900 655,800 22.4% Legal Services 145,400 161,300 23,900 161,300 16.4% Town Hall Facility 55,800 55,800 3,100 55,800 5.6% Non-Departmental 744,800 744,800 8,300 744,800 U% Community Develooment Planning & Design Review 486,000 512,700 90,500 500,200 12,500 18.6% Building Inspection 339,400 340,600 77,300 340,600 22.8% Police DeDartment Police Services 2,039,100 2.044,700 408,000 2,029,700 15,000 200% Police EOClFacility 44,600 44,600 7.000 44,600 15.7% , SCHEDULE 2. OVERVIEW OF OPERATING REVENUES & EXPENDITURES Period: July I, 2001 to September 30,2001 Budget Budget Year.to-Date Estimated to Variance Percent of Adopted Revised Sept.30.2001 June.30.2002 (unfavorablef Budget YTD Public Works Administration & Engineering Streets Maintenance Parks Maintenance Street & Signal Light System Corporation Yard 247,300 258,500 72,500 258,500 401,300 408,300 103,300 408,300 261,500 266,600 67,300 266,600 49,700 49,700 4,400 49,700 35,700 35,700 6.000 35,700 31,000 31,000 2.400 31,000 29.3% 25.7% 25.7% 8.9% 16.8% Lee:islative Council, Boards/Commissions 7.7% Total Expenditures $ 5,516,100 $ 5,610,100 $ 1,015.900 $ 5,582,600 27,500 18.4%1 OPERATING NET: $ 644,700 $ 584.700 $ (386,400) $ 584,700 $ , SCHEDULE 3. TRANSFERS & REALLOCATIONS OF FUNDS Period: July 1,2001 to September 30,2001 Revised Fund Balance on Beginning Note July 1, 2001 Transfer In Transfer (out) Balance GENERAL FUND RESERVES U nallocated Reserve 2,290,000 4,000 (887,000) 1,407,000 Designated Reserves Capital Equipment Replacement 268,000 (118,000) 150,000 Infrastructure & Facility 191,000 150,000 341,000 Employee Compensated Leave 171,000 171,000 Employee Housing Asistance 300.000 100,000 400,000 Park Improvement 2 57,000 143,000 200,000 PW Corp Yard Replacement 3 100,000 90,000 190,000 Self Insurance 328,000 (128,000) 200,000 Drainage Improvements 4 378,000 200,000 578,000 Disaster Response 5 100,000 100,000 Traffic System 6 300,000 300,000 Subtotal General Funds $ 4,183,000 $ 987.000 $ (1,133,000) $ 4,037,000 I OTIlER FUNDS Long Range Planning 7 8,000 150,000 158,000 Police Asset Forfeiture 8 4.000 (4,000) Subtotal Other Funds $ 12,000 $ 150.000 $ (4,000) $ 158,000 I NET (should be zero) $ U37.000 $ (U37,000)1 Notes to Schedule Town Council adopted the General Fund Transfers & Reallocations referred to above, at the Meeting of October 3, J Infrastructure & Facility - previously Capital Outlay 2 Park Development - previously Park Development J PW Corp Yard Replacement - previously PW Corp Yard Improvement 4 Drainage Improvement - previously Streets & Drainage 5 Disaster Response - previously Storm Damage 6 Traffic System - new - To fund General Plan Update project 8 For speed zone study/analysis & SCHEDULE 4-A. CAPITAL IMPROVEMENT PROGRAM STREET IMPROVEMENT PROJECTS Period: July I, 200 I to September 30, 200 I Actual no Estimated to Prolect Funding Source Budget Sept-30-2001 June-30-2001 I Auburn Ct Stewart Dr to cul-de-sac Gas Tax Fund 11,000 II ,000 Marsh Rd to Mar West 2 Beach Rd (Slurrv Seal) Street Imoact Fund 2,000 2,000 3 Burrell Ct Warrens Wav to end Street Impact Fund 28,000 28.000 4 Circle Dr Cecilia Street Imoact Fund 86,000 86,000 General Streets Resv 5 Comstock Dr Stewart Dr to end (STIP $33K) 45,000 45.000 6 Corte San Fernando Blackfield to cul-de-sac Street Impact Fund 27,000 27.000 7 Greenwood Beach Rd East -end 500' General Streets Reserve 16.000 16,000 8 Paradise Dr (I) Main St to Mar West Street Impact Fund 72,000 72. 000 Street Impact Fund 9 Paradise Dr (2) Mar West to Town Limit (STIP ($122K) 128,000 128.000 10 Redding Ct Stewart Dr to end Gas Tax Fund 7,000 7,000 Tiburon Blvd to end 11 Rock Hill Rd (Slurrv Seal) Street Imoact Fund 17,000 17,000 12 Roscville Ct Stewart Dr to cul-de-sac Gas Tax Fund 16.000 16,000 13 Sierra Ct Stewart Dr to cul-de-sac Gas Tax Fund 11,000 I LOOO General Streets Resv 14 Silverado Dr Stewart Dr to end (STIP $47K) 47,000 47.000 15 Sonora Ct Stewart Dr to cul-de-sac Gas Tax Fund 43,000 43.000 16 South Ridee East to cul-de-sac Street Impact Fund 26.000 26,000 Tramc Congestion 17 Stewart Dr (I) Roseville to Redding Relief ($63K) 10LOOO 101,000 Tiburon Blvd to Silverado 18 Stewart Dr (2) Dr Gas Tax Fund 7,000 7.000 19 Stewart Dr (3) Silverado Dr to Sutter Ct Gas Tax Fund 66,000 66,000 20 Stewart Dr (4) Sutter Ct to Roseville Ct Gas Tax Fund 80,000 80,000 21 Sutter Ct Tenava Dr to cul-de-sac Gas Tax Fund 22,000 22.000 22 T enaV3 Dr Stewart Dr to end Gas Tax Fund 10.000 10.000 23 Warrens Way Reed Ranch Rd to end Street Imoact Fund 35,000 35,000 > Engineerine Planning FY2003 Proiects Gas Tax Fund 30,000 2,443 30.000 >> PW Administration Provision for Contingency Gas Tax Fund 25,000 3,959 25.000 Tiburon Circulation System Improvement 24 Tiburon Blvd at Neds Way Intersection Fund 50.000 50,000 Tiburon Circulation System Improvement 25 Tiburon Blvd at Reed Ranch Intersection Fund 50.000 50.000 TOTAL STREET PROJECTS $ 1,058,000 $ 6,402 $ t,058,000 & SCHEDULE 4.B. CAPITAL IMPROVEMENT PROGRAM DRAINAGE IMPROVEMENT PROJECTS Period: July I, 2001 to September 30, 2001 Actual YTD Estimated to ProJcct Funding Source Budget Sept.30.2001 June-:JO.2001 Belvedere Drainage I Diversion Landscaping along RBLP Parks In-Lieu 22,000 22,000 Centro West - Mar General Fund Streets & 2 West Drainage Drainage Reserve 60,000 60,000 Centro West - Raccoon General Fund Streets & 3 Lane Drainage Drainage Reserve 70,000 1,173 70,000 Old Landing Road General Fund Streets & 4 near Paradise Drainage Drainage Reserve 50,000 50,000 Lagoon Road Silt General Fund Streets & 5 Basin Clear Silt Basin Drainage Reserve 3,000 1.800 1,800 Clear Silt Basin located at 6 Marsh Silt Basin NW end Marsh Fund 7,000 General Fund Streets & 7 Greenwood Beach Rd Landscave Benn Drainage Reserve 15,000 15.000 General Fund Streets & >> PW Administration Provision for Contingency Drainage Reserve 20.000 20,000 TOTAL DRAINAGE PROJECTS $ 247,000 $ 2,973 $ 238,800 & SCHEDULE 4-C. CAPITAL IMPROVEMENT PROGRAM COMMUNITY DEVELOPMENT PROJECTS Period: July 1,2001 to September 30,2001 Actual YTO Estimated to Project Fundmg Source Budget Scpt.30.2001 June-30.2001 Waterfront Access Prop 116 Grant I Fenv Dock Imorovements (Construction) 710,000 13,297 710,000 Stewart Drive U ndergrounding of Issuance of Bonds, PGE 2 Assessment District Utilities Credits, Residents 1,995,000 440,063 1,995,000 BicyclelPedestrian Imprv Parks In-Lieu (Bay 3 Paradise - Trestle Glen Studv Trails Grant $105K) 120,000 120,000 Parks In-Lieu (Bay 4 Pine Terrace Path Improvements Trails Grant $6 L6K) 77,000 2,840 77,000 General Fund PW 5 PW Corporation Yard Master Plan Improvement 25,000 25,000 Facility Alterations & Propeny Development 6 Town Hall Improvements Tax Fund 25.000 3,391 25,000 TOTAL COMMUNITY DEVELOPMENT PROJECTS $ 2,952,000 $ 459,591 $ 2,952,000 , SCHEDULE 5. STATEMENT OF FUND RESOURCES Period: July I, 200t to September 30,2001 Estimated to June 30th 2002 GENERAL RESERVES General Unallocated $ 2,290,000 5,148,400 4,563,700 (883,000) (298,300) $ 1,991,700 Capital Equipment Replacement 268,000 134,300 109,700 (118,000) (93,400) 174,600 Infrastructure & Facility 191,000 150,000 150,000 341,000 Employee Compensated Leave 171,000 16,200 (16,200) 154,800 Employee Housing Assistance 300.000 100,000 100,000 400,000 PW Corp Yard Replacement 100,000 25,000 90,000 65,000 165,000 Park Improvement 57,000 143,000 143,000 200,000 Self Insurance 328.000 (128,000) (128,000) 200,000 Drainage Improvement 378,000 364,000 200,000 (164,000) 214,000 Disaster Response 100.000 100,000 Traffic System 300,000 300,000 300,000 Total General Fund $ 4.183,000 5.282.700 4.689.600 389.000 (146.000) 58,100 $ 4,24t,100 OTHER RESTRICTED FUNDS Belvedererriburon Library Agency $ 715,000 715,000 $ Ferry Dock Realignment Project 710,000 15,000 710,000 15,000 Low & Moderate Housing 966,000 144,000 29,800 114,200 1,080,200 Marsh Restoration 87,000 5,300 7,000 (1,700) 85,300 Open Space Acquisition 148,000 7.500 7,500 155,500 Police Asset Forfeiture 4.000 (4,000) (4,000) Police Suppl Law Enforcement 98,000 100,000 134,500 (34,500) 63,500 Property Development Tax 43,000 7,000 25,000 (18,000) 25,000 State Gas Tax 268,000 195,000 t,100 328,000 (134,100) 133,900 State Traffic Congestion Relief 63,000 30,000 101,000 38,000 (33.000) 