HomeMy WebLinkAboutAGENDA REPORT 2012 0919 CC REG ITEM 10C 6ty Council fleeting
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MINUTES OF THE CITY COUNCIL
Moorpark California July 18, 2012
A Regular Meeting of the City Council ("City Council") of the City of Moorpark, which also serves as the
Successor Agency ("Successor Agency") and as Successor Housing Agency ("Successor Housing
Agency") of the Redevelopment Agency of the City of Moorpark was held on July 18, 2012 in the Council
Chambers of said City located at 799 Moorpark Avenue, Moorpark, California.
1. CALL TO ORDER:
Mayor Parvin called the meeting to order at 7:18 p.m.
2. PLEDGE OF ALLEGIANCE:
Doug Ridley of the Moorpark Rotary Morning Club led the Pledge of Allegiance.
3. ROLL CALL:
Present: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and
Mayor Parvin.
Staff Present: Steven Kueny, City Manager; Greg Murphy, Assistant City
Attorney; Hugh Riley, Assistant City Manager; Deborah
Traffenstedt, Deputy City Manager; David Bobardt,
Community Development Director; David Klotzle, City
Engineer/Public Works Director; Irmina Lumbad, Budget and
Finance Manager; Joseph Vacca, Principal Planner; Captain
Ron Nelson, Sheriff's Department; and Maureen Benson,
City Clerk.
4. PROCLAMATIONS AND COMMENDATIONS:
A. Ventura County Fair Poster Presentation.
Junior Fair Board Members Yazmine Luna, Jenna Mendez, and Alexus
Gallassi presented the 2012 Ventura County Fair poster to the City.
5. PUBLIC COMMENT:
Riley Carsey, a Moorpark resident, spoke in regard to Southern California
Edison's (SCE) program for installing Smart Meters and the inherent dangers
from Radio Frequency Radiation (RFR) emitted from the devices. He
recommended the consumer visit the nosmartmeters.org website for information.
Carl Schloetel, a Moorpark resident, spoke in regard to health and safety
concerns over exposure to continued pulse microwave radiation from Smart
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Meters. He provided a copy of the City of Ojai's recently adopted ordinance
placing a temporary moratorium on the installation of Smart Meters and
requested the Council and City act to protect Moorpark.
6. REORDERING OF, AND ADDITIONS TO, THE AGENDA:
CONSENSUS: It was the consensus of the Council to pull Item 10.C. from the Consent
Calendar for individual consideration upon the request of Councilmember Mikos.
CONSENSUS: It was the consensus of the Council to pull Item 10.Y. from the Consent
Calendar for individual consideration upon the request of Mayor Parvin on behalf of
staff.
CONSENSUS: It was the consensus of the Council to hear Items 9.G. and 9.H. prior to
Item 9.A. on the agenda upon the request of Mayor Parvin.
7. ANNOUNCEMENTS, FUTURE AGENDA ITEMS, AND REPORTS ON
MEETINGS/CONFERENCES ATTENDED BY COUNCILMEMBERS AND
MAYOR:
Councilmember Mikos reported she had attended a Blues Festival at the High
Street Arts Center in July, which is the first of three Blues concerts, with the next
to take place on August 5.
Councilmember Mikos reported she had attended the Moorpark Chamber of
Commerce Mixer at the High Street Arts Center in July, which was sponsored by
High Street businesses including the Moorpark Foundation for the Arts.
Councilmember Mikos reported last week she had attended a meeting of the
Executive Committee of the Economic Development Collaborative of Ventura
County (EDC VC) and encouraged those who need economic development
support for their businesses to contact the EDC VC or David Moe,
Redevelopment Manager for the City.
Councilmember Pollock reported on July 10 he spoke at the Board Meeting of
the Metropolitan Municipal Water District where he thanked their General
Manager for speaking at a recent City Council meeting and then summarized the
public's comments from that meeting regarding water rate increases. He stated
he had also toured Metropolitan's Joseph Jenson Treatment Plant in Granada
Hills.
Councilmember Pollock reported he had represented the City at the League of
Cities Channel Islands Division meeting held in Atascadero on July 13.
