June 2014 Progress Report
Transcription
June 2014 Progress Report
CITY OF EMERYVILLE MEMORANDUM TO: Mayor and City Council FROM: Sabrina Landreth, City Manager SUBJECT: Progress Report – June 2014 The following provides the City Council and staff with a summary of the activities of each department for the prior month. CITYMANAGER / CITY CLERK 1. Maria Oberg was hired as the new Finance Director. She has extension experience in the private and public sector. She worked with the City of San Jose for a number of years and will now be joining us beginning August 5th. We’re very excited to have her join our team. 2. AC Transit/Emeryville Liaison Committee resumed meetings after a long hiatus. The meeting was held on June 26 at City Hall. The audio file of the meeting can be found on the City’s website. 3. Over the course of the month of June, the City has been meeting with institutional investors and it’s with great excitement to report that Standard & Poor’s has given the City an A+ rating. 4. 52 reports from the public were logged in through the Report a Concern link that we provide via the City’s Website. Most reports were Public Works related issues and concerns. MEMORANDUM DATE: July 14, 2014 TO: Sabrina Landreth, City Manager FROM: Michael Parenti, Information Technology Department SUBJECT: June 2014 Progress Report Ongoing Projects: 1. Computerized Maintenance Management System: Project Goal: To replace the legacy Public Works DSS software with a more modern software package that is fully compatible with current server operating systems. The existing software is obsolete and no longer supported by the vendor. The CMMS software tracks work orders, inventory and assets, and predicts maintenance costs. IT’s Role: IT has assumed the internal project manager role for the Public Works Department’s Computerized Maintenance Management System (CMMS) software selection and implementation process. Project Status: Public Works provided additional framework for the Facilities module in June. This framework was reviewed and edited by IT and will be input into the system, pending a new set of revisions, in July. 2. Electronic Document Management System (EDMS): Project Goal: To create an electronic repository for official City documents that will allow for fast, robust searches, will minimize impact on staff’s workload, and can be integrated with the City’s website for public access. IT’s Role: IT has assumed the internal project manager role for the EDMS project which includes scanning, uploading, and indexing all historical city resolutions, ordinances, meeting minutes and agendas as available. IT is managing the vendor contract and overseeing the physical transportation of files. Information Technology Progress Report June 2014 Page 2 of 5 Project Status: Over 220,000 pages of documents dating back to the early 1900’s have been input into the EDMS system to date. The vendor took an additional batch of documents to scan in May and delivered them back to IT in early June. A new batch of documents was uploaded and reviewed for quality in June. No further action is expected on this project through the month of July. 3. Network Switch Replacement: Project Goal: Replace existing end of life switches with high-value, next generation switches capable of handling the demands of the City’s network. IT’s Role: Design the network Evaluate and procure the proper hardware Configure the equipment Install, test, and implement Project Status: Phase I of this project has been completed successfully. All switches in the Civic Center and Old Town Hall were replaced with the new Dell Force10 models. In June, the remainder of the switches for the satellite sites (EOC / Station 35, Senior Center, ECDC, Corp Yard, and Rec Center) was purchased. 4. Police Department Bandwidth Increase: Project Goal: Eliminate the unreliable, lower bandwidth T1 lines that are currently connecting the Police Department to the City’s network and to increase the available bandwidth capacity at City site that are currently on the fiber network to meet current demands. IT’s Role: Determine the appropriate bandwidth and method of connectivity Solicit vendor proposals Negotiate terms Oversee implementation and configuration Project Status: With the City’s current ISP unable to provide a fiber link to the Police Department to this point, IT began soliciting proposals from alterative ISPs in March. Proposals that were received were significantly over the expected rate for these services. IT will be evaluating other options and will continue to stay in communication with the existing vendor in regards to the delivery of promised services. Work on soliciting proposals continued in June and Information Technology Progress Report June 2014 Page 3 of 5 firm proposals are expected to be received in July. 5. Recreation Software Replacement Project Goal: Replace existing software with a more user friendly, cost efficient option. IT’s Role: IT will work with the Community Services Department to develop a requirements document, solicit appropriate vendors, organize software demonstrations, negotiate contracts and manage the implementation of the software. Project Status: IT has had several meetings with the Community Services Department to detail the current system and what changes and additional features are required. No update on this project – other priorities used available resources on this project. Community Services has scheduled a vendor showcase meeting for fall, putting this project on hold for the immediate future. 6. Website Redesign Project Goal: Refresh the look and feel of the City’s existing website, make content easier for site visitors to find, prepare for future Social Media endeavors, and centralize the City’s online presence. IT’s Role: Manage the vendor contract, technical specifications, and centralization of the City’s online presence. Coordinate with City Staff to outline the desired look, feel, and tone of the City’s website. Review the vendor’s design and coordinate discussions with staff and the vendor to revise as needed. Project Status: A project kick-off meeting occurred with the vendor outlining each party’s responsibilities during the course of this project. As part of the City’s responsibility, the following work took place in April / May: o Internal meeting of small project team to discuss likes / dislikes of current website’s design and function o IT staff went around the City to take several hundred photographs for the vendor to look through for the website redesign o Vendor provided templates to assist with the redesign were completed and submitted to the vendor for review. Additional meetings with the vendor took place in June and the current website was snapshotted in early July. Sample navigation configurations and design options will be presented in July. Information Technology Progress Report June 2014 Page 4 of 5 7. Council Chambers Audio / Video (A/V) Equipment Replacement Project Goal: Short Term: Replace failed Character Generator Long Term: Review all A/V equipment in the Council Chambers; create a detailed diagram of the equipment that includes connectivity, software details, and function. Create an adequate replacement schedule for the equipment and proactively manage the A/V system. IT’s Role: IT assumed responsibility for the maintenance and replacement of the A/V equipment in the Council Chambers. IT will work with the City’s Clerk’s Office and the video consultant to make sure the proper, reliable technology is in place. Project Status: In March the Character Generator (CG) in the A/V rack failed. IT was able to temporarily revive the CG using parts from obsolete equipment, but a long term replacement was needed. In April / May the new CG was ordered, delivered, and installed in the Chambers A/V room. As part of the process, IT gained an intimate understanding of the components of the A/V room and how they interact. The next phase involves creating a detailed plan of the room and developing an adequate replacement schedule for the equipment. No progress to report on this project during the month of June – vendors have been reached out to, but no meetings have been scheduled. 8. Police Department – City Network Integration Project Goal: Integrate the Police and City Administration Domains as appropriate to allow for shared management, pooling of resources, IT staff cross-training and support, and leverage of existing hardware and infrastructure without compromising the integrity of the data or security on either network. IT’s Role: IT is responsible for the planning and implementation of all integration tasks. Project Status: Project pre-planning began in June for the eventual merging of the IT Divisions into the City Manager’s Office. In July cross-training and planning for integration will take place. 9. CAD / RMS Software Upgrade Project Goal: Upgrade the existing CAD / RMS CYRUN software in the Police vehicles, dispatch center, and back-end servers to the newest format. IT’s Role: Information Technology Progress Report June 2014 Page 5 of 5 IT is responsible for vendor management, implementation scheduling and coordinating testing between the vendor and the end-users. Project Status: The implementation software is still in testing phase and the vendor is working out internal issues prior to going live in the City’s environment. MEMORANDUM DATE: July 7, 2014 TO: Sabrina Landreth, City Manager FROM: Human Resources Department SUBJECT: June Progress Report HUMAN RESOURCES DEPARTMENT 1. Labor Relations: Staff completed implementation of the terms and conditions for SEIU, Local 1021 employees. Personnel transactions related to the new budget and scheduled raises for CAMP and Unrepresented staff were completed. The successor negotiations with the Emeryville Police Officers’ Association were very active during June. There are currently three grievances in Finance, Police Department and Community Services. 2. Workers’ Compensation: There were six (6) ‘on-the-job’ injuries/incidents reported during the month of June. Two (2) ‘Lost Time,’ One (1) ‘Medical Only’, one (1) ‘First Aid’ and two (2) “Information Onlys.’ As of May 31, 2014, the City/MESA had forty-eight (48) open workers’ compensation claims (44 indemnity claims and 4 medical only claims). Of the 44 indemnity files, 17 (39%) are Future Medical claims. Of the 17 future medical claims, 13 (77%) belong to former and/or retired employees. Of the remaining 27 open indemnity files, 14 (52%) belong to retired or former employees. Therefore, out of 44 open indemnity files, a total of 27 files (61%) belong to retired or former employees. In the month of May, the City/MESA paid $37, 592 (rounded) in workers’ compensation benefits, with the following breakdown: May Workers’ Compensation Benefits Status Benefits* Salary Continuation** Former/Retired $ 13,238.02 $ Current $ 8,130.86 $ 16,223.08 TOTAL $ 21,368.88 $ 16,223.08 Total by Status $ 13,238.02 $ 24,353.94 $ 37,591.96 * Medical, permanent, legal and/or equipment accommodation costs. ** Income replacement: $8,803.20 for miscellaneous employees, $7,419.88 for Safety employees. 3. Benefits: Staff continues to assist employees in completing their Dependent Verification (DEV) as required by CalPERS. New hire orientations for the Community Services summer program were held during the month of June. Staff processed fifteen (10) new hires and four (6) re-hires paperwork for this year’s program. Staff received CalPERS (PEMHCA) medical premium rates for calendar year 2015. Staff will begin coordinating communication to all eligible City/MESA staff with the upcoming medical premiums changes, which will have a significant impact to employees who are not enrolled with Kaiser. More information to follow in the near future. Staff assisted active and retired personnel with health benefits information and processed related enrollment/change health forms. Staff assisted and processed several separations for our Community Services, Finance, and Planning & Building Departments. Human Resources Department Progress Report –June 2014 Page 2 of 2 4. Health & Safety: As part of our Hearing Conservation Program, annual audiograms for Public Works staff took place on June 23rd. Inspections of all of the City’s playgrounds by a Certified Playground Safety Inspector took place on June 11th. Staff coordinated the purchase of ergonomic equipment for 4 employees. The Bay Cities JPIA Safety Credit Audit took place on June 30th. The BCJPIA held their annual member meeting in Emeryville on June 5th and it was attended by the Human Resources Manager as a voting member. 5. Recruitments: Physical Agility Testing for Police Officer Trainee was held on June 7th. 77 candidates participated with 72 making the Eligibility List. Oral Interviews for Environmental Programs Analyst were held on June 9th. An Eligibility List was established and forwarded to the Department Head. The written exam for Police Services Technician was held on Monday, June 16th with 64 candidates participating. A total of 71 applications were received for the Finance Director position and the recruitment was successfully completed. 6. Training and Development (City-wide): On June 26th, Nick Zubel, Alameda County Fire Department’s Emergency Preparedness Coordinator, was here to provide ICS 700 training to City staff. On June 11th, Staff trained new Part Time Recreation employees regarding important City-wide policies, including anti-harassment and discrimination and violence in the workplace. 