30,000 Stewart Drive Assessment District 2,000 1,995,000 1,995,000 2,000 Street Frontage Improvement 2,000 2,000 Tiburon Circ System Improvement 134,000 17.000 100.000 (83,000) 51,000 Tiburon Long Range Planning 8,000 45,000 123,900 150,000 71,100 79,100 Tiburon Parks In-Lieu 119,000 171,600 219,000 (15,000) (62,400) 56,600 Tiburon Planning Area Mitigation 169,000 18,400 18,400 187,400 Tiburon Playground Improvement 11,000 11,000 Tiburon Street Impact 428,000 312,000 421,000 (38,000) (147,000) 281,000 Total Other Funds $ 2.550.000 4,472.800 1,019.300 3,906,000 146,000 (306,500) $ 2,243.500 REDEVELOPMENT AGENCY General Increment $ 63,000 390,000 28,500 (384,000) (22,500) $ 40,500 Housing Set-Aside 1,191,000 180,000 23,500 800,000 (643,500) 547,500 Total Redevelo menl $ 1.254.000 570.000 52.000 800,000 (384,000) (666,000) $ 588.000 I I~ #s;- TOWN OF TIBURON PROCLAMATION In recognition of the Reed Union School District & Bel Aire School upon its receipt of a National Blue Ribbon Award WHEREAS, the Reed Union School District takes pride in providing quality education for children on the Tiburon Peninsula grades K through 8; WHEREAS, Bel Aire School has been recognized by the United States Secretary of Education as a 2000-2001 National Blue Ribbon School, one of 43 elementary schools in California to receive this award and the only school in Marin C01.U1ty to receive it; WHEREAS; the National Blue Ribbon Program identifies exemplary elementary and secondary schools in alternating years, and bases its selection on strong leadership; clear vision and a sense of mission shared by all those connected with the school; WHEREAS; Bel Aire provided five years' worth of data to show achievement and growth at the school over a period of time and it is also worthy to note that in a recent parent survey, 77 % of Bel Aire families gave the school top grades for its performance; WHEREAS, Bel Aire Principal Wanny Hersey credits "exemplary teachers and students who come eager and prepared to learn, parents who are unwavering in their support and an outstanding support staff" with creating a school that is worthy of national recognition; WHEREAS, the Town of Tiburon commends the Reed Union School District, and in particular the Bel Aire Schoot for its outstanding achievement and receipt of the National Blue Ribbon Award; and for its continuing contributions to the community and the children of the Tiburon Peninsula; . IN WITNESS WHEREOF I have hereunto set my hand and caused the great seal of the Town of Tiburon to be affixed this 17th day of October 2001. ANDREW THOMSPON, MAYOR TOWN OF TIBURON ATTEST: DIANE CRAi'JE IACOPI TOWN CLERK TOWN OF TIBURON STAFF REPORT ITEM NO. b To: MAYOR AND MEMBERS OF THE TOWN COUNCIL From: ALEX D. McINTYRE, TOWN MANAGER Q TOWN ATTORNEY COMPENSATION PACKAGE ~ OCTOBER 11,2001 Subject: Date: The Town has recently completed the Town Attorney's annual performance evaluation. Based upon her annual performance evaluation, the Town Council has affirmed the Town Manager's recommendation for certain adjustments to the Town Attorney's compensation package. These include: 1. A 6% increase in annual pay; 2. A $75/month increase in automobile allowance; and 3. An additional 3 months of severance pay. Each of the above shall be retroactive to July 1, 2001. The Town Attorney's Employment Agreement (Exhibit 1) has been amended to reflect these changes. Additional yet non-substantial changes have also been included in order to conform to the Employment Agreements in use with other Department heads. The Town Council also adopted Resolution No. 44-2001 in July establishing a Management Recognition and Incentive Program. This needs to be rescinded and a new Resolution (Exhibit 2) adopted reflecting the change in monthly salary range from $8,424 - $8,915 to $8,915 - $9,720. No other changes are reflected in the new Resolution Recommendation It is recommended that the Town Council approve the following: I. The attached employment agreement with the Town Attorney reflecting changes to her compensation package; and 2. The attached resolution reflecting the new salary range for the Town Attorney. Attachments , EX-tHBIT No.L EMPLOYMENT AGREEMENT This EMPLOYMENT AGREEMENT ("Agreement") is effective as of July 1, 2001 and is by and between the Town of Tiburon ("Town") and Ann R Danforth ("Employee"). RECITALS A. On December 15, 1995, the Town and Employee entered into a letter agreement ("Original Agreement") that retained Employee as Town Attorney for the Town. A copy of the Original Agreement is attached as Exhibit A. Employee has ably served as the Town Attorney since January 22, 1996, B. On March 13, 1998, the Town and Employee amended the Original Agreement by a memorandum providing for Employee's continuing as Town Attorney on a seventy-five percent work schedule on an indefinite basis. C. The parties now find multiple aspects of the Original Agreement, as amended, to be out of date and further wish to adjust the compensation, automobile allowance and severance terms of the Agreement. Accordingly, the parties now enter into a new agreement to supercede and replace the Original Agreement and March 13, 1998, amendment. The Town Council accordingly has authorized the Town Manager to execute this Agreement on behalf of the Town. NOW, THEREFORE, IN CONSIDERATION OF THE ABOVE RECITALS AND OF THE MUTUAL PROMISES AND CONDITIONS OF THIS AGREEMENT, IT IS AGREED AS FOLLOWS: 1. Emplovment. The Town hereby employs Employee as its Town Attorney on the terms and conditions contained in this Agreement, and Employee accepts that employment. 2. Term. This Agreement shall commence effective July I, 2001 and shall continue until terminated pursuant to the terms of this Agreement. 3. Duties. Employee shall serve at the pleasure of the Town Council and under the direction and supervision of the Town Manager. Employee shall perform all duties of the Town Attorney described in the Town's Municipal Code and California law and such other duties as may from time to time be established by the Town Council and/or Town Manager. Employee shall devote Employee's entire professional, work and income-generating time, attention and effort to the business of the Town during the term of this Agreement. However, Employee may engage in charitable endeavors not involving employment or activities related to the business of the Town so long as such outside activities do not interfere with Employee's duties under this Agreement. In addition, the Town Manager may . approve Employee's limited engagement in income generating acltvtttes outside Employee's duties for the Town if the Manager finds that such activities will not affect Employee's performance of his duties under this Agreement. 4, Compensation and Benefits, Employee shall receive for Employee's services to the Town the following compensation and benefits: 4.1 Base Salary. Employee's Base Salary shall be One Hundred Six Thousand Dollars ($106,000.00) per year. 4.2 Increases to Base Salary. The Town Council shall establish a Base Salary Range by resolution. The Town Manager shall have the authority to increase Employee's Base Salary to any amount within the current Base Salary Range. 4.3 Standard Manal!ement Emplovee Benefits. Except as otherwise provided in this Agreement, Employee shall receive all benefits ordinarily accorded to the Town's management personnel, and such other benefits as may be adopted by the Town for management personnel during the term of this Agreement. These benefits include, without limitation, a monthly allowance that may be applied towards the purchase of medical insurance, dental insurance, life insurance, deferred compensation, long term disability insurance and dependant care benefits ("Monthly Insurance Allowance"), Employee may apply any portion of this allowance not expended to Employee's Deferred Compensation Plan. The Town will also make available, as allowed by law, IRS Section 125 Benefits for dependent care and umeimbursed medical costs. 