Councilmember Millhouse stated the 11th Annual Southern California
Transportation Summit sponsored by Mobility 21 will be held in Anaheim on
September 28, where business leaders and government officials from the
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Southern California region will be brainstorming transportation needs for the
future.
Councilmember Van Dam thanked staff for the success of the 3rd of July Event,
which hosted approximately 12,000 attendees.
Mayor Parvin announced the Moorpark Beach Bus to Zuma Beach runs
Tuesdays through Thursdays until August 16th.
Mayor Parvin announced the Moorpark Summer Youth Bus Pass, which provides
unlimited ridership on Moorpark City Transit from June 1 st until September 7th, is
now on sale at City Hall and Arroyo Vista Recreation Center.
Mayor Parvin announced applications are now being accepted for the
Community Emergency Response Team (CERT) training for the next class to be
held on Tuesday evenings from July 24th through August 30th.
Mayor Parvin announced on June 29, she and Councilmember Pollock attended
the Economic Development Collaborative of Ventura County city-sponsored
Forum for Market Manufacturing Business.
Mayor Parvin reported as a Board Member, she had attended the July 17
Oversight Board meeting.
Mayor Parvin reported on July 18 she attended a meeting of the Ventura County
Local Agency Formation Commission at which the Moorpark West Studios
annexation into Water Works District No. 1 was approved.
In response to Mayor Parvin, Mr. Bobardt gave an update on the status of
Moorpark West Studios' project.
8. PUBLIC HEARINGS:
None.
9. PRESENTATION/ACTION/DISCUSSION:
CITY COUNCIL:
AT THIS POINT in the meeting Items 9.G. and 9.H. were heard.
G. Consider Support for Keeping East County Courthouse Open Two Days
per Week and a Resolution Amending the Fiscal Year 2012/13 Budget to
Appropriate $25,000 from the General Fund Reserve. Staff
Recommendation: 1) Confirm support for keeping the East County
Courthouse open two days per week; and 2) Adopt Resolution No. 2012-
3121. ROLL CALL VOTE REQUIRED
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Mr. Kueny gave the staff report.
Supervisor Peter Foy of the Ventura County Board of Supervisors spoke
in support of Moorpark's contribution to keep the East County Courthouse
open and stated the cities of Simi Valley and the County of Ventura have
already confirmed their contributions and the cities of Camarillo, Oxnard,
and Ventura are expected to confirm in the near future.
MOTION: Councilmember Mikos moved and Councilmember Millhouse
seconded a motion to: 1) Confirm support for keeping the East County
Courthouse open two days per week; and 2) Adopt Resolution No. 2012-3121,
amending the Fiscal Year Budget to appropriate $25,000 from the General Fund
to support the East County Courthouse operations two days per week. The
motion carried by unanimous roll call vote.
H. Consider Rejection of Proposal Received for Fixed Route Transit
Services; Consider Rejection of Proposal Received for Dial-A-Ride
Paratransit Services: Consider Authorizing City Manager to Negotiate
Intergovernmental Agreements with the City of Thousand Oaks for Fixed
Route Transit Operations Fixed Route Preventive Maintenance, and Dial-.
A-Ride Paratransit Services. Staff Recommendation: 1) Reject July 9,
2012 proposal by Roadrunner Shuttle for Fixed Route Transit Services; 2)
Reject July 9, 2012 proposal by Roadrunner Shuttle for Dial-A-Ride
Paratransit Services; and 3) Authorize the City Manager to negotiate
Intergovernmental Agreements with the City of Thousand Oaks for a two-
year period for Fixed Route Transit Operations, Fixed Route Transit
Preventive Maintenance, and Dial-A-Ride Paratransit Services, in
amounts based on pricing described in the agenda report, subject to final
language approval of the City Manager and City Attorney.
Mr. Klotzle gave the staff report.
Mike Houser, Transit Manager from the City of Thousand Oaks, spoke in
support of the proposal to have of the City of Thousand Oaks provide the
transit services for the City of Moorpark through its contract with MV
Transit. He stated they will reach out to the current bus drivers from
CUSA to encourage them to apply to work for MV Transit, as they will
require additional staff.