7. Employee Recognition: The Recognition Committee hosted a Badminton Tournament on June 4th and it was attended by approximately 25 City staff. The Committee continues to meet and organize the Annual Recognition Luncheon on August 20th. 8. Human Resources Staff: The Management Analyst attended the LAWCX (Local Agency Workers’ Compensation Excess Joint Powers Authority) Board of Directors Meeting on June 10th. Three Human Resources staff members attended training on Job Analysis in Oakland all day on June 26th. 9. City Hall Information Desk: There were 234 visitors to City Hall in June. The highest volume of visitors was for the Business License/Tax counter in Finance (72). CITY OF EMERYVILLE FINANCE DEPARTMENT We provide High Quality Support and Services DATE: July 7, 2014 TO: Sabrina Landreth, City Manager FROM: Michelle Strawson O’Hara, Accounting Supervisor SUBJECT: June 2014 Progress Report ____________________________________________________________________________ Highlights: 1. 2. 3. Top five revenues through June were approximately 5.3% greater than the same time last year. The annual business license renewal cycle for 2014 wrapped up June 30, 2014 with collections of $5.2 million at 12% over budget and 5.8% greater than prior year. The two year operating budget for FY14-15 and FY15-16 has been completed and approved by Council on June 3, 2014. The final budget document is available on the City website. Financial Performance Review of Top Five Revenues - June reflects the first eleven months of collections in this fiscal year, as there is typically a 30 day delay in remittances. Sales taxes are reflecting a 6.3% or $390k increase over FY2013 consistent with economic improvements. Business License Tax revenue collections of $5.2 million through June were $284k greater than prior year. Transient occupancy tax (TOT) collections through June show an increase of 7.8% over last year’s total; although this trend is expected to slow as local hotels reach capacity. Utility users’ tax for FY2014 reflects $84k more revenue than FY2013 primarily due to a one-time collection of prior year taxes of $150k. Card room tax revenues are relatively flat compared with the prior year at $2.2 million or -1.3%. Finance Department Progress Report – June 2014 Page 2 of 3 CITY OF EMERYVILLE TOP 5 COMPARATIVE REVENUE ANALYSIS Fiscal Year to Date Receipts through June 30, 2014 and June 30, 2013 FY2013-14 BUDGET REVENUE TYPE CURRENT YTD FY 2012-13 YTD FY 13-14 vs. FY 12-13 INCR/(DECR) PERCENT SALES TAX* $ 7,106,800 $ 6,544,499 $ 6,154,311 $ 390,189 6.3% BUSINESS LICENSE TAX $ 4,619,700 $ 5,154,337 $ 4,870,088 $ 284,249 5.8% TRANSIENT OCCUPANCY TAX $ 4,500,000 $ 4,758,326 $ 4,413,308 $ 345,018 7.8% UTILITY USERS TAX $ 3,108,300 $ 2,730,846 $ 2,646,431 $ 84,416 3.2% CARD ROOM TAX $ 2,300,000 $ 2,182,049 $ 2,210,390 $ (28,340) -1.3% $21,634,800 $ 21,370,058 $ 20,294,527 Total $ 1,075,531 5.3% * Sales Tax Remittances from the State have an approximate tw o month time lag. For example, the receipts through June 2014 above reflect Sales Tax Advances through April 2014 only. Government Finance Officers Association (GFOA) Award The City was awarded the GFOA Certificate of Achievement for Excellence in Financial Reporting for its FY2012-13 Comprehensive Annual Financial Report (CAFR). This is the 19th consecutive year that the City has achieved this prestigious award. In order to be awarded the, the governmental entity must publish an easily readable and efficiently organized CAFR, the contents of which conform to program standards. This report must satisfy both accounting principles generally accepted in the US, as well as all applicable legal requirements. It was a challenging audit with the continued issues around RDA dissolution but the Finance team did a great job and got through it successfully! Fiscal Year End Processing The Finance Department was busy preparing for the end of the fiscal year. Auditors from Lance, Soll & Lunghard will be onsite during the week of July 21st to conduct an interim audit. Staff is also updating the payroll system for approved changes in MOU agreements and PERS rates. Business Licenses Tables showing recently licensed businesses and closed businesses are provided below. Finance Department Progress Report – June 2014 Page 3 of 3 NEW BUSINESS REGISTRATIONS Business Name Address Business Type HEAD ROOM PRODUCTIONS BAY AREA BOAT SPA BARRIE STAENBERG STEPHANIE BARBOUR & ASSOCIATES 4365 ADELINE ST 3310 POWELL STREET 1307 65TH STREET 91 EMERY BAY DR SPIRIT HALLOWEEN SUPERSTORES TRIVIADO CORPORATION AIDA JONES LLC INDUSTRIAL MICROBES, INC ZUMIEZ #570 5699 BAY STREET 6399 CHRISTIE AVE, #343 115 GLASHAUS LOOP 5858 HORTON ST, #375 5616 BAY ST SOLEIL COMMUNICATIONS, INC. 1900 POWELL ST, #600 SALON BOAT CLEANING & DETAILING CONSULTING CONSULTING/EXECUTIVE COACHING SEASONAL RETAIL SALES MOBILE APPS PHOTOGRAPHIC SERVICES BIOTECHNOLOGY RESEARCH RETAIL-CLOTHING & ACCESSORIES ADMINISTRATIVE OFFICE Date Established 6/26/14 6/25/14 6/18/14 6/12/14 6/4/14 6/1/14 5/30/14 5/1/14 4/26/14 10/1/13 CLOSED BUSINESSES Address Business Type Reason for Closure NONGSHIM AMERICA, INC. Business Name 5980 HORTON ST, #380 RELOCATION ENOVATE ENTERPRISES, INC. ANNA JOSETTE HAIR LILLIE DESIGN MECHANICAL ADVANTAGE REPAIR ALTA BATES MEDICAL GROUP 1465 65TH ST, #462 1518 PARK AVE 5865 DOYLE ST., STE 8 4052 WATTS ST 2000 POWELL ST, #200 CUSTOMER SERVICE OFFICE ADMIN OFFICE HAIRSTYLIST INTERIOR DESIGN MOTORCYCLE REPAIR PHYSICIAN CONTRACTING RELOCATE L.A. CHANGED SALONS NO REASON GIVEN LOST LEASE ACQUIRED 6/12/2014 6/10/2014 6/4/2014 5/27/2014 5/6/2014 TEMPSYS 5701 HOLLIS ST MOVED TO DENVER 4/30/2014 PURPLE REIGN KIDS PH PRODUCTIONS MINDFUL TALENTS FLEXURE, LLC DEVINE ENVIRONMENTAL CONSULTING ADVENTURE CENTER ALL-WAYS SERVICE PROVIDERS DENEVA TECHNOLOGIES RAPHAEL & ASSOCIATES 52 GLASHAUS LOOP 1460 PARK AVE 3 ADMIRAL DR, #252 1285 66TH ST, #200 8 COMMODORE DR. #C355 MOVED TO OAKLAND OUT OF BUSINESS NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 RELOCATED RELOCATED CLOSED RELOCATED 12/31/2013 12/31/2013 12/31/2013 12/31/2013 BANK OF ALAMEDA CHUG INCORPORATED WALCOTT-AYERS GROUP 2200 POWELL ST, #105 1285 66TH ST 1396 PARK AVENUE OFFICE AND LIGHT ASSEMBLY CLOTHING DESIGN STAGING COMPANY CONSULTANT ENGINEERING SERVICES ENVIRONMENTAL CONSULTING TRAVEL WHOLSALER JANITORIAL SERVICE ELECTRONIC SERVICE CERTIFIED PUBLIC ACCOUNANTS BANK WEB SEARCH ENGINE GRAPHIC DESIGN 12/31/2013 10/1/2013 4/30/2013 FAST LINK BUSINESS MGMT GLOW…CANDLES BY HEATHER YVETTE M BUIGUES STUDIOETTE THE RAW LEAF RENEE WILLIS-JEWELRY ALL CITY MANAGEMENT 1465 65TH ST, #222 1540 BRUNSWIG LANE 1523 63RD ST 3960 ADELINE ST, #306 1465 65TH ST, #448 1527 63RD ST 5648 BAY ST, #524 ACQUIRED RELOCATED DON'T NEED OFFICE SPACE NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN 12/31/2012 12/31/2012 12/31/2012 NO REASON GIVEN NO REASON GIVEN 12/31/2012 12/31/2012 NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN NO REASON GIVEN 12/31/2012 12/31/2012 12/31/2012 12/31/2012 12/31/2012 12/31/2012 CHOW NASTY PRODUCTIONS MICHAEL TOLLESON REALESTATE-HUB.COM, LLC INT'L GLOBAL ENTERPRISES INC JEANNA LEE XP DAREN HELDSTAB PHOTOGRAPHY WORLD TOWN INC. ALTIERI CONSULTING DIKUW EDUCATIVE CONSULTANT ADA TANCINCO MARY CLAIRE GARCIA 1311 63RD ST 5901 CHRISTIE AVE, #300 4071 EMERY ST 3300 POWELL ST, #203 CONSULTING CANDLE MAKER FINE ARTIST DESIGN CONSULTATION RETAIL TEA LEAVES HANDMADE JEWELRY MUSIC&ENTERTAINMENT CONSULTING 3625 ADELINE ST MUISIC RECORDING 1331 40TH STREET ARCHITECT 2340 POWELL ST, #160 ONLINE REAL ESTATE LISTING 1401 PARK AVE MEDICAL SUPPLY SALES 1547 BRUNSWIG LANE MULTI LEVEL NETWORK MARKETING 3310 POWELL ST PHOTOGRAPHY 6047 CHRISTIE AVE DJ/EVENT PLANNING 4 COMMODORE DR, #328 BUSINESS SERVICES 6399 CHRISTIE AVE, #227 CONSULTING 5896 BEAUDRY ST COACH/CONSULTANT 1431 PARK AVE GRAPHIC DESIGN RESIDENTIAL LANDLORD 8 CAPTAIN DR, #E254 RES LL SOLD PROPERTY Date Closed 7/1/2014 12/31/2012 12/31/2012 12/31/2012 12/31/2012 12/31/2012 12/31/2012 12/31/2012 5/7/2014 MEMORANDUM DATE: July 11, 2014 TO: Sabrina Landreth, City Manager FROM: Cindy Montero, Community Services Director SUBJECT: June 2014 Community Services Monthly Progress Report Administration Community Services Director Montero: o Continues to attend the weekly construction meetings for the ECCL o Continues to work with the Assistant City Manager to create a plan and timeline for ECDC Administration Analyst Laven o Grant to the Bay Area Air Quality Management District (BAAQMD) for 12 new bike electronic bike lockers was success. The City will receive $30,000 in funding to purchase the “bikelink” lockers for installation at the Emeryville Amtrak Station. o Worked with Public Works to begin mapping and installing 68 new bike racks throughout Emeryville as BAAQMD grant he successfully wrote earlier in 2012. o Assisted Economic Development Coordinator Evans in planning and securing $46,000 in non-construction funding for FY14/15 for the Safe Routes to School grant. o Secured two undergraduate interns through the Cal in Local Government program who will be each working 10 hours/week for the 2014/15 school on major projects/initiatives for the Community Services Department. o Successfully closed out the AB212 teachers training grant that provided $5,000 in additional teacher trainings at ECDC in FY13/14. Program Coordinator Loudon: o Report there were a total of 427 hours of after hour rentals and fee classes. o Attended WOBO/ Love Your Neighborhood Day (LOND) Planning meetings and working with the Police Department discuss LOND and 4th of July logistic and operations. o Coordinated the community events support and attendance of the Head Over Heels Annual Summer Show and Fundraiser, which allowed HoH to spend $0 on table or chair rentals. o Coordinated the community events team support and attendance of the new Golden Gate Neighborhood Farmers Market to promote Emeryville and its events. o Been working with Off the Grid food truck market to relocate the event. o Met with Sargent Fred Dauer to discuss National Night Out and held a Block Party Captain Meeting with all block party captains o Obtained Clif Bar as the sponsor of the summer concert scheduled for July 18th. Community Services Department Progress Report June 2014 o Met with Friends of the Golden Gate Library to discuss City sponsorship of Jazz in the Park o Met with Raleigh Harris regarding starting a triathlon training series. o Met with the Emeryville company Leap Frog regarding facility rentals and possible partnerships with the Community Services Department. o Met with KRUGOZOR program for contract instructor information o Met with Prime Time Entertainment, Blue Alley Cats and M&S sound for 4th of July to sign contracts. ECDC 95 Children (82.2 FTE) are enrolled in ECDC. This breaks down to 48 residents of Emeryville, 18 non-residents that work in Emeryville, 32 non-residents that live in 94608 Oakland, and 7 non-residents from the Greater Bay Area. 24 children are enrolled via the state subsidized program. 14 families toured the center in June. There are 20 families on the infant room waiting list. The Friends of ECDC notified staff they have up to $2,000 to spend on special field trips this summer at ECDC and are in communication with Head Over Heels Gymnastics to set-up a fall program. The Week of the Child the center held a mini carnival and classrooms participated in Silly Day. ECDC will be closing the Pre-K 3 Classroom and moving the summer Kinder Kamp into the Multipurpose Room. Manager Garcia-Ortiz has met with Joya Chavarin, who will be an ECDC mentor/trainer for the coming school year. Jova is from WestEd and a specialist in infant/toddler care and advising us on what to do to open the new infant room. 28 children graduated from ECDC on June 27th! The ceremony was held at the Emeryville Senior Center with much pomp and circumstance. Staff reported a great time was had by all! Youth Services After School Program Final Month Stats o 140 Students enrolled in Grade K-6 After School Program o 39 Students enrolled in Grades 7-8 After School Program o 30 Teens regularly attending Friday Night Teen Program Summer Camp Stats • 115 children attended Week 1 of Summer Camp for 5-12 year olds and went to an Oakland A’s Game • 135 children attended Week 2 of Summer Camp for 5-12 year olds and went to either Oakland Zoo or the Exploratorium • 140 children attended Week 3 of Summer Camp for 5-12 year olds and went to the Alameda County Fair • All of the campers also participated in free swim time at Temescal Pool in Oakland on Tuesday, Thursday, and Friday afternoons. • 30 teens participated in our Leader In Training Program with our Summer Camp • We handed out 80 free lunches a day at our Summer Camp. • 7 children attended Weeks 1, 2, and 3 of Tiny Tot Summer Camp for 3-5 year olds • Staff held Summer Camp Staff Training on June 9th- June 12th • 10 staff attended the CPRS Summer Camp Staff Training in Benicia on June 7th 2 of 3 Community Services Department Progress Report June 2014 On June 26th, 100 children attended a show with Buki the Clown at Doyle Hollis Park 5 Pre-K children enrolled in Kinder Buddies Program 3-10 children regularly attended the Park and Playground Program Senior Services The 37th Anniversary and Volunteer Recognition event was held on June 6th. The event featured a 1940’s theme with big band jazz to commemorate the 70th Anniversary of D-Day. The American Legion attended to present the colors. A total of 170 people attended. The first picnic of the year was held on June 13th at Marina Park in Emeryville. About 60 people attended. Picnics are held at various locations in Emeryville, Oakland, and Berkeley on the second Friday of each month from June-September. 