4.4 Vacation and Administrative Leave. Employee will accrue 20 (twenty) days of vacation per year, which accrual shall increase in accordance with the Tiburon policy for management personneL At the discretion of the Town Manager, Employee shall also receive up to ten (10) days of administrative leave per year, 4.5 Town Automobile. Employee shall receive an automobile allowance of Two Hundred Fifty Dollars ($250.00) per month to compensate Employee for the use of her personal vehicle on official Town business, 4.6 Retirement. Employee will continue to be a member of the Public Employees Retirement System ofCaIifomia, as a miscellaneous member, and will be subject to the terms and benefits of that plan. The Town shall fully fund Employee's participation in the Public Employees Retirement System (PERS). 4.7 ProCessional Development. The Town will pay for the Employee's continuing education requirements and for membership in the California State Bar Association and in other appropriate professional organizations, at the request of the Employee. 2 , 4.8 Adiustment to Reflect Seventy-Five Percent Status. Notwithstanding anything in this agreement to the contrary, for so long as Employee is employed on a seventy- five percent basis, Employee shall receive (a) seventy-five (75 %) percent of Employee's Base Salary, Monthly Insurance Allowance, sick leave and vacation leave, as established by this Agreement; and (b) 63 hours of administrative leave, rather than 70. 5. Performance Reviews. The Town Manager will conduct performance reviews of Employee annually on or about July I st of each year in the manner generally accorded to the Town's management personnel. The Town Council shall affirm the evaluation. The Town Manager will consider salary adjustments in conjunction with the performance evaluation. 6, At-Will EmDlovment. Employee's employment is employment at-will of the Town Council. Employment at-will may be terminated with or without cause and with or without notice at any time by the Town Councilor Employee. Nothing in this Agreement shall limit the right of the Town Councilor Employee to terminate employment at-will. 7. Termination of EmDloyment. 7.1 Termination bv Town. (a) Termination for Cause. Without limiting the at-will status of Employee's employment, the Town Council may at any time terminate Employee's employment for cause. "Cause" shall mean, without limitation, Employee's malfeasance, gross misconduct, or the conviction of Employee of any felony. If the Town Council terminates Employee's employment for cause, the Town's obligations under this Agreement to provide compensation and benefits to Employee shall terminate on the Employee's last day of employment. Employee shall continue to be bound by the provisions of Section 8 of this Agreement. No severance payment shall be made if the termination is for cause. (b) Termination Without Cause. If the Town Council terminates Employee's employment for any reason other than for cause, the Town shall provide Employee with six (6) months notice, Notwithstanding the foregoing, the Town may, in the sole discretion of the Town Council, provide Employee with severance pay in instead of the required notice period. In the event that the Town provides Employee with less than the full notice period, Employee is entitled to severance pay in the form of salary for each day short of the six (6) months required notice period. 7.2 Termination by Emoloyee. Without limiting the at-will status of Employee's employment, Employee may resign from employment upon forty-five (45) days prior written notice to the Town. If Employee so resigns, the Town's obligations 3 . under this Agreement to provide compensation and benefits to Employee shall terminate on the Employee's last day of employment. Employee shall continue to be bound by the provisions of Section 8 of this Agreement. Should Employee retire, Employee shall provide the Town forty-five (45) days written notice. 8. Confidentialitv. During the course of employment or at any other time, Employee agrees not to disclose. communicate, use to. the detriment of the Town or for the benefit of any other person (including Employee) or misuse in any way any confidential information or data concerning the Town. Employee acknowledges and agrees that all such confidential information received by Employee will be received in confidence and as a fiduciary of the Town. 9. Miscellaneous. 9.1 Notices. Any notice required or permitted under this Agreement shall be in writing and shall be deemed to have been given on the date of delivery if delivered personally or by overnight courier, or three (3) days after mailing if mailed by first class, registered or certified mail, postage prepaid, and return receipt requested. 9.2 Governinl! Law. This Agreement shall be governed by and construed III accordance with the laws of the State of California. 9.3 Severabilitv. If any term of this Agreement is found by a court to be unenforceable, the remaining terms of this Agreement shall be deemed valid and enforceable to the full extent possible. 9.4 Entire Al!reement. Except as otherwise referenced herein, this Agreement constitutes the entire agreement of the parties with respect to Employee's employment and supersedes any and all prior oral or writ-ten negotiations, correspondence, understandings and agreements between the parties. 9.5 Modifications. All modifications to this Agreement shall be in writing and signed by both parties. 9.6 Representation. Employee acknowledges that although this Agreement has resulted from negotiations between the parties, the Town has retained its legal counsel to prepare the Agreement. Employee further acknowledges that the Town has advised her to seek the advice of her own attorney and accountant in connection with the signing of this Agreement. Employee further acknowledges that if she has not consulted with her own attorney and/or accountant, she has not done so at her own choosing. The parties agree that the normal rule of construction against the drafting party shall not apply. 4 , IN WITNESS WHEREOF, this Agreement shall be effective as of the day and year written above. Dated: Dated: TOWN OF TIBURON EMPLOYEE ALEX D. McINTYRE Town Manager ANN R. DANFORTH APPROVED AS TO FORM JOHN SHARP Acting Town Attorney 5 . RESOLUTION NO. EXHIBIT :N'O, Z. ..- -' A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TffiURON AMENDING RESOLUTION NO. 44-2001 WHICH ESTABLISHED A MANAGEMENT RECOGNITION AND INCENTIVE COMPENSATION PROGRAM WHEREAS, in January 1979, the Town Council established and adopted a Management Recognition and Incentive Compensation Program, in order to promote the development of a strong, more effective management team and a means of recognizing outstanding management performance in all public service areas; and WHEREAS, the Management Recognition and Incentive Compensation program enhances the professional growth, motivation, and loyally of management employees and promotes a consistently higher level of service to the public; and WHEREAS, in September 1981 and September 1998 the Town Council amended the Management Recognition and Incentive Compensation Program; and WHEREAS, the Town Council further amended the Management Recognition and Incentive Compensation Program in August 1999 by adoption of Resolution No. 3356 and in July, 2001, by Resolution No. 44-2001; and WHEREAS, the Town finds it necessary to correct and rescind Resolution No.44-2001, and adopt a new Resolution, and WHERAS, the Town of Tiburon management employees are defined to mean the following positions: Town Manager Town Attorney Finance Director Planning Director Chief of Police Director of Public Works/Town Engineer NOW, THEREFORE, BE IT RESOLVED that the Town Council of the Town of Tiburon does hereby amend Resolution No. 44-2001 to read as follows: SECTION I. SALARIES Effective July I, 200 I salary ranges for management positions shall be: Chief of Police Finance Director Planning Director Public Works DirectorlTown Engineer Town Attorney $8,666 - $9,258 $5,520 - $6,833 $6,752 - $7,144 $8,583 - $8,816 $8,915 - $9,720 Page 1 , SECTION 2, SALARY ADJUSTMENTS The Town Manager shall submit annually to the Town Council recommended salary ranges for management employees. These ranges will be based upon the Compensation Policy adopted by the Town Council. Movement through the salary ranges will be based upon merit following a comprehensive written performance