Wayne Fritz, Region Vice-President for MV Transportation spoke in
support of the proposal and stated the goal is to have a seamless
transition of services and not to have any employees displaced.
Graham Watts, from the City of Thousand Oaks, submitted a speaker card
indicating he was available for questions.
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MOTION: Mayor Parvin moved and Councilmember Van Dam seconded the
motion to: 1) Reject July 9, 2012 proposal by Roadrunner Shuttle for Fixed
Route Transit Services; 2) Reject July 9, 2012 proposal by Roadrunner Shuttle
for Dial-A-Ride Paratransit Services; and 3) Authorize the City Manager to
negotiate Intergovernmental Agreements with the City of Thousand Oaks for a
two-year period for Fixed Route Transit Operations, Fixed Route Transit
Preventive Maintenance, and Dial-A-Ride Paratransit Services, in amounts
based on pricing described in the agenda report, subject to final language
approval of the City Manager and City Attorney. The motion carried by
unanimous voice vote.
A. Consider Seven-Year Capital Improvement Program (CIP) for the
Department of Public Works for Fiscal Year 2011/12- Fiscal Year 2017/18.
(continued from June 20, 2012) Staff Recommendation: Approve the
updated CIP for FY 2011/12-2017/18.
Mr. Klotzle gave the staff report correcting stamped page 4 of the CIP
where the Mountain Trail project is listed twice and "Mountain Tail Street"
should be corrected to read "Mountain Trail Street". He also provided the
Council with a memo listing the following errata in the CIP document,
which will be corrected in a revised CIP upon Council's approval:
• Page B-6 Add the limits of Tract 5130 to the Location Map;
• Page B-18 Revise the spelling of"Tact 5045" to "Tract 5045";
• Page B-21 Revise the spelling of "wet" to "west" in the project
description;
• Page B-32 Revise the project description for Poindexter
Avenue to be from Commerce Avenue instead of
Endeavor Court and to include a section of
Gabbert Road to match the Location Map;
• Page C-5 Replace the second duplicate page number
reference of C-5 with C-6;
• Section D Modify the page following D-2 to show the page
footer including the label of "D-3" and revise the
next page to be labeled "D-4" instead of"D-3";
• Page III-2 Insert the word "on" in front of "Gabbert Road" in
item 16; and
• Page 111-2 Remove item 23, which is a duplicate of item 18.
Councilmember Mikos requested the following be added to the next
edition of the CIP: 1) On page B-12 a reference to the adopted Council
plan for undergrounding of utilities with a list of all projects and the
philosophy and decisions made by the entire committee, which was
debated by the Council; 2) On page B-18 include the North Hills Parkway
Preliminary Alignment, which was adopted to go all the way to State Route
23; 3) On page B-19 the High Street Streetscape budget should reflect
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the increased funding of approximately $1.8 million to match the current
Fiscal Year 2012/13 Capital Improvement Budget; 4) On page B-36 the
entire Arroyo Simi Trail Bridge Ramp Study should be included from the
western to eastern side of town with a thorough explanation and
preliminary cost estimates at the time this was approved; and 5) On pages
III-1 and III-2 the Potential Objectives should be consistent with the
Council's adopted citywide potential objectives.
There were no speakers.
MOTION: Councilmember Mikos moved and Councilmember Pollock seconded
a motion to approve the updated Capital Improvement Program for Fiscal Year
2011/12-2017/18, as amended for all items on the Errata Sheet, correction to
stamped page 4, and direction to include in the next edition the five additions
itemized by Councilmember Mikos. The motion carried by unanimous voice vote.
B. Consider Ballot Argument for Measure O for the City's General Municipal
Election to be Held on Tuesday, November 6, 2012. Staff
Recommendation: 1) Provide the City Council's ad hoc committee with
any comments on the draft "in favor" ballot argument; 2) Authorize the
Council's ad hoc committee to determine the final language for the "in
favor" ballot argument and for any rebuttal to an argument against
Measure O as determined appropriate by the ad hoc committee; 3)
Authorize the Council's ad hoc committee to determine who will sign the
"in favor" argument and any rebuttal to argument against Measure O,
while maintaining the City Council's legislative preference and priority for
filing the ballot argument consistent with Council resolution and State law;
and 4) Authorize the Council's ad hoc committee to file the "in favor" ballot
argument and any rebuttal to an argument against Measure O with the
City Clerk during the County of Ventura's established filing periods for
ballot measure arguments and rebuttals on behalf of the City Council.