342 people enjoyed a an excursion (museums, arts, music, casinos, shopping, dinners, etc) 22 new members joined the center 320 programming hours were held (fitness, wellness, computer training, events, etc) 220 trips provided on the 8-To-Go Shuttle 362 meals were served in the Meals on Wheels and Congregate Lunch programs Active Members o 351 Emeryville Residents o 178 Oakland 94608 Residents o 995 Non-Residents 3 of 3 CITY OF EMERYVILLE PLANNING AND BUILDING DEPARTMENT We help the people of Emeryville develop and realize their vision for the built environment. DATE: July 1, 2014 TO: Sabrina Landreth, City Manager FROM: Charles S. Bryant, Director of Planning and Building SUBJECT: PROGRESS REPORT – JUNE 2014 HIGHLIGHTS OF THE MONTH Effective July 1, the Planning and Building Department will be combined with the Economic Development and Housing Department and renamed the Community Development Department; the Planning and Building Director will become the Community Development Director; and CED Coordinator II Michelle DeGuzman has been named Acting Manager of the Economic Development and Housing Division. On June 3, the City Council approved the two-year operating budget for fiscal years 2014-15 and 2015-16, as well as the five-year Capital Improvement Program for fiscal years 2014 through 2019, and held a public hearing on a proposed City charter. The Council held interviews for prospective Planning Commissioners and then reappointed Commissioners Gail Donaldson and Lawrence “Buzz” Cardoza to additional three-year terms. The City Council held a study session on options for the Emeryville-Berkeley-Oakland Transit Study (EBOTS) on June 17 and provided comments and direction. The EBOTS options were also reviewed by the AC Transit Board and the Berkeley Transportation Commission. The “HCD Draft” of the 2015-2022 Housing Element was approved by the Housing Committee and Planning Commission; it is due to be considered by the City Council on July 15. The Initial Study/Mitigated Negative Declaration for the proposed 211-unit residential project at 6701 Shellmound Street was published on June 9 for a 30-day public comment period. The number and value of building permits issued was down this fiscal year, but the number of inspections conducted was more than double last year’s, reflecting construction activity resulting from permits issued last year. June once again set a new monthly record for inspections. Economic Development and Housing staff participated as an exhibitor at the 2014 BIO International Convention in San Diego, billed as “the world’s largest biotechnology gathering”. June 2014 Progress Report • Planning and Building Department | 1 CITY COUNCIL, PLANNING COMMISSION, AND COMMITTEES CITY COUNCIL June 3 Planning Commission Interviews. The City Council held interviews for the two Planning Commission positions that are up for appointment, and then voted to reappoint Commissioners Gail Donaldson and Lawrence “Buzz” Cardoza. Charter. The Council held a public hearing on a proposed charter for the City. The charter would be very brief, stipulating that Emeryville may collect enhanced real estate transfer taxes but otherwise would operate as a general law city. Three people spoke in support. The charter is expected to be on the November ballot. Capital Improvement Program. The Council approved the 2014-2019 five-year Capital Improvement Program and authorized budget appropriations for it. Budget. The Council approved the two-year operating budget for fiscal years 2014-15 and 2015-16. This includes reorganizing the Planning and Building Department and Economic Development and Housing Department into the new Community Development Department. Parkside Park Property Exchange. The Council authorized the City Manager to execute an agreement for the exchange of property and a Project Improvements Agreement for the proposed Parkside Park and private parking lot, to be constructed as part of the adjacent Parkside Apartment project (now called “Parc on Powell”). Community Development Block Grants and Home Programs. The Council passed a resolution authorizing the City Manager to enter into a three-year cooperation agreement with Alameda County to participate in the Urban County Community Development Block Grant Program and the Home Investment Partnership Program for Federal fiscal years 2015, 2016, and 2017. June 17 Emeryville-Berkeley-Oakland Transit Study. The Council held a study session on the EBOTS study, heard from speakers, and commented on options, requesting a vision to provide northsouth service to pull together the area west of San Pablo Avenue, consideration of who would be served, involvement of regional partners, support for continued and enhanced Emery GoRound service, reduction of diesel emissions, and identification of rights-of-way that can support a streetcar in the long term. Position Classifications. The Council, sitting as the Management of Emeryville Services Authority (MESA), approved the retitling of the Planning and Building Director to Community Development Director, with the added responsibility of overseeing the Economic Development and Housing Division, and created the new Economic Development and Housing Manager position, which is a reclassification of the former ED&H Director position. The new Manager will be recruited over the next several months; meanwhile, Community and Economic Development Coordinator II Michelle DeGuzman has been appointed Acting ED&H Manager. June 2014 Progress Report • Planning and Building Department | 2 Community Development Block Grant Program. The Council passed a resolution authorizing the City Manager to enter into an agreement with Alameda County to carry out the Community Development Block Grant Program for fiscal year 2014-15. Townsend Public Affairs Contract. The Council passed a resolution authorizing the City Manager to execute a professional services agreement with Townsend Public Affairs, Inc. to provide federal and state advocacy services and assist the City in securing state and federal funds for its operating and capital improvement programs for fiscal year 2014-15. Emeryville Citizen’s Assistance Program (ECAP) Contract. The Council passed a resolution authorizing the City Manager to execute a funding agreement with ECAP to support food and clothing distribution to the homeless and near homeless for fiscal year 2014-15. Building Services. The Council approved a contract for West Coast Code Consultants (WC3) to continue to provide services to the Building Division in fiscal year 2014-15. PLANNING COMMISSION The Planning Commission considered the following items as its June 26 meeting: Pain & Rehabilitation Consultants’ Management Group Parking Lot General Plan Amendment and Rezoning. The Commission considered a General Plan Amendment to add a Maximum Residential Density designation of 20/35 units per acre to the proposed Pain & Rehabilitation Consultants’ (PRC) Management Group parking lot parcel at the northwest corner of Stanford Avenue and Doyle Street; to redesignate the surrounding City-owned property from Mixed Use with Residential to Park/Open Space and remove the “Other Park Opportunity” circle on the Land Use Diagram; and to change the Maximum Building Height from 30/55 feet to 30 feet/no bonus and the Maximum Floor Area Ratio from 1.2/1.6 to 0.5/No Bonus for both properties; and a rezoning of the proposed PRC parking lot from PO Park/Open Space to MUR Mixed Use with Residential. This proposal, which facilitates the land swap necessary for construction of the proposed park and private parking lot in conjunction with the adjacent Parkside Apartment project, was previously considered by the Commission on May 22, but, due to a notification error, was reconsidered on June 26. The Commission voted 3-2 to approve the proposal, with Commissioners Keller, Moss, and Cardoza voting “aye”, Commissioners Donaldson and Kuemmerle voting “no”, Commissioner Gunkel recused, and Commissioner Tann absent. Due to an anomaly of State planning law, the vote was sufficient to approve the rezoning, which requires a majority of those present and voting, but not to approve the General Plan Amendment, which requires a majority of the total Commission membership (i.e. 4 out of 7). The Commission’s action is advisory to the City Council, which will take up the matter on July 1. Housing Element. The Commission reviewed the draft 2015-2023 Housing Element of the General Plan, recommended deleting details in policies about architectural diversity and prevention of stormwater intrusion, and recommended amending standards to promote highquality open space and community interaction. The Commission recommended City Council approval with these changes, for submittal to the State Housing and Community Development Department for their compliance review. June 2014 Progress Report • Planning and Building Department | 3 Development Impact Fees. The Commission considered proposed amendments to the Planning Regulations to allow for the establishment of development impact fees by modifying Article 4 of Chapter 5, “Affordable Housing Set-Aside Program”, to be retitled “Affordable Housing Program”, and adding a new Article 19 of Chapter 5, “Development Impact Fees”. This is “enabling legislation” to address procedures for the implementation of the proposed affordable housing, parks and recreation, and transportation impact fees. The Commission voted 5-1 to recommend City Council adoption of the amendments; Commissioner Tann was absent, and Commissioner Gunkel voted “no” because he felt that the proposed reduced threshold from 30 units to 10 units was too low for condominiums to be required to provide affordable units. The City Council will consider the proposed amendments on July 1 and 15, in conjunction with the proposed impact fees. BICYCLE/PEDESTRIAN ADVISORY SUBCOMMITTEE At its June 2 meeting the BPAC received an update on planning for the upcoming Love Our Neighborhood Day (formerly “Oaklavia”) event scheduled for July 12. This year’s Bike to Work Day event, which took place in May, was also reviewed and discussed. Suggestions for next year included having more supplies for the greenway energizer station and having supplies dropped off at locations near energizer stations a day ahead of time to help expedite settingup on Bike to Work Day. Keeping the event car-free (no cars were used for set-up or in obtaining supplies) was stated as a priority. The BPAC also discussed potential traffic-calming designs for Horton Street and voted to recommend that any traffic-calming designs consider Level 5 implementation measures as outlined in the Pedestrian and Bicycle Plan. The BPAC also reviewed Emeryville’s first bicycle corral application to be located in front of the new CommonWealth Café at 3986 Adeline Street. The BPAC unanimously recommended approval of the bike corral to the Transportation Committee. ECONOMIC DEVELOPMENT ADVISORY COMMITTEE At the committee’s June 4 meeting, the directors of Planning and Building, and Public Works, reviewed recent efforts to better coordinate the permitting process, including better integration of the processing of building permits by the Building Division and stormwater permits by Public Works. The Planning and Building Director also presented the final draft of the informational brochure for small businesses. Staff summarized the results of the worksheet that had been distributed to committee members to prioritize implementation strategies for the Economic Development Strategy. Committee members suggested inviting representatives of the West Oakland Commerce Association (WOCA) and SkyDeck Berkeley to the next meeting, and that the July meeting be cancelled if representatives from these two organizations were not available. [Because representatives were not available, the committee’s July meeting was subsequently canceled.] HOUSING COMMITTEE At its June 4 meeting, committee approved the draft 2015-2022 Housing Element draft for submittal to the State Housing and Community Development Department for compliance review. The committee also review proposed changes to the Affordable Housing Set Aside Ordinance to implement the affordable housing impact fee, and heard an update on the 3706 San Pablo Avenue affordable housing project. June 2014 Progress Report • Planning and Building Department | 4 PARKS AND RECREATION COMMITTEE At its June 18 meeting, the committee discussed the Christie Avenue Park redesign and expansion, which is proposed as the next phase of the Marketplace Redevelopment Project. The committee also heard status reports on the Joseph Emery Skate Spot and the Emeryville Greenway, and discussed a draft matrix for the Parks and Recreation Strategic Plan. AC TRANSIT LIAISON COMMITTEE This committee, which has