evaluation by the management employee's direct supervisor. SECTION 3. BENEFITS AND INSURANCE Effective July 1, 2001 the Town ofTiburon shall contribute $600 per month towards a management employee's fringe benefit coverage. Ifthe full sum specified is exceeded for group insurance of a given employee, then that employee shall pay the balance of the monthly cost via a payroll deduction from the first two payrolls of the month. If the full sum specified is not used for the group insurance cost of a given employee, then that amount shall be deposited into the Town's Deferred Compensation Plan in the employee's name. Retirement - For Miscellaneous Members of the Public Employee's Retirement System, the Town of Tiburon shall provide management employees the PERS 2% @ 55 retirement benefits, with highest single year calculation and service credit for unused sick leave. For Local Safety Members of the Public Employee's Retirement System the Town shall provided management employees the PERS 2% @ 50 retirement benefit, average three highest years calculation, and service credit for unused sick leave. The Town shall contribute on behalf of management employees the full employer and employee retirement contributions. Medical Insurance - The Town of Tiburon offers management employees and their dependents medicaI/hospitaI insurance coverage. A qualified employee may choose from the plans offered through the Public Employees Retirement System Health Benefits Division for medicaI/hospitaI insurance coverage. Such insurance is mandatory for covered employees unless they can demonstrate compliance with other coverage. Dental Insurance - The Town of Tiburon offers management employees and their dependents a dental plan. Such insurance is mandatory for all qualified employees unless they can demonstrate compliance with other coverage. Life Insurance - The Town of Tiburon offers management employees a life insurance policy equal to one year's salary, not to exceed $95,000. Such insurance is mandatory for all full-time employees. If the mandatory amount is not exceeded, the Town of Tiburon offers management employees additional life insurance up to a combined total of no more than $95,000. Participation is optional. Disability Insurance - The Town of Tiburon offers management employees long term disability insurance. Such insurance is optional, except for the position of Chief of Police. Long Term Care - The Town of Tiburon offers management employee a long-term care policy. Participation is optional. Page 2 Deferred Compensation Plan - The Town of Tiburon offers a deferred compensation plan . to management employees. Such monies deposited would become tax-deferred and would be subject to income taxation in the year they are withdrawn from the deferred compensation plan. Participation is optional. IRS Section 125 Plan - The Town of Tiburon offers management employees the ability to participate in its IRS Section 125 Plan. Participation is optional. SECTION 4. VACATION LEAVE In recognition ofthe fact that many top management personnel are recruited from outside the Town, that the average tenure for those management personnel is substantially more than that of non-management personnel, and that at least three years prior experience is required, the following vacation leave policy for management personnel shall be implemented: Management employees holding their respective positions as of September 2, 1998, shall accumulate vacation time in accordance with the following vacation entitlement schedule: Service Work Davs 1 Year 3 Years 5 Years 10 Years 15 Days 18 Days 20 Days 25 Days Management employees hired after September 2, 1998 shall accumulate vacation leave in accordance with the following vacation time entitlement: Service Work Days 0-5 Years 6-15 Years 16+ Years 15 Days 20 Days 25 Days Upon termination of a management employee's service with the Town, such employee shall be paid a lump sum equivalent to hislher accrued vacation leave. Maximum accumulation of vacation leave is 40 workdays. SECTION 5. V ACATION LEAVE CONVERSION After one year's service with the Town, Management employees who use at least 10 working days of vacation leave, may convert into cash payment up to 50% of the total number of vacation hours taken in a calendar year, not to exceed 10 working days. Vacation leave conversion will be granted during the month of December each calendar year. Page 3 SECTION 6. SICK LEAVE , Management employees shall be entitled to accrue one working day of sick leave with pay for each month or major fraction thereof. Sick leave may be accrued by management employees without a maximum limitation. SECTION 7. SICK LEAVE PAY OFF Management employees hired prior to July I, 2001, or if their employment contract states differently, may receive cash equivalent compensation of 50% of their accrued sick leave, up to a total of 60 days, if the following conditions are met: a. The employee files for a service retirement from the Town, or b, The employee voluntarily separates from the Town and has at least 15 years of service with the Town. For management employees hired after July I, 2001, may accrue unlimited sick leave with no option for "cashback" benefits. SECTION 8. HOLIDAYS The Town agrees to provide management employees the following holidays: New Year's Day Martin Luther King Day President's Day Memorial Day Independence Day Labor Day Veterans Day Thanksgiving Day Christmas Eve Christmas Day New Year's Eve January 1 Third Monday in January Third Monday in February Last Monday in May July 4 First Monday in September November 11 Fourth Thursday in November Friday after Thanksgiving December 24 December 25 December 31 . When a holidays falls on a Saturday the preceding Friday shall be deemed a holiday. When a holiday falls ona Sunday, the following Monday shall be observed. For management employees who work an alternative work schedule and a holiday falls on his/her regular day off, he/she shall select either the preceding or following regular working day off. Effected employees shall provide the Town Manager with at least one week's notice as to which day they will observe as a holiday. SECTION 9. ADMINISTRATIVE LEAVE Page 4 . In recognition of the long hours required to perform at the management level, including attendance at numerous meetings outside normal working hours, the following Administrative Leave policy shall be implemented: Management employee may receive up to ten days administrative leave annually, to be awarded at the discretion of the Town Manager. Administrative Leave shall be taken in one-day increments. SECTION 10, DINNER ALLOWANCE All management employees who live more than 10 miles from Town and who are required to attend night meetings or work after office hours beyond 7:00 P.M. may be reimbursed in an amount not to exceed $15.00 for the purchase of dinner for that night. This allowance applies to management employees who reside outside a ten-mile radium ofthe Town. Employee reimbursement is subject to the approval of the Town Manager and must be accompanied by a restaurant receipt, which shall include the amount, date, meeting or purpose, and the employee's name. SECTION 11 TERMINATION ALLOWANCE In order to foster job security within a professional climate, management employees will be entitled to severance pay when they are terminated from Town service. However; such employee must be in the employ of the Town for at least three (3) years, and such termination is not for cause or for reasons listed in Government Code Section 19572, the Town's Personnel Rules & Regulations, Section 6, or any employee who voluntarily resigns from Town Service for personal reasons, Unless othetwise noted in an Employment Agreement, Management employees shall be covered by the following termination allowance schedule: Service Work Weeks After: 3 years 7 years I 0 years I month 2 months 3 months This severance pay is in addition to any accrued vacation leave, unused at the time of termination, SECTION 12. VEHICLE USAGE/ALLOWANCE Management employees, to a far greater extent that other Town employees, are required to travel throughout the Town, County, and Bay Area to fulfill their job requirements. This travel is