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HomeMy WebLinkAboutTC Agd pkt 2011-07-06TOWN OF TIBURON Regular Meeting Tiburon Town Hall Tiburon Town Council 1505 Tiburon Boulevard July 6, 2011 Tiburon, CA 94920 Meeting time - 7:30 p.m. Closed Session - 7:00 p.m. AGENDA TIBURON TOWN COUNCIL CLOSED SESSION - (7:00 p.m.) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Government Code Section 54956.9) Lowenberg v. Town of Tiburon CALL TO ORDER AND ROLL CALL Councilmember Collins, Councilmember Fredericks, Councilmember O'Donnell, Vice Mayor Fraser, Mayor Slavitz ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION IF ANY ORAL COMMUNICATIONS Persons wishing to address the Town Council on subjects not on the agenda may do so at this time. Please note however, that the Town Council is not able to undertake extended discussion or action on items not on the agenda. Matters requiring action will be referred to the appropriate Commission, Board, Committee or staff for consideration or placed on a future Town Council meeting agenda. Please limit your comments to three (3) minutes. PRESENTATIONS • Commendation for Carol Rayner - Flower Baskets on Tiburon Boulevard CONSENT CALENDAR All items on the Consent Calendar may be approved by one motion of the Town Council unless a request is made by a member of the Town Council, public or staff to remove an item for separate discussion and consideration. If you wish to speak on a Consent Calendar item, please seek recognition by the Mayor and do so at this time. 1. Town Council Minutes - Adopt minutes of the June 7 special meeting (Town Clerk Crane Iacopi) 2. Town Council Minutes - Adopt minutes of the June 15 regular meeting (Town Clerk Crane Iacopi) 3. Town Investment Summary - Adopt report for month ending May 31, 2011 (Director of Administrative Services Bigall) 4. Annexation Agreement - Approve future annexation agreement for property located at 4970 Ranch Road, AP No. 038-041-39; Kenneth and Charlene Ip, Owners and Applicants (Director of Community Development Anderson) 5. FY 2011-12 Budget Resolutions/Employment Contracts - Approve and adopt the following: a) Management compensation program resolution; b) Mid-management compensation program resolution; c) Service Employees International Union (SEIU) contract; d) Tiburon Police Association (TPA) contract (Director of Administrative Services Bigall) 6. Solid Waste Ordinance - Repeal and adoption of a new Chapter 26 of the Town Code, Ordinance Governing Solid Waste Storage, Collection and Disposal (Town Attorney Danforth) 7. Creation of Building Code Appeals Board - a) Adopt ordinance amending Chapter 13 (Building Ordinance) of the Town Code to reference a Building Code Appeals Board; b) rescind Resolution No. 31-2011 and adopt revised resolution creating the Tib'pron Building Code Appeals Board (Director of Community Development Anderson) 8. Claims Ordinance - Adopt new Chapter 3B of the Town Code, Ordinance Governing Claims against the Town (Town Attorney Danforth) 9. Sam Chapman Monument - Update on proposed monument for Sam Chapman at Point Tiburon Plaza (Director of Community Development Anderson) PUBLIC HEARINGS 1. Smoking Ordinance - Introduction and first reading of an ordinance repealing Title VI, Chapter 28 (Smoking &t Tobacco Regulations) and adopting a new Title VI, Chapter 28 of the Tiburon Municipal Code (Director of Community Development Anderson) 2. 65 Reed Ranch Road Appeal - Consider appeal of Design Review Board approval of a site plan and architectural review for construction of additions to an existing single-family dwelling at 65 Reed Ranch Road (Planning Manager Watrous) • AP No. 038-301-35 • James Parsons and Andrea Hong, Owners • Jeffrey Wong, Applicant • Dan Mihalovich, Appellant 3. Mill Valley Refuse Service - Further consideration of the proposed Mill Valley Refuse Service rate increase (Town Manager Curran; Director of Administrative Services Bigall) - continued from the June 15 regular meeting TOWN COUNCIL REPORTS Report from TAM delegate Alice Fredericks TOWN MANAGER'S REPORT • Marketing and Communications Task Force Interview Process WEEKLY DIGESTS • Town Council Weekly Digest -June 17, 2011 • Town Council Weekly Digest -June 24, 2011 • Town Council Weekly Digest - July 1, 2011 ADIOURNMENT GENERAL PUBLIC INFORMATION ASSISTANCE FOR PEOPLE WITH DISABILITIES In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Town Clerk at (415) 435- 7377. Notification 48 hours prior to the meeting will enable the Town to Make reasonable arrangements to ensure accessibility to this meeting. AVAILABILITY OF INFORMATION Copies of all agenda reports and supporting data are available for viewing and inspection at Town Hall and at the Belvedere-Tiburon Library located adjacent to Town Hall. Agendas and minutes are posted on the Town's website, www.ci.tiburon.ca.us. Upon request, the Town will provide written agenda materials in appropriate alternative formats, or disability-related modification or accommodation, including auxiliary aids or services, to enable individuals with disabilities to participate in public meetings. Please send a written request, including your name, mailing address, phone number and brief description of the requested materials and preferred alternative format or auxiliary aid or service at least 5 days before the meeting. Requests should be sent to the Office of the Town Clerk at the above address. PUBLIC HEARINGS Public Hearings provide the general public and interested parties an opportunity to provide testimony on these items. If you challenge any proposed action(s) in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing(s) described later in this agenda, or in written correspondence delivered to the Town Council at, or prior to, the Public Hearing(s). TIMING OF ITEMS ON AGENDA While the Town Council attempts to hear all items in order as stated on the agenda, it reserves the right to take items out of order. No set times are assigned to items appearing on the Town Council agenda. TOWN COUNCIL MINUTES CALL TO ORDER Mayor Slavitz called th6- e ' 1 meeting of the Tiburon Town Council to order at 7:00 p.m. on Wednesday, June 7, 2011, i Town Council Chambers, 1505 Tiburon Boulevard, Tiburon, California. ROLL CALL PRESENT: COUNCILMEMBERS PRESENT: EX OFFICIO: Collins, Fraser, Fredericks, O'Donnell, Slavitz Town Manager Curran, Town Attorney Danforth, Director of Administrative Services Bigall, Director of Community Development Anderson, Director of Public Works/Town Engineer Nguyen, Police Chief Cronin, IT Coordinator Monterichard, Town Clerk Crane Iacopi Prior to the regular meeting, the Council met in closed session and conducted interviews, as follows: CLOSED SESSION - (6:45 p.m.) CONFERENCE WITH LABOR NEGOTIATOR (Government Code Section 54957.6) Bargaining Units: Tiburon Police Association; SEIU Negotiators: Town Manager and Director of Administrative Services INTERVIEWS - Pending or current vacancies on Planning Commission (I seat), Marin Commission on Aging (I seat), Library Agency Board of Directors (1 seat) • Barbara Selby - 7:00 p.m. (Mann Commission on Aging) • Paul Kochis - 7:15 p.m. (Mann Commission on Aging or Library Agency Board) ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION, IF ANY Mayor Slavitz said that no action was taken in closed session. DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 1 ORAL COMMUNICATIONS None. CONSENT CALENDAR 1. Town Council Minutes - Adopt Minutes of May 18, 2011 regular meeting (Town Clerk Crane Iacopi) 2. Martha Company MOU - Recommendation to approve extension of the Memorandum of Understanding (MOU) with the Martha Company (Town Attorney Danforth) MOTION: To approve Consent Calendar items, as written. Moved: Fredericks, seconded by Collins 'Vote: AYES: Unanimous ACTION ITEMS 1. Blackie's Pasture Development Plan - Consider recommendations from Parks, Open Space & Trails (POST) Commission regarding proposed improvements to the Trestle Berm portion of Blackie's Pasture and rescission of the Blackie's Pasture Development Plan (Director of Community Development Anderson) Director of Community Development Anderson gave the report. He said that the Belvedere- Tiburon Landmarks Society (BTLS) and Tiburon Peninsula Foundation (TPF) had approached the Town with proposed improvements to portions of the Blackie's Pasture area of the Richardson Bay Lineal Park, primarily focusing on the "trestle berm" portion of the Park. Director Anderson said that while the proposed improvements appeared to be community- oriented, beneficial, and consistent with current staff thinking and direction, they would not be consistent with certain provisions of a Development Plan for Blackie's Pasture adopted by the Town Council in 1982 and most recently revised in 1992. He said that pursuit of major elements of this Development Plan (including the dredging of a salt marsh, grading out of the trestle berm, and planting of a mixed hardwood forest) were long ago abandoned by the Town, however, the 1992 Development Plan technically remained "on the books." He recommended that the inconsistencies be resolved as part of any consideration of the BTLS & TPF proposal. Anderson said the Parks Open Space and Trails (POST) Commission had voted to rescind the 1992 Development Plan at its May 17 meeting and approved the concept of the proposed work, pending more detailed drawings of physical improvements (other than the invasive plant removal and basic restoration work that do not require such drawings). He said there was no apparent financial impact to the Town, as neither organization had requested any Town funds and the Tiburon Peninsula Foundation had $25,000 in grant funding to use for this purpose. DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 2 Councilmember Fredericks commented that while there may be no current costs on the table for approval by the town, she wondered if the grant funding would cover the entire scope of the project recommended by the two organizations. Town Manager Curran said that there was a separate, but related, line item in next year's capital budget in the amount of $15,000 that will allow the Town to make improvements to the Blackie's Pasture frontage area concurrent with the TPF improvements. . Mayor Slavitz opened the hearing to public comment. Ed Lynch, representing the Tiburon Peninsula Foundation, said their organization had received an unsolicited [$25,000] grant from the Rocky Fund, through the Marin Community Foundation. He said the funds had been earmarked for use in the Blackie's Pasture area over the next two years. Lynch said that they had agreed that the non-native vegetation should be removed first, and that after this part of the "clean up" of the area was completed, they could work with staff to come up with a longer-range plan. In response to a question from Vice Mayor Fraser, Mr. Lynch said that the first phase (vegetation removal) should be complete by this summer. Mayor Slavitz said it would be nice to be able to see the trestle berm again. Scott Durkee, resident, asked if the Blackie's Pasture Development Plan under consideration for rescission would be replaced by another plan. Director Anderson said that there were new policies that governed use of the area that had been adopted by the Town's General Plan and Zoning Ordinance. He said the older ideas were not consistent with the "passive recreational use" outlined in the Town's General Plan. Mayor Slavitz closed the public hearing. Council concurred with the concept of making improvements in the area. Vice Mayor Fraser added that it seemed consistent with the spirit of "revitalizing" Tiburon. MOTION: To approve the POST recommendation to rescind the 1992 Blackie's Pasture Development Plan, and to approve in concept the BTLS & TPF proposal for clean-up and improvements (Phase 1 work) to the trestle mound area of Blackie's Pasture, subject to issuance of an Encroachment Permit from the Public Works Department and permits required by other agencies (if any). Moved: Fredericks, seconded by Collins Vote: AYES: Unanimous DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 3 2. Lyford Drive Multi-Modal Parking Lot Project - Review and consider for Land Use and Zoning Permit approval the site plan and architectural drawings for the project located near the southeast corner of Lyford Drive and Tiburon Boulevard; consider adoption of Mitigated Negative Declaration - AP No. 060-061-15 and adjoining State Highway right-of-way. (Director of Public Works/Town Engineer Nguyen /Director of Community Development Anderson) Town Manager Curran said that Director of Public Works/Town Engineer Nguyen would present an overview of the project, including an alternative to the current plan, followed by an environmental review by the Director of Community Development. Director Nguyen said that improvements to the Lyford Drive parking area had first been considered by the Council in 1997 but no plans were developed at that time. He said the idea was raised again in 2008 by Councilmember Collins and had gone through a process of development and review since that time. The four objectives or goals of the project, according to Nguyen, were a) traffic control and safety; b) beautification of the area; c) multi-modal transportation features; and d) parking management. The Director described the project as a paved parking lot for 45-55 cars. He showed slides of an artist's rendering of what the project would look like both from Tiburon Boulevard and the multi- use path below. He said what was visible from the multi-use path would be a retaining wall, a fence on top of that, with a parking lot between the fence and Tiburon Boulevard. He said there was a minimum five-foot setback between the path and the wall. Nguyen also showed some slides of other areas along the multi-use path where vegetation and fences "encroached" up to the multi-use path, by way of example. Director Nguyen showed a schematic drawing of the parking lot and parking configuration (a double row of diagonal parking) which would have areas for planting, as well as street lights. He said that there was vegetative and bio-swale drainage to accommodate run-off from the lot. The Director presented an alternative design which consisted of one diagonal of parking (rather than two), along with a parallel parking lane, that would contain approximately 46 instead of 50 spaces which would result in a significantly wider setback between the wall and multi-use path (from a 5 foot minimum setback to 12 - 19 feet). In the alternative plan, the wall height would range from 7 feet to 4 feet, according to Nguyen. He noted that the alternative plan was estimated to be somewhat less expensive to build than the first plan. Councilmember Fredericks asked about the "per space" cost of the two plans. Town Manager Curran said she thought the alternative would be approximately $24,000 per space versus $27,000 per space of the original plan. Curran later refined those numbers to state that, after eliminating the cost of the undergrounding from the project, one lane of parking would result in a per space cost of $34,560, the one diagonal and one parallel configuration results in $24,100 per space, and two diagonal rows of parking would produce a $21,280 per space cost. DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 4 The Town Manager also noted that the Town did not yet have a firm estimate for the revised project that had just been presented, so the per space cost estimate provided for that configuration was an approximate one. Mayor Slavitz asked about possible impacts from the lights in the parking lot. Director Nguyen said that while the lights were required for safety, they would be only be 12 feet tall, with down- casting light, and the bulbs would be under bell-shaped housings, and not visible. He said any final lighting plan would have to be consistent with Cal/Trans regulations since the parking lot was in Cal/Trans' right of way. He said the Town was still in the process of negotiating a maintenance agreement with Cal/Trans. Councilmember Collins asked if the lot would have to be lit all night if overnight parking was not allowed (current regulations). Director Nguyen said the lights could possibly be put on timers. Town Manager Curran said that while everyone wanted a minimum of lighting, the Town envisioned a lot used by ferry and other commuters, and she said it would have to be safety lit after dark. She said that bollard-style lighting would not be possible because the light would be blocked by the parked cars. The Town Manager also pointed out that the light fixtures would not be located close to anyone's home. In response to a question about the $314,000 grant received by the Town from the Congestion Management Agency (TAM), Director Nguyen said that multi-modal transportation features had to be built into the project as a condition of the grant funding. He said this would include a widened sidewalk, bus stop, bus shelter, bike racks, and accessible connection to the multi-use path. He said a multi-modal project strives to promote connection between car, foot, and other forms of transportation and that the Lyford Parking lot was indeed a small transportation "hub". Director of Community Development presented his report. He said that on April 20, 2011, the Town Council adopted Ordinance No. 527 N.S., establishing review and decision-making procedures for this project. Anderson said the ordinance exempted the project from provisions of the Zoning Ordinance but required the Town Council to review the site plan and architectural drawings for the project at a public meeting prior to any approval. According to the Director, approval of the site plan and architectural drawings for the project in no way obligates the Town Council to proceed with the project, but would satisfy the land use permit approval and environmental review obligations associated with doing so. Director Anderson gave a detailed summary of the project history and its review by the Council. He said the project appears, on balance, to be consistent with applicable goals and policies of the Tiburon General Plan, including the Circulation Element of the General Plan, as well as Design Review guiding principles. Anderson said that an initial study of the project had been issued and the comment period closed in April, 2011. He said the study concluded that any environmental impacts from the project would be less than significant with the agreed-upon mitigation measures, and that the Town had received no substantial evidence to support a fair argument that a significant effect on the DRAFT Town Council Minutes #.xx -2011 June 7, 2011 Page 5 environment would occur. He said the Town had received more letters regarding the project after the close of the comment period, expressing concern over visibility, proximity, and height, and that an ad-hoc committee of the Town Council, along with staff, had met with Belvedere officials and neighbors to discuss these concerns. He said these meetings had resulted in a reduced version of the plan, as described by the Director of Public Works. He said that additional options were considered, including reducing the parking to a single row, and moving the location of the multi- use path further away from the proposed retaining wall. Director Anderson concluded with a recommendation for the Council to take public testimony on the matter, and after deliberation on the merits of the project, consider adoption of a resolution approving the project alternative and draft negative declaration. Council began its deliberations on the project. Councilmember Collins said that ever since he had served on the Planning Commission, he was concerned about the lack of safety from cars entering and exiting the existing unpaved parking lot at Lyford Drive. He said this was an opportunity to make it better and safer for both Tiburon and Belvedere residents. He said he heard the concerns about the retaining wall being very high, so he said the Council subcommittee (of which he was a member) had worked to come up with an alternative plan that was equal or better to the initial plan. Councilmember (and committee member) O'Donnell agreed that it would be beneficial to clean up the parking area and make it better; he said that CalTrans had certain regulations which led to the design of the retaining wall. O'Donnell concurred that that people engaged in unsafe parking practices at present, with cars backing out into traffic on Tiburon Boulevard, and making unsafe U-turns, etc. He said that the Town had received grant funding to help with the improvements and that this project was a good use of these funds. O'Donnell said that in addition to addressing the safety issues, it would be beneficial to create as much parking as possible for residents and people who want to use the multi-use path (MUP). He noted that the only other public parking adjacent to the MUP is at Blackie's Pasture. Councilmember O'Donnell said that he and Councilmember Collins held two meetings with residents of Lagoon Road in Belvedere, and had worked out what he described as a fair compromise, changing one diagonal row of parking to be parallel, and had solved the issues of headlights shining in that direction; also, that they retaining wall had been moved and lowered to seven feet, and that set back from the MUP would be 12 to 19 feet. He said the wall could be easily screened by vegetation. He said that the end result would be a much improved area, with utility poles coming down, and a project worthy of the Town. Mayor Slavitz opened the public hearing. The following people spoke: • Jeff Clark, Lyford Drive resident, said the biggest issue for people living at his complex was commercial parking; said that the Town had adopted a no-parking zone for DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 6 commercial vehicles on his complex's side of the boulevard, and he said they were concerned that commercial vehicles would be forced to come back to that side during construction of the proposed lot and afterwards, particularly if that type of vehicle parking was not allowed or accommodated in the new project; he also said the revised plan seemed more aesthetically pleasing than the original plan before the Council. [Mayor Slavitz noted that there was only parking in the alterative plan for two oversize vehicles; Councilmember O'Donnell commented that a policy would have to be developed concerning commercial parking, and that it was hoped that commercial parking would go to the paid lots downtown.] Elizabeth Burke, 4 Lyford Drive, asked if the Council had received the petitions submitted from residents at 2 and 4 Lyford Drive (the Council affirmed that they had). She, too, spoke in favor of continuing the prohibition of commercial vehicle parking on her side of the street because she said they leave piles of dirt, start their engines at 4 or 5 a.m., and leave their engines running while parked there. She asked about the height of the retaining wall [Director Nguyen said that the parking lot would be below grade and not block views] and lighting [he said it would be downward lighting]. • Helene Denebeim, San Rafael Avenue resident, said that trucks and commercial vehicles needed to park somewhere and said the Council should address the issue, not ignore it; • Art Kern, Lagoon Road resident, representing the Lagoon Road "contingent," said that the alternate plan seemed like a pretty good compromise and he thanked the Council for its consideration of their concerns; said that at least for now, "we're for it," but said that it would be beneficial to add landscaping and greenery, because it was a community project. • A lady in the audience asked to look at the alternate plan; [Town Manager Curran said that it was Exhibit 14 in the Council packet; Mayor Slavitz said that actual schematic drawings would be forthcoming.] • Roberta Williamson, Red Hill Circle, asked for a "bottom line" on the project; [Town Manager Curran said the alternate had less paved surface, a lower wall, and was somewhat less expensive, etc. Director Nguyen added that the new plans would be available for review at the public counters at Town Hall after it was developed]. • Another resident asked about the hours of parking at the existing lot; [Chief Cronin said that overnight parking was prohibited (between the hours of 2 and 6 a.m.) and was posted at the existing lot.] • A resident asked if story poles would be erected for the alternative project; [Mayor Slavitz said, probably not] and whether the elevation of the wall would be the same [Director DRAFT Town Council Minutes #.xx -2011 June 7, 2011 Page 7 [Director Nguyen said yes, but that it would just be moved back up the slope and thus was lower in height]; • Jennifer Hall, Peninsula Road, Belvedere, said she was a big user of the MUP and that she was pleased to hear about the alternate plan; said she would like the project to have a "bucolic look" and that people would be interested in contributing to this aspect of the proj ect; • Kathy Niggman, 70 Lagoon Road, said she was most impacted by the project because she had a large patio on Lagoon Road and she was concerned about cars looking into the rooms in her home; said she wanted screening at the parking lot and retaining wall. Councilmember O'Donnell said that the Town had opened discussions concerning screening of the MUP with City of Belvedere officials, as well. Mayor Slavitz closed the public hearing. Councilmember Fredericks said it was a great project. She said that safety was paramount but that it also provided a multi-modal transportation hub (for ferry parking, for instance). She said that the subcommittee, with the input of residents, had come up with the best solution for all, and that everyone deserved recognition for their involvement with the process. Fredericks said that she still had concerns about the cost of the project, in addition to the escalating costs of the Ned's Way [Recreation building] project, which is a priority to the community. She said she was not entirely comfortable with approval of the project and asked staff to keep addressing concerns regarding escalating costs; she added that she was also uncomfortable that there was no exit strategy for these projects. Town Manager Curran said that the decision before the Council tonight was to approve a project design and mitigated negative declaration; she said that the project would still have to go out to bid and that this would most likely happen sometime after the Del Mar Undergrounding and Ned's Way projects. At that juncture, she said the award of bid would come back to the Council for final action. Curran also addressed the issue of oversize vehicle parking by stating that the project drawings were not complete and that more oversize spaces could be added before they plans were finalized or at any point in the future if desired. Vice Mayor Fraser applauded a job well done by the ad hoc subcommittee in coming up with an alternate plan. He agreed that the safety aspect of the project was important. He described the parking in the Reed School area as "dangerous and treacherous" which could be made safer by the project. He also applauded the work of staff and said that the proper findings had been made and that he could support the project on its merits. DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 8 Mayor Slavitz echoed these remarks. He said it was unfortunate that the story poles had been erected so late in the process but said that through cooperation and hard work, a better solution had been arrived at. He said that it would be helpful to minimize lighting in the project, and that the Town needed the cooperation of the City of Belvedere and neighbors in finding a solution for contractor parking, as well as landscaping features for the project. Councilmember O'Donnell said that the project was consistent with the goal of a more vibrant, as well as aesthetically pleasing, downtown. He said that the Town could not make a lot of parking in the downtown area because the parking was controlled by private property owners, however, he noted that the Lyford Drive parking area was one area that could be affected by the Town. In addressing the issue of cost, he said the Town would be financially foolish if it moved ahead with this project before the Del Mar Undergrounding and Jt. Recreation projects were approved and funded. He noted that the Council would not give its final go-ahead to this [Lyford] project until January 2012. Councilmember Collins said he would still like to see this project come to fruition. He raised a final question as to whether standards for noise and construction would be addressed in the parking lot project; Director Anderson said that construction noise hours are already limited by law (Town Code). Director Nguyen added that working hours for construction would be limited to 8 AM to 5 PM Monday through Friday. MOTION: To adopt a resolution approving site plan and architectural drawings [for the alternate project, as presented] and adopting a mitigated negative declaration and mitigation monitoring program for the Lyford Drive Multi-modal Parking Lot project on property at Lyford Drive and Tiburon Boulevard. Moved: O'Donnell, seconded by Collins Vote: AYES: Unanimous PUBLIC HEARINGS 1. FY 2011-12 Municipal Budget - Introduction and adoption of Municipal Budget for fiscal year ending June 30, 2012 (Director of Administrative Services Bigall) Director of Administrative Services Bigall gave the report. She said the Town, while experiencing a downturn in revenues ($1.2 million since 2007-08) from declining property taxes and investment earnings, had stayed well ahead of the recession in its financial planning. She said that in 2009-10, the Town had taken steps to freeze benefit levels for employees, as well as to freeze positions in the Police Department and not fill other positions when employees left the Town. She presented a balanced operating budget for fiscal year 2011-12 in the amount of $8,558,731. DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 9 Bigall said the balanced budget had been achieved by requiring employees to pay their share of PERS contributions, eliminating the cash-out of unused vacation leave at year end, funding the capital equipment budget at 80%, capping sick leave accruals, and requiring department heads to make no increases in their materials and supply budgets. The Director said that to backfill the loss of COPS revenue (in the state budget), staff and the budget committee of the Council proposed using 50% of the gas tax revenues to fund public works and engineering projects, along with street impact funds. Mayor Slavitz asked if this would have an affect on other parts of the budget. Ms. Bigall said that while this represented $80,000 taking out of the streets rehabilitation project fund, the alternative would be to take the funds out of reserves. She said that Town staff did not assume that the COPS funding would be received this year, but if it was, she noted that other funding would not have to be used to backfill the loss of this revenue. Director Bigall reviewed expenditure by department, stating that the Town was & "service- driven" operation. She said that the Town through its fiscal management had avoided laying off additional personnel to balance the budget. Director of Public Works/Town Engineer Nguyen reviewed the Capital Improvements Budget for FY 2011-12. With regard to street rehabilitation, Nguyen said that there was no more funding for "failed streets" in the budget, but that the streets in the Del Mar neighborhood would be paved in 2012-13, following completion of the undergrounding. Mayor Slavitz asked if this funding reduction would allow the Town to maintain its PCI. Director Nguyen said that it would remain at 73% in the near term, and that after paving Del Mar, it would probably go above 73%. He did recommend reinvesting funds in street rehabilitation on an annual basis, over time. Director Nguyen described plans for a storm drain master plan and line flushing, plus repairs in the amount of $215,000. He also described the community projects during the last fiscal year and coming fiscal year. Town Manager described seven projects related to the Downtown Vibrancy Project in the Capital Improvement Budget and asked for Council consensus to proceed. The addition of restrooms at the Donahue Building raised some questions from Council, but Vice Mayor Fraser said that the downtown restrooms needed to be upgraded and the Council needed to look at where to locate an additional restroom downtown, but that was not under discussion tonight. It was recommended that the stated location (Donahue Building) be removed from the budget document and that the location be left open at this time. . In looking at the bigger picture, Vice Mayor Fraser asked how it would be possible for the Town to get back to a position of being able to contribute to its reserves and build up a surplus. Director DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 10 Bigall said that there were many restricted funds that were continuing revenue streams, like gas tax revenues. However, she agreed that the Town needed to prioritize its budget for capital projects because it would not be able to spend at the current level ($3 million in the current budget) every year. Vice Mayor Fraser noted that the Town was "blessed" to have such good reserves. Councilmember O'Donnell noted that the reserves represented more than 100% of the Town's operating budget, the highest in Marin County. Councilmember Fredericks agreed that it was important to look at funding future reserves, and suggested perhaps establishing a "floor" to spending them down. Mayor Slavitz said that it was important to find a middle ground but the fact that the Town was able to spend $3 million dollars on capital improvement projects in the current economy was remarkable. Mayor Slavitz opened the public hearing. There was no public comment. Mayor Slavitz closed the public hearing. MOTION: To approve resolutions: a) approving the FY 2011-12 Budget, and b) adopting the Gann Act Limit for FY 2011-12. Moved: Fredericks, seconded by O'Donnell Vote: AYES: Unanimous TOWN COUNCIL REPORTS Councilmember reported on a League Board meeting discussion of the SCS (Sustainable Communities Strategies) process and its the impacts on the Town of Tiburon. She said that the Director of Community Development had written a letter to MTC in support of receiving regional transportation funding for Marin County, noting that even though it is 84% open space, it provides farm to market economies, and the protection of agricultural lands also contributes to carbon emission reductions. She said that while providing housing along transportation corridors was a stated (SCS) goal, it really was a "one trick pony" because the emergence of Marin Clean Energy, the use of electric vehicles, and other programs in the county, were also important to the process. TOWN MANAGER'S REPORT None. DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 11 WEEKLY DIGESTS • Town Council Weekly Digest -May 20, 2011 • Town Council Weekly Digest -May 27, 2011 • Town Council Weekly Digest -June 3, 2011 ADJOURNMENT There being no further business before the Town Council of the Town of Tiburon, Mayor Slavitz adjourned the meeting at 10:13 p.m. JEFF SLAVITZ, MAYOR ATTEST: DIANE CRANE IACOPI, TOWN CLERK DRAFT Town Council Minutes #xx -2011 June 7, 2011 Page 12 TOWN COUNCIL MINUTES CALL TO ORDER Mayor Slavitz cared the regular meeting of the Tiburon Town Council to order at 7:30 p.m. on Wednesdays `June 15, 2011, in Town Council Chambers, 1505 Tiburon Boulevard, Tiburon, California. ' ROLL CALL PRESENT: COUNCILMEMBERS: PRESENT: EX OFFICIO: Collins, Fraser, Fredericks, O'Donnell, Slavitz Town Manager Curran, Town Attorney Danforth, Director of Administrative Services Bigall, Director of Community Development Anderson, Director of Public Works/Town Engineer Nguyen, Police Chief Cronin, IT Coordinator Monterichard, Town Clerk Crane Iacopi Prior to the regular meeting, the Council met in closed session, beginning at 7:15 p.m., to discuss the following: CLOSED SESSION CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Subdivision (a) of Government Code Section 54956.9) Lowenberg v. Town of Tiburon ANNOUNCEMENT OF ACTION TAKEN IN CLOSED SESSION, IF ANY Mayor Slavitz said that no action was taken in closed session. ORAL COMMUNICATIONS None. CONSENT CALENDAR 1. Town Council Election - Adopt resolutions pertaining to November 8, 2011 municipal election for the purpose of electing two council members (Town Clerk Crane Iacopi) s DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page I 2. Community Development Block Grant - Authorize renewal of three-year agreement with County of Marin (Director of Community Development Anderson) 3. 