not met for approximately five years, convened on June 26 with representatives of the AC Transit Board of Directors and staff, the Emery Go-Round, City Council members and staff, and citizens. The committee discussed proposed AC Transit route changes and potential service enhancements affecting Emeryville, the Emeryville-BerkeleyOakland Transit Study (EBOTS), coordination between AC Transit and Emery Go-Round, and FTA funding for the Transit Center, which is passed through AC Transit. PUBLIC ART COMMITTEE The committee’s June 12 meeting was canceled; its next regular monthly meeting will be on July 10. COMMUNITY PRESERVATION COMMITTEE The committee did not meet in June; its next regular quarterly meeting will be on July 23. PARK AVENUE DISTRICT ADVISORY COMMITTEE The committee did not meet in June; its next regular quarterly meeting will be on August 13. DEVELOPMENT COORDINATING COMMITTEE The DCC met on June 11 with representatives from the Planning and Building, Economic Development and Housing, Public Works, Community Services, and Fire departments and the City Attorney’s Office discussing the following projects: East BayBridge Facade Upgrade. Committee members agreed that the design was a vast improvement over the previous submittal. No major concerns were identified. Structural soil requirements for tree plantings were discussed. Parkside Apartments Signs. DCC members reviewed proposed project identity signage and a proposed master sign program. Committee members agreed that the new proposal for identity wall signage was an improvement over the prior submittal, which had large project identity letters on the glass element at the corner of Powell and Hollis that was out of character with the architectural design of the project. The place-holder name, “The Park on Powell”, was also seen as an improvement over the previous branding of “1333 Powell”, which could have led to confusion as the project includes three separate buildings with four different addresses. [The project has since been re-branded as “Parc on Powell”.] Committee members felt that the new proposal was acceptable. June 2014 Progress Report • Planning and Building Department | 5 6701 Shellmound Residential Project (“Nady Site”). It was noted that the plans needed to show additional information regarding compliance with private open space and courtyard requirements. The Public Works Director stated that the applicant should provide a space within the building for PG&E transformers, as pad-mounted transformers in the public right-ofway will not be permitted. The Building Division plan check engineer requested that the applicant set up an appointment to discuss exiting and fire wall issues prior to project approval by the Planning Commission. He also stated that there may be ADA requirements that would apply to the community garden area. It was noted that the applicant needed to revise the stormwater plan to ensure that there were no trees in the stormwater planters. Christie Avenue Park Redesign and Expansion. It was suggested that the applicant should submit optional plans for the design of the park: one that completely redesigns the entire park; a second that retains the existing park as it is and combines that with the design for the new portion; and a third that is a mix of the first two. It was stated that the park should incorporate “play” area as one of the key features in keeping with the City’s policy goal of creating family friendly housing. It was felt that the design should incorporate some kind of playground such as half basketball court as this would help in keeping the park active. It was noted that trees cannot be planted on the existing sewer easement running across the park. The plan check engineer noted that the applicant should be aware of that there are now ADA requirements for recreation that may apply to this project. It was suggested that the applicant look into saving as many existing trees as possible in their design. Peladeau Park/Greenway Design. DCC members reviewed the current park design and agreed with the concept of removing one of the two proposed windmills and the proposed drinking fountain as cost-cutting measures. The proposed “green screens” were also discussed and the project schedule was reviewed. PLANNING DIVISION CURRENT PLANNING PROJECTS Major Projects Chart and Table. The attached bar chart illustrates the progress of each major development project through the Planning and Building “pipeline”, while the attached Major Projects table contains more detail on each project. Those projects that saw significant staff activity in June are discussed below. 6701 Shellmound Street Project (“Nady Site”). The Initial Study/Mitigated Negative Declaration (IS/MND), the environmental document being prepared for this proposed 211-unit housing project under the requirements of the California Environmental Quality Act (CEQA), was published on June 9 for a 30-day public comment period ending on July 8. Staff met internally to discuss the project on June 4 and responded to a Public Records Act request for documents related to the project. Marketplace Redevelopment Project. Staff met with the applicant on June 23 to discuss future phases of this Planned Unit Development (PUD), focusing on the residential component. June 2014 Progress Report • Planning and Building Department | 6 ADMINISTRATIVE CASES AND ACTIVITIES Design Review East BayBridge Façade Upgrade, 3839 Emery Street. A Major Design Review permit application to resubdivide existing retail space and make façade improvements was submitted on March 3 and reviewed by the Planning Commission on April 24. The Planning Commission provided feedback on façade materials, landscaping improvements, lighting, and circulation, and continued the item to a future meeting. This item is now scheduled to be considered by the Planning Commission on July 24 (pending). IKEA Fuel Cells, 4400 Shellmound Street. A Minor Design Review permit for a new fuel cell installation and enclosure was submitted on June 6 (pending). Exterior Improvements, 1075 41st Street. A Minor Design Review permit for exterior and landscaping improvements for this single family house was submitted on June 30 (pending). East BayBridge Trash Enclosure, 1151 40th Street. A Minor Design Review permit to enlarge an existing trash enclosure was approved on June 5. Siding Replacement, 1033 47th Street. A Minor Design Review permit to replace the siding on all units of this triplex was approved on June 11. Siding Replacement, 4406 Adeline Street. A Minor Design Review permit to change the exterior siding of this single-family home to stucco was approved on June 13. Signs Archstone Emeryville Residential LLC Master Sign Program, 1333 Powell Street. A Master Sign Program application for tenant identity signs was submitted on May 5, and is tentatively scheduled to be considered by the Planning Commission on July 24 (pending). Archstone Emeryville Residential LLC Project Identity Signs, 1333 Powell Street. A Major Sign Permit application for project identity signs was submitted on May 16, and is tentatively scheduled to be considered by the Planning Commission on July 24 (pending). EMME Project Logo, 6350 Christie Avenue. A Minor Sign permit application for one new project identification sign was submitted on June 26 (pending). Prizefighter, 6702 Hollis Street. A Minor Sign permit for one wall sign and one projecting sign was approved on June 5. Conditional Use Permits Adeline Salon, 4365 Adeline Street. A Minor Conditional Use Permit for a beauty salon was approved on June 10. LePort Schools, 6460 Hollis Street. A Minor Conditional Use Permit for a school was approved on June 12. June 2014 Progress Report • Planning and Building Department | 7 TelePacific Communications, 1603 Powell Street. A Minor Conditional Use Permit for the height of wireless rooftop equipment was approved on June 13. A Major Design Review Permit to legalize these existing antennas was approved by the Planning Commission on March 27, but it did not include the required Minor Conditional Use Permit for height, which has now been approved administratively by staff. Off the Grid, Shellmound Street. A Temporary Use Permit application for an on-going Saturday food-truck event in the parking lot across Shellmound Street from the Public Market was submitted on June 16 (pending). Sidewalk Café Permits CommonWealth Bicycle Corral, 3986 Adeline Street. A permit application for a bicycle corral in on the street in front of this new café was submitted on May 2 (pending). CommonWealth Sidewalk Cafe, 3986 Adeline Street. A permit for a sidewalk café in front of this new café was approved on June 13. Subdivisions Commercial Condominiums, 1555 Park Avenue. A subdivision permit for commercial condominiums was submitted on September 30, 2013 (pending). Public Market, Shellmound Street. A Subdivision permit for a lot line adjustment was submitted on June 23 (pending). Noise Waivers Noise Waiver, 1333 Powell Street. A Noise Waiver application for Saturday and Sunday work at the Parc on Powell (formerly Parkside) apartment project was submitted on June 9, and is scheduled to be considered by the City Council on July 15; staff is recommending denial (pending). ADVANCED PLANNING PROJECTS Emeryville-Berkeley-Oakland Transit Study (EBOTS). Public review of options continued in June with the Emeryville City Council, AC Transit Board and the Berkeley Transportation Commission. On June 11, the AC Transit Board commented that new service should address West Oakland’s needs. On June 17, the Emeryville City Council held a study session, which is described above. On June 19, the Berkeley Transportation Commission commented that connections are needed from West Berkeley to downtown Berkeley, to Ashby BART, and to Emeryville for transbay access. The Commissioners said only one Circulator route is needed in Emeryville if pedestrian access across the tracks is improved, and prioritizing routes could reduce cost. They liked the routes combining east-west and north-south travel. They requested service up to Gilman on 6th, and said the study area is not dense enough for streetcars. In addition to presenting at these meetings and the City Council meeting described above, staff updated the webpage (http://www.emeryville.org/ebots), summarized questionnaire responses, added ridership projection methods to the presentation, corresponded with June 2014 Progress Report • Planning and Building Department | 8 citizens, set July meetings with the Technical Advisory Committee and Oakland’s Community and Economic Development Committee, and made a list of questions and ideas for the consultants based on comments on the options. Housing Element. Staff and consultant presented the draft Housing Element to the Housing Committee and the Planning Commission as described above, and submitted a staff report for the July 15 City Council meeting. Further information is at http://www.emeryville.org/housingelement. Design Guidelines - Family Friendly Housing. The consulting architect who has been hired to illustrate the guidelines revised drawings in response to comments received in a meeting with staff in May. Climate Change Adaptation for Transportation Assets – Bay Bridge Focus Area Working Group. Staff researched methods for marsh preservation and sketched ideas for this group of stakeholders in the area around the Bay Bridge touchdown that has been convened by the Metropolitan Transportation Commission (MTC) and Bay Conservation and Development Commission (BCDC) Adapting to Rising Tides staff. Goods Movement Technical Team. Staff attended this meeting on June 5 at the Alameda County Transportation Commission office in Oakland, and heard about how to choose performance measures for the Countywide Goods Movement Plan. Property-based Business Improvement District Information. Staff reviewed square footage in Emeryville of buildings on city borders, and land use codes and square footage of buildings where change is occurring or information differs from Assessor’s data. This information will be used for the levy that supports the Emery Go-Round. Impact Fees. On June 5, staff met to discuss amendments to the Planning Regulations that are needed to implement the proposed impact fees, as well as the schedule for consideration of the code amendments by the Planning Commission in June and of the code amendments and proposed fees by the City Council in July. Further information is at http://emeryville.org/impactfees. North Hollis Parking Strategies. On June 12, staff met to review the history and implementation status of the North Hollis area parking study and to discuss the strategy going forward. BUILDING DIVISION Permit, Inspection, and Plan Check Activity and Public Contacts The attached tables summarize the twelfth and final month of fiscal year 2013-2014 for building permit and inspection activity. Also included are the fiscal year 2012-2013 building permit and inspection activity tables for comparison. Following is a summary of the Building Division’s permit, inspection, and plan check activity and public contacts in June: Permits Issued: Total Valuation: Fees Collected: June 2014 54 About $1.46 million About $72,300 Progress Report • Planning and Building Department | 9 Inspections: 1,877 - Major projects: 668 (36%) - Other: 