frequently required outside of normal working hours. In recognition of this employment requirement, the Town shall provide either the use of a Town vehicle or an automobile allowance, as provided in the Town budget. Use of a Town vehicle shall be Page 5 , in accordance with the Town's Administrative Policies and Procedures and is not intended for private use. SECTION 13. TUITION REIMBURSEMENT In order to promote continued development of skills, knowledge, and abilities among management employees, the Town of Tiburon shall reimbursement the costs of tuition, books and fees at the rate of the California State University system. Employees must receive prior approval ofthe Town Manager and submit certified transcripts with the evidence of a grade of "C" or better from an accredited college or university and submit bona fide receipts to qualify for tuition reimbursement. SECTION 14 PROFESSIONAL MEMBERSHIP FEES Most management personnel are expected to maintain membership in appropriate professional organizations. These memberships serve to acquaint the Town with current programs and procedures in these professional areas by means of publications and specific activities. The Town will include the cost of these membership fees in the respective departmental budgets. SECTION 15. RETIRED EMPLOYEE'S MEDICAL ALLOWANCE The Town of Tiburon will make contributions toward a retired employee's medical insurance plan based upon the following conditions: a. Employee must retire directly from employment with the Town ofTiburon and apply to PERS for retirement benefits. b. The retiree's medical insurance allowance is fixed and capped at the Kaiser single rate that is in effect at the time of the employee's retirement. c. The Town's contributions rate is based on the following formula: Percent of Kaiser Single Rate Years of Consecutive Service to Town 50% 75% 100% 15 Years 20 Years 25 Years Such coverage is not extended to employee's spouse or other dependents. NOW, THEREFORE, BE IT FURTHER RESOLVED that the provisions of this resolution shall supersede any other previous rules and resolutions of the Town of Tiburon which may be in conflict herewith. Page 6 . PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on , 2001, by the following vote: AYES: NOES: ABSENT: COUNCILMEMBERS: COUNCILMEMBERS: COUNCILMEMBERS: ANDREW THOMPSON Mayor ATTEST: DIANE CRANE-IACOPI Town Clerk Page 7 TOWN OF TIBURON STAFF REpORT ITEM NO. -1- To: MAYOR AND TOWN COUNCIL From: ANN R. DANFORTH, TOWN ATTORNEY Subject: REQUEST FOR SUPPORT AS AMICUS CURIEA CITY OF LAYFAYETTE TAKINGS CASE Date: October 17, 2001 BACKGROUND AND ANALYSTS From time to time, the League of California Cities asks individual municipalities to join an amicus curiae brief in a case that involves issues of mutual concern. When the Town joins an amicus brief, it authorizes the inclusion of its name as one of the municipalities supporting one side or the other of the case. The League and the City of Lafayette have asked the Town to join such a brief in the case of Loewenstein v. City of Lafayette, in which the City has appealed an adverse ruling. Loewenstein v. City of Lafayette arose from the City's denial of a lot line adjustment. The plaintiff property owner obtained a trial court ruling ordering the City to approve the lot line adjustment. More significantly, the court took the unusual step of awarding damages against the City for inverse condemnation, finding that the denial denied the plaintiff of substantially all economically viable use of his property. If affirmed by the Court of Appeals, the case would significantly lower the bar for takings claims based on good faith denials of development permits. The Town, like most municipalities, often denials or imposes conditions on development applications. When an applicant disagrees with the Town's disposition of his permit, the normal remedy is to seek a court order correcting the alleged illegality. The lower court's ruling in Loewenstein v. City of Lafayette, if affirmed on appeal, would motivate dissatisfied applicants to claim any monetary losses that result from the denial of the application. This could have a chilling effect at every step of the municipal decision making process. RECOMMENDA nON The Council should agree to join in the amicus brief to be filed by the City of San Francisco in support of the City of Lafayette. EXHIBITS Request for Amicus Support from the City Attorney of Lafayette. , LAW OFFICES of CHARLES J. WILLIAMS a ProfessionaL Corporation Charles J. Williams Muir Parkway 1330 Arnold Drive, Suite 149 Martinez, CA 94553 Telephone: (925) 228-3840 Facsimile: (925) 228-1703 E-Mail: ChasLaw@AOL.com MEMORANDUM To: California City Attorneys 1o)~@~~W~1n\ IJl) OCT - 5 2001 lW From: Charles J. Williams, City Attorney E. Clement Shute, Special Counsel Date: October 2,2001 TOWN ATTORNEY'S OFFICE TOWN OF TISURCN Re: Request to Cities to Join as Amicus Curiae in Loewenstein v. Citv of La fa vette (No. 8093590, Court of Appeal of the State of California, First Appellate District) On behalf of the City of Lafayette ("City"), we join with the League of California Cities in urging you to join in an amicus curiae brief which will be filed in the First District Court of Appeal in Lowenstein v. Citv of La fa vette. The amicus brief is being prepared by Andrew Schwartz, Deputy City Attorney of the City of San Francisco. There is no cost to your city to join in the amicus brief The remainder of this memorandum sets forth the background of the case and why the issues raised are of major significance to cities. CASE SUMMARY The principal issue in this case is whether the City is liable to the property owner for a compensable taking of private property for the two year period during which the City's denial of his application for a lot line adjustment was in effect. The plaintiff property owner lives on a three (3) acre parcel that is part of subdivision limited to four building sites. A condition of the subdivision's approval prohibited further subdivision of the four lots without City approval. After building his home and living there for 10 years, the property owner paid $13,500 to acquire an abandoned water district tank site for the purpose of combining it with his existing three (3) acre residential parcel and then splitting the resulting parcel into two residential parcels. The tank site was a substandard, but legal non- conforming parcel. The property owner thus sought to use the lot line adjustment process, thereby avoiding the subdivision process, to create a fifth building site in the subdivision. After the City denied the property owner's application for a lot line adjustment, the property owner filed a legal action asserting two claims: a writ of mandate to compel the City to grant the lot line adjustment and an inverse condemnation claim for damages. The trial court granted the petition for writ of mandate and held, following the trial of the inverse condemnation claim, that the City's denial of the application for a lot line adjustment deprived the property owner of substantially all economically viable use of his property, The trial court awarded damages in the amount of$611,666.66. The court denied the City's motion for a new trial. The City hereafter converted the alleged permanent taking to a temporary taking by rescinding its denial and approving the application for a lot line adjustment. WHY THIS CASE MERITS CITY ATTENTION This case presents issues of major significance to cities involving the law of inverse condemnation. First, a taking was found notwithstanding the property owner's failure to submit even one development application, contrary to established principles of ripeness. The court relied on the extremely narrow futility exception, even though there was no dispute that, without the lot line adjustment, the property was legally developable and could support a single family residence of substantial value. Ifupheld, the ruling would broaden the futility exception and encourage property owners to bring takings challenges against preliminary land use decisions. Second, the takings claim was based solely on the City's allegedly improper denial of a lot line adjustment. The facts of the case are very