600 Ned's Way Recreation Facility project - Reject all construction bids and authorize staff to revise the project specifications and re-bid the project (Director of Public Works/Town Engineer Nguyen) MOTION: To approve Consent Calendar item Nos. 1 through 3, as written. Moved: Collins, seconded by Fraser Vote: AYES: Unanimous ACTION ITEMS 1. Appointments to Boards, Commissions and Committees - Consider appointments to fill vacancies on the Marin Commission on Aging (Town representative to the Board), Belvedere-Tiburon Library Agency Board of Directors (Tiburon trustee), and Tiburon Planning Commission (one seat) (Town Clerk Crane Iacopi) P The Town Clerk made a brief report concerning the vacancies. There were no Council questions or public comment. MOTION: To appoint Lou Weller to the Planning Commission. Moved: Fraser, seconded by Fredericks Vote: AYES: Unanimous MOTION: To reappoint Allan Bortel to the Marin Commission on Aging. Moved: O'Donnell, seconded by Fredericks Vote: AYES: Unanimous MOTION: To appoint Ric Postle to the Library Board. Moved: Fredericks, seconded by Collins Vote: AYES: Unanimous The Council asked the Town Clerk to express their thanks to the other candidates for their interest. PUBLIC HEARINGS 1. Cypress Hollow Landscaping and Lighting District (LLD) - Conduct protest hearing and consider adoption of a resolution adopting an assessment for continuation of the district in fiscal year 2011-12 (Director of Administrative Services Bigall) DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 2 In her report, Director Bigall said that the proposed assessment was for the continuation of the LLD and that it had not been increased since 1990. Bigall also said that the Town had not received any inquiries, or protests, in response to its mail notification of the assessment. In response to a question from Vice Mayor Fraser about the fund balance, Director Bigall said that the assessments received were placed in a restricted fund which continued to build in value. She said that the Town had spent $50,000 last year on improvements in the district. Mayor Slavitz opened the public hearing. There was no public comment. Mayor Slavitz closed the public hearing. MOTION: To approve the resolution adopting the Cypress Hollow LLD assessment for FY 2011-12. Moved: Collins, seconded by Fredericks Vote: AYES: Unanimous 2. Mill Valley Refuse Service - Consider actions related to the proposed Mill Valley Refuse Service rate increase, renewal of franchise agreement, and adoption of a new Chapter 26, Ordinance Governing Solid Waste Storage, Collection and Disposal (Town Manager Curran; Town Attorney Danforth; Director of Administrative Services Bigall) A. Renewal of Franchise Agreement B. Rate Increase C. Adopt new Solid Waste Ordinance (Repeal and adopt new Chapter 26 of the Town Code) - introduction and first reading of ordinance A. Renewal of Franchise Agreement Town Attorney Danforth said that the Town had experienced more than 45 years of excellent service and competitive rates with Mill Valley Refuse Service. She said that negotiations on the renewal of the franchise agreement had been underway for over two years, and that a council subcommittee, comprised of Council members Collins and O'Donnell, as well as outside counsel, John Abaci, had assisted Town staff members Danforth, Curran and Bigall in the negotiations. Ms. Danforth said that while the franchise agreement did not set rates, it did contain formulas for services and setting rates in future. She said the Agreement categorized the cost of various services as pass-through, allowable and non-allowable costs. Danforth outlined two notable changes in the agreement from the existing contract: --A change in the collection start times from 5 a.m. to 6 a.m. --A franchise fee charge on debris boxes (not currently under franchise). DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 3 She said the overall increase in franchise fees of 15.5% was offset by eliminating the Town's existing Road Impact Fee, resulting in an actual net increase of fees of only 2%. Danforth said that folding in the road impact fee made it easier to adjust the fees in future. Councilmember O'Donnell added that it also helped offset the cost of other services provided to the Town, such as street sweeping. Danforth said that under the agreement, the rates charged by MVRS would increase every three years based on audited financial statements, and would automatically increase two out of the three years based on CPI. Council asked questions about what was included in the contract (it was noted that the new food waste program is included in the "green waste" program), the nature of the evergreen clause, and the proposed 10% mark-up by Mill Valley Refuse. Town Attorney Danforth said that an evergreen clause means that a contract automatically renews every year; she said that the proposed contract did not have an evergreen} clause. The contract had a term of 10 years with two five-year renewals that would take effect automatically unless the Town, in its sole discretion, gave notice of non-renewal. Attorney John Abaci said that the contract allowed Mill Valley Refuse to impose a 10% mark-up on its allowable costs (e.g. solid waste pick-up). He said that the percentage was a well-accepted industry standard and that the independent auditor had determined that the profit return was actually much lower. He said the percentage method used in the contract was preferable to the more all-compassing language, such as "a fair return". Mayor Slavitz and Vice Mayor Fraser questioned a 10% return and whether the industry standard was nation-wide or based on county-wide, or more local, standards. Mr. Abaci said it was based on Bay Area and surrounding area standards. Vice Mayor Fraser asked why the contract had not gone out to competitive bid. (It was noted that there were four other garbage haulers in the County of Marin.) Town Manager Curran said that the Town had considered doing so. However, she said that because the Town had such a long, successful history with Mill Valley Refuse, and because the community was considered a "high service" community, staff felt that it was not worth risking a loss of level of service and long adjustment period, and risking possible higher increases in fees, with a bid process. She said it was within the Town's legal rights not to bid out the contract, noting this had been the direction staff was openly pursuing with Council concurrence for several years now. B. Rate Increase. Director of Administrative Services Bigall gave the report. She said that in early May, the cities under contract to Mill Valley Refuse Service had met to review and discuss the rate application. DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 4 She said the consensus was that the requested increase was justified. She said the application listed estimated losses in revenue to MVRS, based on such factors as customers migrating from 35-gallon to 20-gallon cans due to increased recycling, a hike in worker's compensation insurance rates, increases in fuel (diesel) prices, and increases to dump fees. She said all these increases are passed on to the rate payers, resulting in an increase of over 15%. Ms. Bigall said that the 15.88% increase translated into a $4.31 per month increase for a Tiburon customer on the flat lands, and a $5.72 per month increase for a hill customer. Ms. Bigall acknowledged that double-digit increases were difficult in the current economy, and that this was a significant increase. However, she noted that other communities, such as San Anselmo, faced a 31 % increase from their carrier, Central Marin Sanitary. She said the listed costs were driving rate increases by the other carriers, as well. On the other hand, Bigall noted that the new franchise agreement, if approved, would generate $105,000 in revenue for the Town. (Town Manager Curran added that this represented an overall increase of 2% to the franchise fees.) Bigall said that $20,000 of that amount would be generated by debris box fees, which formerly were not subject to the agreement. She recorpmended adoption of the rate increase, as proposed. Mayor Slavitz asked if the proposed rate increase would allow MVRS to achieve its 10% return. Ms. Bigall affirmed this and also noted that the company had operated at a loss over the past year. Vice Mayor Fraser said that in his experience, any company would be ecstatic to have a guaranteed 10% return. Councilmember O'Donnell expressed concern that the rate of return would be set by contract for such a long period of time, in his opinion, for 20 years. Mr. Abaci said that other methods of determining rates were explored by the negotiating team, but that it kept coming back to the industry standard, and having a formula to apply to allowable and non-allowable costs. He said this method was better than the existing contract, and more advantageous to the Town. Vice Mayor Fraser said that "industry standard" was "an umbrella that was fraught with risk and puts the consumer at the other end of paying the bills". Mr. Abaci said that the method preferred by the company (MVRS) was to base the rate of return on an operating margin. He said it was his belief that the Town was not going to get a better deal than the one before the Council. Jim Iavarone, Mill Valley Refuse Service, clarified that "we're not pocketing 10%". He said it represented the mark-up, not profit, that pays for the non-allowable costs and that the company takes what's left over. He said that historically the company's profit is more like 3%. DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 5 Mayor Slavitz said that while the Town really did appreciate the service provided by Mill Valley Refuse, he had to also wear his "consumer hat" and ask the tough questions concerning escalating costs. He asked what percentage of operating expenses were allowable costs. The answer received was 90 to 92%. Examples of non-allowable costs, according to Iavarone, were the company's administrative fees, and services provided to the town, not subject to rate increases, such as the debris box pick-ups for the cattail removal in the Railroad marsh, and public garbage/recycling can pick-ups and town-owned building garbage/recycling pick-ups. Councilmember O'Donnell challenged how the cost increases were detailed in the MVRS newsletter that was sent to customers. He said the overall costs were not attributable solely to Tiburon, but were touted as such. He said the costs associated with fuel prices were completely misleading, basing his information on the fact that he owned a trucking company. Mr. Iavarone said that the rate applications were due on April 1 and that the information in the newsletter was based on existing conditions at that time; he said the newsletter Vas written "in general" for all its customers. Vice Mayor Fraser suggested that the garbage industry may have to re-invent itself, like other companies, to adjust to market changes. He said that a chart provided to him by Town staff showed a cumulative rate increase of 73 % and a compounded rate increase of 103 % over 10 years. Fraser said he understood that it was a capital-intensive business that required planning ahead but he questioned a guaranteed margin over such a long period (of the contract). He asked what steps the company was taking to cut costs and whether it had considered other ideas, such as consolidation with other carriers. In his response, Mr. Iavarone said that one thing the company could not do was reduce its service to its customers. He said that there were many factors that drove the business over which the company had no control, such as increasing and changing regulations. He said that since the adoption of AB 939 in 1995, a bill that set mandatory levels of waste reduction to the landfills, more workers were required to do the recycling and composting portion of the business in addition to garbage workers. He said that dump fees continued to escalate but that MVRS had negotiated a good contract with Redwood Sanitary. Councilmember O'Donnell also expressed concerns about the information presented in the rate application, notably, the profit and loss statement. He noted several apparent discrepancies in Mill Valley Refuse's depiction of its operational costs, finding the overall reports to be misleading. He also questioned how the estimated numbers could be the same as the actual numbers for the previous year. Discussion continued between Mr. O'Donnell, Mr. Iavarone, MVRS Finance Manager Jennifer Dami and other Mill Valley Refuse personnel. In the end, the Council concluded that a more detailed review of the numbers presented would be beneficial. DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 6 Town Manager Curran noted that every few years, the company underwent an independent audit, at the behest of the cities. She said the last one was conducted in 2009 and the next one was set for 2012. She said that would be a good time to delve into the financial information in more detail. She said the independent auditor concluded that a 13% rate increase was warranted last year, however, the company only raised its rates by 3.1 She also noted that the average increase over 10 years had been 3.79%, which was more along the lines of what the customers might expect over time. She said that another factor that had driven up prices during the past year was the introduction and implementation of the food waste recycling program. She concurred with the comment by MVRS that this had the unintended consequence of driving some customers to a smaller garbage can and reduced rates. C. Adopt New Solid Waste Ordinance. Town Attorney Danforth said the Town's ordinance had been adopted in 1965 and required updating to comply with current law. She recommended adoption of a new Chapter 16 of the Town Code, following a public hearing and first reading of the ordinance. Mayor Slavitz opened the public hearing on Items A, B and C. George Landau, 38-year resident and MVRS customer, praised the company's service but said that "only in American do we use less and pay more." He said that while he was not sure what the answer was, perhaps the company could look at staggered routes or less frequent trips, in order to cut costs. Mr. Iavarone said that state law required garbage to be picked up once a week and in order to reduce pick-ups, the law would have to change. However, he said that if the food waste program became more successful, this might reduce the number or frequency of garbage pick-ups. Steven Gold, Mt. Tiburon Road, said that he hoped the Council would tie the percentage increase to some index (a "garbage index" suggested by Councilmember O'Donnell, or some other index). He said his primary concern in attending the hearing was noise. He said noise from the garbage trucks could be heard all over the valley in which he lived, and he asked why the trucks could not start their routes at 7 a.m., like other construction, for instance. He said that four or five drivers disturbed thousands of people; that the costs to residents was phenomenal, and that he paid a lot of money to live here and that he did not want to see garbage men so early in the morning. He said that there might be a referendum on this subject. Mr. Iavarone said that garbage workers had started early in the morning from the beginning of time. He said that having heavy trucks sitting in traffic [at a later start time] would add to fuel costs. He also said that while there used to be one truck per route, there were now three trucks because of recycling services. DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 7 Mayor Slavitz asked Mr. Iavarone if he objected to a later start time in the contract. Mr. Iavarone said that the company did not receive many complaints from its 14,000 customers about the early start time. On the other hand, he gave an example of adjusting the start on Christmas Tree Hill (in Corte Madera) and receiving complaints from customers that the later start time resulted in trucks blocking the roads [during commute or school traffic times]. In answer to the Mayor's question, Iavarone said that starting one hour later probably would not impact their operations, but delaying the pick-ups by two or more hours would certainly contribute to operating costs going up. In response to a question from the Vice Mayor, Mr. Iavarone said that the trucks were finished with their routes and out of town by 11 a.m. or 12 noon. Mayor Slavitz noted that "tailored rates" had also been a topic of discussion with the company. Councilmember O'Donnell echoed this remark and said that the company had promised to provide a new route plan in an effort to cut costs. Mr. Iavarone said that it takes a couple of years to evaluate trends and the effects of programs like recycling, green waste, etc. on routes. However, he said that they were working with a company that provides routing software and that there was a possibility of dropping a route by year end. Councilmember O'Donnell also said that during negotiations, there was a discussion about reducing costs if people brought their garbage out to the street, for instance, establishing curbside versus backyard rates. Councilmember Collins commented that it was a net zero gain; that it merely shifted rates around. Councilmember Fredericks said that there were lots of older people in the community who simply could not move their cans around like that. However, she said she liked the idea of incentives. The Mayor asked when the commercial food waste program might start. Mr. Iavarone said that the sewer district in Marin would have the capacity for the program by the summer of 2012, but that it would require a special truck and there were additional sorting issues that would be labor- intensive. Council asked a few more questions about the profits earned by Mill Valley Refuse over the past few years. A company representative said that they were 2.3%, 2.3%, and 3%. Mayor Slavitz closed the public hearing. Councilmember Fredericks said that the negotiations had been delegated to a subcommittee of the Council and she was satisfied with the work of the committee. She said the company had to be able to plan for its long-term capital expenditures, and she did not have an issue with the DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 8 forecast numbers which were audited by a CPA and were due much earlier than the contract negotiations. She said that there might be a benefit to a later audit of the information MVRS would bring back to Council. Fredericks said that the issue of bidding the contract was one that should be discussed separately by the Council in order to determine whether the costs were justified for the Town to undertake such a process. Vice Mayor Fraser reiterated that the community appreciated the stellar service provided by MVRS, however he said he was troubled by a 20-year contract which was far too long, especially with a 10% margin on 92% of the company's costs. He asked whether there might be a way to shorten the contract or re-evaluate it in 36 months, or so. Fraser also asked the company to continue to evaluate its practices and look for opportunities to cut costs, such as using natural gas, or perhaps instituting a central pick-up location. Councilmember O'Donnell, member of the negotiating committee, said that while it was a good contract in many respects, he was not happy with everything in it, including its l9ng-term component. He said he would have liked to tie the rates to a CPI or garbage rate index, but on the other hand, he said that the Town received a lot of extra services and benefits in the contract. With regard to the rate increase, Councilmember O'Donnell said the proposed amount was "ridiculous" and that the justifying numbers were inconsistent and presented in a "tsunami-like way". He said he was certain that the company was not going to lose money, as stated in its application. Councilmember Collins, also a member of the negotiating committee, recommended changing the references in the contract from "profit" to [10%] "mark-up", for purposes of understanding the meaning. He also clarified that it was a 10-year, not a 20-year contract, to be renewed at the Town's discretion. He said he had raised the question or whether to bid the contract or not, and he agreed that a rate hike was difficult because residents had been "hit" recently with a large sewer rate increase, in addition to a [proposed] garbage rate increase. Mayor Slavitz said he concurred with the comments of his colleagues. He, too, said he wished the contract had been put out to bid; he said it would add veracity to what had been stated here tonight. He said in future, for piece of mind, the contract should be bid out but he concluded that there did not seem to be an option at this juncture to adopting the 10-year contract. Vice Mayor Fraser called for a "pause in the action before pulling the trigger on the contract." O'Donnell said that while his original idea was to simply tie the rates to a straight CPI over a 20- year contract, he said he was satisfied with the continuity and benefits to the town of the proposed contract. DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 9 Town Manager Curran agreed that the negotiations had started out with a 20-year contract but that had been reduced to 10 years, with two, five-year options. She said a longer contract was favored by the company because it was a capital-intensive business. Curran said that agreement was very thorough, had been reviewed extensively by the committee, and was not a "cookie cutter" contract.. She said that a lot of time and energy had been spent reviewing the contract for a relatively small organization. She concurred with Councilmember O'Donnell that the agreement contained many benefits and services to the Town. On the question of rates, the Town Manager said that the Town was not obligated to adopt a rate increase if it was not appropriate. Councilmember Fredericks asked whether the contract could be adopted separately from the rate increase. Town Attorney Danforth said that it could, but counseled that it might not be prudent to wait for another audit on the numbers; she suggested that the Council might ask for some refinement of the numbers at this time. Mayor Slavitz asked if the Town had an obligation to adopt either component tonight. Town Attorney Danforth said it did not. She added that during negotiations with MVR,S, the company felt that it would be exposed to significant losses if the contract term was shortened; she said the Town came up with the 10-5-5 year formula to address the Town's concerns and move the negotiations forward. The Council took the following actions: A. Renewal of Franchise Agreement MOTION: To adopt the resolution approving the franchise agreement, amended to delete Exhibit A, setting rates. Moved: Fredericks, seconded by O'Donnell Vote: AYES: Collins, Fredericks, O'Donnell, Slavitz NAYES: Fraser B. Rate Increase MOTION: To continue the discussion of the MVRS rate increase to the July 6 meeting [direction given by Council was to re-verify the numbers included in the P/L section of the rate application, as well as providing five years of profit and loss data, and continue the discussion on ways the company can save money] Moved: Fredericks, seconded by O'Donnell Vote: AYES: Unanimous C. Adopt new Solid Waste Ordinance (Repeal and adopt new Chapter 26 of the Town Code) - introduction and first reading of ordinance DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 10 MOTION: To read the ordinance by title only. Moved: Fredericks, seconded by O'Donnell Vote: AYES: Unanimous Mayor Slavitz read, "An ordinance of the Town Council of the Town of Tiburon repealing Chapter 26 and adding a new Chapter 26." MOTION: To pass first reading of the ordinance. Moved: Collins, seconded by Fredericks Vote: AYES: Unanimous 3. Creation of Building Code Appeals Board - Consider establishment of a Building Code Appeals Board to hear and decide appeals of non-administrative decisions of the Building Official and related actions (Building Official Lustenberger) A. Adopt a resolution establishing the Building Code Appeals Board B. Amend Chapter 13 (Building Ordinance) of the Town Code tp reference a Building Code Appeals Board - introduction and first reading of ordinance Building Official Lustenberger gave the report recommending formation of an independent Building Code Appeals Board that is technically qualified to rule on appeals of non- administrative decisions or code interpretations made by the Building Official. Currently, this function is performed by the Town Council. Lustenberger said that most jurisdictions in California had such a board, and that while such appeals had been rare in Tiburon over the years, the recent advent of new uniform construction codes and the changing and diversifying range of construction materials and techniques were likely to drive an increase in the number of appeals over time. He also said that the Insurance Services Office (ISO), an independent statistical, rating and advisory organization the serves the property/casualty insurance industry, said that the lack of such a board might lead to higher insurance rates for all Tiburon property owners unless rectified. Councilmember Collins asked if the creation of the board would adversely affect the construction timelines of projects, and drive up costs. Mr. Lustenberger said that the review could possibly take place during the plan check portion of the process, where findings could be applied to like processes across the board. On the other hand, he also said it might be advantageous for a homeowner to finish the job and then appeal. The Building Official said that the appeals board offered a recourse to contractors and property owners. Town Manager Curran said that she had worked with similar boards in other cities, and that they really did provide a service by bringing together a group of dispassionate people to review questions that the Council or staff outside the Building Division did not have the technical ability to judge. She said the board would meet infrequently but offered a recourse and "safety valve" to both the town and appellants. DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 11 Councilmember O'Donnell said he supported the concept of a board but thought the $500 appeal fee might act as a deterrent to potential appellants. He asked whether it could be lowered or made refundable, if the appellant prevailed. Town Manager Curran said the fee could be lowered and suggested $250 would probably be sufficient to cover staff costs. Council agreed that lowering the fee was preferable and directed staff to change the appeal fee to $250. It was noted that this type of appeal would not be as staff labor intensive as other appeals. Mayor Slavitz opened the matter to public comment. There was none. Mayor Slavitz closed the public hearing. MOTION: To adopt the resolution, as written. Moved: O'Donnell, seconded by Fredericks Vote: AYES: Unanimous MOTION: To read the ordinance by title only. Moved: Fredericks, seconded by Collins Vote: AYES: Unanimous Mayor Slavitz read, "An ordinance of the Town Council of the Town of Tiburon amending provisions of Title IV, Chapter 13 of the Tiburon Municipal Code to modify provisions related to appeals." MOTION: To pass first reading of the ordinance. Moved: Fraser, seconded by Fredericks Vote: AYES: Unanimous 4. Claims Ordinance - Consider adoption of an ordinance governing claims against the Town (Town Attorney Danforth) A. Add new Chapter 3 B to the Town Code - introduction and first reading of ordinance Town Attorney Danforth said that the California Government Claims Act, which governs most claims for money damages against public agencies, gives public agencies the opportunity for early investigation and resolution of most claims for money damages. The Act also allows local agencies to adopt their own claims requirements by ordinance to govern claims that are otherwise outside the scope of the Act. Danforth recommended adoption of a proposed ordinance incorporating the Government Claims Act presentation and processing requirements. The ordinance also includes as well as two new features: • Section 313-1(a)(3) providing that claims on behalf of a class of persons must be signed by each member of that class; and DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 12 • No claimant may bring suit regarding a tax, fee or other charge unless they have first paid that tax, fee or charge, together with interest and any penalties. Councilmember O'Donnell asked if this meant the town was writing its own rules. Ms. Danforth said that the new requirements have not been tested in court, but are common in other jurisdiction's recent claims ordinances. Mayor Slavitz opened the hearing to public comment. There was no public comment. Mayor Slavitz closed the public hearing. MOTION: To read the ordinance by title only. Moved: Fredericks, seconded by Collins Vote: AYES: Unanimous Mayor Slavitz read, "An ordinance of the Town Council of the Town of Tiburon adding Chapter 3B (Claims against the Town) to Title I of the Municipal code establishing procedure for filing and processing claims against the Town." MOTION: To pass first reading of the ordinance. Moved: Fredericks, seconded by Collins Vote: AYES: Unanimous TOWN COUNCIL REPORTS None. TOWN MANAGER'S REPORT None. WEEKLY DIGESTS • Town Council Weekly Digest - June 10, 2011 ADJOURNMENT There being no further business before the Town Council of the Town of Tiburon, Mayor Slavitz adjourned the meeting at 10:45 p.m. JEFF SLAVITZ, MAYOR DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 13 ATTEST: DIANE CRANE IACOPI, TOWN CLERK DRAFT Town Council Minutes #xx -2011 xxxxxxx, 2011 Page 14 TOWN OF TIBURON 1505 Tiburon Boulevard w Tiburon, CA 94920 To: Mayor and Members of the Town Council From: Administrative Services Department Subject: Investment Summary - May 2011 Reviewed By: Town Council Meeting July 6, 2011 Agenda Item: CC- BACKGROUND Pursuant to Government Code Section 53601, staff is required to provide the Town Council with a report regarding the Town's investment activities for the period ended May 30, 2011. ANALYSIS A Agency Investment Amount Interest Rate Maturitv Town of Tiburon Local Agency Fund (LAIF) $1995919500.53 0.413% Liquid CDARS (Bank of Marin) $ 2,0259794.88 0.46% October 21, 2011 Housing note to Town Manager $ 8009000.00 0.513% Based on Contract Money Market (Bank of Marin) $ 2509000.00 0.50% Liquid Note to Former Town Employee $ 319923.79 5.55% June 1, 2017 Total $22,699,219.20 FINANCIAL IMPACT No financial impact occurs by adopting the report. The Town continues to meet the priority principles of investing - safety, liquidity and yield in this respective order. RECOMMENDATION Staff recommends that the Town Council: Move to accept the May 2011 investment summary Prepared By: Heidi Bigall, Director of Administrative Services TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 To: From: Subject: Reviewed By: BACKGROUND Mayor and Members of the Town Council Community Development Department Town Council Meeting July 6, 2011 Agenda Item: Future Annexation Agreement for the Property Located at 4970 Ranch Road; Assessor Parcel 038-041-39; Kenneth and Charlene Ip, owners and applicants 4~?~ The owners are seeking approval of an Annexation Agreement with the Town. The owners are currently processing applications through the Marin County Community Development Agency for demolition of the existing residence and construction of a new residence on the property. The project requires connection to the public sewer system maintained by Sanitary District No. 2 (Corte Madera). The Marin Local Agency Formation Commission (LAFCO) voted to defer application of its dual annexation policy for this property on the condition that the owners enter into the standard Annexation Agreement with the Town of Tiburon. The Town has previously authorized and entered into approximately forty (40) such agreements, ranging from properties in Old Tiburon to properties near the Corte Madera town limits. The property owners of 4970 Ranch Road are now seeking approval from the Town for the standardized annexation agreement that would enable them to connect into the public sewer system. The subject property is currently developed with a single family home and is not eligible for future subdivision under current zoning. Approval of the annexation agreement would be consistent with adopted Town policy and practice for this portion of the unincorporated Tiburon Peninsula, given that LAFCO has already approved deferral of its dual annexation policy. RECOMMENDATION Staff recommends that the Town Council: Authorize the Town Manager to execute the Annexation Agreement for 4970 Ranch Road. Exhibits: 1. Form of Agreement Prepared By: Scott Anderson, Director of Community Development APN NO. 038-041-39 Recording Requested By: TOWN OF TIBURON Return to : Director of Community Development Town of Tiburon 1505 Tiburon Blvd. Tiburon, CA 94920 This document is for the benefit of the Town of Tiburon. AGREEMENT REGARDING ANNEXATION OF REAL PROPERTY COMMONLY KNOWN AS 4970 RANCH ROAD TO THE TOWN OF TIBURON EXHIBIT NO. AGREEMENT REGARDING ANNEXATION OF REAL PROPERTY TO THE TOWN OF TIBURON This Agreement is made and entered into this day of , 2011, by and between the Town of Tiburon, a municipal corporation, ("Town" hereafter) and Kenneth Ip and Charlene Ip ("Owner" hereafter) and is based upon the following facts: (a) Owner holds title to that certain real property ("the Property" hereafter) described in Exhibit "A" attached hereto and shown for illustrative purposes only on the attached Exhibit "B"; and (b) Owner desires to connect to the public sewer system provided by Sanitary District No. 2. As a result of the Marin Local Agency Formation Commission (LAFCO) dual annexation policy, Owner would be required to annex to the Tmyn of Tiburon concurrently with annexation to the Sanitary District unless the policy is waived or deferred by LAFCO. (c) The Town has agreed to a deferment of annexation of the Property and has recommended such to the Local Agency Formation Commission on the conditions set forth in this Agreement. LAFCO has approved annexation to the sanitary district without concurrent annexation to Tiburon so on the condition that Owner enters into an annexation agreement with the Town. (d) The Town recognizes that at this time, annexation of this non-contiguous property would result in inefficient provision of Town services to the property, but that at some point in the future, the Town may desire annexation. NOW, THEREFORE, IT IS HEREBY AGREED BY AND BETWEEN THE PARTIES HERETO AS FOLLOWS: 1. Owner agrees on behalf of himself, his heirs, successors and assigns that, in the event any future proceedings for the annexation of the property to the Town shall be initiated by the Town, Owner shall neither directly nor indirectly oppose nor protest such annexation. 