1,209 (64%) Fast Track Plan Check: - Same day: 14 applications - Within 2 weeks: 13 applications Public Contacts and Inquiries: - Counter contacts: 161 - Telephone inquiries: 131 Once again, the number of inspections conducted in June surpassed all previous records, reflecting major projects under construction, tenant improvements, construction defect repair projects, and miscellaneous projects all over the city. The totals for fiscal years 2013-2014 and 2012-13 are as follows: Permits: Valuation: Fees: Inspections FY 2013-2014 673 $44,310,785 $1,939,118 12,156 FY 2012-2013 735 $135,535,000 $5,021,693 5,907 While the number and value of permits issued was down this year, the number of inspections conducted was more than double that of the previous year, reflecting construction activity resulting from permits issued last year. Building permits for two large residential projects at 3800 San Pablo Avenue and 3900 Adeline Street, with a total valuation of about $36 million, are almost ready to issue. If they had been issued before June 30, the total valuation of permits in fiscal year 2013-2014 would have been about $80 million. As it is, that valuation will be included in the fiscal year 2014-2015 totals. Major Projects Under Construction Construction is proceeding on the following major new developments and renovation projects: Parkside Apartments – Powell/Hollis/Doyle/Stanford; 168 residential units; 5 live-work units; 3 flex-space units; retail. Shell Gas Station Rebuild – 1800 Powell Street; demolition and replacement with a 2,700 square foot convenience store, gas pumps and car wash. Marketplace Redevelopment Project, Phase IA – 64th and Christie; 193 residential units. Ocean Avenue Townhomes – 1276 Ocean Avenue; 5 townhouses. Grocery Outlet – 5650 Hollis Street; office headquarters and tenant improvements. Pixar Warehouse – 5000 Hollis Street; 28,637 square feet of storage in existing building. Bridgewater Remodel – 6400 Christie Avenue; 63 residential units, podium renovation. EmeryStation Greenway – 5800 Hollis Street; 91,000 square foot laboratory building. “Substantial completion letter” issued September 7, 2012. Final inspection pending. City Storage – 4000 Adeline Street; renovation of existing building for personal storage. June 2014 Progress Report • Planning and Building Department | 10 Construction is also proceeding on the following major construction defect repair projects: Liquid Sugar – Liquid Sugar Drive, 65th and 66th Streets. Avenue 64 – 6399 Christie Avenue. Elevation 22 – Loop 22 and Powell Street. Icon at Park – 1401 Park Avenue; repair and replace stucco finishing. Emery Glen – 6200 Doyle Street. Anticipated Major Development Projects The Building Division anticipates new development projects in fiscal year 2014-2015 including: 39th and Adeline – 3900 Adeline Street; 101 residential units, 1,000 square feet of retail. The Intersection Mixed Use Project (Maz site) – 3800 San Pablo Avenue; 105 residential units, 21,000 square feet of retail. 6701 Shellmound Street (“Nady Site”) – redevelopment of former industrial site for approximately 211 rental housing units. 3706 San Pablo Avenue – redevelopment of the former Golden Gate Lock and Key site for affordable housing. Hyatt Place Hotel – 5700 Bay Street; six-story, 171-room hotel. EmeryStation West @ Transit Center – 59th and Horton Streets; 250,000 square feet of office/lab and retail space, and Amtrak bus bays, in 165-foot high-rise. Pre-Submittal Meetings The Building Division held pre-submittal meetings for a number of projects in June. These meetings involve the Chief Building Official, plan check staff, Fire Department staff, and the projects’ development teams. Their focus is to aid the applicant to identify potential building code issues, project scheduling issues, expected fees, and other major building concerns. Public Market Expansion – 5959 Shellmound Street; renovation, doors, walls, with mechanical, electrical and plumbing; new lighting. Shell Gas Station – 1800 Powell Street; construction of fuel canopy, car wash and store improvements; grading and shoring. Bacano – 1298 65th Street; tenant improvement, food service equipment. 3900 Adeline Street – Demolition of existing structure including foundation. Basic Cafe – 5000 Adeline Street; tenant improvement for cafe. rd Tubemogul – 1250 53 Street; tenant improvement. 1151 40th Street – Property owner shell improvements. Shell Gas Station – 1800 Powell Street; installation of monument pole, excavation. 4512 Hollis Street – Reroof, removal and replace metal roofing material. 3 Captain Drive, Unit D204 – Fire damage repair. 6 Commodore Drive, Unit C331 – Kitchen and bathroom remodel. Fire Station – 2333 Powell Street; removal of roof-top antennas. 4406 Adeline Street – Removal of wood siding, stucco replacement. 1026 47th Street – Replace water heater ducts, replace forced air unit, and install gas lines and solar tube installation. EmeryStation East – 5885 Hollis Street; install junction box for electric vehicle (EV) charger. June 2014 Progress Report • Planning and Building Department | 11 EmeryStation South – 5858 Horton Street; install junction box for EV charger. EmeryStation North – 5980 Horton Street; install junction box for EV charger. Starbucks – 5667 Christie Avenue; replace heat pump. 1060 47th Street – Replace wall furnace. 4365 Adeline Street – Install sink for hair salon. 1255 Park Avenue – Private sewer lateral replacement. 1900 Powell Street – Private sewer lateral replacement. Liquid Sugar Building A – 1245-1283 66th Street; construction defect repairs. Elevation 22 (Buildings 1-12) – Loop 22 and Powell Street; construction defect repairs. Parkside Apartments (formerly Papermill) – Powell/Hollis/Doyle/Stanford; 176 residential units (including 168 apartments and 8 live-work units), 10,222 square feet of retail, 299 parking spaces. Includes a new park on north side of Stanford Avenue. Construction Meetings Construction meetings (weekly) and site visits were held in June for the following projects: Marketplace Redevelopment Phase 1A – 64th Street and Christie Avenue; 193 residential rental units in five-story building. City Storage – 4000 Adeline Street; renovation of existing building for personal storage. Grocery Outlet – 5650 Hollis Street; office headquarters and tenant improvements. Emery Glen – 6200 Doyle Street; replace exterior siding, windows and entry doors. Parkside Project – Powell/Hollis/Doyle/Stanford; 176 residential units. Public Market – 5959 Shellmound Street; storefront and site improvements. Ocean Avenue Townhomes – 1276 Ocean Avenue; 5 townhouses. Projects Completed or Nearing Completion The following projects have received Certificate of Occupancy (CO), Temporary Certificate of Occupancy (TCO), or final building permit sign-off (final) for the month of June: 21 sub permit types (final) Code Enforcement/Graffiti Abatement The following cases were handled by the Chief Building Official in June: 8 graffiti cases, correspondence for abatement purposes. 1 code enforcement related case was abated. 1 Building Code related case (work without permits). 22 telephone contacts, relating to code enforcement process, including public contacts adjacent to, but not within, the City limits. Customer Feedback Questionnaire For the month of June two questionnaires were received, both indicating positive and excellent in all categories, including customer service levels, staff knowledge, improvements needed, and how the City of Emeryville’s counter services compare with other jurisdictions. June 2014 Progress Report • Planning and Building Department | 12 ECONOMIC DEVELOPMENT AND HOUSING DIVISION As noted above, Community and Economic Development Coordinator II Michelle DeGuzman has been appointed Acting Manager of the Economic Development and Housing Division effective July 1, pending recruitment of a permanent manager, which is expected to take several months. Michelle has been with the City for almost 12 years and has a wealth of experience in a broad range of economic development and housing functions. ECONOMIC DEVELOPMENT Local Hazard Mitigation Plan. Staff researched timing, cost, and issues related to the update of City’s Local Hazard Mitigation Plan, to be discussed in July. Emeryville Citizen’s Assistance Program (ECAP). Staff worked with this organization on the renewal of their annual contract, which provides support for at-risk families and individuals by providing a daily food give-away, clothing, counseling services, and resource referrals for housing and personal needs. As noted above, the contract renewal was approved by the City Council on June 17. Chamber of Commerce Contract. Staff worked with the Chamber and prepared a staff report and resolution for a contract for the Chamber to continue to provide services related to implementation of the Economic Development Strategy in fiscal year 2014-15, which is scheduled for City Council consideration on July 15. BIO International Convention. Staff attended the 2014 BIO International Convention in San Diego on June 24 and 25 as an exhibitor in the California Pavilion and helped to organize panel discussions. The convention is billed as “the world’s largest biotechnology gathering”. Economic Development Advisory Committee. Staff continued to provide support for the committee, tallying the results of the worksheet that had been distributed to committee members to prioritize implementation strategies for the Economic Development Strategy and preparing and distributing the packet for the June 4 meeting. EmeryStation West @ Emeryville Transit Center, Horton Street and 59 th Street; and Heritage Square Garage, Horton Street at 62nd Street. Staff submitted a time extension request to the California Transportation Commission (CTC) on June 19 for consideration at the CTC’s August 20-21 meeting for the $2 million State Transportation Improvement Program (STIP) funding for the Transit Center. AFFORDABLE HOUSING Parc on Powell and Emme Housing Projects. Staff continues to coordinate with developers on the marketing of the affordable units at the Parc on Powell (1333 Powell Street, formerly called Parkside and Papermill) and Emme (64th and Christie) residential projects. 3706 San Pablo Avenue. The Alameda County Urban County Technical Advisory Committee recommended that the County award $548,658 in Urban County HOME funds and $272,000 in the Urban County CDBG Construction Pool to the Project. June 2014 Progress Report • Planning and Building Department | 13 3900 Adeline. Staff negotiated an Affordable Housing Agreement with five units of very low income and seven units of moderate income units in the proposed rental project at 3900 Adeline. The agreement is scheduled for City Council consideration on July 15. CDBG Contracts. As noted above, on June 17 the City Council approved a three-year cooperative agreement with Alameda County to continue to be eligible for HOME and CDBG funds from the Urban County Allocation from HUD, and the annual allocation agreement for fiscal year 2014-15 was signed. Rehabilitation Projects. Staff is working with the low income owners of two single-family homes who are interested in paint and rehab loans. Artist Coop Sidewalk Improvements. Staff prepared a staff report and resolution for City Council consideration on July 15 for the reallocation of $55,785 in unexpended Community Development Block Grant funds from fiscal year 2012-13 for expenditure in fiscal year 2014-15 for Americans with Disabilities Act improvements to the sidewalks at the Emeryville Artist Cooperative at 1420 45th Street. North County Jurisdictions Homeless Meeting. Staff met on June 10 and 23 to debrief on the meeting of housing, police and public works representatives and senior staff from the cities of Emeryville, Oakland, Albany and Berkeley that had occurred on May 23 to discuss coordinating homeless services. First Time Homebuyer and Below Market Rate (BMR) Ownership Programs: Two subordination requests are in process, currently awaiting documentation from lenders. Two BMR units are on the market: a one-bedroom in Andante and a two-bedroom singlefamily home in Oak Walk. Coordinated with Public Works and the City Attorney’s office to determine the impact of Private Sewer Lateral Ordinance on sale of the BMR home at Oak Walk. Closed sale of a one-bedroom BMR unit in 1500 Park to a single person household, including inspection of the BMR unit and income qualification of the new buyer. Sale of the BMR unit in 1500 Park resulted in repayment of an Ownership Housing Assistance Program (OHAP) loan, resulting in $122,300 for the Housing Asset Fund. Followed-up with three owner occupancy waiver requests. Sent notice to an owner occupancy violator to place the unit on the market or move back into the unit. Corrected a cloud on title for an owner of a unit in Vue 46 with regard to the Affordability Agreement. Provided assistance to a program participant who received a notice of default. Worked with borrower who requested a short sale of a First Time Homebuyer Loan as part of the sale of her market rate unit. The transaction was not completed, but staff will continue to work with the borrower to determine if a short sale of the City loan is necessary for future transactions. Responded to 37 requests for information regarding homeownership