Ms. Traffenstedt gave the staff report.
Councilmember Mikos recommended changing the last line of the "in
favor" ballot argument to read "Please join concerned City and community
leaders and VOTE YES on Measure O."
There were no speakers.
MOTION: Councilmember Van Dam moved and Councilmember Mikos
seconded the motion to: 1) Accept the revised language for the last line of the
draft "in favor" ballot argument for Measure O to be "Please join concerned City
and community leaders and VOTE YES on Measure O"; 2) Authorize the
Council's ad hoc committee to determine the final language for the "in favor"
ballot argument and for any rebuttal to an argument against Measure O as
determined appropriate by the ad hoc committee; 3) Authorize the Council's ad
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hoc committee to determine who will sign the "in favor" argument and any
rebuttal to argument against Measure O, while maintaining the City Council's
legislative preference and priority for filing the ballot argument consistent with
Council resolution and State law; and 4) Authorize the Council's ad hoc
committee to file the "in favor" ballot argument and any rebuttal to an argument
against Measure O with the City Clerk during the County of Ventura's established
filing periods for ballot measure arguments and rebuttals on behalf of the City
Council. The motion carried by unanimous voice vote.
C. Consider Conceptual Design for Moorpark Avenue Railroad Crossing
Improvements. Staff Recommendation: 1) Approve Metrolink's Interim
Design Concept for Moorpark Avenue Railroad Crossing Improvements;
2) Approve a contribution of $200,000.00 from Project 8078 to Metrolink
for the design, construction and inspection of Metrolink's Interim Design
Concept for Moorpark Avenue Railroad Crossing Improvements; and 3)
Authorize the City Manager to execute any agreements necessary to
effectuate this project, subject to final language approval by the City
Manager and City Attorney.
Mr. Klotzle gave the staff report.
There were no speakers.
MOTION: Councilmember Millhouse moved and Mayor Parvin seconded a
motion to: 1) Approve Metrolink's Interim Design Concept for Moorpark Avenue
Railroad Crossing Improvements; 2) Approve a contribution of $200,000.00 from
Project 8078 to Metrolink for the design, construction and inspection of
Metrolink's Interim Design Concept for Moorpark Avenue Railroad Crossing
Improvements; and 3) Authorize the City Manager to execute any agreements
necessary to effectuate this project, subject to final language approval by the City
Manager and City Attorney. The motion carried by unanimous voice vote.
D. Consider Adopting Credit Card Acceptance and Processing Policy. Staff
Recommendation: Approve the Credit Card Acceptance and Processing
policy to accept credit cards over-the-counter in the Community
Development Department; and direct staff to include this policy in the next
update of the City Council Policies Resolution.
Ms. Lumbad gave the staff report.
In response to Councilmember Van Dam, Mr. Kueny stated pet license
fees may be added to the list of authorized credit card payments and
stated they could be covered by adding on stamped page 18 of the
agenda report, an item "S." to read "Other transaction types approved in
writing by the City Manager except development impact fees, which may
not be authorized".
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There were no speakers.
MOTION: Councilmember Pollock moved and Councilmember Van Dam
seconded a motion to: 1) Approve the Credit Card Acceptance and Processing
policy, as amended to add Item "S." to read "Other transaction types approved in
writing by the City Manager except development impact fees, which may not be
authorized", to the list of authorized transactions for acceptance of credit card
payments over-the-counter in the Community Development Department; and 2)
Direct staff to include this policy in the next update of the City Council Policies
Resolution. The motion carried by unanimous voice vote.
E. Consider Lighting Consultant Comments on Updated Lighting Plan
Related to Ventura County Planning Commission Approval of Minor
Modification No. 3 to Conditional Use Permit No. 4915 for the Tom Barber
Golf Center (LU10-0087). Staff Recommendation: Authorize staff to
submit a letter of support for a new application for an extension of the
Conditional Use Permit with the lighting revised as proposed in the new
lighting plan, upon the applicant's withdrawal of the current application.