2. Owner agrees that his obligations hereunder shall run with the Property and that the Property shall be held, conveyed, hypothecated, encumbered, leased, rented, used and occupied subject to the provisions of this Agreement and that the obligations undertaken by Owner hereunder shall be binding on all parties having or acquiring any right, title, or interest in the Property. 2 OWNER: Kenneth Ip r Charlene Ip TOWN OF TIBURON: By: Margaret Curran, Town Manager APPROVED AS TO FORM: By: Ann Danforth, Town Attorney Attachments: Exhibits "A" and "B" SAAdministration\Town Council\Staff Reports\2011Vuly 6 drafts\IP Annexation agreement.doc State of California County of -M-APJN On jvq~ II J Dat personally appeared before me, EPJCA Y JOUBER7-- -VOT RY PURUC Here Insert Name and Tttle of the Officer af Q, kawik :rp Name(s) of Signer(s) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) 'i re subscribed to the within instrument and acknowledged to me that they executed the same in ERICA Y J01,16 Commission # 1872349 Notary Public - California Marin County M Comm. Expires Dec 3, 2013 heir authorized capacity(ies), and that by iffier their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that th foregoing paragraph is true and correct. n WITNESS my hAnd and Signature: Place Notary Seal and/or Stamp Above Si nat a Notary ublic OPTIONAL Though the information below is not required by law, it may ove v luabl to pe ns rel. ing on the document and could prevent fraudulent removal and reattach of this orm t nother document. Description of Attached Document Title or Type of Document: Document Date: Number of Pages: Signer(s) Other Than Named Above: _ Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer- Title(s): ❑ Individual ❑ Partner - ❑ Limited D General Top of thumb here ffl ❑ Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Signer's Name: ❑ Corporate Officer- Title(s): ❑ Individual • ❑ Partner - ❑ Limited D General Top of thumb here D Attorney in Fact ❑ Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: 0 2008 National Notary Association - 9350 De Soto Ave., P.O. Box 2402 - Chatsworth, CA 91 31 3-2402- www.NationalNotary.org Item #5907 Reorder: Call Toll-Free 1-800-876.6827 EXHIBIT "A" THE LAND REFERRED TO HEREIN BELOW IS SITUATED IN THE COUNTY OF MARIN, STATE OF CALIFORNIA AND IS DESCRIBED AS FOLLOWS: LOT NUMBER 24, as the same is laid down and delineated on that certain map entitled, "Map of Paradise Cove, Subdivision No. 2, Marin County, Calif.", filed in the office of the Recorder of Marin County on April 18, 1941, in Book 5 of Maps, at page 90, Marin County Records. APN: 038-041-39 Ar?EA MAP NOT TO SCALE g0 o~ ~tK • oF' C, tea- ~O Y o°"s\ i i i i I N' I, I I ; I I I I; ; I II I I ' 'l I I• , I li III I I~ I) I, I ~ l s I I i I 1! I I ' r~r I II I I ~ V ill I I ~ I li ~ ! l I li I I I ~ ~l. 1 I I ; ~ l I II ~ I I ~ i I .l I I i r1 ~i I` N I I ; Q1~ ( ' 'll a)j I I I1~0 O I I t d- ~I I II I• li O I I ' OI~ l EXHIBIT "B" \r , I I ~ \ I ~ I ~ I I l 11 ~I I o I I I G I ~C) T N o~ J l n i i i i I Note: All distances are in feet and decimals thereof. To: From: TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 Mayor and Members of the Town Council Department of Administrative Services Town Council Meeting July 6, 2011 Agenda Item: 1 ~C J Subject: Recommendation to Adopt Resolutions Amending the Town Management and Mid-Management, Professional, Confidential and Unrepresented Employees Recognition and Incentive Compensation Program for FY 2011-12. Reviewed By: BACKGROUND Annually the Town Council adopts resolutions restating the employee recognition and incentive compensation programs for the Town's Management and Mid-Management, Confidential and Unrepresented employee groups. The Resolutions outline any changes over the previous year's program relative to compensation and benefits. The key changes to the current recognition and incentive compensation program are: 1. Compensation There are no changes to the salary ranges that were in effect during FY 2010-11. Merit increases are again suspended for FY 2011-12. 2. Vacation Leave Cash-Out Effective July 1, 2011 the ability to cash out up to 10 day vacation per year has been eliminated. 3. Payment for Unused Sick Leave Employees in either group hired prior to July 1, 2001 are eligible for cash payment of 50% of their accrued sick leave upon termination of employment with the Town after 15 years service, or upon service retirement from the Town. Effective July 1, 2011, employees who are eligible for the above benefit shall have this payment capped at their current hourly rate and number of eligible hours. This will cap the future liability associated with this benefit. In addition, if any employee has 15 years of service with the Town, they may chose an early cash-out option of this benefit, and receive 60% of the value of their sick leave that is calculated as of July 1, 2011. They will not receive any further compensation for this benefit upon separation or retirement. TOWN OF TIBURON PAGE 1 OF 2 4. Tuition Reimbursement Program The Town's tuition reimbursement program for employees of each group is suspended for FY 2011-12. FINANCIAL IMPACT Adoption of these two resolutions provides a savings to the Town of $23,000 in FY 2011-12. RECOMMENDATION Staff recommends that the Town Council: 1. Adopt the following Resolutions: a) Amending the Management Recognition and Incentive Compensation Program; and b) Amending the Mid-Management, Professional, Confidential and Unrepresented Employees Recognition and Incentive Compensation Program Exhibits: 1. Management Incentive Program Resolution 2. Mid-Management, Professional, Confidential and Non-Represented Employees Recognition and Incentive Program Prepared By: Heidi Bigall, Director of Administrative Services RESOLUTION NO. 2011 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON REPEALING RESOLUTION NO. 34-2010 AND ADOPTING AN AMENDED 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 loyalty of management employees and promotes a consistently higher level of service to the public; and WHEREAS, the Town Council has updated and amended the Management Recognition and Incentive Compensation Program on several occasions, most recently in 2010 by the adoption of Resolution No. 34-2010; and 0 WHERAS, the Town of Tiburon management employees are defined to mean the following positions: Town Manager Town Attorney Chief of Police Director of Administrative Services Director of Community Development Director of Public Works/Town Engineer NOW, THEREFORE, BE IT RESOLVED that the Town Council of the Town of Tiburon does hereby repeal Resolution No. 34-2010 and all predecessor versions of the Management Recognition and Incentive Compensation Program and adopts the following amended Management Recognition and Incentive Compensation Program: SECTION 1. SALARIES Effective July 1, 2011 salary ranges for management positions shall be: Chief of Police $10,279 - $ 12,849 Director of Administrative Services $ 8,209 - $ 10,261 Director of Community Development $ 8,316 - $ 10,395 Director of Public Works/Town Engineer $10,083 - $ 12,604 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 Town Manager. Merit increases are suspended for FY 2011-12. SECTION 3. BENEFITS AND INSURANCE Effective January 1, 2009 the Town shall contribute $1,125 per month towards a management employee's fringe benefit coverage. If the 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 the employee shall have the option to have an amount not to exceed $400 per month deposited into one of the Town's Deferred Compensation Plans. Any employee who on December 31, 2008 receives more than $400 per month accruing fringe shall be capped at the higher amount. Should, at any time, such employee's accruing fringe fall below the grandfathered cap, but more than $400 per month, the lower amount becomes that employee's new cap. 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 3% @ 55 retirement benefit, average three highest year's calculation, and service credit for unused sick leave. Effective July 11 2010, each employee shall contribute the required member contribution towards retirement. This employee retirement contribution shall be made on a pre-tax basis as allowed under Internal Revenue Code 414(h)(2). Medical Insurance - The Town of Tiburon offers management employees and their dependents medical/hospital insurance coverage. A qualified employee may choose from the plans offered through the Public Employees Retirement System Health Benefits Division for medical/hospital 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. Page 2 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. 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 of the 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 shall accumulate vacation leave in accordance with the following vacation time entitlement: Service Work Days 0-5 Years 15 Days 6-15 Years 20 Days 16+ Years 25 Days Upon termination of a management employee's service with the Town, such employee shall be paid a lump sum equivalent to his/her accrued vacation leave. Maximum accumulation of vacation leave is 40 workdays. 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 1, 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. Effective July 1, 2011, the cash value of this benefit will be determined based on each employee's hourly rate and number of eligible hours for cash-out purposes (50% of sick leave balance, up to 60 days). This value will be documented and the value capped. This value cannot grow through additional accrued sick leave or though increases in pay. Employees with 15 years or more service with the Town may request a cash-out of 60% of the eligible hours (early cash-out option). Should an employee request the early cash-out of 60% of the eligible sick leave hours, they will not be entitled to any further sick leave cash-out upon retirement or separation of employment with the Town. Those hours cashed out will be deducted from the employees sick leave balance. If an employee is not eligible for, or elects not to take, the early cash-out option, they shall be paid the frozen dollar value upon separation of employment with the Town. The only way the frozen dollar amount can be lowered is if an employee has less accrued sick leave hours upon separation of employment than they do on July 1, 2011. For tax planning purposes, should an employee desire to take the early cash out option, they will be allowed to take this payment in either 2011 or in January 2012. For management employees hired after July 1, 2001, they may accrue unlimited sick leave with no option for "cashback" benefits. Page 4 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 December 27 Fourth Thursday in November Friday after Thanksgiving December 24 December 25 December 31 When a holiday falls on a Saturday, the preceding Friday shall be observed. However, if a holiday falls on a Saturday and the preceding. Friday is also a holiday, the Town Manager may designate the preceding Thursday or following Monday to observe the holiday. When a holiday falls on Sunday, the following Monday shall be observed. However, when a holiday falls on a Sunday and the following Monday is also a holiday, the Town Manager may designate the preceding Friday or following Tuesday to observe the holiday. 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. HOLIDAY CLOSURE All represented employees will be required to take 2 days vacation or administrative leave furlough. The day furloughed will be December 28 and December 29. Tiburon Town Hall will be closed from December 24, 2011 through January 2, 2011. Proposed Schedule: Friday, December 23, 2011 Monday, December 26, 2011 Tuesday, December 27, 2011 Wednesday, December 28, 2011 Thursday, December 29, 2011 Friday, December 30, 2011 Monday, January 2, 2012 Christmas Eve Holiday Observed (+7, 8) Christmas Holiday Observed (-1) Veteran's Day Observed (-1) Employees contributes 1 day vacation (-8, 9) Employees contributes 1 day vacation (-8, 9) New Years Eve Observed (+1) New Years Eve Holiday Observed (-1) Page 5 SECTION 10. ADMINISTRATIVE LEAVE 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 11. 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 $20.00 for the purchase of dinner for that night. This allowance applies to management employees who reside outside a ten-mile radium of the 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 12. 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 otherwise noted in an Employment Agreement, Management employees shall be covered by the following termination allowance schedule: Service Work Weeks After: 3 years 1 month 7 years 2 months 10 years 3 months This severance pay is in addition to any accrued vacation leave, unused at the time of termination. SECTION 13. 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 6 in accordance with the Town's Administrative Policies and Procedures and is not intended for private use. SECTION 14. 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 of the 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. This provision is suspended for Fiscal Year 2011-12. SECTION 15. 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 16. RETIRED EMPLOYEE'S MEDICAL ALLOWANCE For any Management employee hired prior to July 1, 2009, 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 of Tiburon 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 7 PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on , 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: JEFF SLAVITZ, MAYOR TOWN OF TIBURON ATTEST: DIANE CRANE IACOPI, TOWN CLERK Page 8 RESOLUTION NO. -2011 A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF TIBURON REPEALING RESOLUTION NO. 35-2010 AND ADOPTING AN AMENDED MID-MANAGEMENT, PROFESSIONAL, CONFIDENTIAL AND UNREPRESENTED EMPLOYEES RECOGNITION AND INCENTIVE COMPENSATION PROGRAM WHEREAS, in January 2002, the Town Council established and adopted a Mid- management Recognition and Incentive Compensation Program in order to attract and retain professional, competent and qualified employees to carry out the Town's public service mission, and WHEREAS, such a program enhances the professional growth, motivation, and loyalty of employees and promotes a consistently higher level of service to the public, and WHEREAS, the Town Council has updated and amended the Mid-mana&ement Recognition and Incentive Compensation Program most recently in 2010 by the adoption of Resolution No. 35-2010; and WHEREAS, the Town of Tiburon mid-management, professional and confidential employees are defined to include the following positions: Assistant Planner Associate Planner Building Official Emergency Services Coordinator Police Captain Town Clerk Building Permit Technician Superintendent of Public Works Information Technology Coordinator Police Secretary Planning Manager Engineering Technician WHERAS, the Town of Tiburon Unrepresented employees are defined to include the following positions: Office Assistant III Building Inspector Planning Secretary Building Permit Clerk NOW, THEREFORE, BE IT RESOLVED that the Town Council of the Town of Tiburon does hereby repeal Resolution No. 35-2010 and all predecessor versions of the Mid- Management, Profession & Confidential Employees Recognition and Incentive Compensation Program and adopts the following amended Mid-Management, Professional, Confidential and un-represented Employees Recognition and Incentive Compensation Program: Page 1 SECTION 1. SALARIES Effective July 1, 2011 salaries ranges for covered positions shall be: Assistant Planner $4,443 - $ 5,554 Associate Planner $4,937 - $ 61171 Building Permit Technician $4,318 - $ 51398 Building Official $7,132 - $ 8,915 Superintendent of Public Works $7,017 - $ 8,772 Emergency Services Coordinator $4,955 - $ 6,193 Engineering Technician $5,042 - $ 6,302 Information Technology Coordinator $6,153 - $ 71691 Police Captain $8,653 - $10,817 Police Secretary $400 - $ 5,850 Planning Manager $5,924 - $ 7,405 Town Clerk $5,505 - $ 602 Office Assistant III $31402 - $ 4,253 Planning Secretary $39402 - $ 4,253 Building Inspector $5,629 - $ 7,036 Building Permit Clerk $3,755 - $ 4,694 SECTION 2. SALARY ADJUSTMENTS The Town Manager shall submit annually to the Town Council recommended salary ranges for mid-management, professional and confidential 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 employee's supervisor. Merit increases are suspended for fiscal year 2011-12. SECTION 3. BENEFITS AND INSURANCES Effective January 1, 2009 for mid-management employees, and effective January 1, 2010 for unrepresented employees, the Town shall contribute $1075 per month towards covered employee's fringe benefits. If the 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 the employee shall have the option to have an amount not to exceed $400 per month deposited into one of the Town's Deferred Compensation Plans in the employee's name. Any employee who on December 31, 2008 receives more than $400 per month "accruing fringe" shall be capped at the higher amount. Should at any time such employee fall below the grandfathered cap, the new lower amount shall become their new cap and the employee shall not be able to return to the higher figure in the future. Page 2 Retirement - For Miscellaneous Members of the Public Employee's Retirement System, the Town of Tiburon shall provide 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 3% @ 55 retirement benefit, average three highest year's calculation, and service credit for unused sick leave. Effective July 1, 2010, each employee shall contribute the required member contribution towards retirement. This employee retirement contribution shall be made on a pre-tax basis as allowed under Internal Revenue Code 414(h)(2). Medical Insurance - The Town of Tiburon offers its employees and their dependents medical/hospital insurance coverage. A qualified employee may choose from the plans offered through the Public Employees Retirement System Health Benefits Division for medical/hospital insurance coverage. Such insurance is mandatory for covered employees unless they can demonstrate compliance with other coverage. Dental Insurance - The Town of Tiburon offers qualified employees and their dependents a dental plan. Such insurance is mandatory for all qualified employees uriless they can demonstrate compliance with other coverage. Life Insurance - The Town of Tiburon offers qualified employees a $25,000 life insurance policy. Such insurance is mandatory for all full-time employees. The Town of Tiburon offers qualified employees additional life insurance above the mandatory $25,000 policy, up to a combined total of no more than $95,000. Participation is optional. Disability Insurance - The Town of Tiburon offers qualified employees long term disability insurance. Such insurance is optional, except for the position of Captain. Long Term Care - The Town of Tiburon offers covered employee a long-term care policy. Participation is optional. Deferred Compensation Plan - The Town of Tiburon offers a deferred compensation plan to qualified 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 covered employees the ability to participate in its IRS Section 125 Plan. Participation is optional. Page 3 SECTION 4. VACATION LEAVE Employees covered by this Resolution shall accumulate vacation time in accordance with the following vacation entitlement schedule: Service Work Days 0-5 Years 12 Days 6-10 Years 18 Days 1 l+ Years 20 Days Upon termination of a covered employee's service with the Town, such employee shall be paid a lump sum equivalent to his/her accrued vacation leave. Maximum accumulation of vacation leave is 35 workdays. SECTION 6. SICK LEAVE Employees covered by this Resolution shall be entitled to accrue one working day of sick leave for each month or major fraction thereof. Sick leave may be accrued by qualified employees without a maximum limitation. SECTION 7. SICK LEAVE PAY OFF Mid-management, professional and confidential employees hired prior to July 1, 2001 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. Effective July 1, 2011, the cash value of this benefit will be determined based on each employee's hourly rate and number of eligible hours for cash-out purposes (50% of sick leave balance, up to 60 days). This value will be documented and the value capped. This value cannot grow through additional accrued sick leave or though increases in pay. Employees with 15 years or more service with the Town may request a cash-out of 60% of the eligible hours (early cash-out option). Should an employee request the early cash-out of 60% of the eligible sick leave hours, they will not be entitled to any further sick leave cash-out upon retirement or separation of employment with the Town. Those hours cashed out will be deducted from the employees sick leave balance. If an employee is not eligible for, or elects not to take, the early cash-out option, they shall be paid the frozen dollar value upon separation of employment with the Town. The only way the frozen dollar amount can be lowered is if an employee has less accrued sick leave hours upon separation of employment than they do on July 1, 2011. For tax planning purposes, should an employee desire to take the early cash out option, they will be allowed to take this payment in either 2011 or in January 2012. Page 4 Employees hired after July 1, 2001, may accrue unlimited sick leave, but with no option for "cashback" benefits. SECTION 8. HOLIDAYS The Town agrees to provide employees covered by this Resolution 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 December 26 Fourth Thursday in November Friday after Thanksgiving December 24 December 25 December 31 When a holiday falls on a Saturday, the preceding Friday shall be observed. However, if a holiday falls on a Saturday and the preceding Friday is also a holiday, the Town Manager may designate the preceding Thursday or following Monday to observe the holiday. When a holiday falls on Sunday, the following Monday shall be observed. However, when a holiday falls on a Sunday and the following Monday is also a holiday, the Town Manager may designate the preceding Friday or following Tuesday to observe the holiday SECTION 9. HOLIDAY CLOSURE Employees covered by this Resolution will be required to take a 2 days vacation or administrative leave furlough. The days furloughed will be December 28 and December 29. Tiburon Town Hall will be closed from December 23, 2011 through January 2, 2012. Proposed Schedule: Friday, December 23, 2011 Monday, December 26, 2011 Tuesday, December 27, 2011 Wednesday, December 28, 2011 Thursday, December 29, 2011 Friday, December 30, 2011 Monday, January 2, 2012 Christmas Eve Holiday Observed (+7, 8) Christmas Holiday Observed (-1) Veteran's Day Observed (-1) Employees contribute 1 day vacation (-8, 9) Employees contribute 1 day vacation (-8, 9) New Years Eve Observed (+I) New Years Eve Holiday Observed (-1) Page 5 SECTION 10. ADMINISTRATIVE LEAVE In recognition of the long hours required to perform at the mid-management and professional level, including attendance at numerous meetings outside normal working hours, the following Administrative Leave policy shall be implemented. Each exempt mid-management, professional or confidential 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 11. DINNER ALLOWANCE All mid-management, professional and confidential employees who live more than 10 miles of 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 $20.00 for the purchase of dinner for that night. 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. r SECTION 12. TUITION REIMBURSEMENT In order to promote continued development of skills, knowledge, and abilities among employees, the Town of Tiburon shall reimburse the costs of tuition, books and fees at the rate of the California State University system. Employees must receive prior approval of the 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. This provision shall be suspended for FY 2011-12. SECTION 13. RETIRED EMPLOYEE'S MEDICAL ALLOWANCE For employees covered by this Resolution, and who are hired prior to July 1, 2009, 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 of Tiburon 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 Years of Consecutive Single Service to Town 50% 15 Years 75% 20 Years 100% 25 Years Page 6 Such coverage is not extended to employee's spouse or dependents. Employees hired after July 1, 2009, shall not be eligible for retiree medical allowance. SECTION 14. PERSONNEL RULES & REGULATIONS In the event any provisions of this Resolution contradict those included in the Town's Personnel Rules & Regulations, the terms of this Resolution shall prevail. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on , 20109 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: JEFF SLAVITZ, MAYOR TOWN OF TIBURON ATTEST: DIANE CRANE IACOPI, TOWN CLERK Page 7 TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 To: From: Subject: Reviewed By: BACKGROUND Mayor and Members of the Town Council Department of Administrative Services Town Council Meeting July 6, 2011 Agenda Item: Recommendation to approve the Memorandum of Understanding between the Town of Tiburon and SEIU Local 2021 The SEIU Local 1021 bargaining unit consists of six employees within the Publi6 Works maintenance department. The current three-year contract expired on July 1, 2011. The Town's negotiating team has met over the past few months with the SEIU 1021 membership and has reached an agreement. The exhibit MOU outlines in detail the terms of a new, one-year contract from July 1, 2011 through June 30 2012. The key elements of the new contract are as follows: 1. Compensation Effective July 1, 2011, in exchange for members of the unit paying the employee's portion of retirement (7% of reportable wages), the Town of Tiburon shall increase the pay range each classification by 3.5%. 2. Retirement Effective July 1, 2011, each member of the unit shall pay their portion of CalPERS retirement (7%) tax deferred, 3. Paid Medical Allowance at Retiremen Any employee hired after July 1, 2011 will not be eligible for the provisions of Section 8.2 of the MOU (paid medical allowance upon retirement). 4. Payment for Unused Sick Leave Employees of the Unit hired prior to July 1, 2011 are eligible to receive payment for 50% of their sick leave on the books upon separation of employment with the Town and having 15 years service, or upon service retirement from the Town with no minimum service requirement. Employees are eligible to receive payment for up to 60 days of sick leave. TOWN OF TIBURON PAGE 1 OF 3 Effective July 1, 2011, employees who are eligible for the above benefit shall have this payment capped at their current hourly rate and number of eligible hours. This will cap the future liability associated with this benefit. In addition, if any employee has 15 years of service with the Town, they may chose an early cash-out option of this benefit, and receive 60% of the value of their sick leave that is calculated as of July 1, 2011. They will not receive any further compensation for this benefit upon separation or retirement. 5. Vacation Cash Out Incentive Effective July 1, 2011 employees of the Unit will no longer be eligible to purchase vacation leave of up to 10 days per year. Section 12.3 of the previous MOU has been deleted. 6. Tuition Reimbursement Section 16 (Tuition Reimbursement) is suspended for the term of this contract. ANALYSIS With the negotiation and approval of this contract, all Town employees now pay their portion of CaIPERS retirement contributions. In addition, no new employees are eligible for paid medical allowance upon retirement, or sick leave payment upon separation, which will ultimately have a positive effect on the unfunded liabilities. Special recognition should be expressed to the members of the SEIU 1021 unit, as they have made the same concessions in one year that all other employees have made over two. FINANCIAL IMPACT By approving this contract, it is estimated that savings to the Town during FY 2011-12 will be $13,282. In addition future unknown savings will be realized in the Town's unfunded sick leave and medical at retirement liabilities. RECOMMENDATION Staff recommends that the Town Council: 1. Move to approve the exhibit Memorandum of Understanding between the Town of Tiburon SEIU Local Exhibits: Draft Memorandum of Understanding between the Town of Tiburon and SEIU 1021 Prepared By: Heidi Bigall, Director of Administrative Services TABLE OF CONTENTS Section 1. RECOGNITION 2 Section 2. UNION REPRESENTED EMPLOYEE RIGHTS 3 Section 3. MANAGEMENT RIGHTS 3 Section 4. NO DISCRIMINATION 4 Section 5. SCOPE OF AGREEMENT 4 Section 6. EMPLOYEE REPRESENTATIVES 4 Section 7. CAFETERIA BENEFITS PLAN 5 Section 8. RETIREMENT PROGRAM 6 Section 9. HOLIDAYS 7 Section 10. SICK LEAVE 7 Section 11. LEAVE WITH PAY 9 Section 12. Vacation 9 Section 13. FURLOUGH 10 Section 14. SALARY 10 Section 15. OVERTIME 11 Section 16. TUITION REIMBURSEMENT PROGRAM 11 Section 17. NOTICE TO EMPLOYEES 11 Section 18. UNIFORMS FURNISHED AND MAINTAINED 1 I Section 19. HEALTH AND SAFETY 12 Section 20. SENIORITY 12 Section 21. LAYOFF AND RE-EMPLOYMENT 12 Section 22. DISCIPLINARY ACTION 13 Section 23. GRIEVANCE PROCEDURES 14 Section 24. RECLASSIFICATON PROCEDURE 19 Section 25. PERSONNEL FILES 17 Section 26. AGENCY SHOP/FAIR SHARE FEE 17 Section 27. FULL UNDERSTANDING. MODIFICATION. WAIVER 19 1 MEMORANDUM OF UNDERSTANDING BETWEEN TOWN OF TIBURON and SERVICE EMPLOYEES INTERNATIONAL UNION, SEIU 1021 PREAMBLE This Memorandum of Understanding is entered into pursuant to the Meyers-Millias-Brown Act, by and between the Town Manager of the TOWN OF TIBURON "the Town" and the Service Employees International Union, SEIU 1021 "the Union" on the day of July, 2011 The parties have met and conferred in good faith regarding wages, hours and other terms and conditions of employment of the represented employees of the Town of Tiburon and have exchanged freely information, opinions, and proposals and have endeavored to reach agreement on all matters relating to the employment conditions and Employer-employee relations of such employees. The Memorandum of Understanding shall be presented to the Town Council as the joint recommendations of the undersigned for salaries, fringe benefits and working conditions of all represented employees of the Town of Tiburon. This Memorandum of Understanding and following agreements shall not become effective until approved by the Tiburon Town Council and SEIU 1021. Section 1. RECOGNITION 1.1 Union Representation: The employment classifications represented by the Union include: Public Works Foreman, Senior Maintenance Worker, and Maintenance Worker I and II. 1.2 Dues Deduction: The Town shall, in a single payroll deduction made bi-monthly, deduct the amount of Union Dues or fees as specified by the Union and authorized by each affected employee in accordance with rules and regulations to implement the Employer-Employee Relations Resolution. Said deductions are to be made without fee charged to the Union. The Union agrees to hold the Town harmless from any liability arising from such deduction. 1.3 COPE Deduction: The Town agrees to the establishment of a payroll deduction program for voluntary unit member contributions to the Committee on Political Education (C.O.P.E.). Section 2. UNION REPRESENTED EMPLOYEE RIGHTS 2.1 The Union's right to represent its members before the Town Council or advisory boards or commissions or the Town Manager or his/her designee with regard to wages, hours, and working conditions or other matters within the scope of representation. 2.2 The right to be given reasonable written notice of any proposed ordinance, rule, resolution, or regulation, or amendment hereto, relating to matters within the scope of representation. 2.3 Reasonable access to employee work locations for officers of the Union and the officially designated representatives for the purpose of processing grievances or contacting members of the Union concerning business within the scope of representation. Access shall be restricted so as not to interfere with the normal operations of the Town or established safety or security requirements. 2.4 Employees represented by the Union shall be free to participate in Union activities without interference, intimidation, or discrimination, in accordance with State law and Town Policies, rules, and regulations. Section 3. MANAGEMENT RIGHTS The rights of the Town include, but are not limited to, the exclusive right to determine the mission of its constituent departments, commissions and boards; set standards of service; determine the procedures and standards of selection for employment and promotion; train and direct its employees: take disciplinary action; relieve its employees from duty because of lack of work or for other legitimate reasons; maintain the efficiency of governmental operations; determine the methods, means and personnel by which governmental operations are to be conducted; determine the content of job classifications; take all necessary actions to carry out its mission in emergencies; exercise complete control and discretion over its organization and the technology of performing its work; and to make rules and regulations for its employees consistent with this Memorandum of Understanding. The Town maintains the right to use qualified volunteers or reserves in the Town service, provided such use does not adversely affect wages, hours, and other terms and conditions of employment. Use of said individuals shall be in accordance with State law and regulations. Nothing contained within this Article is intended to, in any way, supersede or infringe upon the rights of the recognized employee organization as provided under State and Federal law, including, but not limited to, California State Government Code Sections 3500 through 3510, inclusive. Section 4. NO DISCRIMINATION 4.1 Employment by the Town shall be based upon merit, qualifications and ability. There will be no unlawful discrimination in hiring, promotion, advancement, termination or any other personnel action based on an individual's race, religion, color, national origin, ancestry, physical or mental disability, medical condition, marital status, veteran's status, sexual orientation, age or sex. . There shall be no discrimination against any disabled individual solely based on such disability, unless that disability prevents the individual from meeting the minimum standards established for the employment position the applicant seeks. 