similar to those of Land gate v. California Coastal Commission (1998) 17 Cal.4th 1006,73 Cal. Rptr.2d 841, in which the California Supreme Court rejected a takings claim based on the Coastal Commission's legally erroneous but good faith assertion of jurisdiction over a lot line adjustment. The court in the present case properly held that there was no taking under Landgate since the City's denial of the lot line adjustment, though legally erroneous, was reasonable and in good faith. But while this should have ended the inquiry the court went on to undertake a second takings analysis under Penn Central and found that a taking had occurred. By ruling that a normal delay in development caused by preliminary litigation is a compensable takings, the decision could have a chilling effect at every step of the decision making process. Third, the court applied the Penn Central factors to find a taking even though the plaintiffs had suffered, at most, a restriction in their ability to expand the size of their existing, developable lot. The decision runs counter to a long line of precedent holding that a mere diminution in the value of property is not sufficient to effect a taking. THE AMICUS BRIEF Amicus City and County of San Francisco will address three issues in its brief on behalf of California cities. First, it will argue that the trial court should not have reached the takings claim because the claimants failed to secure a final decision regarding the permissible level of development on the tank site. The United States Supreme Court has consistently affirmed that the final decision ripeness doctrine is crucial to the preservation of government's flexibility to regulate land use in the public interest. Allowing landowners to bring takings claims straight to , court, without obtaining a determination as to the level of development to the local agency will allow, undennines every city's administrative land use regulatory process. Second, San Francisco will argue that Landgate imposes a blanket rule controlling every takings claim arising from regulatory delay. Under Landgate, a regulatory delay claim is not compensable as a taking, even if the exercise of regulatory authority is later detennined to be erroneous, if that authority is exercised under a good faith belief in its validity. Application of the Penn Central three-factor test to a regulatory delay case would eviscerate Landgate, exposing local government agencies to massive liability for takings. Third, even if the appellate court disagrees and affirms the trial courts' decision to apply Penn Central, San Francisco will argue that the City of Lafayette's temporary interference with the claimants' use of the tank site did not effect a taking. Penn Central requires an analysis of three factors: (1) the economic impact of the challenged regulation; (2) the claimants' reasonable, investment -backed expectations; and (3) the character of the government action. (Penn Central, 438 U.S. at p. 124.) San Francisco will demonstrate that a delay in development occasioned by a local agency's delay in approval of a lot line adjustment cannot constitute a taking under any of the Penn Centralfactors. The Appellate Advocacy Committee of the California League of Cities urges all California cities to join in this important amicus effort. Currently it is anticipated that the amicus briefwill be filed concurrently with the City of Lafayette's opposition brief on or about December 20, 2001. If your city is willing to join as an amicus party, please obtain the necessary authority and return the enclosed consent form by facsimile or first class mail as soon as possible but no later than November 15, 2001. If you need further information, please do not hesitate to call either Charles J. Williams, Lafayette City Attorney ((925) 228-3840) or Osa Armi of the law firm of Shute, Mihaly & Weinberger ((415) 552-7272). We look forward to receiving your support. TIBURON TOWN COUNCIL STAFF REPORT AGENDA ITEM: J> MEETING: TO: FROM: SUBJECT: OCTOBER 17, 2001 MEMBERS OF THE TOWN COUNCa RICHARD STRANZL, FINANCE DIRECTOR TOWN PURCHASE OF POINT TIBURON BELOW-MARKET-RATE UNIT LOCATED AT 32 MARSH ROAD, T N, CA ALEX D. McINTYRE, TOWN MANAGER REVIEWED: DISCUSSION Town Council is asked to approve acquisition of the BeIow-Market-Rate (BMR) condominium unit located at 32 Marsh Road, in the Point Tiburon Marsh Area. This item is continued from the Town Council Meeting of September 19, 2001. At that meeting Council asked Staff to determine if there was interest in renting the unit among Town employees, and further directed Staff to explore the option of selling the units to Town employees. Staff has solicited interest among Town employees and has had brief discussions with other public agencies in the Tiburon Peninsula Community, and we are confident that we will find a tenant to rent this unit in a timely manner. Staff will continue to explore the issues associated with selling a unit to Town employees. FISCAL IMPACT Resources of the Town's General Low & Moderate Income Housing In-Lieu would be utilized to purchase the Unit. As of June 30, 2001 total available resources of the Fund were $966,000. RECOMMENDA nON That Town Council: 1. Approve the acquisition of the one-bedroom condominium unit located at 32 Marsh Road, and authorize the appropriation of$l 14,000 from the Town's General Low & Moderate Housing In-Lieu Fund to purchase Point Tiburon Marsh Area Unit No. 32. 2. Authorize Staff to execute all documents associated with acquisition of the unit. At a meeting subsequent to executing purchase and acquisition documents, and prior to recordation of the deed, Town Council will be required to adopt a resolution authorizing the Mayor to accepting conveyance of the unit. ATTACHMENT ~rt, d"", "'''mb~ 19, 200 I R Stranzl 1. , / TIBURON TOWN COUNCIL STAFF REPORT MEETING: TO: FROM: SUBJECT: SEPTEMBER 19,2001 MEMBERS OF THE TOWN COUNCIL RICHARD STRANZL, FINANCE DIRECTOR ACQUISITION OF POINT TIBURON BELO - LOCA TED AT 32 MARSH ROAD, TIBUR ALEX D. McINTYRE, TOWN MANAGER ~&~~!!cy TT6vl 7' - (7--0j REVIEWED: RKET-RATE UNIT r This item is for approval to acquire the Below-Market-Rate (BMR) condominium unit located at 32 Marsh Road. in the Point Tiburon Marsh Area. DISCUSSION The Council's regularly published Agenda for September 19, 2001, does not include the issue of purchasing No. 32 Marsh Road. This is because staff published the Agenda on Friday. September 14, 200!' as required by the Brown Act. and the Marin Housing Authority did not notify Town Staff of the unit's availability until Monday, September 17, 2001. According to the Town Attorney. the Brown Act allows the Council to discuss and decide whether to purchase the unit if two-thirds of the Counci1members present find that there is a need for immediate action that cannot reasonably wait until the next regularly scheduled meeting (if only three members of the Council are present, the vote must be unanimous). The Town Attorney advises that this finding could be based on the fact that the Housing Authority has requested a decision by Thursday. September 20th. and the next regularly scheduled Council meeting is not until Wednesday. October 3rd. The acquisition price of the Unit is $1 12, I 00, including costs associated with title and escrow the final purchase price will be about $114,000. The Town has the first right-of-refusal to purchase BMR units located in the Point Tiburon Marsh Area. The Town currently owns five (5) units in the Marsh Area complex, as indicated in the following table: Condominium Location 3 Marsh Road I I Marsh Road 14 Marsh Road 18 Marsh Road 20 Marsh Road Characteristic 2-Bedroom I-Bedroom I-Bedroom I-Bedroom I-Bedroom EXHIBIT NO, \ . ,_. . - , -1- /' . The Town is deed-restricted to rent the BMR units in accordance with the HCD Annual Income Limits for Marin County, as presented in the following Table: Classification Very Low Income Lower Income Median Income Moderate Income 1- Person 29,750 47,800 56,050 67,250 2-Persons 34,000 54,400 64,100 76,900 It has been recent policy of the Town to acquire BMR Units as a possible source of affordable housing assistance: first, for Town Staff, second, for employees oflocal and public agencies that serve the Tiburon Peninsula community, The acquisition of this unit would further serve this policy. FISCAL IMP ACT Resources of the Town's General Low & Moderate Income Housing In-Lieu Fund (as distinguished from the Redevelopment Housing Set-Aside Fund) would be utilized to purchase the Unit. As of June 30, 2001 total available resources of the Fund were $966,000. RECOMMENDA nON That Town Council: I, If the Council is to discuss and act on this matter, at least two-thirds of Councilmembers present must vote to determine that there is a need for immediate action that cannot reasonably wait until the next regularly scheduled meeting. 