Mr. Vacca gave the staff report. Mr. Bobardt amended the staff
recommendation to be: "Authorize staff to submit a letter of support for a
new application for an extension of the Conditional Use Permit with the
lighting revised as proposed in the new lighting plan, and to not withdraw
the City's appeal of the existing County approval until a new lighting plan
is approved by the County of Ventura to replace the existing lighting."
Michael Winfrey, lighting consultant for Tom Barber Golf Center's
described the new lighting plan for the golf center.
Tom Cohen submitted a speaker card indicating he was available for
questions.
Chuck Carmichael submitted a speaker card, but declined to speak.
Terry Jackson, owner of Seaport Lighting, the City's lighting consultant,
stated there will be some spillover of light from the site, which appears to
be minimal; and that this new proposal is the best solution currently
available to the applicant.
MOTION: Councilmember Millhouse moved and Mayor Parvin seconded a
motion to authorize staff to submit a letter of support for a new application for an
extension of the Conditional Use Permit with the lighting revised as proposed in
the new lighting plan, and to not withdraw the City's appeal of the existing County
approval until a new lighting plan is approved by the County of Ventura to replace
the existing lighting. The motion carried by unanimous voice vote
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F. Consider Providing Direction to City Staff on Applicant's Proposed
Amendments to the Essex Portfolio, L.P. Unsigned Development
Agreement. Staff Recommendation: Concur with staff recommendations
as contained in the agenda report.
Mr. Bobardt gave the staff report citing the 15 staff recommendations
contained in the agenda report.
Councilmembers Mikos, Millhouse, Van Dam and Mayor Parvin disclosed
having had individual separate meetings with the applicant and the
applicant's representatives to discuss the project.
John Eudy, representing Essex Property Trust, 925 East Meadow Drive,
Palo Alto, California, stated they agree with most of the agenda report;
however, they have issues with the following staff recommendations: No.
2. as they do not want to pay for undergrounding the flood control channel,
Nos. 4 and 13 for the requirement of two (2) parking spaces per unit,
which may require a reduction in units; and their desire to leave the
acreage and economics in No. 15. as contained in the first development
agreement. He introduced Cheldon Chernove, Bond Counselor and other
staff as available for questions.
A discussion followed among the Councilmembers, staff and the City
Attorney regarding: 1) Undergrounding the balance of the channel on
Essex property; 2) The City's concession that the 8.5 usable acres of a
depth of 250 feet has been reduced by build-out of the Post Office and
now includes unusable slopes, which need to be maintained; 3) The
parking space requirement is critical in this location as there is no area for
spill-over parking and whether 1.9 spaces per unit would be sufficient; and
4) Whether to amend the existing development agreement, which would
need to be signed first, or to have a new development agreement
prepared.
MOTION: Councilmember Millhouse moved and Councilmember Pollock
seconded a motion to continue this item to the next regular meeting of
September 19, 2012, for discussion of the issues of undergrounding and parking.
The motion carried by unanimous voice vote.
I. Consider Voting Delegate and Alternates for League of California Cities
Annual Conference — September 5th-7th in San Diego. Staff
Recommendation: 1) Determine the voting delegate and alternates; and
2) Direct the City Clerk to notify the League of California Cities of the
designated voting delegate and alternates.
Ms. Benson gave the staff report.
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MOTION: Councilmember Millhouse moved and Councilmember Van Dam
seconded a motion to: 1) Name Mayor Pro Tem Pollock as the voting delegate
and to leave the determination of alternates to any other Councilmember or staff
member who may later decide to attend the conference; and 2) Direct the City
Clerk to notify the League of California Cities of the designated voting delegate
and leave designation of the alternates open. The motion carried by unanimous
voice vote.
10. CONSENT CALENDAR: (ROLL CALL VOTE REQUIRED)
MOTION: Councilmember Van Dam moved and Councilmember Millhouse seconded a
motion to approve the Consent Calendar with the exception of Items 10.C, and 10.Y,
which were pulled for individual consideration. The motion carried by unanimous roll
call vote.
CITY COUNCIL:
A. Consider Minutes of Special Joint City Council/Planning Commission
Meeting of May 9, 2012. Staff Recommendation: Approve the minutes.