4.2 No member, official, or representative of the Union shall, in any way, suffer any type of discrimination in connection with continued employment, promotion, or otherwise by virtue of membership in or representation of Union. Section 5. SCOPE OF AGREEMENT 5.1 Term: This Agreement shall be in effect from July 1, 2011 through June 30, 2012. 5.2 Procedure for Meet and Confer: The Town, through its representatives, shall meet and confer in good faith with representatives of the Union regarding matters within the scope of representation. These matters include employee wages, hours, and other terms and conditions of employment, in accordance with the provisions of the Meyers-Milias- Brown Act. SEIU 1021 shall submit their next contract proposal to the Town Manger no later than March 31, 2012.. The Town shall commence contract negotiations within 45 days following receipt of the contract proposal. Section 6. EMPLOYEE REPRESENTATIVES 6.1 The Union may by written notice to the Town Manager, designate a member of the unit as an Employee Representative. The Employee Representative shall be permitted reasonable time during regular work hours for Union activities. Total employee time shall not exceed the equivalent of one hour per week, or a total of fifty-two (52) hours during the fiscal year. The Employee Representative shall secure permission from his/her Supervisor before leaving a work assignment for pertinent Union responsibilities. Such permission shall not be unreasonably withheld. 6.2 Employee Representatives may investigate and process formal grievances by employees. 6.3 The Union may request that the Town meet and develop a format for Management- Labor meetings and a Memorandum of Understanding orientation meeting. 4 Section 7. CAFETERIA BENEFITS PLAN The Town agrees to pay the cost of group dental, life, long term disability, medical and hospital insurance program coverage of up to One Thousand and fifty dollars $1,050 per regular full-time represented employee. If the full sum specified is not used for the group insurance cost of a given employee, then that amount, not to exceed $400 per month, shall be deposited into the Town's Deferred Compensation Plan in the employee's name. See Section 7(a) for exception to $400 per month cap. Any part- time employee shall receive a prorated amount of this monthly allowance based on their full-time equivalence. 7.1 Medical/Hospital Insurance: The Town of Tiburon offers its employees and their dependents medical/hospital insurance coverage. A full-time employee may choose from the plans offered through the Public Employees Retirement System Health Benefits Division for medical/hospital insurance coverage. If the full sum specified is exceeded for group insurance cost of a given employee and dependents, then that employee shall pay the balance of the monthly cost via payroll deduction. Such insurance is mandatory for all full-time employees unless they can demonstrate compliance with other coverage. 7.2 Dental Insurance: The Town of Tiburon offers its full-time employees and their dependents the Delta Dental plan. Such insurance is mandatory for all full-time employees and their dependents, unless they can demonstrate compliance with other coverage. 7.3 Life Insurance: The Town of Tiburon offers its full-time employees a $15,000 life insurance policy. Such insurance is mandatory for all full-time employees. 7.4 Disability Insurance: The Town of Tiburon offers its full-time employees long term disability insurance. Such insurance is optional. The current maximum monthly benefit is $1,500. The Town is agreeable to meet with members of the bargaining unit to determine if they would like to increase this maximum monthly benefit. Any premium increase would be borne by the employee through the cafeteria benefit plan. 7.5 Long Term Care: The Town of Tiburon offers its full-time employees a long term care policy. Participation is optional. 7.6 Vision Care Insurance: The Town is willing to explore and provide a vision care insurance program in which participation is strictly voluntary for any employee. If the Town is unable to find an insurance provider that will insure based on the plan being voluntary, then such insurance shall not be made available to employees of the Town. 7.7 IRS 125 Plan: The Town of Tiburon offers its employees the ability to participate in its IRS 125 Plan. Participation is optional. 7.8 FMLA & ADA: FMLA FMLA shall be administered pursuant to applicable federal and state law. ADA ADA shall be administered pursuant to applicable federal and state law. 7.9 Change in Employee Benefits Plans: From time to time, at its option, the Town intends to evaluate the hospital-medical, dental, life, and long-term disability insurance plans currently available to employees to determine if similar or better coverage may be available at a lower cost to the Town. The Town may substitute new insurance carriers or arrange for self-insurance provided that the overall coverage is equal to or superior to the present coverage and provided that the Town meets with the Union to confer on any new plan before it is implemented. Section 8. RETIREMENT PROGRAM 8.1 Scope of Benefits: The Town of Tiburon provides the two percent (2%) @ Age 55 Cal- PERS retirement formula for full-time personnel covered under this Memorandum of Understanding. The Town contributes its employer required amount of retirement benefit as stipulated each year by Cal-PERS. Effective July 1, 2011, each member of this unit shall pay his/her portion of the required CalPERS retirement contribution of #7% towards retirement. This employee retirement contribution shall be made on a pre-tax basis as allowed under Internal Revenue Code 414(h)(2). The Town provides the single highest year retirement calculation for full-time employees covered under this Memorandum of Understanding. The Town provides the following additional CalPERS benefit to employees covered under this Memorandum of Understanding. 1. Death Benefits - $600 2. Unused Sick Leave Service Credit 3. 19594 th Level Survivors Benefits 8.2 Paid Medical at Retirement: For employees hired prior to July 1, 2011, the Town of Tiburon will make contributions toward a retired employee's medical insurance plan based on the following conditions: 1. The employee must retire directly from employment from the Town of Tiburon and apply to PERS for retirement benefits. 2. The retiree's medical allowance is fixed and capped at the Kaiser employee rate which is in effect at the time of the employee's retirement. 3. The Town's contribution rate is based on the following formula: a. Fifty percent (50%) of the Kaiser employee rate at ten (15) years of consecutive service. b. Seventy five percent (75%) of the Kaiser employee rate at fifteen (20) years of consecutive service. c. One hundred percent (100%) of the Kaiser employee rate at twenty-five (25) years of service. Employees hired after July 1, 2011 shall not be eligible for this benefit. Section 9. HOLIDAYS In accordance with Government Code and the Town Personnel Rules and Regulations, the following holidays shall be observed by the Town: HOLIDAY Independence Day Labor Day Veteran's Day Thanksgiving Day After Thanksgiving Christmas Eve Christmas New Year's Eve New Year's Day Martin Luther King Day President's Day Memorial Day DATE OBSERVED July 4 1St Monday in September November 11 4th Thursday in November 4th Friday of November December 24 December 25 December 31 January 1 3rd Monday in January 3rd Monday in February Last Monday of May Section 10. SICK LEAVE 10.1 Use of Sick Leave: Sick leave maybe taken in one-half hour increments for absences from duty made necessary by: 1. Personal illness, caused by factors which are not within the employee's immediate control. 2. Injury not incurred in line of duty, except where traceable to employment other than the Town. 3. Medical, dental or eye examination or treatment for which appointment cannot be made outside of working hours. 4. Death of a close relative, or any member of the employee's household, where such leave is approved by the Department Head. 5. Hospitalization of a close relative, or any member of the employee's household, where such leave is approved by the Department Head. 6. Care of a close relative, or any member of the employee's household who is ill or injured, though not hospitalized, where such leave is approved by the Department Head. 10.2 Sick Leave Accumulation: Sick leave with pay shall be granted to all full-time employees except as hereinafter provided. An employee shall accumulate one (1) sick leave day per month from date of hire until terminated, or on leave without pay. There is no cap on the amount of sick leave that may be accumulated. Employees who are absent without pay for any reason more than ten (10) working days during a calendar month, shall not accumulate sick leave for that month. 10.3 Holidays During Sick Leave: Holidays and regular days off occurring while an employee is on sick or special leave shall not be charged against such employee's sick leave credits. 10.4 Payment for Unused Sick Leave: Employees of this Unit hired before July 1, 2011, may receive payment of 50% of the value of their unused sick leave up to a maximum of 60 days if the following conditions are met: 1. The employee files for service retirement from the Town, and 2. The employee voluntarily separates from the Town and has at least fifteen (15) years of service with the Town. Effective July 1, 2011, the cash value of this benefit will be determined based on each employee's hourly rate and number of eligible hours for cash-out purposes (50% of sick leave balance, up to 60 days or 480 hours). This value will be documented and the value capped. This value cannot grow through additional accrued sick leave or though increases in hourly pay rate. Employees with 15 years or more service with the Town may request a cash-out of 60% of the eligible hours (early cash-out option). Should an employee request the early cash-out of 60% of the eligible sick leave hours, they will not be entitled to any further sick leave cash-out upon retirement or separation of employment with the Town. Those hours cashed out will be deducted from the employees sick leave balance. If an employee is not eligible for, or elects not to take, the early cash-out option, they shall be paid the frozen dollar value upon separation of employment with the Town. The only way the frozen dollar amount can be lowered is if an employee has less accrued sick leave hours upon separation of employment than they do on July 1, 2011. For tax planning purposes, should an employee desire to take the early cash out option, they will be allowed to take this payment in either 2011 or in January 2012. For the purpose of providing examples of this section, attached to this MOU is Exhibit "A". Employees of this Unit hired after July 11, 2011 shall not be eligible for payment of unused sick leave. . 10.5 Termination of Sick Leave: Sick leave shall automatically terminate on the date of retirement or on the date upon which an ordinary disability allowance under the retirement system becomes effective. 10.6 Sick Leave Notification and Proof of Illness: In order to receive compensation while on sick leave, the employee shall notify his/her immediate superior, prior to or at the time set for beginning his/her daily duties or as may be specified by the Department Head, of the reasons for requiring such. Failure to notify the immediate supervisor may be grounds for denial of such leave with pay. 10.7 Proof of Illness: In any request for sick leave with pay for three (3) or more calendar days, the Department Head may require a statement in writing signed by a licensed incapacitated and unable to perform his/her duties. The Town has the right to determine by reasonable means the validity of any sick leave used by any employee at the time. Section 11. LEAVE WITH PAY The following conditions provide for leave with pay: 11.1 Military Service: Military leave shall be granted in accordance with State and Federal law. 11.2 Jury Duty: All employees occupying authorized regular positions shall be allowed paid leave for jury duty upon presentation of jury notice to the Department Head or Town Manager. The employee shall receive full pay for the time served on the jury. Monies received from the courts by the employee for jury duty will be deposited with the Town, with the exception of mileage reimbursement. 11.3 Vacation Leave: All regular employees occupying a position shown in the Annual Salary Program shall become eligible for vacation leave with pay as shown in Section 12 below. Section 12. Vacation 12.1 Vacation Leave Accrual: Vacation leave with pay shall be credited to all employees at the following rates: 1. First five years service - 1 day per month, or 12 working days per year. 2. Second five years service - 1-1/2 days per month, or 18 working days per year. 3. Third five years service - 1-2/3 days per month or 20 working days per year. 4. 20 years service or more - 1-3/4 days per month or 21 days per year The yearly vacation leave shall be pro-rated and credited to each employee's account monthly. 12.2 Payment for Unused Vacation Time: When an employee terminates, fractional periods of vacation shall be calculated and credited to the employee's account. Compensation will be at the employee's daily rate of pay. 12.3 Vacation Leave Accumulation: Vacation leave for employees with less than five (5) years service may accumulate up to twenty (20) days and employees with more than five (5) years service may accumulate up to thirty (30) days. Employees who are on leave or suspension without pay for more than ten (10) working days in any calendar month shall not accumulate vacation leave for that month. 12.4 Sickness During Vacation Leave: Sickness occurring during vacation leave, upon doctor's certification, will be considered sick leave and will not be charged against the employee's vacation leave. 12.5 Vacation Leave Scheduling: Requests for vacation leave shall be submitted in advance by the employee in writing to the Department Head, who shall approve the time employees may take their vacation. 12.6 Employees represented by the Union may use either vacation leave or leave without pay for the purpose of attending Union training. Adequate notice of such leave must be provided to the employee's supervisor. Section 13. FURLOUGH Each year, by August 1 St , the Town Manager or his/her designee shall notify the Union as to whether employees of the Town shall be allowed to take a furlough between the Christmas Eve and New Year's Day holiday observances. The exact terms of the furlough will also be disclosed at that time. The Union will notify the Town Manager by October 10th of its desire to participate in any potential furlough. Section 14. SALARY Effective July 1, 2011 the monthly salary range for each classification shall be increased 3.5% as follows: POSITION Step A Step B Step C Step D Step E Maintenance Worker 1 35782 3,981 4,191 45412 4,643 Maintenance Worker II 4,071 4,285 4,511 43749 4,998 Public Works Foreman 4,911 5,169 5,441 5,727 61030 Senior Maintenance 4,281 4,506 4,744 4,994 57256 Worker 14.1 Advancement of Salary: The following criteria shall apply to advancement within salary ranges of individual employees who are on a step plan: 1. Step A shall be the minimum hiring rate. 2. Step B: Employees shall be eligible for advancement to Step B, or the next highest step upon completion of twelve (12) months employment. 3. Additional Steps: Employees shall be eligible for advancement to the next step upon completion of one (1) year at the previous step. The Department Head is responsible for determining that there has been satisfactory growth in the service value of the employee, and final approval is determined by the Town Manager. The Town Manager may increase an employee's salary range on the basis of merit within the range set forth. The Town Manager may also designate the salary rate or step at which an employee is appointed. 10 Section 15. OVERTIME 15.1 Definition: Authorized time worked in excess of forty (40) hours in one (1) week as defined by the Town and consistent with FLSA shall constitute overtime. Time paid for but not worked such as paid sick leave and paid holidays shall be included in the computation of said forty (40) hour workweek. 15.2 Policy: It is the policy of the Town to keep overtime at a minimum consistent with the efficient operation of the Town. Overtime must be authorized in advance by the Department Head and must be in compliance with the overtime policy as set forth in the Town's Personnel Rules and Regulations. 15.3 Overtime Pay: Overtime shall be paid at the rate of pay of time and one-half (1-1/2) the base hourly salary. 15.4 Compensatory Time: Each employee may elect to convert ten (10) overtime hours per year to compensating time off. The maximum compensation time hours credited to the employee shall not exceed thirty-five (35) hours at any time. The use of these hours shall be by mutual agreement of the employee and the Employer. 15.5 Stand-by Pay: The Town seeks clarification of stand-by pay for Public Works employees. Within six months of ratification of this agreement, a subsequent side letter will be agreed upon. Section 16. TUITION REIMBURSEMENT PROGRAM Each full-time employee represented by this Memorandum of Understanding, a tuition reimbursement program shall be offered. The Town will reimburse costs equivalent to the cost of tuition, books and fees at California State University rates. To qualify for reimbursement, employees must submit certified transcripts with evidence of a grade of "C" or better from an accredited college or university and submit bona fide receipts. This provision shall be suspended for the period July 1, 2011 through June 30, 2012. Section 17. NOTICE TO EMPLOYEES Employees shall receive ten (10) working days notice whenever the Town makes a change in the work schedules. Section 18. UNIFORMS FURNISHED AND MAINTAINED 18.1 The Town will supply and launder an adequate supply of uniforms for those employees required to wear them. 18.2 The Town will supply adequate rainwear and rain boots for those employees required to wear them in the line of duty. 11 18.3 The Town will pay up to One hundred Fifty Dollars ($150.00) per fiscal year for work boots for those employees required to wear them in the line of duty. Replacement shall be on an as-needed basis, as determined by the Town, but replacement shall not be unreasonably withheld. 18.4 The Town will reimburse maintenance workers for the cost of safety lenses to their prescription glasses. 18.5 The Town requires that uniformed (Public Works) employees wear Town provided uniforms, including pants, shirts, hats, belts and shoes or boots. Section 19. HEALTH AND SAFETY Safety equipment is supplied by the Town to its personnel. All employees shall possess and have immediately available for their use those items of safety equipment, issued and which are described by Town Regulations. Furthermore, the Town agrees to provide and maintain a safe and healthy work environment. Section 20. SENIORITY 20.1 Department Seniority: Employees shall be placed on the Town seniority list in accordance with their most recent date of hire. 2. When two (2) or more employees are assigned to the payroll on the same date, seniority shall be given in accordance with their relative standing on the respective eligibility list. 20.2 Classification of Seniority: 1. Employees shall be placed on a classification seniority list in accordance with their most recent date of appointment to the specific classification. 2. When two (2) or more employees are appointed or promoted to the same classification on the same date, seniority shall be based upon their relative standing on the respective eligibility list. Section 21. LAYOFF AND RE-EMPLOYMENT 21.1 Notice of Layoff: The Town Manager shall give at least three (3) weeks' advanced written notice to employees to be laid off. Such notice shall also be furnished to the Union. 21.2 Order of Layoff: Layoffs shall be determined by job classification in reverse order of seniority, as determined by the length of continuous service with the Town in full-time, non-probationary status. Layoffs and leaves of absence without pay shall be bridged in computing the employee's length of continuous service. 12 21.3 Bumping Rights: An employee who has achieved full-time, non-probationary status at the time of layoff may displace the least senior employee in the lower classification, provided that the employee to be laid off has greater seniority than the least senior employee in the lower classification and further provided that the employee to be laid off had previously, held permanent status in that lower classification. 21.4 Re-employment: An employee who has achieved full-time, non-probationary status at the time of layoff shall have his/her name placed on a re-employment list, which shall be maintained for a minimum of twenty-four (24) months from the time of layoff. Former employees on the re-employment list shall be called first by seniority to fill openings in the classification from which the employees were laid off before other candidates are hired to fill those openings. Employees bumped as a result of a layoff shall be allowed to return to openings in the position from which they were bumped by seniority at the salary for the position to which the employee returns. Employees restored to previously held positions shall be deemed to have returned from a leave of absence for the purpose of all rights and benefits legally permissible. Section 22. DISCIPLINARY ACTION The following procedure shall be adhered to for non-emergency suspensions, discharges and disciplinary actions of employees: 22.1 Disciplinary Procedure: 1. The concerned employee shall be given written notice of the proposed action within seventy-two (72) hours of the incident resulting in disciplinary action. Such written notice shall include a statement of the reasons why the disciplinary action is being proposed and shall include a copy of the charges being considered by the Town management in addition to a statement of employee rights appropriate to the preliminary notice. 2. The employee shall be shown the documents or materials upon which the disciplinary action is based; and if practical, he or she shall be supplied with a copy of those documents. 3. After being given a reasonable opportunity to review the documents and materials set forth in paragraphs 1 and 2 above, the employee shall, within ten (10) days, be given the right to respond, either orally or in writing (at the option of the employee), to the authority initially imposing discipline. 4. No discipline shall be imposed, other than emergency suspensions prior to the conclusion of the opportunity to respond; any discipline then imposed shall be effective after that time. 22.2 Suspension: The Department Head may suspend an employee without pay from his/her position at any time for cause, not to exceed three (3) working days in one (1) fiscal year. Such suspensions shall be reported immediately to the Town Manager. The Town 13 Manager may suspend an employee at any time for cause for a period not to exceed thirty (30) working days in a fiscal year. 22.3 Demotion: The Town Manager may demote an employee whose ability to perform the required duties of his/her position fall below standard or for disciplinary purposes. No employee shall be demoted to a position for which he/she does not possess the minimum qualifications. 22.4 Reduction in Salary: The appointing authority may, within the minimum and maximum salary range for the position, reduce or decrease the salary level of an employee whose ability to perform the required duties of his/her position falls below standard, or for disciplinary purposes. 22.5 Discharge: An employee in the career service may be discharged for cause at any time by the Town Manager. Any employee who has been discharged shall receive a written statement of the reasons for such action at the time of discharge. 22.6 Cause for Discipline: Disciplinary action may be taken for causes listed in Section 19572 of the Government Code or for any of the following: 1. Unauthorized absence. 2. Being under a controlled substance while on duty. 3. Neglect of duty. 4. Negligence or willful damage to public property or waste of public supplies or equipment. 5. Violation of any lawful regulation or order made and given by a line supervisor. 6. Willful violation of any of the provisions of the Ordinance of the Town, these rules, or other promulgated by the Town Manager as Administrative Orders. 22.7 Appeal: A regular employee may, within ten (10) calendar days after the effective date of demotion, discharge, reduction in pay, or suspension, file a written appeal with the Town Manager. The Town Manager may conduct an investigation of the appeal he/she deems appropriate and make a finding within fifteen (15) calendar days. If the employee is dissatisfied with such finding, within ten (10) calendar days the employee may file a written appeal with the Town Council. The Town Council shall hold a hearing within thirty (30) calendar days thereafter. The Town Council shall render its decision on the appeal within fifteen (15) calendar days following the hearing and shall notify the employee and Town Manager in writing of its decision. Section 23. GRIEVANCE PROCEDURES 23.1 Definition: A grievance shall be defined as any claimed violation, misinterpretation, inequitable application or non-compliance with provisions of a collective bargaining agreement, or resolutions, rules, regulations, or existing practices affecting the status or working conditions of Town employees. 23.2 Right to File and Representation: A grievance may be filed by an employee on the employee's own behalf, or jointly by any group of employees, or by an employee organization. 14 An aggrieved employee may be represented by any person or organization of the employee's choice at any stage of the proceedings. A representative of an organization certified to represent a majority of employees in the representation unit, in which the aggrieved employee is included, is entitled to be present at all meetings, conferences and hearings. The Town shall act as a central repository for all grievance records. Any time limit may be extended only by mutual agreement of the parties in writing. 23.3 Informal Grievance Procedure: Within five (5) working days of the event precipitating the grievance, the grievant shall present the grievance informally for the disposition by the employee's immediate supervisor, or at any appropriate level of authority. Presentation of an informal grievance shall be prerequisite to the instituting of a formal grievance. 23.4 Formal Grievance Procedure: If the grievant believes that the grievance has not been redressed through the informal grievance procedure within five (5) working days from the date the grievant informally presented the event precipitation the grievance to his/her immediate supervisor, he/she may initiate a formal grievance within five (5) working days thereafter. A formal grievance can only be initiated by completing and filing a memorandum with the Department Head. The memo shall contain: 1. Name(s) of grievant 2. Official Job Title(s) and Classification(s) 3. Department(s) 4. Home Mailing Address(es) 5. A clear statement of the nature of the grievance (citing applicable ordinances, rules or regulations, or contract language) 6. The date upon which the event precipitating the grievance occurred 7. A proposed solution to the grievance 8. The date of execution of the grievance form 9. The signature of the grievant(s) 10. The name of the organization or individual, if any, followed by the signature of the representative. Step 1 - Within ten (10) working days after a formal grievance is filed, the Department Head shall investigate the grievance and confer with the grievant in an attempt to resolve the grievance and make a decision in writing. Step 2 - (a) If the grievance is not resolved to the satisfaction of the grievant in Step 1, he/she may, within not more than five (5) working days from his/her receipt of the Department Head's decision, request consideration of the grievance of the Town Manager by notifying the Town Manager. (b) Within ten (10) working days after such notification, the Town Manager shall investigate the grievance, confer with the employee affected and their representatives to the extent the Town Manager deems necessary, and render a decision in writing to the grievant. If the decision does not resolve the grievance to the satisfaction of the grievant, the grievant may proceed to Step 3. 15 Step 3 - If the grievance is not resolved in Step 1 or Step 2, a final appeal may be filed, in writing, with the Town Council, not more than five (5) working days from the employee's receipt of the Town Manager's decision. The Town Council shall, within thirty (30) days of receiving the grievance, hear and decide upon the grievance. The Town Council's decision is final and binding in all respects. No employee shall, as a direct or proximate result of such grievance, suffer dismissal from the service of the Town, transfer, demotion, reduction in salary, or other disciplinary action. Section 24. POSITION RECLASSIFICATION PROCEDURE The Town of Tiburon seeks to maintain a classification system and process whereby all positions are accurately classified on the basis of current and ongoing job responsibilities officially assigned to said position(s). 24.1 Reclassification Procedure: The Appointing Authority or their designee or an incumbent of a position or the Union on behalf of an employee may request, in writing, a classification review. This classification review may be requested of the position has not been revieweing with the previous twelve (12) months and either permanent and substantial changes have been made in the duties and responsibilities assigned to the position or there is evidence that the majority (50% or more) of the work being performed in not appropriate for the position's current classification. 1. All requests for reclassification must be submitted to the Personnel Officer in writing. 2. Employee initiated reclassification request must first be directed to he employee's appointing authority. The appoint authority shall forward the employee's request to the Personnel Officer within ten (10) days of receipt. 3. The Personnel Officer shall ensure the review (audit) of the employee's position is completed within sixty (60) calendar days of receipt of the request in his/her office. 4. Based upon the analysis and evaluation of a position, the Personnel Officer may recommend that the position be sustained in its current class or be reclassified (up or down) to the proper classification based upon the assigned work. The Town Manager or his/her designee shall review all reclassification recommendations made by the Personnel Officer. 5. Within ten (10) days of receipt of the written audit decision the affected employee(s) may, in writing, submit a request for review of this decision to the Town Manager. This request for review must show substantial error and/or omission on the part of the Personnel Officer. The Town Manager may render a decision on the appeal on the basis of the written material or may interview the involved parties to discuss the specific error omission prior to rendering a decision. 6. The Town Manager shall have final decision-making authority on all reclassifications. 7. Reclassifications shall become effective the first of the month following final approval of the action. Any changes of pay as a result of the 16 reallocation shall be in accordance with the Town's Personnel Rules and Regulations in effect at the time. Section 25. PERSONNEL FILES An employee or employee's representative, on presentation of written authorization from the employee, shall have access to the employee's personnel file. The Town shall furnish copies of all performance evaluation reports and letters of reprimand or warning to the employee prior to placement of such documents into the employee's personnel file. The employee shall be required to acknowledge the receipt of any document entered into the employee's personnel file without prejudice to subsequent arguments concerning the contents of such documents. Section 26. AGENCY SHOP/FAIR SHARE FEE 26.1 The Service Employees International Union, SEIU 1021 is the Union representing the Town's employee's listed in Section 1.1 of this Memorandum of Understanding. It is recognized that SEIU 1021 owes equal responsibilities to all empldyees in the representation unit and has a duty to provide fair and equal representation to all employees in all classes in the unit whether or not they are members of SEIU 1021. 26.2 All employees in the bargaining units represented by SEIU 1021, shall become members of SEIU 1021 or pay a fair share fee beginning the first pay period after July 1, 1986, and until termination of the contract. 26.3 All new employees hired in the bargaining unit on or after July 1, 1986, shall, beginning within the first thirty (30) days after such hire date and until the termination of the contract, either: 1. Become a member of SEIU 1021 and pay dues; or 2. Pay to SEIU 1021 a fair share fee. 26.4 During the term of this agreement, a fair share fee for services rendered by the Union shall be a percentage of the regular membership dues in accordance with the Government Code. Each employee shall have provided to him/her without prejudice the full representational services of the Union. Payments shall be made biweekly by payroll deduction. The appropriateness of the amount of the fair share service fee of non-members shall be reviewed by the Town at the beginning of the year. The parties agree that the fair share service fee is reasonable and appropriate. 26.5 The provisions specified above shall not apply during period of separation from the representation unit by any such employee but shall reapply to such employee commencing with the next full pay period following the return of the employee to the representation unit. The term separation includes transfer out of the unit, layoff, and leave of absence with a duration of more than five (5) working days. 17 26.6 Temporary and extra hire employees are excluded from the Agency fee contract provisions. 