2. Approve the acquisition of the one-bedroom condominium unit located at 32 Marsh Road, and authorize the appropriation of$114,000 from the Town's General Low & Moderate Housing In-Lieu Fund to purchase Point Tiburon Marsh Area Unit No, 32. 3. Authorize the Staff to execute all documents associated with acquisition of the unit ~ I ' \ - :/ ~S~anz- . , 'L TOWN OF TIBURON STAFF REPORT ITEM NO. ~ From: MAYOR AND MEMBERS OF THE TOWN C~CIL ALEX D. McINTYRE, TOWN MANAGER ~ To: Subject: HOLIDAY PARADE Date: OCTOBER 12, 2001 The Chamber of Commerce Town has approached the Town of Tiburon to allow a Holiday Parade scheduled for Saturday, December 1, 2001 from 3:30 PM to 5:30 PM, culminating with lighting of the boats in the Harbor and the tree atop Mt. Livermore on Angel Island. Steve Sears and BB Bernheim are organizing this community event (Exhibit 1), Th event will require closing a portion of Tiburon Boulevard, all of Main Street and Ark Row during that period, The Town staff will manage any special permits needed. The Town has also been asked to contribute $2,000 offset a part of the event costs. The City of Belvedere has also been approached. The Chamber and a number of individuals are also contributing funds towards the success of the event. There are sufficient balances in the unallocated budget reserve to fund this request. Recommendation It is recommended that the Town Council: 1. Approve the $2,000 funding request for the Chamber of Commerce to offset costs for the December 1, 2001 Holiday parade; and 2. Approve a budget amendment of $2,000 from the unaUocated reserves, Attachments " EXHIBIT NO, , ~ tJIG~ ,8.,. October 2, 2001 Mr. Alex Mcintyre Town Manager Town of Tiburon 1505 Tiburon Blvd Tiburon, Ca. 94920 Dear Alex: The Tiburon Peninsula Chamber of Commerce is planning a Holiday Celebration on Saturday, December 1. We hope we can count on the Town for a donation for this very worthwhile event. Date: Saturday, December 1 Time: 1 pm-3pm at The Boardwalk 3:30-5:30 - Parade from Ark Row to Main Street and return. parade will include - Wells Fargo Stagecoach, reindeer, antique cars, nutcracker characters, local children, street venders, elves and much more. 5:30-6:30 - Marin Mens Chorus will be singing on Sam's deck and a 6:00pm Corinthian Yacht Club will light up their boats and Angel Island will light up their tree atop Mount Livermore. From 6:00pm-8:00pm the restaurants will have a price fix dinner (very simple) for a party of four the cost would be $40.00. (Plans are being firmed up now). We will be attracting local families to come downtown to enjoy the festivities which in turn will help the merchants and the Town. The following are making a donation: Main Street Properties, Point Tiburon Plaza, The Tiburon Peninsula Foundation and the Chamber. Tiburon Peninsula Chamber of Commerce. P.O. Box 563 . Tiburon, CA 94920 . 415-435-563:; e-mail - tibcC';Eaol.com w\vw.tiburon.citysearch.C'om ~ ~ ... Page two The Hadley Company will be assisting us in the lighting of trees on Tiburon Blvd and Main Streel We will be erecting at least four very large trees on Tiburon Blvd and Main Streel Thanks Alex for all your support. Sincerely, \~ ~ STEVE SEARS Chairman BB BERNHEIM Event Coordinator , TOWN OF TIBURON STAFF REpORT To: From: Subject: Date: MAYOR AND TOWN COUNCIL ANN R DANFORTH, TOWN ATTORNEY SIDEWALK MAINTENANCE ORDINANCE October 17, 2001 ITEM NO/I) BACKGROUND Under California law, property owners are responsible for maintaining the sidewalk abutting their property. However, the courts have repeatedly indicated that this duty runs from the property owner to the municipality and not to members of the general public, absent a local ordinance to the contrary. This means that if a member of the public is injured because of a property owner's failure to maintain the abutting sidewalk, the municipality may be found liable rather than the property owner. In light of this incongruity in the law, the Town's Risk Manager, the Association of Bay Area Governments (" ABAG"), has urged its members to adopt local ordinances that expressly provide that abutting owners are liable to members of the general public for any failure to maintain the sidewalk ANALYSIS ABAG recommends a model previously adopted by the Cities of San Jose and MilIbrae. This ordinance does not change the substantive obligations of property owners, given that state law already requires that they maintain sidewalks. The ordinance does clearly state that if any person should sustain injury due to the failure of the owner to maintain the sidewalk in a safe and non- dangerous condition, the owner is directly liable to the injured person. The ordinance also establishes a procedure for the Town Engineer to notifY property owners of sidewalk conditions requiring repair, reconstruction or improvement. If the owner fails to make the necessary repair, reconstruction or improvement within two weeks, the ordinance would allow the Town to perform the work and obtain reimbursement from the owner. Staff expects that the ordinance will reduce claims against the Town for injuries relating to defects in sidewalks. Where such claims occur, the Town will be in a better position to deny them and refer the claimant to the responsible property owners. RECOMMENDA nON Staff recommends that the Council: I. Conduct a public hearing on the proposed new ordinance; 2. By motion, read the ordinance by title only; and 3. Pass first reading of the ordinance by roll call vote. EXHffiITS Draft Ordinance , ORDINANCE NO. N.S. AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TmURON ADDING CHAPTER 24 OF THE TmURON MUNICIPAL CODE, REGARDING MAINTENANCE OF SIDEWALKS The Town Council of the Town ofTiburon does ordain as follows: SECTION 1. A new Chapter 24 entitled "Maintenance of Sidewalks" is hereby added to the Tiburon Municipal Code to read as follows: Sections: 24-0 I. 24-02. 24-03. 24-04. 24-05. 24-06. 24-07. 24-08. 24-09. 24-10. Section 24-01 CHAPTER 24 MAINTENANCE OF SIDEWALKS DEFINITIONS DUTY OF PROPERTY OWNER TO REPAIR SIDEWALK LIABILITY FOR INJURIES TO PUBLIC NOTICE TO REPAIR SIDEWALK; COMMENCEMENT DATE NOTICE; METHOD OF GIVING REP AIRS; WHEN PERFORMED BY TOWN REPORT; TOWN ENGINEER TO FILE REPORT; NOTICE OF HEARING HEARING; PROTESTS; CONFIRMATION OF REPORT ASSESSMENT OF COST; COLLECTION Definitions The term "Sidewalk Area" shall mean the area between a private property line and the street line, which area may include the sidewalk itself, a planting strip, parking strip and any curbing, bulkheads, retaining walls or other works for the protection of any sidewalk, planting strip, or parking strip. For the purpose of this definition, "street line" shall mean the outer physical boundary of the street, where the asphalt meets the concrete gutter or curb. The term "Owner" includes without limitation, the fee owner(s) of real property, or their agents, or the person(s) in possession of real property adjacent to a Sidewalk Area. Section 24-02. Duty Of Property Owner to Repair Sidewalk The Owner of real property adjacent to or fronting on any portion ofa Sidewalk Area shall repair and maintain such Sidewalk Area in a safe and nondangerous condition at the (';, TEMPlMainlenance of sidewalk. doc , Owner's cost and expense. The Owner shall have the primary and exclusive duty to perform such repair and maintenance, whether or not the Town has notified the Owner of the need for such repairs or maintenance or has performed similar maintenance or repairs in the past. This duty to repair shall include damage caused by any forces including