programs, including both interested parties and existing program participants. June 2014 Progress Report • Planning and Building Department | 14 Sent out follow up letters to incomplete responses and non-respondents to the City’s owner occupancy monitoring activity. CAPITAL PROJECTS 48th Street Community Garden. ED&H staff, working with Public Works and the City Attorney’s Office, completed reimbursement to Emeryville Community Organic Gardens and their subcontractors for fence and gate installations and initiation of the garden beds and site furnishings. Work is expected to be completed by September. A grand opening is being planned. Safe Routes to School: (SR2S). Staff received authorization to proceed with construction and allocation of funds from the State of California Department of Transportation for improvements at 43rd, 45th and 47th Street and San Pablo Avenue. Staff also received $46,000 to be allocated for a Safe Routes to School program as funds were available in the infrastructure grant for incidental program costs of up to 10% of the capital costs. ED&H staff will meet with Community Services Department staff to initiate this program in June, consistent with the grant requirements. Safe Routes to Transit (SRTT). Public Works contracted for the work in June with a preconstruction meeting planned in July for this project to improve the pedestrian environment at the “star” intersection and 40 th/San Pablo. ED&H staff is preparing the annual report to the funder in July and will close out the grant by December. GRANT PROSPECTS In June, staff began discussion about eligibility for various qualifying projects for the Transportation Fund for Clean Air (TFCA) due in July. Staff also began collaboration with a nonprofit educational organization to apply to the Coastal Conservancy for an award for environmental adaption to sea level rise at Point Emery for oyster habitat and reef installations in concert with the proposed rip rap installation. PUBLIC ART PROGRAM Bus Shelter Temporary Art Program. Staff solicited a scope of work from consultant Regina Almaguer for releasing the Request for Proposals (RFP) for a third phase of the Bus Shelter Temporary Art Program with release of the RFP expected in July. Public Art Master Plan. Staff prepared a proposal for the process of soliciting a consultant to prepare a Public Art Master Plan. The Public Art Committee will review staff’s proposal in July. Shellmound Street-Powell Street Bridge Public Art. Two of the four finalists for the Shellmound Street-Powell Street Bridge Public Art project visited the site on June 3. The second group will tour it on July 15. Final submittals will be reviewed by the Selection Panel and a recommendation made to the Public Art Committee and the City Council in the fall. Purchase Award. Staff solicited a scope of work from consultant Regina Almaguer for solicitation of a Selection Panel and consideration of expansion of the Purchase Award program to alternate June 2014 Progress Report • Planning and Building Department | 15 City sites including the Police Station, Recreation Center and Senior Center. The Public Art Committee will review staff’s proposal in July, and the possibility of alternate sites to City Hall will be brought for City Council consideration in September, prior to convening the Selection Panel. The annual Purchase Award is the program under which the City purchases art from the Emeryville Celebration of Arts annual show, which features artists who live or work in Emeryville. Public Art in Private Development. Staff responded to inquiries about the requirements of the Art in Public Places ordinance for Peet’s Coffee and Tea and assessed the potential pipeline projects’ impact on public art in Emeryville, with $1 million in either on-site public art or payment of in-lieu fees for the establishment of public art from projects currently seeking building permits or under construction. Staff initiated discussion of possible cost recovery for staff review of public art requirements for new developments. Poet Laureate. Staff sought and received Emeryville Transportation Management Association approval of the Poet Laureate’s proposal to initiate a call for regional poets to be exhibited on the Emery Go-Round and reviewed the Poet’s draft call and program description. The call will be carried by the Poet Laureate in July and be first installed on all Emery Go-Round shuttles in October in concert with the Emeryville Celebration of the Arts annual show. Conference Call with Oakland. On June 24, staff participated in a conference call with an Oakland City Councilmember and staff who are interested in establishing a “percent for art” requirement similar to Emeryville’s. Staff commented on “lessons learned” and gave practical tips on establishing and implementing an art requirement for development projects. BROWNFIELDS 36th Street Properties. Ecology and Environment Inc., the contractor to the U.S. EPA Technical Assistance Award for site characterization work at the 36th Street properties, had the Phase II testing proposal approved and the Phase I Report completed in June. 3706 San Pablo Avenue. In June, staff awaited State regulators’ approval of the Site Cleanup Plan for 3706 San Pablo Avenue and increased the scope of the contractor, Weiss and Associates, in response to the continued and prolonged State review. ADMINISTRATION/OTHER California Building Standards Commission (CBSC) Revised Effective Date for 2013 Energy Standards. Earlier this year, the CBSC unanimously approved the revised effective date of the 2013 California Energy Code and the energy related portions of the 2013 CALGreen code to July 1, 2014. There are numerous provisions which affect the Nonresidential Building Energy Efficiency Standards that address building envelopes; lighting; mechanical; electrical power distribution systems; equipment; solar-ready; commissioning and compliance options. In addition, the Nonresidential Lighting Control Acceptance Tests under the 2013 Energy Code are now required to be performed by Certified Lighting Controls Acceptance Test Technicians. In the June 2014 business meeting, the Commission formally determined that the Industry Certification Threshold has been met for Lighting Control Acceptance Test Technicians. June 2014 Progress Report • Planning and Building Department | 16 Accordingly, the requirement to use Certified Lighting Control Acceptance Test Technicians is mandatory as of the July 1, 2014 effective date of the 2013 Energy Code. The lighting control acceptance tests that now require the use of certified technicians are the tests set forth in the following Acceptance Test Forms: NRCA-LTI-02-A – Lighting Controls NRCA-LTI-03-A – Automatic Daylighting NRCA-LTI-04-A – Demand Responsive Controls NRCA-LTO-02-A – Outdoor Motion Sensor and Lighting Shut-off Controls All new construction and additions, and any retrofits impacting more than 10 percent of the lights, must install lighting controls and those controls must be acceptance-tested by a State Certified Lighting Controls Acceptance Test Technician. In accordance with this provision the Building Division may not provide a certificate of occupancy for nonresidential construction projects subject to the 2013 Energy Code unless the Division confirms that lighting control acceptance tests have been performed and approved by a State Certified Acceptance Test Technician. Confirmation is provided by verifying that a valid Certified Lighting Control Acceptance Test Technician certification identification number issued by an approved Acceptance Test Technician Certification Provider has been included on the Acceptance Form. The California Advanced Lighting Controls Training Program is the only Acceptance Test Technician Certification Provider currently approved by the Commission to certify lighting control acceptance test technicians. Redevelopment Agency Bond Refinancing Presentation and Tour. On June 24 and 25, the Planning and Building Director participated in two-hour sessions on Emeryville’s financial health related to the refinancing of outstanding Redevelopment Agency tax allocation bonds. The first presentation was given to the rating agency, Standard and Poor’s, while the second was given to potential bond insurers, Assured Guaranty and Build America Mutual. Both presentations were followed by a brief driving tour of the city featuring major development projects currently in the “pipeline”, led by the Planning and Building Director. Finance Director Interviews. On June 11, the Planning and Building Director participated on an interview panel to help select a new Finance Director. Incident Command System (ICS) Training. As part of the City’s ongoing efforts to be better prepared for responding to a disaster, Planning and Building staff took part in the mandatory ICS700 training on June 26, led by Nick Zubel, the Alameda County Fire Department’s Emergency Preparedness Coordinator. The session focused on the National Incident Management System (NIMS), and was followed by an on-line test and certificate for all participants. Interview for Academic Paper on Housing. On June 9, the Planning and Building Director was interviewed by Amnon Lehavi, an Israeli visiting professor of real estate at U.C. Berkeley, who is writing an academic paper on land use policy in the Bay Area, with a particular focus on housing. His research deals with the role of local governments in the Regional Housing Needs Allocation (RHNA), and explores whether this model could be adopted by other states/ countries facing similar challenges of rapid growth. June 2014 Progress Report • Planning and Building Department | 17 th City News and Activity Guide Articles. Staff drafted articles on the new Temescal Creek (48 Street) Community Garden, new fun places to go (glass studio, billiards by a future park, bar with bike corral), development projects, and Emeryville-Berkeley-Oakland Transit Study. Cost Recovery. Most major planning applications are funded through a “cost recovery” system, whereby applicants make an initial deposit and staff bills time and expenses against the project. This requires meticulous record-keeping to ensure that balances remain positive in each cost recovery account, and that accounts are properly closed out upon project completion. Planning staff met with Finance staff on June 11 to resolve long-standing issues related to the Chiron and Pixar accounts; it was determined that these accounts can now be closed. Grants Coordination. At its June 19 meeting, this interdepartmental committee discussed prospects including a Coastal Conservancy Climate Ready Grant for reef balls to reduce wave action at Point Emery, Transportation for Clean Air, and Regional Active Transportation; and grants with critical timelines including Safe Routes to School, State Transportation Improvement Program, Environmental Protection Agency, and Federal Transportation Administration grant for the Transit Center plaza. Permit Tracking System and GIS. CRW TRAKiT, the Planning and Building Department’s permit tracking software, has now been live for over three years, since September 2, 2010, and the CodeTRAK and GIS components “went live” on March 19, 2013. Staff has been using the software to track permits and code violations as they travel through the application and abatement processes. In June, an intern began entering building permit data for major planning projects that received permits before TRAKIT was installed. Our Motto: Plan it! Build it! Do it! June 2014 Progress Report • Planning and Building Department | 18 Planning and Building Department Major Development Projects June 2014 Planning Project Location Marketplace Redevelopment Christie Avenue Park Sherwin Williams Urban Village N of Sherwin, W of Horton 3706 San Pablo SE San Pablo/West MacArthur Bay Street "Site B" Shellmound/Powell/railroad HSP Parking Structure NW 59th & Doyle Sts. Nady Site 6701 Shellmound Street Marketplace Redevelopment Phase IB - Shellmound Street Hyatt Place Hotel ("Site A") NE Shellmound & Bay Streets Fire Station #2 6303 Hollis Street EmeryStation West @ Transit Ctr NW Horton & 59th Sts. Baker Metal Live-Work 1265 65th Street The Intersection Mixed Use ("Maz") 39th and Adeline Project Adeline/39th/Yerba Buena Ocean Lofts 1258 Ocean Avenue June 2014 Description Expansion and redesign of existing park as part of PUD. Residential - 460 units Commercial 85,000 s.f. RFP for City-sponsored affordable housing project. Department store and public parking 4-level parking structure with 553 spaces. Status/Comments Community meeting 5/29/14. PC study session 7/24/14. PC study session 10/24/13. CC study session 12/3/13. Application expected in Summer 2014. CC approved ERN on 5/20/14. PC study session tentatively 8/28/14. Property Management Plan for former Redevelopment site approved by City Council 2/4/14. Community meeting 10/20/08. PC study session 10/23/08. PC study sessions 12/12/13 and 3/27/14. IS/MND Residential - 210 units published 6/9/14. PC hearing tentatively 7/24/14. Grocery store, retail, parking Demo permit app. for theater rec'd 6/24/14. garage, realign Shellmound St. PC public hearing 8/28/14. PC study session 1/23/14. Hotel - 171 rooms PC approved 4/24/14. New 12,930 square foot fire PC approved 6/24/10. station to replace existing. PC approved 2-year extension on 6/28/12. 