26.7 Annually, SEIU 1021 shall file with the Town an acceptable SEIU 1021 financial statement prepared and certified by a Certified Public Accountant. Such reports shall be made available to employees in the represented unit by SEIU 1021 and the Town. 26.8 SEIU 1021 shall provide advance written notice of the amount of the pending fair share service fee to the Town. 26.9 The parties agree that a failure of an obligated employee hired after July 1, 1986, in a bargaining unit to pay a fair share fee shall be grounds for the Union to file an action against the employee in Small Claims Court subject to the following procedures: 1. SEIU 1021 shall notify the employee (and provide a copy to the Town) of non- compliance by certified mail, return receipt requested. Said notice shall detail the non- compliance by explaining that the employee is delinquent in not tendering a fair share service fee, specifying the amount of the delinquency, and warning the employee that unless such fees are tendered within thirty (30) calendar days, SEIU 1021 will file an action in Small Claims Court. 0 2. If the employee fails to comply, SEIU 1021 may file an action in Small Claims Court. 3. The Town shall not incur any costs due to Small Claims Court appearances by Town staff. 26.10 SEIU 1021 shall defend, indemnify and hold the Town harmless against any and all claims, demands, suits, orders, judgments or other forms of liability that shall arise out of or by reason of, action taken or not taken by the Town under this article. This includes not only the Town's attorney fees and costs but the cost of management preparation time as well. The Town shall notify SEIU 1021 of such costs on a case by case basis. 26.11 The authorization for payroll deductions shall specifically require the employee to agree to hold the Town harmless from all claims, demands, suits or other forms of liability that may arise against the Town for or on account of any deduction made from the wages of such employee. 26.12 1. An election to implement the provisions of this Section shall not prohibit or restrict an election to rescind this provision as provided by Section 3502.5 of Government Code as follows: An Agency Shop provision in a Memorandum of Understanding which is in effect may be rescinded by a majority vote of all the employees in the unit covered by such Memorandum of Understanding, provided that: (1) a request for such a vote is supported by a petition containing the signatures of at least thirty (30) percent of the employees in the unit; (2) such vote is by secret ballot; (3) such vote may be taken anytime during the term of such Memorandum of Understanding, but in no event shall there be more than one (1) vote taken during such term. 18 2. All employees holding probationary or regular status in classifications included in the unit, on the last day of the pay period thirty (30) days prior to the holding of the election, shall be eligible to vote in a certification or a decertification election. 3. The ballot shall reflect a choice with the following wording: a. I vote in favor of agency shop/fair share fee; b. I vote against agency shop/fair share fee. 26.13 Religious Exemption: Rather than pay dues or a fair share/agency fee, an employee may opt to pay a fee to a charity under the following criteria: 1. Execute a written declaration with proof that the employee is and has been a member of a bona fide religious, body, or sect which holds a conscientious objection to joining or financially supporting any public employee organization as a condition of employment, and said employee shares that belief; and 2. Pay a sum equal to the agency fee to a non-religious, non-labor charitable fund chosen by the employee from those charities listed within United Way or CHAD. The employee shall furnish written proof to the Town and SEIU 1021 that his/her contribution has been made either on a biweekly payroll deduction basis or as one (1) annual payment made within thirty (30) days of the beginning of each new contract year. 26.14 This agency shop/fair share fee provision expires at the end of this contract period. Section 27. FULL UNDERSTANDING. MODIFICATION. WAIVER 27.1 The parties jointly represent to the Town Council that this Memorandum of Understanding sets forth the full and entire understanding of the parties regarding the matters set forth herein. 27.2 Except as specifically otherwise provided herein, it is agreed and understood that each party hereto voluntarily and unqualifiedly waives its rights and agrees that the other shall not be required to meet and confer with respect to any subject or matter covered herein, nor as to wages or fringe benefits during the period of the term of this Memorandum. The foregoing shall not preclude the parties hereto from meeting and conferring at any time during the period of this Agreement with respect to any subject matter within the scope of the meeting and conferring for a proposed Memorandum of Understanding between the parties to be effective on or after November 2, 2005. 19 SIGNATURE PAGE MARIN ASSOCIATION OF PUBLIC EMPLOYEES, SEIU, LOCAL 949 David deTomasi, Town of Tiburon DATE Shop Steward, SEIU 1021 Rob Roland, Town of Tiburon DATE Shop Steward, SEIU 1021 Paul Carrol, Union Representative DATE SEIU 1021 TOWN OF TIBURON Margaret A. Curran„ Town Manager DATE Town of Tiburon Heidi Bigall, Director of Admin. Services DATE Town of Tiburon APPROVED AS TO FORM: Ann R. Danforth, Town Attorney DATE Town of Tiburon 20 EXHIBIT "A" Section 10.4. Payment for Unused Sick Leave. Examples: Employee A has 2000 hours sick leave on the books at 7/1/11. He/she is eligible for 480 hours cash out. Employee's hourly rate is $30/hour. Amount eligible for cash out is $14,400 upon separation. Employee may elect to leave this amount on the books, or if they have over 15 years service with the Town they may cash out 60% of these hours in 2011 or 2012. This would amount to cashing out 288 (480 X 60%) hours @ $30/hour for a total of $8,640. Employee A's sick leave balance would be reduced by 288 hours to 1,712. They would no longer be eligible for compensable sick leave. They would continue to accrue unlimited sick leave which will be turned into service credit if they retire from the Town. If employee A leaves the amount on the books, they will be eligible for the payment of 480 hours @ $30/hours upon separation from the Town, providing they have a minimum of 960 hours sick leave on the books at that time. Should the employee have less than 960 hours, they will be compensated 50% of those hours at $30/hour. Employee B has 200 hours sick leave on the books at 7/1 / 11. He/she is eligible for 100 hours cash out (50% of 200 hours). Employee's hourly rate is $30/hours. Amount eligible for cash out is $3,000 upon separation. Employee may elect to heave this amount on the books, or if they have over 15 years service with the Town they may cash out 60% of these hours in 2011 or 2012. This would amount to cashing out 60 hours (100 X 60%) at $30/hour for a total of $1,800. Employee would no longer be eligible for compensable sick leave. Employee B's sick leave balance would be reduce by 60 hours to 140. They would continue to accrue sick leave which will be turned into service credit if they retire from the Town of Tiburon. If employee B leaves the amount on the books, they will be eligible for the payment of 100 hours @ $30/hours upon separation from the Town, providing they have a minimum of 200 hours sick leave on the books at that time. Should the employee have less than 200 hours, they will be compensated 50% of those hours at $30/hour. Employee C has 70 hours on the books at 7/1/11. They are eligible for cash payment of 35 hours. Employee C's hourly rate is $30/hours. Amount eligible for cash out is $1,050. Employee C has 15 years service with the Town. They are not eligible for 60% cash payment. Upon separation or retirement with the Town, Employee C will be paid for 35 hours sick leave at $30/hour, provided they have a minimum of 70 hours on the books at that time. If they have less hours they will be paid 50% of the hours at $30/hour. TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 To: From: Subject: Reviewed By: BACKGROUND Mayor and Members of the Town Council Office of the Town Manager Administrative Services Department Town Council Meeting Ju16 6, 2011 Agenda Item: J CC Recommendation to Approve the Memorandum of Understanding between the Town of Tiburon and the Tiburon Police Association for FY 2011-12 The Town negotiating team and the Tiburon Police Association team have reach agreement on a one-year contract that is consistent with the guidelines authorized by the Town Council. A summary of the key elements of the MOU follows: 1. Term of Agreement July 1, 2011 through June 30, 2012. 2. Compensation No increase to current salary ranges. 3. Vacation Cash-Out Incentive Program Employees of the Unit will no longer be eligible to purchase vacation leave of up to 10 days per year. Section 11.3 of the previous MOU has been deleted. 4. Payment for Unused Sick Leave Employees of the Unit hired prior to September 19, 2001 are eligible to receive payment for 50% of their sick leave on the books upon separation of employment with the Town and having 15 years service, or upon service retirement from the Town with no minimum service requirement. Employees are eligible to receive payment for up to 60 days of sick leave. Effective July 1, 2011, employees who are eligible for the above benefit shall have this payment capped at their current hourly rate and number of eligible hours. This will cap the future liability associated with this benefit. In addition, if any employee has 15 years of service with the Town, they may chose an early cash-out option of this TOWN OF TIBURON PAGE 1 OF 2 V 6, 0 11 benefit, and receive 60% of the value of their sick leave that is calculated as of July 1, 2011. They will not receive any further compensation for this benefit upon separation or retirement. 5. Tuition Reimbursement Program The Town has suspended this program for the current contract period. 6. Disciplinary Action Changes language to allow the Chief of Police to suspend, demote or reduce the salary of an employee of the Unit. Currently the Town Manager issues disciplinary action and acts as the first line of appeal authority. It must be mentioned that Town Management is very appreciative and proud that the Tiburon Police Association has again agreed to be part of the solution to the Town's budgetary difficulties. The concessions made by the TPOA as part of this agreement will provide the Town a foundation for building a stronger financial position as the Town as a whole weathers this difficult post-recessionary period. FISCAL IMPACT Over the course of this one-year agreement the total cost savings to the Town are anticipated to be $15,000 for this bargaining group. There are additional future benefit savings that also will be realized, but not determined at this time RECOMMENDATION Staff recommends that the Town Council: Approve the Memorandum of Understanding between the Town and the Tiburon Police Association and authorize the Town Manager to execute the Agreement Exhibit 1. Draft MOU between the Town and Tiburon Police Association Prepared by, Heidi Bigall Director of Administrative Services MEMORANDUM OF UNDERSTANDING BETWEEN THE TOWN OF TIBURON AND THE TIBURON POLICE ASSOCIATION PREAMBLE This Memorandum of Understanding is entered into pursuant to the Meyers-Milias- Brown Act, by and between the Town of Tiburon and the Tiburon Police Association the Day of 2011. The parties have met and conferred in good faith regarding wages, hours, and other items and conditions of employment of the employees in the Tiburon Police Department and have exchanged freely information, opinions, and proposals and have endeavored to reach agreement on all matters relating to the employment conditions and Employer-Employee relations of such employees. This Memorandum of Understanding -shall be presented to the Town Council as the joint recommendation of the undersigned for salaries, fringe benefits, and working conditions of all employees. This Memorandum of Understanding and following agreements shall not become effective until approved by the Tiburon Town Council and Tiburon Police Association. Section 1. Recognition tion 1.1 Association Recognition The Town recognizes the Association as the majority representative of the sworn and non-sworn employees of the Tiburon Police Department, excluding the classifications of Chief of Police, Police Captain, Secretary, Emergency Services Coordinator and Police Officer Trainee. The category of sworn police personnel represented by the Association includes the classifications of sergeant and patrol officer. All other police personnel represented by the Association are considered non-sworn. 1.2 Dues Deduction The Town shall, in a payroll deduction made twice each month, deduct the amount of Association dues or fees as specified by the Association and authorized by each affected employee in accordance with rules and regulations to implement the Employer-Employee relations ordinance. Said deductions are to be made without fee charged to the Association. The Association agrees to hold the Town harmless from any liability arising from such deduction. Section 2. Association Represented Employee Rights 2.1 The Association has the right to represent its members before the Town Council or advisory boards or commission or the Town Manager or his/her designee with regard to wages, hours, and working conditions or other matters within the scope of representation. 2.2 The Association has the right to be given reasonable written notice of any proposed ordinance, rule, resolution, or regulation, or amendment thereto, relating to matters within the scope of representation. 2.3 The Association has the right to reasonable access to employee work locations for officers of the Association and the officially designated representatives for the purpose of processing grievances or contacting members of the Association concerning business within the scope of representation. Access shall be restricted so as not to interfere with the normal operations of the Department, Town or established safety or security requirements. 2.4 Employees represented by the Association shall be free to participate in Association activities without interference, intimidation, or discrimination, in accordance with State law and Town policies, rules, and regulations. Section 3. Management Rights Except as otherwise provided in this Agreement, the rights of the Town include, but are not limited to, the exclusive right to determine the mission of its constituent department, commission, and boards; set standards of service; determine the procedures and standards of selection for employment and promotions; direct its employees; take disciplinary action; relieve its employees from duty because of lack of work or for other legitimate reasons; maintain the efficiency of government operation; determine the methods, means and personnel by which government operations are to be conducted; determine the content of job classifications; take all necessary actions to carry out its mission in emergencies; and exercise complete control and discretion over its organization and the technology of performing its work, including contracting for specified services. The Town maintains the right to use qualified volunteers or reserves in the Police Department service, provided such use does not adversely affect wages, hours, and other terms and conditions of employment. Use of said individuals shall be in accordance with State law and Police Department regulations. Nothing contained within this Section is intended to, in any way, supersede or infringe upon the rights of the recognized employee organization as provided under State and Federal law, including, but not limited to, California State Government Code Sections 3500 through 3510, inclusive. Section 4. No Discrimination There shall be no discrimination because of race, creed, color, national origin, sex, or legitimate Association activities against any employee or applicant for employment by the Town or by the Department or by anyone employed by the Department; and to the extent prohibited by applicable State and Federal law, 2 there shall be no discrimination because of age. There shall be no discrimination against any handicapped person solely because of such handicap unless that handicap prevents the person from meeting the minimum standards established. Section 5. Scope of Agreement 5.1 Term: This Agreement shall be in effect from July 1, 2011 through June 30, 2012. 5.2 Procedure for Meet and Confer: The Town, through its representatives, shall meet and confer in good faith with representatives of the Association regarding matters within the scope of representation, including wages, hours, and other terms and conditions of employment, in accordance with the provisions of the Meyers-Milias-Brown Act. The Tiburon Police Association shall submit their next contract proposal changes to the Town Manager by no later than March 1, 2012. The Town shall commence contract negotiations no later than 45 days following receipt of contract proposal. Section 6. Medical/Dental/Life and LTD Benefits Plan For hospital/medical insurance the Town shall contribute a dollar amount not to exceed the Kaiser two-party premium. For dental insurance the Town will contribute the dollar amount equal to the employee family premium. For life insurance the town will contribute an amount equal to the premium of the Town's group $15,000 term life insurance policy. Part-time employees shall receive a prorated amount of this monthly allowance based on their full-time equivalence. 6.1 Medical/Hospital Insurance: The Town of Tiburon offers its employees and their dependents medical/hospital insurance coverage. A full-time employee may choose a plan from those offered through the Public Employees Retirement System (PERS) Health Benefit plans. If the full sum specified in Section 6 above is exceeded for group insurance cost of a given employee and dependents, then that employee shall pay the balance of the monthly cost via a special twice per month payroll deduction for all full-time employees and their dependents. Such insurance is mandatory for all full-time employees. 6.2 Dental Insurance: The Town of Tiburon offers its full-time employees and their dependents a dental plan. Such insurance is mandatory for all full-time employees. 6.3 Life Insurance: The Town of Tiburon offers a Fifteen Thousand Dollar ($15,000) life insurance policy. Such insurance is mandatory for all full-time employees. 3 6.4 Disability Insurance: The Town of Tiburon offers its full-time employees long term disability insurance. Such insurance is mandatory for employees in the sergeant and patrol officer classification and optional for all others. 6.5 Change in Employee Benefit Plans: From time to time, at its option, the Town intends to evaluate the hospital-medical, dental, life, and long-term disability insurance plans currently available to employees to determine if similar or better coverage may be available at a lower cost to the Town. The Town may substitute new insurance carriers or arrange for self-insurance provided that the overall coverage is equal to or superior to the present coverage and provided that the Town meets with the Association to consult on any new plan before it is implemented. Section 7. Retirement Proaram 7.1 Scope of Benefits: The Town of Tiburon provides the 3% @ Age 55 Cal-PERS Local Safety retirement formula for sworn personnel, and the 2% @ Age 55 Local Miscellaneous retirement formula for full-time non-sworn personnel covered under this Memorandum of Understanding. Part-time employees covered under this Memorandum of Understanding shall accrue retirement benefits under the Town's part-time, seasonal, temporary employee retirement plan administered by the Hartford Life Insurance Company. Effective July 1, 2010 each employee covered under the Local Safety 3% @ 55 coverage group shall pay their 9% normal member contribution. This employee contribution will be made pursuant to Internal Revenue Code (IRC) 414(h)(2), which allows the contribution to be made on a pre-tax basis. Effective July 1, 2010 each employee covered under the Local Miscellaneous 2% @ 55 coverage group shall pay their 7% normal member contribution. This employee contribution will be made pursuant to Internal Revenue Code (IRC) 414(h)(2), which allows the contribution to be made on a pre-tax basis. Part-time employees contribute 3.75% to the part-time, seasonal, temporary retirement plan, with the Town providing a matching contribution. The Town of Tiburon provides sworn employees retirement benefits based on the Cal-PERS three (3) year average salary calculation. The Town provides the single highest year retirement calculation for Local Miscellaneous Members covered under this Memorandum. The Town of Tiburon provides the following additional Cal-PERS benefits to employees covered under this Memorandum of Understanding: 1. 1959 Survivors Benefits 2. Death Benefits - $600 4 3. Unused Sick Leave Service Credit 7.2 Paid Medical at Retirement For full time employees hired into Association represented classifications prior to September 19, 2001, the Town of Tiburon will contribute toward a retired employee's medical insurance plan based on the following conditions: 1. The employee must retire directly from employment with the Town of Tiburon and apply to PERS for service retirement benefits. 2. The retiree's medical allowance is fixed and capped at the Kaiser single rate -that is in effect at the time of the employee's retirement. The allowance will be remitted monthly from the Town to the retiree. Should Kaiser no longer be provided through the Town's cafeteria program, a similar low-cost HMO provided will be substituted. 3. The Town contribution rate is based on the following formula: A. After 15 years service to the Town of Tiburon, the emplgyee/retiree will receive 50% of the value of the Kaiser single rate. B. After 20 years service to the Town of Tiburon, the employee/retiree will receive 75% of the value of the Kaiser single rate. C. After 25 years service to the Town of Tiburon, the employee/retiree will receive 100% of the value of the Kaiser single rate. For full time employees hired into Association represented classifications after September 19, 2001 but before July 1, 2010, the Town of Tiburon will contribute toward a retired employee's medical insurance plan, based on the following conditions: 1 The employee must retire directly from employment with the Town of Tiburon and apply to PERS for service retirement benefits. 2. The retiree's medical allowance is fixed and capped at the Kaiser single rate that is in effect at the time of the employee's retirement. The allowance will be remitted monthly from the Town to the retiree. Should Kaiser no longer be provided through the Town's cafeteria program, a similar low-cost HMO provided will be substituted. 3. The Town contribution rate is based on the following formula: A. After 15 years service to the Town of Tiburon and the accrual of 720 hours sick leave, the employee/retiree will receive 50% of the value of the Kaiser single rate. B. After 20 years service to the Town of Tiburon and the accrual of 960 hours of sick leave, the employee/retiree will receive 75% of the value of the Kaiser single rate. 5 C. After 25 years service to the Town of Tiburon and the accrual of 1200 hours of sick leave, the employee/retiree will receive 100% of the value of the Kaiser single rate. Any employee hired into an Association represented classification after July 1, 2010 will not be eligible to receive a paid medical allowance upon retirement, irrespective of length of service. 7.3. Retirement Medical Trust The Town of Tiburon agrees to establish a Retirement Medical Trust for voluntary employee contributions. Such trust shall be established upon the Tiburon Police Association meeting the selected administrator's minimum requirements. Section 8. Holidays 8.1 In accordance with Government Code and the Town Personnel Rules and Regulations, sworn personnel of the Town shall observe the following holidays on the dates indicated below: HOLIDAY Independence Day Labor Day Admissions Day Columbus Day Veterans Day Thanksgiving Christmas New Year's Day Martin Luther King Day Lincoln's Birthday President's Day Memorial Day DATE OBSERVED July 4 1st Monday in September September 9 2nd Monday in October November 11 4th Thursday in November December 25 January 1 3rd Monday in January February 12 3rd Monday in February Last Monday in May In accordance with Government Code and the Town Personnel Rules and Regulations, non-sworn personnel covered under this Memorandum of Understanding shall observe the following holidays indicated below: HOI IDAY Independence Day Labor Day Veteran's Day Thanksgiving Day After Thanksgiving Christmas Eve Christmas New Year's Eve New Year's Day Martin Luther King Day President's Day DATE OBSERVED July 4 1st Monday in September November 11 4th Thursday in November 4th Friday in November December 24 December 25 December 31 January 1 3rd Monday in January 3rd Monday in February 6 Memorial Day Last Monday in May 8.3 Payment for holidays to sworn personnel shall be made, at the employee's option, as either eight (8) hours additional salary included in the pay period during which the holiday falls or eight (8) hours additional vacation shall be added to the employee's vacation accrual. 8.4 The position of Police Service Aide will receive the Holiday off and not the Holiday pay. Section 9. Sick Leave Sick leave shall not be considered as a right which an employee may use at his/her discretion, but shall be allowed only in the case of necessity or actual sickness or disability, and in the case of disability other than sickness, only where such disability occurred while the employee was not gainfully employed elsewhere. 9.1 Use of Sick Leave: Sick leave may be taken for absences from duty made necessary by: 1. Personal illness, caused by factors over which the employee has no reasonable immediate control. 2. Injury not incurred in line of duty, except where traceable to employment other than the Town. 3. Medical, dental or eye examination or treatment for which appointment cannot be made outside of working hours. 4. Death of a close relation as defined in the Town's Personnel Rules & Regulations. 5. Hospitalization of a close relation as defined in the Town's Personnel Rules & Regulations or any member of the employee's household, where the Chief of Police or his/her designee approves such leave. 6. Care of a close relation as defined in the Town's Personnel Rules & Regulations, or any member of the employee's household who is ill or injured, though not hospitalized, where the Chief of Police or his/her designee approves such leave. 9.2 Sick Leave Accumulation: Sick leave with pay shall be granted to all full-time employees who have served six (6) months, except as hereinafter provided. An employee shall accumulate eight (8) hours sick leave per month from date of hire until terminated or on leave without pay. Employees hired on a part-time basis shall accrue a pro-rated share of sick leave based on their full-time equivalent. Employees who are absent without pay for any reason more than ten (10) working days during a calendar month, shall not accumulate sick leave for that month. 7 9.3 Holidays During Sick Leave: Holidays and regular days off occurring while an employee is on sick or special leave shall not be charged against such employee's sick leave credits. 9.4 Payment for Unused Sick Leave: For each full-time classification represented by the Tiburon Police Association and hired prior to September 19, 2001, an employee may receive payment of fifty percent (50%) of the value of their unused sick leave up to a maximum of 480 hours if the following conditions are met: 1. The employee files for service retirement from the Town, or 2. The employee voluntarily separates from the Town and has at least fifteen (15) years service with the Town. Effective July 1, 2011, the cash value of this benefit will be determined based on each employee's hourly rate and number of eligible hours for cash-out purposes (50% of sick leave balance, up to 60 days or 480 hours). This value will be documented and the value capped. This value cannot grow through additional accrued sick leave or though increases in hourly pay rate. Employees with 15 years or more service with the Town may request a cash-out of 60% of the eligible hours (early cash-out option). Should an employee request the early cash-out of 60% of the eligible sick leave hours, they will not be entitled to any further sick leave cash-out upon retirement or separation of employment with the Town. Those hours cashed out will be deducted from the employees sick leave balance. If an employee is not eligible for, or elects not to take, the early cash- out option, they shall be paid the frozen dollar value upon separation of employment with the Town. The only way the frozen dollar amount can be lowered is if an employee has less accrued sick leave hours upon separation of employment than they do on July 1, 2011. For tax planning purposes, should an employee desire to take the early cash out option, they will be allowed to take this payment in either 2011 or in January 2012. For purposes of providing examples of this section, attached to this MOU is Exhibit "A. For each full-time classification represented by the Tiburon Police Association and hired after September 19, 2001, an employee may accrue unlimited sick leave with no option for payment of unused sick leave upon retirement or separation of employment with the Town. 9.5 Termination of Sick Leave: Sick leave shall automatically terminate on the date of retirement or on the date upon which an ordinary disability allowance under the retirement system becomes effective. 9.6 Sick Leave Notification and Proof of Illness: 8 In order to receive compensation while on sick leave, the employee shall notify his/her immediate superior, prior to or at the time set for beginning his/her daily duties, or as may be specified by the Chief of Police or his/her designee, of the reason for requiring such leave and failure to reasonably do so may be grounds for denial of such leave with pay. 9.7 Proof of Illness: In any request for sick leave with pay for three (3) or more calendar days, the Chief of Police or his/her designee may require a statement in writing signed by a licensed physician, or the submission of the substantiating evidence that the employee is incapacitated and unable to perform his/her duties. The Town has the right to determine by reasonable means the validity of any sick leave usage by any employee at any time. Section 10. Leave With Pay The following provide for leave with pay: 10.1 Military Service: Military leave shall be granted in accordance with State and Federal statutes. P 9 10.2 Jury Duty: At the call of the Jury Commissioner, all employees occupying authorized regular positions shall be allowed to leave for jury duty upon presentation of jury notice to the Chief of Police or his/her designee or Town Manager. The employee shall receive full pay for the time served on the jury. Monies received from the courts by the employee for jury duty will be deposited with the Town of Tiburon. 10.3 Vacation Leave: All regular employees occupying a position shown in the Annual Salary Program become eligible for vacation leave with pay as shown in Section 11 below. Section 11. Vacation All regular employees are eligible for vacation leave with pay as shown below: 11.1 Vacation Leave Accrual: Vacation leave with pay shall be credited to all full-employees at the following rates: First five (5) years service - eight (8) hours per month Second five (5) year service - twelve (12) hours per month Third five (5) years service - thirteen and one-third (13113) hours per month Part-time employees hired into an Association represented classification shall accrue the pro-rated share of vacation leave accumulation above based upon their full-time equivalent. Vacation leave shall be credited to each employee's account monthly. 11.2 Payment for Unused Vacation Time: When an employee with six (6) months service terminates, fractional periods of vacation shall be calculated and credited to the employee's account. Compensation will be at the employee's daily rate of pay. 11.4 11.3 Vacation Leave Accumulation: Vacation leave for employees with less than five (5) years service may not be accumulated beyond two hundred hours. For employees with more than five (5) years service, vacation leave may not be accumulated beyond two hundred and eighty hours; providing the Town Manager may require two (2) of those weeks to be taken at a separate time. Employees who are on leave or suspension without pay for more than ten (10) working days in any calendar month shall not accumulate vacation leave for that month. 11.5 Sickness During Vacation Leave: 10 Sickness occurring during vacation leave, upon doctor's certification, will be considered sick leave and not be charged against vacation leave. 11.6 Vacation Leave Scheduling: Requests for vacation leave shall be submitted in advance by the employee in writing to the Chief of Police or his/her designee, who shall approve the time employees may take their vacation. Section 12. Salary The monthly salary ranges for each represented classification shall be: TITLE A B C D E Sergeant 6,677 7,010 7,361 73729 8,115 Officer 5,574 5,852 6,145 6,452 6,775 Police Service Aide 4,013 4,214 4,424 4,646 4,878 12.2 Advancement Within Salary Range: The following criteria shall apply to advancement within salary ranges of individual employees who are on a step plan: Step A: Employees generally shall be hired at Step A of their respective pay range. Step B: Employees shall be eligible for advancement to Step B upon completion of six (6) months satisfactory performance as documented by a written performance evaluation, affirmed by the Chief of Police or his/her designee, and approved by the Town Manager. Additional Steps: Employees shall be eligible for advancement from Step B to higher steps in their respective pay range after completion of one (1) year satisfactory performance at the previous step as documented by a written performance evaluation, affirmed by the Chief of Police or his/her designee, and approved by the Town Manager. The Town Manager may increase an employee's salary on the basis of exceptional merit within the employee's respective pay range. The Town Manager may also designate the salary rate or step at which an employee is appointed. Section 13. Longevity Pay 11 For the classifications of Police Officer and Police Sergeant, the Town will recognize tenure in the form of longevity pay and will compensate employees by the fixed monthly amount below: Upon the completion of five (5) years service to the Town $125 Upon completion of ten (10) years service to the Town $150 Upon completion of fifteen (15) years service to the Town $175 Upon completion of twenty (20) years service to the Town $200 Section 14. Overtime 14.1 Definition: For the classifications of Police Officer and Police Sergeant assigned to a 3/12 work schedule: Authorized time worked in excess of eighty-four (84) hours in a fourteen day work period. Time paid for but not worked such as paid sick leave, vacation leave and comp time leave shall be included in the computation of said eighty-four (84) hour work period. For the classification of Police Service Aide: Authorized time worked in excess of eighty (80) hours in a fourteen day work period. Time paid for but not worked such as paid sick leave, vacation leave and compensatory time leave shall be included in the computation of said eighty (80) hour work period. Traditionally, the classification of Police Service Aide and precursor classifications worked a traditional 5-40 work schedule. The Town implemented a 9-80 work schedule in October 2003. The Town reserves the right to discontinue the 9-80 work schedule and return to the 5-40 work schedule in whole or in part at any time during the length of this contract 14.2 Policy: It is the policy of the Town of Tiburon to keep overtime at a minimum consistent with the protection of the lives and property of Tiburon citizens and the efficient operation of the Department. Overtime must be authorized by the Chief of Police or his/her designee and be in compliance with the overtime policy as set forth in the Town's Personnel Rules and Regulations. 