B. Consider Minutes of Special 6:50 p.m. Meeting of June 13, 2012. Staff
Recommendation: Approve the minutes.
D. Consider Minutes of Regular Meeting of June 20, 2012. Staff
Recommendation: Approve the minutes.
E. Consider Warrant Register for Fiscal Year 2011/12 — July 18, 2012. Staff
Recommendation: Approve the warrant register.
F. Consider Warrant Register for Fiscal Year 2012/13 — July 18, 2012. Staff
Recommendation: Approve the warrant register.
G. Consider Amendment to VISTA-East Cooperative Agreement for
Commuter Bus Services. Staff Recommendation: Authorize the Mayor to
sign the Amendment to the Cooperative Agreement.
H. Consider Purchase of a Work Truck; and Resolution Amending the Fiscal
Year 2012/13 Budget to Allocate Funds from the Equipment Replacement
Fund to the Parks Division. Staff Recommendation: 1) Approve the
purchase of a 2012, 1500 Chevrolet Silverado with Royal Truck Body
aluminum conversion kit; and 2) Adopt Resolution No. 2012-3122,
amending the FY 2012/13 Budget to allocate $30,166 from the Equipment
Replacement Funds to the Park Division. ROLL CALL VOTE REQUIRED
I. Consider Additional Funding for Glass and Glazing Additions and
Revisions and Amendment No 2 to the Agreement with Center Glass
Company No 9 for the Ruben Castro Human Services Center. Staff
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Recommendation: Approve additional funding in the amount of $1 ,643.75
for glass and glazing changes for the Ruben Castro Human Services
Center, and authorize the City Manager to execute Amendment No. 2 in
the amount of $3,171.00 to Center Glass Company No. 9, subject to final
language approval of the City Manager and City Attorney. ROLL CALL
VOTE REQUIRED
J. Consider Additional Funding for Building Specialties Additions and
Revisions and Amendment No. 2 to Agreement with John Pence Building
Specialties Inc. for the Ruben Castro Human Services Center. Staff
Recommendation: Approve additional funding in the amount of
$21 ,867.68 for building specialties changes and additions for the Ventura
County Health Care Agency medical clinic and per the City of Moorpark
direction, for the Ruben Castro Human Services Center, and authorize the
City Manager to execute Amendment No. 2 in the amount of $25,066.40,
to John Pence Building Specialties, Inc. subject to final language approval
of the City Manager and City Attorney. ROLL CALL VOTE REQUIRED
K. Consider Additional Funding for Electrical Additions and Revisions and
Amendment No. 7 to the Agreement with Taft Electric Company for the
Ruben Castro Human Services Center. Staff Recommendation: Approve
additional funding in the amount of $41,663.77 for electrical additions and
revisions for the Ventura County Health Care Agency medical clinic, to the
site, and per the request of the City for the Ruben Castro Human Services
Center and authorize the City Manager to execute Amendment No. 7 in
the amount of $41,663.77 to Taft Electric Company, subject to final
language approval of the City Manager and City Attorney. ROLL CALL
VOTE REQUIRED
L. Consider Resolution Authorizing the Reversal of Stale Dated Checks More
than Three Years Old. Staff Recommendation: Adopt Resolution No.
2012-3123, voiding the stale dated checks noted in the agenda report.
M. Consider Rescission of Contract Award to California Land Clearing (CLC),
Inc and Approval of Second Lowest Bidder, Specialized Environmental,
Inc. for the Demolition Project at 161 Second Street. Staff
Recommendation: 1) Rescind the City Council action of May 2, 2012,
which awarded the project to CLC; 2) Approve the removal of structures at
161 Second Street; 3) Award bid to the next lowest bidder, Specialized
Environmental, Inc., including a project contingency of $2,000 for
unforeseen circumstances and authorize execution of the Agreement by
the City Manager, subject to final language approval by the City Manager
and City Attorney; and 4) Direct staff to file a Notice of Exemption with the
County Clerk.