250,000 s.f. office/lab tower, CC approved DA on 1/21/14 to lock in approvals 823 parking spaces in 2 bldgs. for five years. Res./live-work - 17 units PC approved 8/27/09. Residential - 100 units Retail - 21,640 s.f. Residential - 101 units Retail - 1,000 s.f. Residential - 2 units Demo of existing house Residential bldg permit app. rec'd 12/24/13. Commercial shell bldg permit app. rec'd 6/30/14. Building permit application submitted 12/13/13. Demolition permit ready to issue 5/20/14. Owner victim of fraudulent "sale" of property. Planning and building permits still valid. Pre-Application Application Processing Building Approval PC - 4/24/14 PC - 6/24/10 CC - 2/16/10 PC - 8/27/09 Page 1 of 2 PC - 8/22/13 CC - 1/20/09 CC - 4/17/07 Plan Check Construction Occupancy Planning Project Location Marketplace Redevelopment Center of Community Life Christie Avenue W San Pablo AvePark betw 47th & 53rd Shell Gas Station Rebuild NW Powell St & Frontage Rd Pixar Warehouse 5000 Hollis Street City Storage NE 40th & Adeline Marketplace Redevelopment Phase IA - 64th/Christie building Parkside Project Powell/Hollis/Doyle/Stanford Broken Rack 5768 Peladeau Street Ocean Avenue Townhomes 1276 Ocean Avenue Escuela Bilingüe, Phase II 4550 San Pablo Ave. EmeryStation Greenway 5812-5860 Hollis St. Krubiner Prefabricated House 5507 Beaudry St. Description Expansion andcommunity redesign of Multipurpose existing park part offacility PUD. recreation andasschool New gas station, conv. store, car wash to replace existing. Storage - 28,637 s.f. in vacant portion of Level(3) building. Reuse existing building for 57,600 s.f. of personal storage. Residential - 193 units Residential - 168 units Live-work/flex - 8 units Relocation of billiard room and bar from Public Market. Five new townhouses (part of Baker Metal project) Pre-K - 8th grade school in existing 28,000 s.f. building. Laboratory building 91,000 s.f. Factory-built house 2,053 s.f. Pre-Application Status/Comments Community meeting 5/29/14. Building permit issued by DSA. Demolition PC study session 7/24/14. complete. Demolition permit issued 4/28/14. Building permit issued 5/2/14. Application Processing Building Approval PC - 8/22/13 PC - 6/27/13 Building permit issued 2/12/14. PC - 12/13/12 Building permit issued 10/22/13. PC - 10/27/11 Foundation permit issued 1/10/13. Superstructure permit issued 8/23/13. CC - 10/19/10 Building permits for all buildings issued 9/14/12. CC - 11/18/08 Bldg permit for seismic upgrade finaled 2/25/14. Building permit for TI issued 1/27/14. Building permit issued 6/30/11. Outstanding fees paid 11/16/11; project under construction. TCO issued 8/28/13. Extended to 7/22/14 by CBO on 1/21/14. Building permit issued 2/25/11. "Substantial completion letter" issued 9/7/12. Assembled 7/9/11. TCO issued 10/28/11. CO pending. PC - 9/26/13 PC - 8/27/09 CC - 5/19/11 CC - 5/19/09 PC - 2/28/08 Glossary of Abbreviations: CBO = CC = CEQA = CO = CUP = DA = DDA = DEIR = DPB = DR = DSA = EIR = ERN = EUSD = FDP = June 2014 Chief Building Official City Council California Environmental Quality Act Certificate of Occupancy Conditional Use Permit Development Agreement Disposition and Development Agreement Draft Environmental Impact Report Director of Planning and Building Design Review Division of the State Architect Environmental Impact Report Exclusive Negotiation Rights Agreement Emery Unified School District Final Development Plan FEIR = GPA = HQ = IS/MND = MEP = OPA = PC = PD = PDP = PUD = RA = RFP = TCO = TI = Page 2 of 2 Final Environmental Impact Report General Plan Amendment Headquarters Initial Study/Mitigated Negative Declaration Mechanical, Electrical, and Plumbing Owner Participation Agreement Planning Commission Police Department Preliminary Development Plan Planned Unit Development Redevelopment Agency Request for Proposals Temporary Certificate of Occupancy Tenant Improvement Plan Check Construction Occupancy Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Mixed use transit-oriented development and public parking structure with about 250,000 square feet of office/lab/retail space, 4 Amtrak bus bays, and 148 parking spaces in a 165-foot tall tower on the “Mound” site; and a 675-space, 7 level parking garage with 3,620 square feet of ground floor commercial space on the Heritage Square site. Project includes new public plaza between Amtrak Station and new tower building. Planning Commission held hearing on Use Permit and Design Review on May 22, 2003 and directed that project be redesigned. Study Session on housing alternative held by Planning Commission on September 25, 2003, and by City Council/ Redevelopment Agency on October 7, 2003. Redevelopment Agency approved Exclusive Negotiating Agreement with Wareham on development of project on September 6, 2005. Agency reviewed Wareham proposal on December 6, 2005, and January 17, 2006, and approved concept for submittal of planning application on February 21, 2006. Agency rescinded approval of concept on March 21, 2006. Planning Commission study session on new design held on March 22, 2007. City Council study session held December 18, 2007. Redevelopment Agency extended Exclusive Negotiating Agreement with Wareham on February 5, 2008. Revised plans, including parking garage on Heritage Square site, submitted December 17, 2008. City Council study session held January 20, 2009; Planning Commission study session held August 27, 2009. Community meeting held September 9, 2009. Initial Study/Mitigated Negative Declaration published November 7, 2009 for 30-day public comment period. Planning Commission public hearing held on January 28, 2010. Commission adopted Mitigate Negative Declaration unanimously, but deadlocked 3-3 on approval of the project. On February 2, 2010, City Council voted to order that the Commission’s decision stand appealed. On February 16, 2010, City Council approved project on appeal. Two year extension request approved by City Council on February 7, 2012. Development Agreement (DA) to lock in entitlements for five years considered by Planning Commission on October 24, 2013. Commission deadlocked on the item (2 ayes, 2 noes, 2 abstentions, 1 absent), so item went to City Council with no recommendation from the Commission. DA approved by City Council on January 21, 2014 by a 3-2 vote. Geoffrey Sears Wareham Development (415) 457-4964 MIXED USE PROJECTS EmeryStation West @ Emeryville Transit Center 5959 Horton Street (“Mound” site north of Amtrak Station), and 62nd and Horton Streets (Heritage Square parking lot site) UP09-03 Status of Major Development Projects – June 2014 – Page 1 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Hyatt Place Hotel Bay Street Site A Northeast corner of Christie Avenue and Bay Street FDP13-002 New hotel of 171 rooms on unbuilt portion of Bay Street Site A. Hotel is entitled as part of South Bayfront Retail/Mixed Use Project PUD (PUD99-2) Community meeting held January 7, 2014. BPAC reviewed on January 6, 2014. Planning Commission study session held January 23, 2014. Planning Commission approved on April 24, 2014. Conrad Garner Ensemble Hotel Partners (562) 435-4857 Bay Street - Site B Shellmound/Powell/railroad Site plan being developed. Redevelopment Agency selected Madison Marquette as developer on July 20, 2004. City Council study session held on April 5, 2005. Planning Commission and City Council study sessions on tower design held December 14, 2006 and December 19, 2006, respectively. Demolition permit for nine existing buildings issued April 10, 2007; demolition completed in May 2007. Issued excavation and temporary shoring permit for site remediation on October 2, 2008. Use Permit to use site as temporary Police Department headquarters during renovation of Police station on Powell Street approved by Planning Commission on July 23, 2009. Grading and site utilities permit for temporary Police station issued on November 10, 2009. TCO for temporary police station issued May 2010. Redevelopment Agency study session held November 2, 2010. Exclusive Right to Negotiate expired in September 2012. To be included in Property Management Plan for former Redevelopment Agency property as required by State law. Michelle DeGuzman Economic Development and Housing Division (510) 596-4357 The Intersection Mixed Use Project (Maz) 3800 San Pablo Avenue UPDR13-001 Renovation of former “Maz” building for 21,640 square feet of retail use, and construction of a new 65’, 5-story, 100unit residential structure on the east portion of the lot over three levels of parking (one level below grade). Eastern 25% of lot is in Oakland. Oakland signed letter ceding jurisdiction for planning and building permits to Emeryville on December 28, 2012. Preliminary plans for study session submitted on January 24, 2013. Community meeting held February 26, 2013. Planning Commission study session held February 28, 2013. Planning Commission approved on August 22, 2013. Submitted building permit application for residential structure on December 24, 2013. Submitted building permit application for commercial shell renovation on June 30, 2014. Greg Pasquali Holliday Development (510) 588-5134 Status of Major Development Projects – June 2014 – Page 2 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Marketplace Redevelopment Phase I – 64th and Christie Building, Southeast corner of 64th Street and Christie Avenue (“Emme” Apartments) FDP08-02 193 residential rental units in a fivestory building. FDP application submitted on October 1, 2008 in conjunction with application for CALReUSE grant for site remediation. Staff notified on November 19, 2008 that $5 million State Brownfields grant was awarded. Planning Commission study sessions held on June 24 and August 26, 2010. Commission voted to recommend approval on September 23, 2010. City Council approved FDP on October 19, 2010. Development Agreement and related amendments to PUD conditions approved by Planning Commission on December 9, 2010; City Council passed ordinance on February 1, 2011. Issued demolition permit for buildings at 6340 and 6390 Christie Ave. on April 27, 2012. On May 8, 2012 received building permit application for foundation and garage. Issued permit for grading, excavation and shoring on August 21, 2012. On August 7, 2012, received building permit application for superstructure. Approved permit for foundation on September 4, 2012. Issued foundation permit on January 10, 2013. Resubmitted superstructure package for review on February 8, 2013. Building Division received plans for fourth round of review on July 2, 2013. Issued superstructure permit on August 23, 2013. Project is under construction. Josh Corzine (650) 849-1669 Marketplace Redevelopment Phase IB – Shellmound Street between Shellmound Way and 64th Street FDP13-001 Grocery store, retail, parking garage, realignment of Shellmound Street. Mark Stefan City Center Realty Partners (415) 395-2908 Marketplace Redevelopment Christie Avenue Park Redesign and Expansion FDP14-001 Redesign and expansion of Christie Avenue Park, as required by conditions of approval of Marketplace Redevelopment Project Planned Unit Development. Pre-submittal meeting with Building Division held on November 12, 2013. Planning Commission study session held December 12, 2013. Community meeting held February 20, 2014. Planning Commission public hearing scheduled for August 28, 2014. Received building permit application to demolish UA Theater on June 24, 2014. Community meeting held May 29, 2014. Planning Commission study session tentatively scheduled for July 24, 2014. Status of Major Development Projects – June 2014 – Page 3 of 11 Mark Stefan City Center Realty Partners (415) 395-2908 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Sherwin Williams Urban Village 1450 Sherwin Avenue PUD13-001 Redevelopment of former paint factory site for approximately 460 housing units, 70,000 s.f. of office, and 15,000 s.f. of retail space, plus 2 acres of public open space. Planning Commission study session held October 24, 2013. City Council study session held December 3, 2013. Applicant expects to submit formal application in summer 2014. Joe Ernst srmErnst Development Partners (510) 219-5376 Nady Site 6701 Shellmound Street UPDR13-004 Redevelopment of former industrial site for approximately 210 rental housing units. Planning Commission study session held December 12, 2013. Second study session held March 27, 2014. Initial Study/Mitigated Negative Declaration published on June 9, 2014 for 30-day public review and comment period, ending on July 8, 2014. Tentatively scheduled for Planning Commission public hearing on July 24, 2014. Jeff White Avalon Bay Communities, Inc. (415) 601-9512 Construction of a new rental project with 168 residential units, 5 live-work units, 3 flex space units, 10,222 square feet of retail space, and 299 parking spaces. Project includes new park along Stanford Avenue to replace City parking lot. Community meeting held on April 10, 2007. Planning Commission study sessions held on August 23, 2007, and October 25, 2007. Project redesigned as a result of comments at study sessions. Third Planning Commission study session held February 28, 2008. City Council study session held April 1, 2008. Applicant redesigned based on feedback from Council. Planning Commission recommended approval