14.3 Overtime Pay: Overtime pay shall be paid at the option of the employee based on the rate of pay at time and one-half (1-1/2) or compensatory time at time and one-half (1-1/2) off. 14.4 Standby Time: 12 "Standby Time" is defined as that period of time an employee is required to leave work where he/she may be contacted to return to work if needed within a reasonable period of time. Standby time will be computed at .25 hours of each hour of standby time (1 hr: 4hrs). Standby time will be compensated at straight compensatory time off (CTO) only. 14.5 Court Time: The minimum hours of compensation for court time on other than duty time shall be four (4) hours. Court time shall be computed at the time and one-half (1-1/2) rate and compensated as either compensatory time off or cash payment, at the employee's choosing. For any employee who is subpoenaed to appear in court and such appearance is cancelled, but not by 1800 hours the day before, said employee shall be credited with 2 hours non-premium compensatory time. 14.6 Call Back Time: Any employee who has departed from his/her work location and is called back is guaranteed a minimum of two (2) hours compensation. Employges who do not receive twenty-four (24) hour advance notice of cancellation of department scheduled non-emergency call back will receive call back time. Section 15. Special Meal Allowance 15.1 For the classification of Police Officer and Police Sergeant directed to work a special twelve (12) hour overtime shift will be eligible for meal reimbursement not to exceed fifteen dollars ($15). This allowance applies only to a twelve (12) hour shift that is not the employee's normal working shift. For the classification of Police Service Aide directed to work twelve (12) or more continuous hours by the Chief of Police or his/her designee in a twenty four (24) hour period (commencing from 0100 to 2400 hours) without an eight hour break, will be eligible for meal reimbursement not to exceed Fifteen Dollars ($15) 15.2 A receipt must be obtained for any meals purchased or this allowance will be disallowed. 15.3 This allowance applies only to regular shift duty worked. This allowance specifically excludes court time activity, range activity, standby activity, meetings, or other non-regular shift duty. Section 16. Education Incentive Program 16.1 For the classifications of Police Officer and Police Sergeant, the following education/certification incentive program will be compensated by the fixed monthly amount below: Possession of POST Intermediate Certificate/Assoc of Arts/Science Degree $150 Possession of POST Advanced Certificate/Bachelor of Arts/Science Degree $200 Possession of POST Supervisory Certificate/Master of Arts/Science Degree $200 13 If an employee is eligible for more than one certificate/degree incentive pay, the employee will be compensated at the higher rate, not the combined total. Section 17. Tuition Reimbursement Program Effective December 1, 2004, for each full-time classification represented by the Tiburon Police Association, a tuition reimbursement program shall be offered for the matriculation of an Associate or Bachelor's degree. Tuition reimbursement for advanced degrees must be approved in advance by the Chief of Police and the Town Manager. The Town will reimburse costs up to $1,200 annually for the equivalent to the cost of tuition, books and fees at California State University rates. To qualify for reimbursement, employees must submit certified transcripts with evidence of a grade of "C" or better from an accredited college or university and submit bona fide receipts. Employees currently enrolled in an advanced degree program as of December 1 „ 2004 shall not be subject to the annual $1,200 cap on tuition reimbursement during the pursuit of the advanced degree currently enrolled. The provisions of this section are suspended for the period July 1, 2011 through June 30, 2012. Section 18. Uniform Maintenance Allowance The Town will provide an adequate supply of uniforms and pay for necessary cleaning, as determined by the Chief of Police or his/her designee, for all classifications covered under this MOU. 14 Section 19. Special Pay The Town shall compensate for the following specialty pays: One hundred Dollars ($100) per month shall be paid to the person(s) assigned by the department to provide the special services listed below: 1. Motorcycle Officer 2. Investigator/Juvenile Officer In the event that the department eliminates the position of Investigator, the employee assigned as the Juvenile Officer would receive the above specialty pay. In the event that an officer other than the investigator is assigned to the Juvenile Officer position, that officer would also be entitled to the above specialty pay. 19.2.1 Person assigned as Field Training Officer (FTO) shall be paid an additional Twenty Dollars ($20) per shift. No more than two (2) Field Training Officers shall be assigned to any one (1) shift. 19.2.2 Town shall provide bi-lingual pay of Ten Dollars ($10) per shift that bi-lingual translation services are provided. In order to qualify for this pay, translation services must be approved by the duty Sergeant or higher ranking management position. Any employee wishing to be compensated for bi-lingual skills must first pass a proficiency test that certifies the employee as fluent in such language. If an employee certified in a foreign language is called at home to provide translation services, said employee shall be eligible for a minimum of one hour overtime. 19.3 Shift Differential Police Officers and Sergeants assigned to the 6:00 PM to 6:00 AM shift shall be entitled to a One Hundred Twenty-five Dollars ($125) per month shift differential Section 20. Safety Equipment 20.1 Safety Equipment The Town of Tiburon shall supply safety equipment to its Police Officer and Sergeant personnel. All Police Officers and Sergeants shall possess and have immediately available for their use those items of safety equipment determined to be necessary by the Chief of Police or his/her designee. 20.2 Duty Footwear: The Town will pay up to One Hundred Twenty-five Dollars ($125.00) each fiscal year for duty footwear for personnel. Replacement shall be on as-needed basis, as decided by the Chief of Police or his/her designee, but replacement shall not be unreasonably withheld. 15 Section 21. Hours of Work 21.1 Normal Work Schedule for Non-Sworn Personnel The normal work schedule for employees occupying full time positions shall consist of eighty (80) hours to be worked in a fourteen (14) day work period. The normal workday for all non-sworn employees shall consist of not more than nine (9) hours. 21.2 Normal Work Schedule for Sworn Personnel Sworn personnel work in accordance with FLSA 7k work period exemption consisting of fourteen (14) days commencing on Monday and ending fourteen (14) days later on Sunday. A typical workday for Sergeants and Officers assigned to patrol consists of twelve (12) hours per shift. Typically, each shift will normally work three twelve (12) hour shifts, or thirty-six (36) hours, followed by four (4) days off and will then work four (4) twelve (12) hour shifts or forty-eight (48) hours, followed by three (3) days off, within,a fourteen (14) day work period. Typically, one team will work on Sunday, Monday, Tuesday and every other Wednesday. Typically, the other team will work Thursday, Friday, Saturday and every other Wednesday, dependent upon the needs of the department. Police Sergeants and Police Officers assigned to the above twelve (12) hour shift schedule will be assigned twelve (12) hours of working time off during each six (6) week period, as scheduled by the Chief of Police or his/her designee. The following illustrates a typical work period: WEEK 1 Sunday J Monday Tuesday Wed. Thurs. Friday Saturday ON ON ON OFF OFF OFF OFF WEEK 2 Sunday Monday Tuesday Wed. Thurs. Friday Saturday ON ON ON ON OFF OFF OFF There are periods in which the need to augment personnel away from the above illustrated typical shift occurs. Personnel may be designated to serve on various shifts at the direction of the Police Chief or his/her designee at any time. Scheduling of individual officers within the working schedule of shift rotation is subject to change at any time. Changes may occur during periods of personnel absence due to vacation, training, illness, injury, scheduling days off, compensatory time off, resignation or other unforeseen circumstances. Changes in the typical work schedule may also occur as a result of special needs of the department in order to address service to the community. Sworn personnel may be assigned to work hours and/or days other than those listed above. An example could be 1500 hours to 0300 hours and/or Tuesday, Wednesday and Thursday. 16 Sworn patrol personnel will receive at least three (3) calendar days off between scheduled work weeks. Except in times of emergency as defined by a supervising officer, no Sergeant or Officer shall work more than twelve (12) hours on patrol without an intervening break of at least eight (8) hours. Changes in the days or hours of the regular work schedule of an employee shall entitle such employee to regular overtime compensation at the rate on one and one-half (1 1/2) for any hours worked outside the employee's regular work schedule unless the Town has posted the change in the schedule seven (7) days prior to the change. No advance notice to employees by the Town of shift change shall be required and no overtime shall be paid when shift changes occur as a result of work related emergencies (i.e., multiple sicknesses, disabilities or injuries; an unplanned for vacancy or shortage occurring less than seven (7) days in advance of the shift change). Section 22. Seniority 22.1 Department Seniority: 1. Employees shall be placed on the Department seniority list in accordance with their most recent date of hire. 2. When two (2) or more employees are assigned to the payroll onrthe same date, seniority shall be given in accordance with their relative standing on the respective eligibility list. 22.2 Classification of Seniority: 1. Employees shall be placed on a classification seniority list in accordance with their most recent date of appointment to the specific classification. 2. When two (2) or more employees are appointed or promoted to the same classification on the same date, seniority shall be based upon their relative standing on the respective eligibility list. Section 23. Layoff Procedures The appointing authority may layoff employees because of lack of work or lack of funds requiring the reduction of the work force of the Town. An employee or employees within a given job classification so released under this Section shall be laid off based upon seniority as defined in Section 22 with the least senior employee the first to be released from Town employment. The name of any employee so released shall be placed on an appropriate re-employment eligibility list. Within ten (10) working days before the effective date, the Personnel Officer shall notify the employee affected of the intended action, the effective date, and the reasons therefore. Employees laid off pursuant to this Section shall not have the right to appeal. Section 24. Disciplinary Procedures and Action No discipline shall be imposed, other than emergency suspensions prior to the conclusion of the opportunity to respond; any discipline then imposed shall be effective after that time. 17 24.1 Disciplinary Procedure: Any complaint against any police personnel shall be investigated with due diligence and the investigations completed in a reasonable amount of time. The police personnel against whom the complaint was filed shall be informed of the outcome of the investigation as soon as possible after the investigation has been completed. All applicable laws, including, but not necessarily limited to Government Code Sections 3300-3310 ("Peace Officers Bill of Rights") and also "Skelly" shall be adhered to. 24.2 The employee shall be shown the documents or materials upon which the disciplinary action is based; and if practical, he or she shall be supplied with a copy of those documents. 24.3 After being given a reasonable opportunity to review the documents and materials set forth in paragraph 1 and 2 above, the employee shall, within ten (10) days be given the right to respond, either orally or in writing (at the option of the employee), to the authority initially imposing discipline. 24.4 Per California Law, Officers may request in writing, the Chief 9f Police delete complaints against them which arise from citizens five (5) years after the date of the complaint. Further complaints against officers from department personnel may be deleted per California law, by the Chief of Police at the written request of the concerned officer two (2) years after the date of the complaint. 24.5 Suspension: The Chief of Police or his/her designee may suspend an employee without pay from his/her position at any time for cause, not to exceed three (3) working days in any one (1) suspension nor more than ten (10) working days in one (1) fiscal year. Such suspensions shall be reported immediately to the Town Manager. The Town Manager may suspend an employee for a period not to exceed thirty (30) working days in any fiscal year. Such suspensions shall be reported immediately to the Town Manager. 24.6 Demotion: The Chief of Police may demote an employee whose ability to perform the required duties of his/her position fall below standards or for disciplinary purposes. No employee shall be demoted to a position for which he/she does not possess the minimum qualifications. 24.7 Reduction in Salary: The Chief of Police, within the minimum and maximum salary range for the position, reduce or decrease the salary level of an employee whose ability to perform the required duties of his/her position falls below standard, or for disciplinary purposes. 24.8 Discharge: An employee in the career service may be discharged for cause at any time by the Chief of Police. Any employee who has been discharged shall receive a written statement of the reasons for such action at the time of discharge. 18 24.9 Cause of Discipline: Disciplinary action may be taken for any causes listed in Section 19572 of the Government Code or for any of the following: 1. Unauthorized absence. 2. The commission or conviction of any felony or any other crime involving moral turpitude. 3. Disorderly conduct. 4. Incompetence or inefficiency. 5. Insubordination. 6. Intoxication while on duty. 7. Neglect of duty. 8. Negligence or willful damage to public property or waste of public supplies or equipment. 9. Violation of any lawful regulation or order made and given by a line supervisor. 10. Willful violation of any of the provisions of the Ordinance of the Town, these rules, or other promulgated by the Town Manager as Administrative Orders. Section 25. Grievance Procedure 25.1 Informal Grievance Procedure: Within five (5) working days of the event giving rise to a grievance, the grievant shall present the grievance informally for disposition by the immediate supervisor, or at any appropriate level of authority. Presentation of an informal grievance shall be a prerequisite to the institution of a formal grievance. 25.2 Formal Grievance Procedure: If grievant believes that the grievance has not been redressed through the informal grievance procedure within five (5) working days from the date of informally presenting the event giving rise to a grievance to his/her immediate supervisor, he/she may initiate a formal grievance within five (5) working days thereafter. A formal grievance can only be initiated by completing the filing with the Chief of Police or his/her designee a memorandum. The memo shall contain: 1. Name(s) of grievant 2. Class 3. Title(s) 4. Mailing address(es) 5. A clear statement of the nature of the grievance (citing applicable ordinance, rules or regulations, or contract language). 6. The date upon which the grievance occurred. 7. A proposed solution to the grievance. 8. The date of execution of the grievance form. 9. The signature of the grievant. 10. The name of the organization or individual, if any, representing the grievant followed by the signature of the representative. 19 Step 1 Within ten (10) working days after a formal grievance is filed, the Chief of Police or his/her designee shall investigate the grievance and confer with the grievant in an attempt to resolve the grievance and make a decision in writing. Step 2 (a) If the grievance is not resolved in Step 1 to the satisfaction of the grievant, he may, within not more than five (5) working days from his/her receipt of the Chief of Police or his/her designee's decision, request consideration of the grievance by the Town Manager by so notifying the Personnel Officer. (b) Within ten (10) working days after such notification, the Town Manager shall investigate the grievance, confer with the persons affected and their representatives to the extent he deems necessary, and renders a decision in writing. (c) The Town Manager shall advise the grievant, in writing, of his/her decision. If the decision does not resolve the grievance to the satisfaction of the grievant, the grievant may proceed to Step 3. Step 3 If the grievance is not resolved in Step 2, a final appeal may be filed, in writing, with the Town Council not more than five (5) working days from the employee's receipt of the Town Manager's decision. The Town Council shall, within thirty (30) days of receiving the grievance, hear and decide upon the grievance. The decision is final and binding in all respects. No employee shall, as a direct or proximate result of such grievance, suffer dismissal from the services of the Town, transfer, demotion, reduction of salary, or other disciplinary action unless it shall be determined by the Town Council that the grievance was taken willfully and/or spitefully for purposes of disruption, with intentional disregard of facts, to wrongfully embarrass the Town, its officers, and employees, to disturb the public peace, health, safety, and welfare, or to serve personal ends inimical to the public service. 25.3 Aggrieved Employee Representation: An aggrieved employee may be represented by any person or organization of his/her choice at any stage of the proceedings. 25.4 Appeal: A regular employee may, within ten (10) calendar days after the effective date of demotion, discharge, reduction in pay, or suspension, file a written appeal with the Town Manager. The Town Manager may make whatever investigation of the appeal he/she deems appropriate and make a finding within fifteen (15) calendar days. If the employee is dissatisfied with such finding, within ten (10) calendar days, the employee may file a written appeal with the Town Council. The Town Council shall hold a hearing within thirty (30) calendar days thereafter. The Town Council shall render its decision on the appeal within fifteen (15) calendar days following the hearing and shall notify the employee in writing of its decision. 20 Section 26. Fair Labor Standards Act 26.1 For police officers under the 7k exemption, a work period is fourteen (14) days. Police officers may accumulate up to twelve (12) hours of compensatory time during the work period prior to being paid overtime. Compensatory time shall not be accumulated in excess of forty eight (48) hours. Effective July 1, 2009 this cap shall be increased to sixty (60) hours. 26.2 The police service aide's work schedule shall either be a 5/8 or 9/80 plan at the discretion of the Police Chief or his/her designee. Overtime shall be paid for hours worked in excess of their normal work schedule. All overtime earned may be either paid in cash or allowed to accrue compensatory time in accordance with the Fair Labor Standards Act. All or part of this Section shall be invalidated at such time as either a court of competent jurisdiction and/or the Congress of the United States amends or modifies the act to exclude all or some local government employees. Section 27. Catastrophic Leave The Town agrees to establish a Catastrophic Leave Bank to aspist employees who have exhausted accrued leave time due to a serious or catastrophic illness or injury. The Time Bank will allow other bargaining unit employees to donate time to the affected employee so that he/she can remain in a paid status for a longer period of time, thus partially ameliorating the financial impact of the illness, injury or condition. Eligibility To be eligible for this benefit, the receiving employee must: 1) Be a regular full- time employee who has passed his/her initial Town probationary period, 2) Have sustained a life threatening or debilitating illness, injury or condition which may require confirmation by a physician, 3) Have exhausted all accumulated paid leave including vacation, holiday, sick leave, and/or compensatory time off, 4) Be unable to return to work for at least thirty (30) days, and 5) Have applied for a Leave of Absence Without Pay for medical reasons. RPnPfitq Accrued vacation and compensatory time off hours donated by other employees will be converted to sick leave and credited to the receiving employee's sick leave time balance on a dollar-for-dollar basis and shall be paid to the recipient at the donor's rate of pay. For as long as the receiving employee remains in a paid status, seniority, and all other benefits will continue, with the exception of sick leave, holiday, and vacation accrual. The total leave credits received by an employee will not normally exceed three (3) months. However, if approved by the Chief of Police or his/her designee and the Town Manager or his/her designees the total leave credits may be extended on a case by case basis. 21 Guidelines For Donating Leave Credits To The Time Bank a. Accrued vacation leave and compensatory time off may be donated by any regular full-time employee who has completed his/her initial Town probationary period. b. Time donated will be converted from vacation or compensatory time to sick leave hours and credited to the receiving employee's sick leave balance on an dollar-for-dollar basis and shall be paid at the rate of pay of the receiving employee. C. The total amount of time donated to one employee by another employee shall not exceed the equivalent of forty (40) hours at the recipient's rate of pay. The total leave credits received by the employee shall not normally exceed three months; however, if approved by the Chief of Police or his/her designee, the Town Manager or his/her designees may approve an extension to six (6) months total time. r d. Initial leave time donations must be a minimum of eight (8) hours at the recipient's rate of pay and thereafter, in four (4) hour increments. An employee cannot donate leave hours that would reduce his/her vacation balance to less than forty (40) hours. e. The use of donated leave hours will be in consecutive one shift increments (i.e., eight (8) hours for a full-time employee working five (5) eight (8) hour days/week). f. While an employee is on leave using donated leave hours, no vacation, holiday, or sick leave hours will accrue. g. Under all circumstances, time donations received by the employee are forfeited once made. In the event that the receiving employee does not use all transferred leave for the catastrophic illness/injury, any balance will remain with that employee as sick leave until that employee's separation from Town service. h. Payment for unused sick leave at the time of termination of employment shall be in accordance with the Memorandum of Understanding. In accordance with IRS Ruling 90-29, leave transferred under such arrangements will not be considered wages for the employee who surrenders the leave and will therefore not be included in gross income or subject to withholding. An employee who donated leave 22 incurs no deductible expense or loss either upon the donation or use by the recipient. Section 28. Full Understanding, Modification, Waiver 28.1 The parties agree that this Memorandum of Understanding sets forth the full and entire understanding of the parties regarding the matters set forth herein. 28.2 Except as specifically otherwise provided herein, it is agreed and understood that each party hereto voluntarily and unqualifiedly waives its rights and agrees that the other shall not be required to meet and consult with respect to any subject or matter covered herein, nor as to wages or fringe benefits during the period of the term of this Memorandum. The foregoing shall not preclude the parties hereto from meeting and conferring at any time during the term of this Agreement with respect to any subject matter within the scope of the meeting and conferring for a proposed Memorandum of Understanding between the parties to be effective on or after 1 July 2010. Section 29. Separability of Provisions Should any provision of this Memorandum of Understanding be declared illegal by final judgment of a court of competent jurisdiction, such invalidation of such provisions shall not invalidate the remaining portions thereof, and such remaining portions shall remain in full force and effect for the duration of the Memorandum of Understanding. Section 30. Maintenance of Benefits All rights, privileges, and effect through the duration in conflict herewith shall be by the parties hereto. Section 31. Prevailing Rights terms and conditions of employment in full force and of the previous Memorandum of Understanding and not part hereby and remain thereby until mutually modified All matters within the scope of meeting and conferring that have previously been adopted through rules, regulations, ordinance, or resolutions that are not specifically superseded by this Memorandum of Understanding, shall remain in full force and effect throughout the term of this Agreement. 23 Section 32. MISCELLANEOUS At the request of the Town, the parties agree to meet and confer on any modification of fringe benefits necessary to comply with the United States Internal Revenue Services Section 125. TIBURON POLICE ASSOCIATION James McVeigh, President Tiburon Police Association TOWN OF TIBURON Margaret A. Curran, Town Manager Town of Tiburon Date: Approved as to Form By Ann R. Danforth Town Attorney Date: 24 EXHIBIT "A" Section 9.4. Payment for Unused Sick Leave. Examples: Employee A has 2000 hours sick leave on the books at 7/1/11. He/she is eligible for 480 hours cash out. Employee's hourly rate is $30/hour. Amount eligible for cash out is $14,400 upon separation. Employee may elect to leave this amount on the books, or if they have over 15 years service with the Town they may cash out 60% of these hours in 2011 or 2012. This would amount to cashing out 288 (480 X 60%) hours @ $30/hour for a total of $8,640. Employee A's sick leave balance would be reduced by 288 hours to 1,712. They would no longer be eligible for compensable sick leave. They would continue to accrue unlimited sick leave which will be turned into service credit if they retire from the Town. If employee A leaves the amount on the books, they will be eligible for the payment of 480 hours @ $30/hours upon separation from the Town, providing they have a minimum of 960 hours sick leave on the books at than time. Should the employee have less than 960 hours, they will be compensated 50% of those hours at $30/hour. Employee B has 200 hours sick leave on the books at 7/1/11. He/she is eligible for 100 hours cash out (50% of 200 hours). Employee's hourly rate is $30/hours. Amount eligible for cash out is $3,000 upon separation. Employee may elect to heave this amount on the books, or if they have over 15 years service with the Town they may cash out 60% of these hours in 2011 or 2012. This would amount to cashing out 60 hours (100 X 60%) at $30/hour for a total of $1,800. Employee would no longer be eligible for compensable sick leave. Employee B's sick leave balance would be reduce by 60 hours to 140. They would continue to accrue sick leave which will be turned into service credit if they retire from the Town of Tiburon. If employee B leaves the amount on the books, they will be eligible for the payment of 100 hours @ $30/hours upon separation from the Town, providing they have a minimum of 200 hours sick leave on the books at that time. Should the employee have less than 200 hours, they will be compensated 50% of those hours at $30/hour. Employee C has 70 hours on the books at 7/1/11. They are eligible for cash payment of 35 hours. Employee C's hourly rate is $30/hours. Amount eligible for cash out is $1,050. Employee C has 15 years service with the Town. They are not eligible for 60% cash payment. Upon separation or retirement with the Town, Employee C will be paid for 35 hours sick leave at $30/hour, provided they have a minimum of 70 hours on the books at that time. If they have less hours they will be paid 50% of the hours at $30/hour. TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 To: Mayor and Members of the Town Council From: Office of the Town Attorney Town Council Meeting July 6, 2011 Agenda Item: C~ Subject: Recommendation to Pass Second Reading and adopt an Ordinance Governing Soli4-),V~aste Storage, Collection and Disposal Reviewed By: BACKGROUND AND ANALYSIS The proposed ordinance would replace the existing Chapter 26 of the Town's Municipal Code with a new and updated Chapter 26. The ordinance modifies enforcement procedures and addresses such issues as recyclables, green waste or disposal of household waste items that are not suitable for collection with other categories of waste. However, the new Chapter 26 would not significantly change actual solid waste practices within the Town. The Council passed first reading of the ordinance at its regular meeting on June 15, 2011. . PROCEDURE This is a consent calendar item. The Council's motion to adopt this item on the consent calendar will constitute a motion to confirm the waiver of second reading from the previous meeting and adopt the ordinance. Each Councilmember's vote on the motion to approve this item on the consent calendar will constitute the equivalent of a roll call vote and will be recorded within the ordinance. Should any Councilmember choose to vote differently on this item than other items on the consent calendar, then the vote on this item should be taken separately from other items appearing on the Consent Calendar such that individual votes may be properly recorded. Should the Council wish to discuss the item, it must be removed from the Consent Calendar and voted upon separately. RECOMMENDATION Staff recommends that the Town Council approve final adoption of Ordinance No. N. S., a draft of which is attached as Exhibit A, as part of the Consent Calendar. Exhibits: Draft Ordinance Prepared By: Ann R. Danforth, Town Attorney TOWN OF TIBURON PAGE 1 ORDINANCE NO. N.S. AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TIBURON REPEALING THE EXISTING CHAPTER 26 AND ADOPTING A NEW CHAPTER 26 GOVERNING SOLID WASTE STORAGE, COLLECTION AND DISPOSAL WHEREAS, the Town Council adopted the current Chapter 26 (Refuse and Garbage) of the Tiburon Municipal Code in 1965 and has not significantly amended that chapter; and WHEREAS, in the intervening years, both state law and industry practice have changed significantly, rendering much of the current Chapter 26 outdated; and WHEREAS, the Town Council finds that adoption of this ordinance is exempt from the requirements of the California Environmental Quality Act pursuant to Sections 15301 and 15061(b)(3) of the CEQA Guidelines because the new Chapter 26 will not change existing solid waste practices; and WHEREAS, the Town Council hereby adopts this ordinance in order to promote and protect the public health, safety, and general welfare and achieve compliance with state-mandated solid waste disposal codes. NOW, THEREFORE, the Town Council of the Town of Tiburon does ordain as follows: SECTION 1. Chapter 26 of the Tiburon Municipal Code is hereby repealed SECTION 2. Chapter 26 of the Tiburon Municipal Code is hereby adopted to read as follows: Chapter 26 SOLID WASTE STORAGE, COLLECTION AND DISPOSAL Sections: Article I. In General 26-1 Definitions 26-2 Purpose of Chapter 26-3 Disposal of Solid Waste, Generally 26-4 Duty of Owner, Occupant, etc., to subscribe to Solid Waste Collection Service 26-5 Storage Receptacles; Accumulation 26-6 Receptacle Location 26-7 Improper use of Public Refuse Receptacles 26-8 Transportation of Solid Waste in Town 26-9 Emergency Removal of Solid Waste 26-10 Administration and Enforcement of Chapter. Article II. Collection 26-11 Town Contracts for Collection Services; Renewal of Contract 26-12 Terms and Conditions of Contract 26-13 Duty of Collector; Regulation and Supervision of Collection 26-14 Responsibility and Liability of Collector; Liability Insurance Required 26-15 Perfonnance bond required of Collector. 26-16 Exclusive rights of Collector. 26-17 Rates and Charges. 26-18 Establishment of Routes and Time for Collection. Article I. In General 26-1 Definitions. For purposes of this chapter, the following words, phrases and terms shall have the meanings set forth by this section unless a different meaning is clearly intended by the use or context of the word, phrase or term: "Collector" shall mean any person, firm or corporation that the town has authorized by contract to collect and transport Solid Waste through the streets, alleys or public ways of the town. "Commercial Property" refers to all properties that are not included in the definition of "Residential Property" or "Mixed-Use Property," with the exception of town-owned property. "Disposal Facility" means any facility (including a transfer station) licensed by the State of California, and the local jurisdiction in which it is located, to receive Solid Waste. 