without limitation damage caused by street trees planted within the public right of way or adjacent private property. Section 24-03 Liability for Injuries to Public Any Owner required by Section 24-11.02 to repair and maintain any portion ofa Sidewalk Area shall owe a duty to members of the general public, including travelers on the Sidewalk Area, to repair and maintain the Sidewalk Area in a safe and nondangerous condition. It shall be a violation of this chapter for any Owner to fail to perform the duties and obligations established by Section 24-11.02 or to perform such duties and obligations in a negligent manner. If any person suffers personal injury or damage to property, as a result of the failure of any Owner to maintain any Sidewalk Area in a safe and nondangerous condition as required by Section 24-1 1.02, the Owner shall be directly liable to such person for the resulting injury or damages, and no liability shall attach to the Town for such injury or damages. Section 24-04 Notice To Repair Sidewalk; Commencement Date When in the judgment of the Town Engineer, any portion of any Sidewalk Area is so out of repair or in such condition as to endanger persons or property passing thereon or as to interfere with the public convenience in the use thereof, the Town Engineer is authorized to notify the Owner in writing, to be delivered to such Owner, requiring such Owner to repair, reconstruct or improve forthwith, in such manner, with such material( s) and to the extent as the Town Engineer may determine and direct, such that the Sidewalk Area is restored to a safe and nondangerous condition. Within two weeks after such notice shall have been delivered to such Owner, he or she shall cause to commence such repair, reconstruction or improvement as may have been determined by the Town Engineer and directed in the notice, and shall diligently and without interruption, prosecute the same to completion. Section 24-05 Notice; Method Of Giving Notice to repair may be given by delivering a written notice personally to the Owner of the property adjacent to the Sidewalk Area or by mailing written notice, postage prepaid, to the Owner thereof at hislher last known address as the same appears on the last equalized assessment rolls of the Town or to the name and address of the person owning such property as shown in the records of the office of the Town clerk. Section 24-06 Repairs; When Performed By Town If any Owner refuses or neglects to make such repair, reconstruction or improvement when required and directed in conformity with the provisions of this chapter, the Town Engineer shall cause such repair, reconstruction or improvement to be made, and any and all costs 2 , necessarily expended by the Town in making such repair, reconstruction or improvement shall be reimbursed to the Town as described below in Section 24-11. 10. Section 24-07 Report; Town Engineer to File Upon the completion of the repair, the Town Engineer shall prepare a report specifying the repairs, reconstruction or improvement which have been made, the cost of the said work, a description of the real property adjacent to the Sidewalk Area on which the work has been undertaken and the amount against each lot or parcel ofIand proposed to become a special assessment to pay the cost of such work. Any such report may include repairs to any number of parcels of propellY, whether contiguous to each other or not All such reports shall be compiled and filed with the Town Council on an annual basis, allowing the council enough time to approve the reports and forward any special assessment to the Marin County Assessor's Office prior to the date fixed by law for the delivery of the assessment book, as discussed below in Section 24- I 1. 10. Section 24-08 Report; Notice of Hearing Upon the completion of the repair, the Town Engineer shall cause notice of the cost of the repair to be given the Owner (in the same manner specified in Section 24-11.05 for the giving of notice to repair), which notice shall specify the date, time and place when the Town Council will hear and pass upon the report by the Town Engineer regarding the cost of the repair (if such date, time and place has been determined), together with any objections or protests, if any, which mllY be raised by any Owner liable to pay the cost of such repair and any other interested persons. If, upon completion of the work, the date, time and place for the hearing have not yet been determined, the Town shall send a second notice including such information at least 30 days prior to the hearing. Section 24-09 Hearing; Protests; Confirmation of Report Upon the date and time fixed for the hearing the Town Council shall hear and pass upon the repoll of the Town Engineer, together with any objections or protests which may be raised by any Owners liable to pay for the repair work and any other interested persons. Thereupon the Town Council may make such revision, correction or modifications in the report as it may deem just, after which, by resolution, the report as submitted, revised, corrected or modified shall be confirmed. The Town Council may adjourn the hearings from time to time. The decisions of the Town Council on all protests and objections that may be made shall be final and conclusive. Section 24-10 Assessment of Cost; Collection A The cost of the repair may be assessed by the Town Council against the parcel of property adjacent to the Sidewalk Area upon which such repair was made, and such cost so assessed, if not paid within fourteen days after its confirmation by the Town Council, shall constitute a special assessment against that parcel of property, and shall be a lien on the property for the amount thereof which lien shall continue until the assessment and all interest thereon is paid, or until it is discharged of record. 3 6 B. If the cost so assessed is not paid within fourteen days, then the special assessment shall be delivered to the Marin County Assessor's Office (together with the Engineer's report and the Town Council's resolution approving it), who shall enter the amount thereof on the County assessment book opposite the description of the particular property and the amount shall be collected together with all other taxes thereon against the property. The special assessment shall be delivered to the County Assessor's Office prior to the date fixed by law for the delivery of the assessment book to be collected at the same time and in the same manner as ordinary Town taxes are collected, and such special assessments shall be subject to the same penalties and the same procedure under foreclosure and sale in case of delinquency, as provided for ordinary municipal taxes. SECTION 2 SEVERABILITY If any section, subsection, clause, sentence, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of a Court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Ordinance. The Town Council of the Town of Tiburon hereby declares that it would have passed this Ordinance, any section, subsection, sentence, clause or phrase thereof, irrespective of the fact that anyone or more sections, subsections, sentences, clauses, or phrases may be declared invalid or unconstitutional. SECTION 3. EFFECTIVE DATE. . This Ordinance shall take effect and be in force thirty days after the date of passage, and before the expiration of fifteen (I5) days after passage by the Town Council At least five days prior to its adoption and within fifteen days after its adoption, a summary of this Ordinance, the latter summary to include the names of those Town Council members voting for and against the Ordinance, shall be published once in a newspaper of general circulation printed and published in the County of Marin and circulated in the Town ofTiburon. At the time of the publication of each summary, the Town shall post in the Office of the Town Clerk a copy of the full text of this Ordinance in compliance with Government Code Section 39633(c)(l). This ordinance was introduced at a regular meeting of the Town Council of the Town of Tiburon on ,2001, and was adopted at a regular meeting of the Town Council of the Town of Tiburon on ,2001, by the following roll call vote: AYES NOES: ABSENT ANDREW THOMPSON, MAYOR 4