N. Consider Release of Surety Certificate of Deposit No. 9662345897 and
Reduction of Surety Certificate of Deposit No. 0103565131 for Moorpark
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20 LP (396 Charles Street Apartments). Staff Recommendation: 1)
Authorize the City Clerk to release Certificate No. 9662345897 and reduce
Certificate of Deposit No. 0103565131 to $37,500.00; and 2) Authorize the
City Clerk to release Certificate of Deposit No. 0103565131 on March 9,
2013, upon written confirmation from the City Engineer that no warranty
work is required.
O. Consider Award of Contract for Alderbrook Street Asphalt Overlay Project
8091 . Staff Recommendation: 1) Award a construction contract to
Superior Paving Company, dba United Paving Company, and authorize
the City Manager to execute the construction contract in the amount of
$214,831 .00 for the subject project; 2) Authorize the City Manager to
amend the construction contract for project contingencies in an amount
not to exceed $ $21,000.00 if and when the need arises for extra work and
services; and 3) Authorize the City Manager to award a consultant
agreement for materials testing and construction inspection services to
BTC Labs-Vertical Five in an amount not to exceed $35,000.00, subject to
final language approval by the City Manager and City Attorney. ROLL
CALL VOTE REQUIRED
P. Consider Award of Contract for the 2012 Pavement Rehabilitation —
Project 8002; and Resolution Amending the Fiscal Year 2012/13 Budget
to Appropriate Funds from Highway Users Tax (HUT) 2013 Fund for
Additional Construction Costs for the 2012 Pavement Rehabilitation
Project 8002. Staff Recommendation: 1) Award a construction contract to
Manhole Adjusting, Inc., and authorize the City Manager to execute the
construction contract in the amount of $870,196.00 for the subject project;
2) Authorize the City Manager to amend the construction contact for
project contingencies in an amount not to exceed $87,000.00 if and when
the need arises for extra work and services; 3) Authorize the City Manager
to award a consultant agreement to BTC Labs-Vertical Five for
construction inspection services in an amount not to exceed $50,000.00,
subject to final language approval by the City Manager and City Attorney;
and 4) Adopt Resolution No. 2012-3124, amending the FY 2012/13
Budget to appropriate $182,196.00 from HUT 2103 Fund for additional
construction costs for the subject project. ROLL CALL VOTE REQUIRED
Q. Consider Agreements with Hamner Jewell and Associates, Inc. for Real
Property Services. Staff Recommendation: 1) Authorize the City
Manager to sign the General Services Agreement with Hamner and Jewell
in an amount not to exceed $100,000 for a three year period expiring June
30, 2015, subject to final language approval by the City Manager and City
Attorney; 2) Authorize the City Manager to sign the Los Angeles Avenue
Agreement with Hamner and Jewell in an amount not to exceed $99,000
for a three year period expiring June 30, 2015, to complete the real
property services required by the Los Angeles Avenue project, subject to
final language approval by the City Manager and City Attorney.
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R. Consider Resolution Amending the City of Moorpark Franchise
Agreements with G I Industries and Moorpark Rubbish Disposal, for both
Residential and Commercial Solid Waste Services and Authorize the City
Manager to Execute the Amendments to the Agreements Extending the
Term to December 31 , 2012. Staff Recommendation: 1) Adopt
Resolution No. 2012-3125; and 2) Authorize the City Manager to execute
the amendments to the Franchise Agreements, subject to final language
approval of the City Manager and City Attorney.
S. Consider Report of Annual Development Agreement Review Established
in Connection with Moorpark Country Club Estates, Located
Approximately 2,700 Feet South of Broadway between Grimes Canyon
Road and Walnut Canyon Road (Tract 4928) on the Application of Toll
Brothers, Inc. Staff Recommendation: 1) Accept the Community
Development Director's Report and recommendation that, on the basis of
substantial evidence, Toll Brothers Inc. has complied in good faith with the
terms and conditions of the agreement; and 2) Deem the annual review
process complete.
T. Consider Report of Annual Development Agreement Review Established
in Connection with The Masters at Moorpark Country Club Estates,
Located on 43.04 Acres North of Championship Drive and East of Grimes
Canyon Road (Tract 5463) on the Application of Toll Brothers, Inc. Staff
Recommendation: 1) Accept the Community Development Director's
Report and recommendation that, on the basis of substantial evidence,
Toll Brothers Inc. has complied in good faith with the terms and conditions
of the agreement; and 2) Deem the annual review process complete.