2 "Dispose" or "dispose of' means to dispose of or to transport and deliver to another for disposal. "Garbage" means and includes any and all garbage, debris, refuse, putrescible and non-putrescible debris, grass or weed cuttings, tree and brush trinunings, roofing, construction and demolition wastes, and all other waste materials such as metal, glass, crockery, sweepings, paper, wood, clothing, packaging materials, ashes, wrappings, containers, cartons and similar articles, but does not mean and excludes the following: Recyclables placed in an approved recycling container, Hazardous Waste and Hazardous Materials, Household Hazardous Waste, Green Waste and sewage. "Green Can" means any receptacle provided by Collector for the periodic collection of Green Waste. "Green Waste" means and includes any and all plant matter that is compostable, and includes grass, shrub, bush and weed clippings, tree trimmings and cuttings (not exceeding three (3) inches in diameter), and food waste, in each case to the extent compostable, but does not mean and excludes dirt, rocks, any other material that is not plant, tree or food waste, any plant waste greater than three (3) inches in diameter, and any other item expressly excluded from time to time as collectible Green Waste on Collector's website. "Hazardous Waste" or "Hazardous Materials" means any waste materials or mixture of wastes defined as such pursuant to the Resource Conservation and Recovery Act, 42 U.S.C. 6901, et seq., the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA"), 42 U.S.C. 9601 et seq., and the California Health & Safety Code 25110.02, 25115 or 25117, and all future amendments to any of the same or regulations promulgated under any of the same, or as defined by the Environmental Protection Agency, the California Environmental Protection Agency, and the California Integrated Waste Management Board, or any of them. Where there is a conflict in the definitions employed by two (2) or more agencies having jurisdiction over Hazardous Waste or Solid Waste, the term "Hazardous Waste or Materials" shall be construed to have the broader, more encompassing definition. "Hazardous Waste" or "Hazardous Materials" does not mean or include Household Hazardous Waste. "Household Hazardous Waste" means materials that the Collector may designate from time to time as eligible for curbside pick-up but inappropriate for collection with regular pick up and that are commonly generated by residential customers. Examples include, without limitation, consumer electronic waste, including computers, monitors, printers and cell phones, latex paint, used motor oil, oil 3 filters, common household batteries (but not car batteries), fluorescent light bulbs under four (4) feet in length, and non-empty aerosol cans. "Mixed-Use Property" means properties that contain both living units and commercial or non-living units. "Multi-Family Units" means dwellings that (i) include four (4) or more individual. living units and (ii) receive and pay Collector's invoices as a single, collective bill. "Recyclables" means materials that are reused or processed or in the future will be reused or processed into a form suitable for reuse through re-processing or remanufacture, consistent with the requirements of AB 939, as may be amended from time to time, and specifically means paper, newsprint, printed matter, pasteboard, paper containers, cardboard, glass, aluminum, plastics, beverage containers, compostable materials, including Green Waste, materials designated as recyclables by the California Integrated Waste Management Board or other agency with jurisdiction, and other recyclable materials, in each case to the extent listed as acceptable for recycling on Collector's website from time to time. "Recycling" means the collection and processing of any Recyclables outside of the premises from which such materials have derived. "Residential Property" means all Single-Family Units and Multi-Family Units. "Single-Family Unit" means a dwelling that is not a. Multi-Family Unit as defined above (i.e., a dwelling that includes three (3) or fewer individual units or an individual unit on a residential property which property does not receive and pay Collector's invoices as a single, collective bill). "Solid Waste" means all Garbage, Recyclables and Green Waste and as otherwise defined in Public Resources Code § 40191 and "garbage" as defined in Health & Safety Code § 6406 (except that in no event shall Solid Waste include Hazardous Waste, Hazardous Materials or Household Hazardous Waste). "Storage Container" means portable enclosed storage units for temporary on-site storage. 26-2 Purpose of chapter. The purpose of this chapter is to prevent actual or potential public health hazards and nuisances by the regulation of the accumulation, collection and disposal of Solid Waste and the licensing of persons engaged therein. 4 26-3 Disposal of Solid Waste generally. It is unlawful for any person to keep, deposit, bury or dispose of any Solid Waste in or upon any private property, public street, alley, sidewalk, gutter, park, upon the banks of any stream or creek in the town, or in or upon any of the waters thereof except as provided in this chapter. Every person having the obligation of the disposal of Solid Waste as provided in this chapter shall dispose of the same only through the Collector or as may be expressly permitted by this chapter. 26-4 Duty Of Owner, Occupant, etc., to Subscribe to Solid Waste collection Service. Every tenant, lessee or occupant of any premises within the town shall have the Solid Waste collection service by the Collector at least once each week, and shall pay the Collector for said service at the monthly rates provided therefore. 26-5 Storage _ Receptacles; Accumulation It is unlawful to place or permit to remain any Solid Waste except in a suitable covered container supplied by the Collector as set forth in this chapter. (a) Collector shall provide suitable and sufficient collection receptacles for purchase or rent by any person or entity having a duty to subscribe to Solid Waste collection service under this chapter. (b) The specific nature of the required receptacles shall be established as from time to time approved by the town and the Collector. (c) All Solid Waste shall be placed in receptacles constructed of metal or an approved plastic material and type that is watertight, nonabsorbent, animal resistant, durable, easily cleanable, equipped with handles, and has tight fitting covers such that the containers hold the solid waste without spillage and leakage, escape of odors or access of flies to the contents thereof. (d) No person owning or occupying any building, lot or premises shall allow any Solid Waste to accumulate or remain in or upon the building, lot or premises in a manner in violation of this chapter or that otherwise creates a public nuisance. 26-6 Receptacle Location Except as expressly provided by this section, no Solid Waste receptacle other than those owned or rented by the town shall be placed or kept in or on any public street, sidewalk, footpath, or any public place whatsoever, but shall be maintained on the premises in a location and manner so as not to be visible from the public street. Notwithstanding the foregoing, Solid Waste receptacles may be placed on the day(s) and in the locations designated by the Collector for removal and emptying of said receptacles, but shall be removed within 24 hours of the day of collection. 5 26-7 Improper use of Public Solid Waste Receptacles It is unlawful for any person to place or cause to be placed in any public receptacle owned by the town and located upon public streets or in public places any refuse originating within or upon any private property. 26-8 Transportation of Solid Waste in Town (a) No Solid Waste shall be removed and carried on and along the streets and alleys of the town, unless the same is carried, conveyed or hauled in conveyances so constructed as to be dust proof, and so arranged as not to permit dust or other matter to sift through or fall upon the streets and alleys. The contents of such conveyances shall be further protected with appropriate covers so as to prevent the same from being blown upon the streets, alleys and adjacent lands. (b) No wet Garbage shall be removed and carried on or along any street or alley of the town, unless the same is transported in watertight containers with proper covers so that the garbage shall not be offensive, and every such container shall be kept clean and such garbage shall be so loaded that none of it shall fall, drip or spill to or on the ground, sidewalk or pavement. (c) Every truck used in the collection or removal of Solid Waste shall be kept well painted and clean inside and out; and the naive of the contract agent and the truck number shall be prominently displayed on each truck. 26-9 Emergency Removal of Solid Waste. Nothing in this chapter shall be deemed to prohibit the town from removing and hauling any Solid Waste considered by the town manager to undermine the health, safety or welfare of the public. 26-10 Administration and Enforcement of Chapter (a) The town manager shall make such rules and interpretation of the terms of this chapter not inconsistent with the provisions of this chapter as may be necessary, reasonable and proper to effect the proper expedient, economical and efficient collection and removal of Solid Waste by the Collector. (b) It is unlawful for any person to violate any provision or to fail to comply with any of the requirements of this chapter. A violation of this chapter, may be charged and prosecuted as either an infraction or misdemeanor or pursuant to chapter 31 of this code, in the sole discretion of the town attorney. Each separate day or any portion thereof on which a violation occurs or is coininitted, continued or permitted shall be deemed to constitute a separate offense punishable as herein provided. 6 Article II. Collection 26-11 Town Contracts for Collection Services; Renewal of Contract The town council may, with or without having invited bids therefore, enter into a contract with any responsible person or entity to be the Collector under this chapter. The term of such contract, rates of collection and other provisions of such contract shall be as provided by resolution of the town council. Where such a contract has been entered into between the town and a contractor for the collection, removal and disposal of Solid Waste, and such contractor shall have satisfactorily performed such contract, the town council, without inviting bids or proposals therefore and without giving notice of its intention to do so, may, either prior to or after the expiration of such contract, extend or renew the same for such a period and on such tenns and conditions as the town council shall provide by resolution. 26-12 Terms and Conditions of Contract The contract shall contain the following provisions: (a) The Collector shall be required to dispose of all Solid Waste at appropriate disposal facilities satisfactory to the town. (b) The Collector shall comply with all applicable federal, state and local laws, as they may be amended from time to time, in performance of the contract. (c) The Collector shall be required to make provisions for collection and disposal of Household Hazardous Waste. 26-13 Duty of Collector; Regulation and Supervision of Collection The collector shall provide garbage pickup service to all persons situated within the town; provided, that payment for service is made. The town council may establish standard regulations for the methods of collection of garbage service charges, including the enforcement thereof. The town manager shall supervise the collection and removal of all garbage, rubbish and refuse by the garbage collector. 26-14 Responsibility and Liability of Collector; Liability Insurance Required The Collector shall be considered as and shall be an independent contractor and shall be responsible to the town for the result of his work to be done, but shall act under his own directions as to the manner of perfonning this work; and he shall keep himself and all of his employees insured against all liability under state workmen's and employees insurance, compensation and safety laws and against public liability and property damage (including all such liability for use or operation of motor vehicles used in the performance of work hereunder). Such public liability insurance shall be in a form and manner and to the extent satisfactory to the Town. Evidence of such insurance shall be filed with the town annually. 7 26-15 Performance bond required of Collector Prior to execution of any contract authorizing any person or entity to act as the Collector under this chapter, said person or entity shall file with the town a bond for the faithful perfonnance of the contract in the sum of one hundred thousand dollars. 26-16 Exclusive rights of Collector. (a) An award of a contract under this chapter shall confer upon the person to whole the contract is awarded the exclusive right to serve as Collector under this chapter during the tenns of the contract, to collect, transport and dispose of Solid Waste, subject only to such exceptions as are specifically set forth in this chapter or the town's contract with Collector. All provisions of this chapter applicable to the Collector shall constitute and be a part of any contract awarded hereunder. (b) Nothing in this chapter shall preclude an occupant, renter, or owner of property in the Town to regularly dispose of their Solid Waste either personally or through the uncompensated services of another, in either case at a County-operated Disposal Facility. (c) No person, other than the Collector or persons authorized under subsection (b) of this section, shall remove paper, glass, cardboard, plastic, used motor oil, ferrous metal, aluminum, or other recyclable materials which have been segregated from solid waste materials and placed at a designated collection location for residential curbside collection for the purposes of collection and recycling. 26-17 Rates and char. The Collector shall charge every user of Solid Waste collection service, at rates established pursuant to the contract between the town and the Collector. Such rates shall be subject to change in accordance with said contract. The Collector shall use reasonable efforts to set rates so as to fairly distribute the costs of Solid Waste collection service between users thereof according to the extent of their usage 26-18 Establishment of routes and time for collection. The Collector shall establish routes, days and hours for collection of Solid Waste and may change the same from time to time. When such routes, days and hours are established or changed, the same shall be filed with the town manager. SECTION 3 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 8 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 4. EFFECTIVE DATE. This Ordinance shall take effect and be in force thirty (30) days after the date of passage, and before the expiration of fifteen (15) days after passage by the Town Council, a copy of the ordinance shall be published with the naives of the members voting for and against it at least once in a newspaper of general circulation in the Town of Tiburon. This ordinance was introduced at a regular meeting of the Town Council of the Town of Tiburon on June 15, 2011 and was adopted at a regular meting of the Town Council of the Town of Tiburon on July 6, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: JEFF SLAVITZ, MAYOR Town of Tiburon ATTEST: DIANE CRANE IACOPI, TOWN CLERK 9 TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 Town Council Meeting July 6, 2011 Agenda Item: CC I To: From: Subject: Reviewed by: BACKGROUND Mayor & Members of the Town Council Community Development Department Amend Title IV, Chapter 13 (Building Regulations) of the Tiburon Municipal Code to Reference a Building Code Appeals Board and to Correct Certain Code Section References (Ordinance Adoption); File MCA 2011-02 / r~kl The Town Council held first reading of this ordinance at its meeting on June 15, 2011, and waived any further readings. The item now comes to the Town Council for adoption. PROCEDURE This is a consent calendar item. The Council's motion to adopt this item on the consent calendar will constitute a motion to confirm the waiver of second reading from the previous meeting and adopt the ordinance. Each Councilmember's vote on the motion to approve this item on the consent calendar will constitute the equivalent of a roll call vote and will be recorded within the ordinance. Should any Councilmember choose to vote differently on this item than other items on the consent calendar, then the vote on this item should be taken separately from other items appearing on the Consent Calendar such that individual votes may be properly recorded. Should the Council wish to discuss the item, it must be removed from the Consent Calendar and voted upon separately. RECOMMENDATION Staff recommends that the Town Council approve final adoption of Ordinance No. 528 N. S., a draft of which is attached as Exhibit 1, as part of the Consent Calendar. EXHIBITS 1. Draft Ordinance No. 528 N. S. Prepared by: Scott Anderson, Director of Community Development ORDINANCE NO. 528 N. S. (DRAFT) AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TIBURON AMENDING PROVISIONS OF TITLE IV, CHAPTER 13 OF THE TIBURON MUNICIPAL CODE TO MODIFY PROVISIONS RELATED TO APPEALS The Town Council of the Town of Tiburon does ordain as follows: Section 1. Findings. A. On January 19, 2011, the Town Council enacted Ordinance No. 523 N. S. adopting with amendments certain uniform construction codes as its Building Regulations. Among those provisions adopted was one that allowed the Town Council to appoint itself as the board of appeals to hear and decide upon appeals of non-administrative decisions and determinations made by the Building Official. P B. The Town Council has subsequently identified benefits associated with the appointment of a standing appeals board that is technically qualified to rule on such appeals, as is strongly recommended by the California Building Code and by insurance carriers. Town Staff has therefore prepared amendments to the Town's adopted building regulations, in the form of an ordinance for consideration by the Town Council, which would implement the change in appeals board designation. C. The Town Council held a public hearing on June 15, 2011, and has heard and considered any and all public testimony on this matter. D. The Town Council finds that all notices and procedures required by law attendant to the adoption of this Ordinance have been followed. E. The Town Council finds that the amendments made by this Ordinance are necessary for the protection of the public health, safety, and welfare. F. The Town Council has found that the amendments made by this Ordinance are consistent with the goals and policies of the Tiburon General Plan. G. The Town Council finds that the adoption of this Ordinance is ministerially exempt from the requirements of CEQA and is also exempt pursuant to Section 15061(b) (3) of the CEQA Guidelines. Section 2. Amendments. Tiburon Municipal Code Title IV, Chapter 13 (Building Regulations) is hereby amended as follows: EX-I-11~IDIT NO. I Town of Tiburon Ordinance No. 528 N. S. DRAFT Effective --/--/2011 Page 1 A. Section 13-4.1.1(b) is amended to read as follows: (b) Section 1.8.8.1 is amended to add the following sentence thereto: The local appeals board and the housing appeals board shall be the Tiburon Building Code Appeals Board. B. Section 13-4.1.1(c)(7) is amended to read as follows: (7) Section 113.1 is amended by adding the following sentence thereto: The board of appeals shall be the Tiburon Building Code Appeals Board. C. Section 13-4.2.1(a) is amended to read as follows: (a) Section 1.8.4.1 is amended to read as follows: 1.8.4.1 General. Subject to the provisions of law, including Code of Civil Procedure Section 1822.50 et. seq., officers and agents of the building official may enter and inspect public and private properties to secure compliance with the provisions of this code and the rules and regulations promulgated by the department of housing and community development. For limitations and additional information regarding enforcement, see the following: (The remainder of this section is unchanged.) D. Section 13-4.2.1 (b) is amended to read as follows: (b) Section 1.8.7.1 is amended by adding the following sentence thereto: The local appeals board and the housing appeals board shall be the Tiburon Building Code Appeals Board. E. Section 13-4.3.1(b) is amended to read as follows: (b) Section 1.8.8.1 is amended by adding the following sentence thereto: The local appeals board and the housing appeals board shall be the Tiburon Building Code Appeals Board. F. Section 13-4.4.1(c) is amended to read as follows: (c) Section 89.108.8.1 is amended by adding the following sentence thereto: Town of Tiburon Ordinance No. 528 N. S. DRAFT Effective --/--/2011 Page 2 The local appeals board and the housing appeals board shall be the Tiburon Building Code Appeals Board. G. Section 13-4.6.1(e) is amended to read as follows: (e) Section 203.1 is amended by adding the following sentence thereto: The housing advisory and appeals board shall be the Tiburon Building Code Appeals Board. H. Section 13-4.7.1 is amended in its entirety to read as follows: 13-4.7.1 Amendments made to the California Mechanical Code. The 2010 California Mechanical Code is amended as follows: (a) Chapter 1, Division I, Section 1.8.8.1 is amended by adding tht following sentence thereto: The board of appeals shall be the Tiburon Building Code Appeals Board. (b) Chapter 1, Division II is amended as follows: (1) Section 101.0 is amended to read as follows: These regulations shall be known as the California Mechanical Code, may be cited as such, and will be referred to herein as "this code" (2) Section 108.3 is amended to add the following phrase to the end of the last sentence: including the warrant provisions of Section 1822.50 et. seq. of the Code of Civil Procedure of the State of California." (3) Section 110.1 is amended by adding thereto the following sentence: The board of appeals shall be the Tiburon Building Code Appeals Board. (4) Section 115.1 is amended to read as follows: 115.1 General. Fees shall be assessed in accordance with the provisions of this section and as set forth in the Building Division Fee Schedule adopted by resolution of the Tiburon Town Council Town of Tiburon Ordinance No. 528 N. S. DRAFT Effective --/--/2011 Page 33 and amended from time to time. (5) Section 115.2 is amended to read as follows: 115.2 Permit Fees. Any person desiring a permit required by this code shall, at the time of issuance for the permit, pay a fee, which fee shall be as set forth in the Building Division Fee Schedule adopted by resolution of the Tiburon Town Council and amended from time to time. (6) Section 115.3 is deleted. (7) Section 116.6 is amended to replace the third paragraph with the following: To obtain re-inspection, the applicant shall first pay the re-inspection fee in accordance with the Building Division Fee Schedule adopted by resolution of the Tiburon Town Council and amended from time to time. (8) Table 1-1 is deleted. (c) Section 203.0 is amended as follows: The definition of "AUTHORITY HAVING JURISDICTION" is amended to read as follows: AUTHORITY HAVING JURISDICTION The Authority Having Jurisdiction shall mean the building official or his duly authorized representative. (d) Section 207.0 is amended as follows: The definition of "ENFORCING AGENCY" is amended to read as follows: ENFORCING AGENCY The enforcing agency shall be the Building Division of the Town of Tiburon. 1. Section 13-4.8.1(e) is amended to read as follows: (e) Section 205.1 is amended by adding the following sentence thereto: The board of appeals shall be the Tiburon Building Code Appeals Board. Town of Tiburon Ordinance No. 528 N. S. DRAFT Effective --/--/2011 Page 4 Section 3. 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 any one or more sections, subsections, sentences, clauses, or phrases may be declared invalid or unconstitutional. Section 4. Effective Date. This Ordinance shall take effect and be in force thirty (30) days after the date of passage and before the expiration of fifteen (15) days after its passage a copy of the ordinance shall be published, with the names of the members voting for and against it, at least once in a newspaper of general circulation in the Town of Tiburon. This Ordinance was read and introduced at a regular meeting of the Town Council of the Town of Tiburon, held on the 15th day of June, 2011, and was adopted at a regular meeting of the Town Council of the Town of Tiburon, held on the day of , 20115 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: JEFF SLAVITZ, MAYOR TOWN OF TIBURON ATTEST: DIANE CRANE IACOPI, TOWN CLERK S: Wministrationl Town CouncillStaff Reports120111July 6 draftsOuilding Code appeals board ordinance 2nd reading.doc Town of Tiburon Ordinance No. 528 N. S. DRAFT Effective --/--/2011 Page 5 TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 To: Mayor & Members of the Town Council From: Community Development Department Town Council Meeting July 6, 2011 Agenda Item: cc ~ Subject: Rescind Resolution No. 31-2011 and Adopt a Revised Resolution Creating the Tiburon Building Code Appeals Board Reviewed by: BACKGROUND On June 15, 2011, the Town Council adopted a resolution creating the Tiburon Building Code Appeals Board. Through an inadvertent error, the draft resolution included in the Town Council packet was an earlier version that had subsequently been modified and was not the version intended to be presented to the Town Council. Staff is proposing that the resolution adopted on June 15'' be rescinded and that the Council adopt the correct version. ANALYSIS The solitary difference between the two resolutions regarding the appeals board is that the fifth position on the appeals board was intended to be a person qualified to rule on issues regarding energy code and/or green building code or roofing methods and materials, rather than on issues regarding fire protection engineering. Staff's rationale was that the fire codes are enforced by separate fire protection districts and appeals of fire code-related issues would normally be heard by the governing boards of those special districts and not by the Town. In Tiburon, energy code, green building code, and roofing-related issues are far more common areas where interpretations by the Building Official are required and may be subject to appeal. RECOMMENDATION Staff recommends that the Town Council adopt the attached resolution as part of the Consent Calendar. EXHIBITS 1. Draft Resolution. Prepared by: Scott Anderson, Director of Community Development RESOLUTION NO. DRAFT-2011 A RESOLUTION OF THE TOWN COUNCIL RESCINDING RESOLUTION NO. 31-20011 AND ADOPTING A CORRECTED RESOLUTION ESTABLISHING THE TIBURON BUILDING CODE APPEALS BOARD AS AN OFFICIAL STANDING BODY OF THE TOWN OF TIBURON WHEREAS, on June 15, 2011, the Town Council adopted Resolution No. 31- 2011 creating a Building Code Appeals Board; and WHEREAS, the draft resolution sent to the Town Council and adopted as Resolution No. 31-2011 was an incorrect earlier version that had subsequently been modified by staff to replace a member qualified to rule on fire protection engineering issues with a member qualified to rule on technical aspects of energy code and/or green building code issues or on roofing issues; and WHEREAS, the Town desires to correct this error by rescinding Resolution No. 31-2011 and adopted the correct version of the Resolution. NOW, THEREFORE, BE IT RESOLVED that the Town Council does hereby rescind Resolution No. 31, 2011, adopted on June 15, 2011. BE IT FURTHER RESOLVED that pursuant to Title I, Chapter 2, Article VI of the Tiburon Municipal Code, the Town Council does hereby establish the Tiburon Building Code Appeals Board (BLAB) as an official standing body of the Town of Tiburon and sets forth its duties and qualifications, procedures for appointment and removal, tenure, and other such information as necessary for its proper appointment and functioning, as follows: 1. Duties. The duties of the BCAB are set forth below: (a) To act as the appeals board from decisions and interpretations of the Building Official regarding non-administrative provisions of the Town's adopted building codes. (b) To render decisions on appeals and other decisions in writing to the Building Official with a duplicate copy to the appellant. (c) To adopt such reasonable rules and regulations as it may deem necessary for the conduct of its duties. 2. Membership. The BCAB shall be comprised of: (a) Five (5) regular members. (b) Two (2) alternate members, who shall be called by the Chairman to hear appeals or serve at meetings during the absence or disqualification of any regular member. Alternate members shall possess the qualifications for BCAB membership. (c) The Building Official shall act as secretary and staff support to the BCAB, but is not a member and shall have no vote on any matter before the BLAB. Tiburon Town Council Resolution No. XX-2011 Draft 71612011 3. Terms. The term of office of members shall be five (5) years, except that to promote continuity of experience, the initial appointments shall be staggered terms as follows: a. Two (2) members shall be appointed to terms that expire on the last day of February, 2013; b. One (1) member shall be appointed to a term that expires on the last day of February, 2014; c. Two (2) members shall be appointed to terms that expire on the last day of February, 2015. All subsequent appointments shall be for terms of five (5) years, except that appointments to fill a vacancy where there is an unexpired term shall be for the balance of the unexpired term only. Alternate members shall be appointed for five (5) years or until a successor has been appointed. 4. Qualifications. (a) By experience and training, as verified by the Building Official prior to appointment, BCAB members shall be qualified to rule upon matters pertaining to building construction; including building design, construction, and installation of building, electrical, plumbing, and mechanical systems, equipment and techniques. The following are recommended as guidelines for membership only: i. One member shall be a registered design professional with architectural experience or a builder or superintendent of building construction with at least ten years' experience, five of which shall have been in responsible charge of work. ii. One member shall be a registered design professional with structural engineering experience. iii. One member shall be a registered design professional with mechanical and plumbing engineering experience or a mechanical contractor with at least ten years' experience, five of which shall have been in responsible charge of work. iv. One shall be a registered design professional with electrical engineering experience or an electrical contractor with at least ten years' experience, five of which shall have been in responsible charge of work. v. One member shall be a registered design professional with energy code and/or green building code compliance experience or a licensed roofing contractor with at least ten years' experience, five of which shall have been in responsible charge of work. (b) Tiburon residency is not a requirement. 5. Appointment and Removal of Members. Members shall be appointed by the affirmative vote of a majority of the Town Council, and may be removed by the affirmative vote of a majority of the Town Council. The Mayor shall appoint a Chairman and a Vice-Chairman. The Chairman shall preside over the meetings. Tiburon Town Council Resolution No. XX-2011 Draft 71612011 2 The Vice-Chairman shall assume the duties of the Chairman in the absence of the Chairman. 6. Procedures. (a) Any person making an appeal must file a completed Town of Tiburon Notice of Appeal form with the Town Clerk within twenty (20) days after the notice of decision or interpretation was served. The appeal filing fee is $250. (b) The BCAB shall adopt and make available to the public through the secretary procedures under which a hearing will be conducted. The procedure shall not require compliance with the strict rules of evidence, but shall mandate that only relevant information be received. (c) The BCAB shall hear written appeals and make any necessary determinations or interpretations as soon as reasonably practical. It may affirm, overrule, or modify rulings or interpretations of the Building Official, and its decisions shall be final. Decisions shall be by a majority vote of those voting. 0 (d) Unless at least one member of the BCAB is qualified by experience and/or training to rule on a particular matter presented to it, the Board shall not decide the question until it has consulted with and been advised by a disinterested individual who is qualified. (e) A member shall not hear an appeal or make a determination in which that member has a personal, professional, or financial interest. (f) The Building Official shall take immediate action in accordance with the decision of the BLAB. 7. Staffing. The Town Manager or a Town Manager-designated representative or representatives shall serve as staff to the BLAB. 8. Meetings. The BCAB shall meet as needed to hear and act on appeals or to make necessary determinations. Meetings are subject to State of California open meeting laws (i.e., the Brown Act) and shall be open to the public and notices of meetings shall be posted and distributed in accordance with state law. The appellant, appellant's representative, the Building Official and any persons whose interests may be affected shall be given an opportunity to be heard. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Tiburon on , 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: Tiburon Town Council Resolution No. XX-2011 Draft 71612011 3 JEFF SLAVITZ, MAYOR TOWN OF TIBURON ATTEST: DIANE CRANE IACOPI, TOWN CLERK Tiburon Town Council Resolution No. XX-2011 Draft 71612011 4 To: From: TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 Mayor and Members of the Town Council Office of the Town Attorney Town Council Meeting July 6, 2011 Agenda Item: CC Subject: Recommendation to Pass Second Reading and adopt an Ordinance Governing Claims Against the Town Reviewed By: BACKGROUND AND ANALYSIS The proposed ordinance would add a new Chapter 3B to the Town's Municipal Code. Chapter 3B would govern claims against the Town that are not subject to the California Government Claims Act. This will give the Town the opportunity to review and investigate and, where appropriate, settle such claims before either side incurs litigation costs. The Council passed first reading of the ordinance at its regular meeting on June 15, 2011. PROCEDURE This is a consent calendar item. The Council's motion to adopt this item on the consent calendar will constitute a motion to confirm the waiver of second reading from the previous meeting and adopt the ordinance. Each Councilmember's vote on the motion to approve this item on the consent calendar will constitute the equivalent of a roll call vote and will be recorded within the ordinance. Should any Councilmember choose to vote differently on this item than other items on the consent calendar, then the vote on this item should be taken separately from other items appearing on the Consent Calendar such that individual votes may be properly recorded. Should the Council wish to discuss the item, it must be removed from the Consent Calendar and voted upon separately. RECOMMENDATION Staff recommends that the Town Council approve final adoption of Ordinance No. N. S., a draft of which is attached as Exhibit A, as part of the Consent Calendar. Exhibits: Draft Ordinance Prepared By: Ann R. Danforth, Town Attorney TOWN OF TiBURON PAGE 1 OF 1 ORDINANCE NO. N.S. AN ORDINANCE OF THE TOWN COUNCIL OF THE TOWN OF TIBURON ADDING CHAPTER 3B (CLAIMS AGAINST THE TOWN) TO TITLE 1 OF THE MUNICIPAL CODE ESTABLISHING PROCEDURES FOR FILING AND PROCESSING CLAIMS AGAINST THE TOWN NOW THEREFORE, BE IT ORDAINED BY THE TOWN OF TIBURON, CALIFORNIA, AS FOLLOWS: WHEREAS, the Town of Tiburon ("Town is authorized by the provisions of California Government Code section 935 to establish procedures for all claims against the Town for money or damages, provided that such claims are not governed by any other statute or regulations; and, # WHEREAS, the Town Council of the Town wishes to adopt such procedures in order to process such claims more efficiently and expeditiously and preserve and protect the taxpayers" dollars; and, NOW THEREFORE, BE IT FURTHER ORDAINED BY THE COUNCIL OF THE TOWN OF TIBURON AS FOLLOWS: SECTION 1: That a new Chapter 13B (Claims Against the Town) is added to Title 1 (General Provisions) of the Code of the Town of Tiburon, California, to read as follows: 3B -1 Claims Required. (a) General Provisions (1) All claims against the town for money or damages not otherwise governed by the Government Claims Act, California Government Code Sections 900 et seq., or another state law (hereinafter in this ordinance, "Claims") shall be presented in accordance with this section. (2) All Claims shall be made in writing, under penalty of perjury and verified by the claimant or by his or her guardian, conservator, executor or administrator. No Claim may be filed on behalf of a class of persons unless verified by every member of that class as required by this section. In addition, all Claims shall contain the information required by California Government Code Section 910. (3) All Claims shall be presented to the town clerk and shall be submitted in accordance with this section and the Government Claims Act. For purposes of determining whether a Claim is timely presented, a Claim is presented to the town clerk when it is received in the office of the town clerk. (4) A Claim shall be submitted on the claim form furnished by the town. A Claim may be returned if it was not presented using the proper form. (5) Where there is a conflict between the provisions of the Government Claims Act and this chapter, the provisions of this chapter shall apply. (b) Tax Refund Claims. In addition to the presentation requirements set forth in subsection (a), tax refund Claims shall be subject to the presentation requirements set forth in this subsection and to any other legal requirements or conditions stated in applicable tax refund provisions in the Municipal Code. Every tax refund Claim shall state the following: (1) the specific amount claimed to have been overpaid or paid more than once, or erroneously or illegally collected or received by the town; (2) the tax period at issue, and (3) the grounds upon which the claim is founded, with specificity sufficient to enable town officials to understand and evaluate the claim. A tax refund Claim shall be signed by the taxpayer or, if applicable, the person obligated to remit the tax, or such person's guardian or conservator. No agent, including the taxpayer's attorney, may sign a tax refund claim. Class Claims for tax refunds shall not be permitted. Section 3B-2 Action by Town; Delegation of Authority. r (a) Pursuant to Government Code Section 912.4, the town shall act on a Claim within forty-five days after the claim has been presented. By mutual agreement of the claimant and the town, such forty-five day period may be extended by written agreement. If the claim is not acted on within forty-five (45) days, it shall be deemed to have been rejected on the forty-fifth (45th) day unless such time period has been extended, in which case it shall be denied on the last day of the period specified in the extension agreement. (b) The town attorney shall have the authority to review all claims. In the event that the town attorney finds that the claim is not a proper charge against the town, the town attorney shall have the authority to reject the claim. This subsection 313-2(b) shall apply to all claims, including, without limitation, claims submitted under this chapter and claims submitted under the Government Claims Act. Section 3B-3 Exhaustion of Administrative Remedies. (a) Lawsuits Generally. No suit for money or damages may be brought against the town or any officer, employee, board, commission or authority of the town on a cause of action for which a. claim is required to be presented by this chapter unless (a) a written claim therefore has been presented in accordance with this section and has been rejected by the town or deemed to have been rejected; and (b) the claimant has exhausted all administrative remedies applicable to the claim. (b) Lawsuits Regarding Taxes, Fees or Other Charges. No suit for judicial relief with respect to a dispute regarding a tax, fee or other charge may be brought against the town or any officer, employee, board, commission or authority of the town until (a) the disputed tax, fee or charge, with interest and penalties owing, has been first paid to the town, (b) a claim for refund has been presented by the claimant in accordance with this section and the town has rejected the claim or the claim is deemed to have been rejected, and (c) the claimant has exhausted all administrative remedies applicable to the claim. (c) Where the town takes action on a claim subject to this chapter: 2 (1) If the town allows the claim in full and the claimant accepts the amount allowed, no suit may be maintained on any part of the cause of action to which the claim relates. (2) If the town. allows the claim in part and the claimant accepts the amount allowed, no suit may be maintained on that part of the cause of action which is represented by the allowed portion of the claim. (3) If the town allows the in pail and requires the claimant to accept the amount allowed in settlement of the entire claim, no suit may be maintained on no suit may be maintained on any part of the cause of action to which the claim relates. Section 3B-3 Limitation Period; Time for Filing Claims. Any claim specified in this chapter shall be presented within the following time limitations established in Government Code Section 911.2: (a) Claims relating to a cause of action for death, injury to person or to personal property, or growing crops shall be presented within six months after the accrual of the cause of action. (b) Claims relating to any other cause of action shall be presented within ope year after the accrual of the cause of action. (c) When a claim that is required by this chapter to be presented not later than six months after the accrual of the cause of action is not presented within that time, the claimant may apply in writing to the town for leave to present that claim, as provided by Goverment Cody; section 911.4. The town will consider the application pursuant to Government Code section 911.6. (d) The limitations periods set forth in this section shall be automatically adjusted to reflect any changes in the limitations periods set forth in Government Code Section 911.2 or its successor statute. Section 3B-4 Limitation Period; Time for Commencing Suit. Any suit against the town on a cause of action for which a claim is required to be presented in accordance ~N,ith this chapter must be commenced: (a;)lf the town has given written notice of its action, not later than six months after the date such notice is personally delivered or deposited in the mail. (b) If the town has not given written notice of its action., within two years from the accrual of the cause of action. (c) The limitations periods set forth in this section shall be automatically adjusted to reflect any changes in the limitations periods set forth in Government Code Section 945.6 or its successor statute. Section 3B-4 Effective Date of Chapter; Transitional Clause. The provisions of this Chapter shall apply retroactively to any causes of action occurring prior to the effective date of this Chapter. Notwithstanding the foregoing, any claim that would have been timely if presented on the day before this Ordinance becomes effective which claim would be untimely under the requirements of this Ordinance may, notwithstanding this Ordinance, be presented not later than the 45"' day after the adoption of this Ordinance. 3 SECTION 2. SEVERABILITY. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this Ordinance, or its application to any person or circumstance, is for any reason held to be invalid or unenforceable, such invalidity or unenforceability shall not affect the validity or enforceability of the remaining sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases of this Ordinance, or its application to any other person or circumstance. The Town Council of the Town of Tiburon hereby declares that it would have adopted each section, subsection, subdivision, paragraph, sentence, clause or phrase hereof, irrespective of the fact that any one or more other sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases hereof be declared invalid or unenforceable. SECTION 3. PUBLICATION AND EFFECTIVE DATE. This ordinance shall be in full force and effect thirty (30) days after the date of adoption. Before the expiration of fifteen (15) days after passage by the Town Council,a copy of the ordinance shall be published with the names of the members voting for and against it at least once in a newspaper of general circulation published in the Town of Tiburon. This Ordinance was introduced at a regular meeting of the Town Council of the Town of Tiburon on June 15, 2011, and was adopted at a regular meeting of the Town Council of the Town of Tiburon on July 6, 2011, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: JEFFREY SLAVITZ, MAYOR TOWN OF TIBURON ATTEST: DIANE CRANE IACOPI, TOWN CLERK 4 To: From: Subject: Reviewed by: BACKGROUND Mayor & Members of the Town Council Town Council Meeting July 6, 2011 Agenda Item: c- CC- Town Manager and Community Development Department Update on Proposed Sam Chapman Memorial at Point Tiburon Plaza The effort to create a memorial to local baseball great Sam Chapman has been ongoing since at least 2003 and was first presented to the Town Council in March 2005. At that time, the proposal was to erect a bronze statue of Mr. Chapman seated on a bench in Ferry Plaza. In August 2006, the Town Council approved the proposal subject to an encroachment permit and indemnity, but the project did not move forward, primarily for funding reasons. More recently, efforts have focused on a smaller-scale tribute to be located on private property at Point Tiburon Plaza. The project proponents have secured permission from the property owner and are prepared to begin work on the monument; its two bronze plaques have already been fabricated. An application for Site Plan & Architectural Review approval has been submitted to the Town and is scheduled for staff action following the Town Council meeting. ANALYSIS The current proposal calls for a brick monument, matching the Point Tiburon Plaza sidewalk bricks in color, to be placed in an existing landscape planter area at the Plaza, near the crosswalk across Tiburon Boulevard from Main Street. The roughly square structure would range from 37 to 42 inches in height, would be 28 inches wide and 24 inches deep, and would contain a plaque commemorating Sam Chapman on the top and on the front face. The sides and rear would be exposed brick, surrounded by enhanced landscaping to be planted in the planter area. Please refer to attached materials in Exhibit 1 for details. Town staff has reviewed and is supportive of the proposal. Unless Staff hears contrary concerns from the Town Council, it will approve the design review application with a condition requiring provision and maintenance of enhanced landscaping on the three exposed brick sides of the structure. TOWN OF TIBURON 1505 Tiburon Boulevard Tiburon, CA 94920 RECOMMENDATION This is a Consent Calendar item, and if adopted as part of the Calendar will constitute Council concurrence with Staff's intention to approve the application. EXHIBITS 1. Photos and Graphics of current proposal. 2. Town Council materials from March 2005 and January 2006. 3. Town Council staff report and minutes of August 2, 2006. Prepared by: Scott Anderson, Director of Community Development 4 z U U-s C) co ..a i a 4 4 az t x Mr • rA rMIL ON" TOWN OF TIBURON STAFF REPORT To: TOWN COUNCIL From: CHAIR, HERITAGE & ARTS CONMSSION Subject: BRONZE STATUE OF SAM CHAPMAN Date: MARCH 28, 2005 BACKGROUND In December of 2003, the Heritage & Arts Commission was approached by Frank Buscher with a proposal to commemorate "home town hero" Sam Chapman with a fountain on the plaza. He presented us with information detailing Mr. Chapman's achievements in athletics, as well as his upbringing in Tiburon as part of one of the early families. He also provided us with a list of over 100 Tiburon residents who supported the idea. At the time, H & A was working on the plaza art project, and advised Mr. Buscher that it would not be possible to do what he asked. However we did advise him that some commemorative to Mr. Chapman could be possible. .t our regular meeting in November of 2004, Mr. Buscher returned with Sam Chapman, his son Chris -hapman, daughter Cathy and attorney Jay MacMahon. He proposed that Mr. Chapman be commemorated with a seated bronze statue on a bench in the downtown plaza area. At the time Mr. Buscher did not have drawings or specifics regarding the project. We recommended that they prepare a detailed proposal with a rendering of the statue and its possible location. At our regular meeting on March 22, 2005, the Chapman group returned (Mr. Buscher was absent due to illness). Mr. MacMahon presented us with an artist's sketch of the proposed statue and photos of the benches in the downtown plaza area. DISCUSSION The H & A commissioners discussed the idea with Mr. MacMahon and the Chapman family and decided that the best location would be at the ferry plaza on one of the benches closest to the intersection of Paradise Dr. and Main St., facing the Point Tiburon fountain. (see photos No. 03 and 04, in the materials provided to Council members by the Chapman group.) This location would have the statue of Mr. Chapman facing the approximate location of the old baseball playing fields where Chapman once played. Additionally it would provide a good spot for people to have a photo opportunity with Mr. Chapman's likeness and the San Francisco skyline in the background. We also discussed the need for an informational plaque near the statue, to detail some of Mr. Chapman's achievements. We agreed that the best choice would be a plaque similar to the historical trail plaque's recently Y-KNIIBIT NO. 31aced along the bike path. The location should be adjacent to the end of the bench where the statue is placed, ind slightly below the top of the bench back. Mr. MacMahon made it clear that the statue would be fully funded from private sources, and that he already ha some potential donors. H & A Commissioners discussed the idea and concluded that the only potential issue was that a commemoration of this nature would set a precedent and others would come forward to similarly commemorat prominent citizens. However we believe if it were made clear that because Mr. Chapman is unique as a regionally and nationally known sports star, and from a family with the deepest of roots in the Town, that this would be a one-of-a-kind tribute. In addition we concluded that the ferry plaza area mentioned above could us a sculpture of this kind to create some interest in an otherwise spartan area. The commissioners voted unanimously to approve the proposal as outlined above. CONCLUSION The Heritage & Arts Commission recommends to the Town Council that it allow a bronze seated statue of Sai Chapman to be placed on a bench in the ferry plaza near the corner of Main St., facing the Point Tiburon fountain. In addition, an informational plaque should be placed adjacent to the statue against the end of the bench and slightly lower than the bench-back height. This statue will privately financed. Mayor Smith suggested that there be a "not to exceed" number for 2006, in the amount of $5,000 or $6,000, and that the number of police should be monitored by the Chief, as needed. The Mayor also recommended that the Chamber pay for any overages to such an agreement. Council directed Staff to proceed with a budget amendment. M~+ 7. Presentation by Jay MacMahon - Proposed Statue in honor of Sam Chapman Mr. MaMMahon presented a proposal to Council whereby local baseball legend Sam Chapman would be honored through the installation of a bronze sculpture on a bench at the Tiburon Ferry Plaza. He said that he had known Sam for 50 years and that he would turn 90 on April 11. Mr. MacMahon said that no public funds would be involved in the project, which would be funded by residents and businesses in Belvedere and Tiburon. He estimated the project cost to be between $36,000 and $40,000. Mr. MacMahon submitted an updated list of business owners who had endorsed the project to the Council. He noted that Mrs. Laleh Zelinsky had indicated that she would support both the statue and its proposed location, and said that Kathy Chapman, Sam's daughter, had received a similar response from Mrs. Chong Cook. In addition, he said that Town Historian Bran Fanning endorsed the project. Mr. MacMahon said that the Heritage & Arts Commission had unanimously approved the project in concept in March 2005. He said that the Commission had deemed the Ferry Plaza bench to be the best location; he said that this location was significant in that the statue would face the approximate location of the field where Mr. Chapman used to play. According to McMahon, the Commission suggested that an information plaque, similar to the historic trail plaques installed by the Tiburon Peninsula Foundation, be installed to describe the significance of the statue. Mr. MacMahon reviewed Mr. Chapman's athletic career; he said that the last time that CAL had won the Rose Bowl was 67 years ago when Mr. Chapman was on the team. He also enumerated his accomplishments as a baseball player, drafted directly out of CAL, to the Philadelphia Athletics. Mr. Chapman interrupted his baseball career to go to war, according to MacMahon, when he joined the Navy in 1942-1945. He ended his baseball career in 1951 with the Cleveland Indians, and was subsequently inducted into five halls of fame. Mr. MccMahon said that Mr. Chapman was the best athlete to come out of Marin and certainly to come from Tiburon. In addition, he said that his qualities of integrity and humility made him an exemplary model for youth in Tiburon and the County. Town Council Minutes # 02-2006 January 18, 2006 Page 9 MacMahon said that the only issue raised by the Heritage & Arts Commission was the question of setting a precedent (for other requests to install commemorative statues in public space); he said that it would not be a precedent if it were made clear that this man was a regionally and nationally known star with family roots in Tiburon; that this was a "one of a kind" tribute. Kaleen (Kathy) Chapman, daughter, said that the seed for the idea had been planted 20 years ago when her father had been asked to be Grand Marshal in a parade to honor Tiburon's 100 years of railroad history. She said that he was an innately kind and inclusive man and that he could be seen as an "historical face" of Tiburon. She added that the sculpture would be an interesting piece of local history. Mill Valley artist Gloria Nusse described the material (bronze) and concept of the sculpture- Sam sitting on the bench with a bat in hand. She said that it would be interactive in that people could sit next to him for photographs and the like. She said that the mounting, details would have to be worked out but said that it would have to be "bronze on bronze." Ms. Nusse noted her experience working with public agencies, including a recent installation at Yosemite National Park, and said that she looked forward to the project. Councilmember Fredericks asked if the sculpture could be forged and installed for $34,000. Ms. Nusse replied that it was the price of the sculpture only. Chris Morrison, Ark Row, said that he had joined the committee because it was an excellent project; said that it would become a focal point of the ferry plaza and that it shouldn't be located "in a ball field somewhere." He said that the drawings were preliminary; that the only opposition he had encountered was from one person in Point Tiburon who was concerned about their view. Councilmember Fredericks asked if the residents of Pt. Tiburon had received notice of this meeting. Chris Morrison replied that he had invited the person to come to the meeting and that some Pt. Tiburon residents had signed the petition in favor of the project. Mayor Smith asked what the Council was being asked to consider this evening. Town Manager McIntyre said that the Council should give feedback to Mr. MacMahon and the committee. Bill Kuhn, Belvedere resident and member of Sunset Rotary, said that his organization supported the project. He said that he had thought about other locations, such as one of the school fields or Strawberry, but said that Sam was a Tiburon boy and that the location was perfect. Don Davis, Corinthian Island resident, said that he met Sam in 1951 or 1952; said that he was a strong but gentle man, and humble. He said that he could recommend the project to commemorate a "good friend" and a "first class nice guy." Town Council Minutes # 02-2006 January 18, 2006 Page 10 Fred Montegani, Tiburon native born in 1918, gave additional historical background on Sam and his own baseball experience with the Tiburon Timeclocks. He said that Sam had gone on to "put Tiburon on the map" in those days. Mayor Smith closed the public hearing. The Mayor said that he was a strong supporter of the project for several reasons. He agreed that the ferry plaza would be enhanced and that it was the best location; he said that it did not impact any views because "people sit [on benches] too." He said that he had discussed the issue with several Pt. Tiburon boardmembers. Mayor Smith said that it was important to let today's kids see the Town's history and to have someone to look up to; that baseball was about having heroes and dreams and that Sam is a hero who can keep our kids' dreams alive. He noted that the Town had recently approved a fountain in honor of one of its citizens, Mr. Zelinsky, and added that the Town lacked this kind of artwork. Councilmember Fredericks asked that serious examination be given to other points of views and that the larger questions, such as who deserves a memorial, be answered. She said that it would be a "sad task" to have to choose. Councilmember Fredericks said that the Town had adopted a policy in order to limit the placement of plaques and benches in public space and that past applications for public art in the waterfront area had been denied. She said that the idea of keeping the area with "compelling views of the Bay" pristine was worth considering. That being said, Councilmember Fredericks said that perhaps this project would be an exception due to Mr. Chapman's historical ties with Tiburon; however, she said that there should be a serious investigation into other locations, as well. Councilmember Berger said that there was no doubt in his mind that the project would receive funding. He added that there might have to be room on a bench for Tiburon athletes Johnny Moseley and Pam Healy, as well. Berger said that the committee should proceed with its efforts to work out the details. He said that the sculpture was a way to keep telling the history of Tiburon. When asked about the proposed location, Berger concurred that the siting was good, facing the old ball field, and added that it was "exactly the right spot." Councilmember Gram said he, too, was in favor of the location. He said that he would like to see the total cost of the package and to have the issues of ongoing maintenance and possible vandalism addressed. He also said that he would like to see how the committee planned to display the plaque and asked that it not detract from the artwork itself. Town Council Minutes # 02-2006 January 18, 2006 Page 11 Councilmember Slavitz agreed that Sam "is a legendary person." He said that he had served on the Heritage & Arts Commission when the "Memory Book" was instituted [in lieu or plaques and benches] and that it just did not seem to be enough. However, Slavitz said that he was concerned about how this sculpture would work with the other public art installation nearby and hoped that it would all work together and not be out of character. He said that he was in favor of the idea and thought that the location was appropriate. Mr. MacMahon asked what procedure should be followed to pursue the project. Mayor Smith directed Mr. MacMahon to prepare a formal proposal and address the specific issues raised by the Council, and that mock-ups and material samples would be helpful, as well. Item continued. 8. Presentation by Dr. Tom Cromwell - Disaster Preparedness for Tiburon Peninsula Item continued without hearing. 9. Report by Director of Community Development - Options to Fill Planning Commission Vacancy Because the Council was not prepared to interview commission applicants prior to its March 1 meeting, Director Anderson recommended that a former Mayor or Planning Commissioner be appointed on an interim basis in order to reach a quorum for the Belvedere Tennis Club application hearing scheduled before the Planning Commission on February 22. Council directed Anderson to return with some names for Council's consideration and to schedule an interim appointment. COUNCIL AND COMMITTEE REPORTS None. WRITTEN COMMUNICATIONS Town Council Weekly Digest - January 6, 2006 Town Council Weekly Digest - January 13, 2006 Town Council Minutes # 02-2006 January 18, 2006 Page 12 Town of Tiburon STAFF REPORT TO: FROM: SUBJECT: MEETING DATE: AGENDA ITEM Mayor and Members of the Town Council Heidi Bigall, Interim Town Manager Sam Chapman Statue at Tiburon Ferry Plaza August 2, 2006 REVIEWED BY: At its regular meeting of January 18, 2006, the Town Council received a presentation by Jay MacMahon on a proposal to install a bronze statue of Tiburon baseball legend Sam Chapman. The proposal is to have a sculpture of Mr. Chapman seated on a bench at the Tiburon Ferry Plaza. Funding for the project is to be completely from private donations. The Heritage and Arts Commission unanimously approved the concept in March 2005 at which time the Commission recommended the Ferry Plaza as the best location. At the January 18th meeting Council provided input on the application and Mr. MacMahon was directed to prepare a formal proposal and address specific issues raised by the Council. Issues that were raised included an investigation into other locations for the sculpture; what the total cost of the project is anticipated to be; addressing ongoing maintenance of the statue; and information on how the committee planned to display the plaque so that is does not detract from the statue. The attached brochure illustrates the proposed statue design and bench location on the Tiburon Ferry Plaza. The proposed wording for the plaque is described on page 5 of the brochure along with the plaque installation location. The last page provides a cost estimate for the project, by the proposed artist of $40,000. Mr. MacMahon will provide an oral presentation on the project at the meeting and will specifically address the issues of maintenance and indemnification. Recommendation Staff recommends that the Town Council receive a final presentation from Mr. MacMahon on the proposed Sam Chapman statue, take public comments and then approve the installation of the Sam Chapman statue at the Tiburon Ferry Plaza, subject to the obtaining an encroachment permit, and providing indemnity and maintenance agreements that are satisfactory to the Town. Exhibits 1. Sam Chapman Statue Brochure 2. Excerpt from January 18, 2006 Town Council Minutes 3. Memorandum from Heritage & Arts Commission to Town Council dated 3/25/05 F,YTIT-131T NO. t3 In summary, the response to Councilmember Frederick's question was that the budget ~ amendment, allocated among all the member agencies of the JPA, was for a one-time expense, and that Tiburon's share was $2,163. MOTION: To adopt Consent Calendar Item No 4, above. Moved:. Fredericks, seconded by Berger Vote: AYES: Unanimous ABSENT: Gram, Slavitz PUBLIC FEARING 5. Report by Interim Town Manager Request for Final Approval for Placement of Statue of Sam Chapman in Ferry Plaza Proponent Jay MacMahon gave some background and a summary of the project, which he said was started three years ago by [retired Tiburon Fire Chiefl Frank Bushcher. Mr. MacMahon reviewed Sam's athletic history and noted that his children were in the audience tonight. Mr. MacMahon said that in March 2005, the Heritage & Arts Commission had approved the concept of the creation and placement of a statue of Sam Chapman in the Ferry Plaza area, and that in January of 2006, the Council had also approved it subject to further inquiry and investigation.. MacMahon said that the Town wanted agreements regarding maintenance and indemnity, as well as an encroachment permit. i Mr. MacMahon said that attorney Hadden Roth was working with. Town Attorney Danforthto craft an indemnity agreement that would be subject to final approval by the Council. Mr. MacMahon showed the Council a new version of the model statute sitting on a bench in the proposed location. The bench in the ferry plaza closest to Main Street and facing Pt. Tiburon, the site of the old ballfield where Sam had played, was the best location, according to MacMahon. McMahon said that the previous artist selected for the project had withdrawn and that Daniel Oberti had agreed to take it on. Mr. Oberti briefly described some recent projects and credentials. He also described his vision for the creation of the statute and stated his enthusiasm for the project. In response a question from the Mayor about the process of creating the sculpture, Mr. Oberti described of using a plaster cast of a model's body (his son-in-law), and that he would collaborate with another artist (Heidi Hornberger) on the facial expression. He said that the statute would be sculpted in plasticene clay and cast in bronze at a foundry in Sebastopol. In response to a question from Council, Mr. MacMahon said that the artist's estimate of $40,000 was a "base figure" which would most likely go up. Town Council Minutes # 17-2006 August 2, 2006 Page 3 1-~ Chris Morrison said that the Tiburon Peninsula Foundation had pledged to "take over" the stewardship of the project and provide maintenance in perpetuity. Councilmember Fredericks asked whether the $2,000 described in the TPF minutes (handed out by Mr. Morrison) was the total amount pledged for maintenance. She said that while it was a generous offer, she questioned whether it was, in fact, a pledge for maintenance in perpetuity. Mr. Morrison said that while he would personally keep the statute clean during his lifetime, the Foundation's pledge was for $2,000, rather than in perpetuity. Mayor Smith opened the public hearing. Mayor Smith commented that in addition to Sam's athletic achievements, Mr. Chapman had family roots in Tiburon which also warranted consideration of the statue in his honor. Mark Chapman, Sam's youngest son, and his daughter Kathy, both expressed their appreciation on behalf of the family. Phil Cassou, Landmark's Society President, said that his organization also wanted to lend its support. He noted how few memorials there were in town to honor local citizens ("just a horse"), and said that there was now an opportunity to honor a "native son." He applauded the efforts. Mayor Smith' closed the public .hearing. Councilmember Fredericks said that while it was clear that Sam was deeply loved and had excellent bona fides, she was concerned about the lack of a memorial policy which could lead to the shoreline becoming a "memorial park." She spoke in favor of creating such a policy. Ms. Fredericks said that she viewed the statute as a piece of artwork, and that in its current form, it did not meet the aesthetic standard of the nearby fountain. She said that there were better locations for such a statute, and in the absence of a ball field, Zelinsky Park, McKegney Careen, or South Knoll Park would be preferable to the proposed location. She also said that the Town's history was one of the rail road, and that a plaque with lengthy text was called for in order to explain who the person being honored [Sam Chapman] was. Councilmember Berger said that he was sympathetic to some of Councilmember Frederick's concerns, however, he said that the benefits of the statute outweighed these concerns. He said that it would keep the historic idea of the town alive, and that there was in fact a ball field in that location at one time where the "Tiburon Timeclocks" played; and that this was the time when the town was "rough and tumble." Mr. Berger also said how happy he was to have Mr. Oberti, one of the artist finalists on the fountain project, "back on the team." Town Council Minutes # 17-2006 August 2, 2006 Page 4 Mayor Smith said that two years ago, he had received a letter "out of the blue" from Frank Buscher with the concept for the Sam Chapman statute in downtown. He said the idea was now supported by the Heritage & Arts Commission, Landmarks Society, and Tiburon Peninsula Foundation and that he had heard no objection from the public. Mayor Smith said that he could not think of a better person to honor, with his family ties to Tiburon. Smith said that baseball was the "quintessential American sport," and that Sam's athletic career and his service to his country would continue to set an example for current and future generations. Mayor Smith noted that the Zelinksy family was also placing a plaque on the fountain across the street. He said he thought that the proposed location was appropriate, as it was secure and well lit. Nevertheless, Mayor Smith said that the statute and bench should be affixed in a "permanent way" to avoid vandalism. MOTION: To support the placement of the Sam Chapman statute in the proposed location pending finalization of the indemnity agreement and encroachment permit. Moved: Smith, seconded by Berger Vote: AYES: Berger, Smith NOES: Fredericks ABSENT: Gram, Slavitz 6. Recommendation by Planning Manager.-- Tiburon Highlands Precise Development Plan Request to Amend a Building Envelope Applicants: Address: Assessor Parcel No. Andrew & Robin Bloch 18 Upper Cecilia Way 034-360-23 a) A Resolution of the Town Council of the Town of Tiburon Approving an Amendment to the Tiburon Highlands Precise Development Plan (PD #15) for Property located at 18 Upper Cecilia Way - AP No. 034-360-23 Council waived the staff report, noting that the Planning Commission had voted 5-0 in support. of the amendment and that the building envelope was well -back from the rear yard setback. Mayor Smith opened and closed the public hearing. There was no public comment. MOTION: To adopt resolution, as presented. Moved: Berger, seconded by Fredericks Vote: AYES : Unanimous ABSENT: Guam, Slavitz low 140 Town Council Minutes # 17-2006 August 2, 2006 Page 5