U. Consider Amendment No 4 to Agreement for Professional Services with
Parsons Transportation Group for Preliminary Engineering, Environmental
Analysis Design and Right-of-Way Activities for the Installation of
Soundwalls on State Route-23. Staff Recommendation: Authorize the
City Manager to amend the agreement, extending it to May 30, 2013, and
increasing the total amount by $40,902.32 so as not to exceed
$376,958.72, subject to final language approval by the City Manager and
City Attorney. ROLL CALL VOTE REQUIRED
V. Consider Resection of Claim from: Jon Whited. Staff Recommendation:
Reject the claim and direct staff to send a standard rejection letter to the
claimant.
W. Consider Resolution Amending the Fiscal Year 2012/12 Budget for
Replacing the Security Lights at Campus Park and Poindexter Park. Staff
Recommendation: Adopt Resolution No. 2012-3126, amending the FY
2012/13 budget to appropriate $11,730 from the General Fund to the
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Parks Division to prepare the plans and specifications. ROLL CALL VOTE
REQUIRED
X. Consider Request from Relay for Life to Co-Sponsor the 2013 Relay for
Life Event. Staff Recommendation: 1) Approve the request and waive
park rental fees associated with the event, subject to direct cost
reimbursement; and 2) Authorize the City Manager to approve modified
hours of operation for Arroyo Vista Community Park from 10:00 p.m. on
April 27, 2013 to 6:00 a.m. on April 28, 2013, as a condition of the rental
permit for Relay for Life's event.
The following items were pulled for individual consideration.
C. Consider Minutes of Special 7:00 p.m. Meeting of June 13, 2012. Staff
Recommendation: Approve the minutes.
Councilmember Mikos requested correction on stamped page 154 of the
agenda report for the reference to Ms. Sullivan to be Ms. Mulligan.
MOTION: Councilmember Mikos moved and Councilmember Van Dam
seconded a motion to approve the minutes of the special 7:00 p.m. meeting of
June 13, 2012, as amended to correct Ms. Mulligan's name. The motion carried
by unanimous voice vote
Y. Consider Resolution Authorizing the Acquisition of 530 Moorpark Avenue,
Amending the Fiscal Year 2012/13 Budget to Fund the Purchase from Los
Angeles Area of Contribution Fund and the Endowment Fund, and
Accepting the Grant Deed for Recordation. Staff Recommendation: 1)
Adopt Resolution No. 2012- ; 2) Authorize the City Manager to
execute all documents necessary to this transaction, not to exceed
$1,250,000.00; and 3) Authorize the City Clerk to accept and consent to
the recordation of any deed. ROLL CALL VOTE REQUIRED
Mr. Kueny requested this item be removed from the Consent Calendar.
CONSENSUS: It was the consensus of the Council to remove Item 10.Y. from
the Consent Calendar.
11. ORDINANCES: (ROLL CALL VOTE REQUIRED)
A. Consider Ordinance No 414 Approving Zoning Ordinance Amendment
No 2012-1• an Amendment to Section 17.44.030 Zoning Clearance, and
Subsection 17.44.040(C), Planned Development (PD) Permit, of Section
17.44.040, Discretionary Permits and Exceptions, of Chapter 17.44,
Application Review Procedures of Title 17 Zoning, of the Moorpark
Municipal Code Related to Changes in Color on Existing Buildings. Staff
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Recommendation: Waive full reading, declare Ordinance No. 414 read for
the second time, and adopted as read. ROLL CALL VOTE REQUIRED
Mr. Murphy read the title of Ordinance No. 414.
MOTION: Councilmember Van Dam moved and Councilmember Pollock
seconded a motion to waive full reading, declare Ordinance No. 414 read for the
second time, and adopted as read. The motion carried by unanimous roll call
vote.
12. CLOSED SESSION:
None was held.
13. ADJOURNMENT:
MOTION: Mayor Parvin moved and Councilmember Van Dam seconded a motion to
adjourn. The motion carried by unanimous voice vote. The time was 10:08 p.m.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
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