of project on October 23, 2008. City Council approved project on November 18, 2008. One year extension of use permit approved by Council on December 1, 2009. Two year extension approved by Council on December 21, 2010. Received building permit application on September 19, 2011. Received revised structural design on April 12, 2012. Received building permit application for the Papermill Park on July 5, 2012. Issued permits for demolition, grading and shoring on August 21, 2012. Issued building permits for all buildings on September 14, 2012. Groundbreaking ceremony held October 11, 2012. Project is under construction. Peter Solar Equity Residential (415) 447-2690 RESIDENTIAL AND LIVEWORK PROJECTS Parkside (formerly Papermill) Project Block bounded by Powell, Hollis, and Doyle Streets and Stanford Avenue UP07-07 and DR07-11 Status of Major Development Projects – June 2014 – Page 4 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): 3706 San Pablo Avenue Redevelopment of former Golden Gate Lock & Key site for City-sponsored affordable housing project. Request for proposals approved by City Council on September 4, 2012 and issued September 27, 2012. Nine responses received. Housing Committee recommended short list of four developers on June 25, 2013, including EAH Housing, Satellite Affordable Housing Associates, East Bay Asian Local Development Corporation, and LINC Housing Corporation. Short list approved by City Council on July 16, 2013. Community meeting held August 15, 2013. Housing Committee recommended EAH Housing as developer on September 4, 2013; City Council approved EAH Housing as developer on October 15, 2013. MOU with Oakland for Emeryville to take the lead on planning and building permits approved by Oakland City Council on April 22, 2014. Exclusive Negotiation Rights Agreement (ERN) approved by City Council on May 20, 2014. Planning Commission study session tentatively scheduled for August 28, 2014. Catherine Firpo Economic Development and Housing Division (510) 596-4354 39th and Adeline Residential Project East side of Adeline Street between 39th Street and Yerba Buena Avenue UP06-12 and DR06-19 Construction of a 101-unit rental apartment project on a 1.12 acre site that is partially in Oakland. Planning Commission study session held September 28, 2006. City Council study session held October 17, 2006. EIR contract approved by City Council on May 1, 2007. Scoping session held by Planning Commission on September 27, 2007. Planning Commission hearing on DEIR on June 26, 2008 canceled due to lack of a quorum; deadline for written comments was July 7, 2008. Final EIR published on November 21, 2008. Oakland City Planning Commission approved on December 3, 2008. Emeryville Planning Commission voted to recommend approval on December 11, 2008. City Council approved January 20, 2009; approval valid for two years. City Council approved two-year extension on November 16, 2010 with proviso that 20 studio units be converted to 1-bedroom. Second extension approved by City Council on December 18, 2012, based on increase in number of two- and three-bedroom units. Submitted building permit application on December 13, 2013. Demolition Permit was issued on June 30, 2014. Zachary Goodman Murakami Nelson, Architects (510) 444-7959 Status of Major Development Projects – June 2014 – Page 5 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Ocean Avenue Townhomes 1276 Ocean Avenue UP07-09, DR07-15 Five new townhomes on vacant lot between Ocean Avenue and Peabody Lane. Approved by Planning Commission on August 27, 2009 as part of Baker Metal Live-Work project (see below). Received building permit application on December 31, 2009. On December 28, 2010, Chief Building Official approved request to extend plan review application to June 30, 2011. Building permit issued June 30, 2011. Outstanding fees paid November 16, 2011. Building permit extended for one year, to June 30, 2013, by Chief Building Official. Construction began in April 2013. Sasha Shamzad MRE Commercial (510) 849-0776 Baker Metal Live-Work 1265 65th Street UP07-09, DR07-15 Reuse of existing Baker Metal Building for 17 residential and live-work units and a 672 square foot cafe/community room. Community meeting held July 18, 2007. Planning Commission study session held September 27, 2007. Project redesigned in response to comments from Development Coordinating Committee on May 14, 2008. Planning Commission study session held October 23, 2008. Approved by Planning Commission on August 27, 2009. Sasha Shamzad MRE Commercial (510) 849-0776 Krubiner Prefabricated House 5507 Beaudry Street UP08-01, DR08-01 Factory-built 2,053 square foot singlefamily home on 2,940 square foot lot. Modules constructed in factory, trucked to site, and assembled in one day. Approved by Planning Commission on February 28, 2008. Building permit application received on February 23, 2010. Building permit approved on October 14, 2010, and issued on January 10, 2011. Construction noise waiver approved by City Council on March 5, 2011. Grading and site work started May 17, 2011; house assembled on July 9, 2011. Temporary certificate of occupancy was issued on October 28, 2011. Applicant is now seeking final certificate of occupancy. Seth Krubiner (415) 602-3326 Status of Major Development Projects – June 2014 – Page 6 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Ocean Lofts 1258 Ocean Avenue UP07-01, DR07-02, VAR07-01 Two new single family homes on site of existing house. Demolition of existing house required City Council approval of project following Planning Commission recommendation. On March 22, 2007, Commission deadlocked 3-3 on project, with one recusal, so application went to Council without a Commission recommendation. On April 17, 2007, Council approved project 4-0 with one recusal. Council approved one-year extension request on January 20, 2009. Council considered second extension request on April 20, 2010 and directed that ordinance be modified to allow demolition of existing house prior to issuance of building permit for replacement structure. Revised ordinance was passed on September 21, 2010 and took effect October 21, 2010. Planning Commission considered extension request, and new finding allowing demolition of existing house, on December 9, 2010, and voted to recommend denial to City Council. City Council held public hearing on January 18, 2011 and continued it to February 1, 2011, at which time they voted to approve extension to April 17, 2011, but not to allow demolition of existing house until building permit for replacement structure is ready to issue. Resolution to this effect was passed February 1, 2011. Building permit applications submitted on January 18, 2011; extended to July 18, 2012 by Chief Building Official on November 21, 2011. Permit applications were approved and ready to issue but expired on July 18, 2012. Tree removal permit for street tree approved by Planning Commission on September 27, 2012. On March 13, 2014, City received letter from Alameda County District Attorney saying that applicant was the victim of a crime by which the property was fraudulently “sold” a number of times beginning on March 8, 2011 when a deed with a forged signature was recorded with the Alameda County Recorder. DA requested City to “place the property rights back into position held as of March 8, 2011.” Thus, planning and building permits are still considered valid, building permit is being processed and is expected to be issued soon. Ali Eslami (510) 774-8387 Status of Major Development Projects – June 2014 – Page 7 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): New 91,000 square foot laboratory building on southern portion; existing 39,000 square foot industrial building on northern portion to remain for now. Project includes Greenway improvements on northern portion of block and expansion of plaza at Powell and Hollis Streets. Redevelopment Agency issued Request for Proposals for “Hollis-Powell Greenway Site” in September 2006 and selected Wareham as developer in March 2007. City Council/Redevelopment Agency held study session on proposed building design on December 18, 2007. Second study session held June 3, 2008. Application for planning permits submitted on June 24, 2008. Planning Commission study session held July 24, 2008. Second Planning Commission study session held September 25, 2008. Planning Commission ad hoc committee on Greenway design met October 15 and 30, 2008. Planning Commission approved on January 22, 2009. Appealed by Elevation 22 residents. City Council denied appeal and approved project on May 19, 2009. Building demolished December 2009. Received building permit application on December 18, 2009. Rough grading permit for site remediation issued on June 22, 2010. Chief Building Official approved applicant’s request to extend building permit application until June 18, 2011. Building permit for shoring issued January 21, 2011. Issued building permit on February 25, 2011. Chief Building Official issued “substantial completion letter” on September 7, 2012. Received building permit application on April 10, 2012 for restaurant tenant improvement, “The Bureau”, on the 1st floor; permit issued on June 14, 2012. Grand opening ceremony for building shell held June 19, 2012. TCO for first floor restaurant “The Bureau” granted on December 10, 2012. Geoffrey Sears Wareham Development (415) 457-4964 OFFICE/HIGH TECH PROJECTS EmeryStation Greenway 5812-5860 Hollis Street UP08-04, DR08-10, VAR08-01 Status of Major Development Projects – June 2014 – Page 8 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): City Storage Northeast corner of 40th and Adeline Streets UPDR11-002 Reuse of existing “significant” brick building for 57,600 square feet of personal storage, with residential unit for on-site manager and small corner retail space. Planning Commission study session held on August 25, 2011; project approved on October 27, 2011. Appeal filed by neighbor on November 14, 2011; appeal withdrawn on November 22, 2011 after reaching agreement with applicant. Planning Commission approved one year extension request on January 24, 2013. Appeal filed by neighbor on February 8, 2013. City Council denied appeal and upheld extension request on March 19, 2013. Received building permit application on March 21, 2013. Building permit was approved on September 12, 2013, and issued on October 22, 2013. Project is under construction. Shawn Fritz Kava Massih Architects (510) 644-1920 Fire Station #2 6303 Hollis Street UP10-02, DR10-07 New 12,930 square foot fire station to replace existing fire station. Approved by Planning Commission on June 24, 2010. Two year extension request approved by Planning Commission on June 28, 2012. Maurice Kaufman Public Works Department (510) 596-4334 Storage space for Pixar archives and reference material in 28,637 square feet of vacant portion of Level (3) building. Meeting held with Emery Bay Village homeowners association on August 22, 2012. Planning Commission study session held October 25, 2012. Approved by Planning Commission on December 13, 2012. Received building permit application on August 6, 2013. Approval is pending easement to use Spur Alley for exiting. Issued building permit on February 12, 2014. Exiting was redesigned so an easement was no longer needed. Craig Payne Pixar Animation Studios (510) 922-3090 OTHER Pixar Warehouse 5000 Hollis Street UPDR12-003 Status of Major Development Projects – June 2014 – Page 9 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Emeryville Center of Community Life Emery Secondary School site at 47th Street and San Pablo Avenue Multi-purpose community facility including administration; arts, performance, and food service programs; community services and family support programs; education programs; and recreation and fitness programs. Planning and design activities are on-going between the City and School District. Request for proposals for conceptual designs issued October 5, 2007; proposals were due November 13, 2007. Council approved design contract with Field Paoli on April 15, 2008. Planning Commission study session on master plan held May 28, 2009. City and School District staff collaborating on environmental review, and have selected LSA as consultant. Voters approved $95 million bond measure by 74% on November 2, 2010. Community workshops ongoing. Planning Commission study session held April 26, 2012; second study session held November 19, 2012. Initial Study/Mitigated Negative Declaration published June 11, 2012. Planning Commission held public hearing on July 25, 2013 and approved project on August 22, 2013. Building permit plans issued by Division of the State Architect. Demolition of existing buildings complete. Education and Youth Services Advisory Committee Cindy Montero (510) 596-3770 HSP Parking Structure 6050 Hollis Street UP08-03, DR08-07 New 4-level 553-stall parking structure on existing office building surface parking lot located adjacent to Community Garden at northwest corner of 59th and Doyle Streets. Planning application submitted March 14, 2008. Development Coordinating Committee reviewed on April 9, 2008 and identified a number of problems. Neighborhood meeting with Community Garden members held May 13, 2008. Community meeting held October 20, 2008. Planning Commission study session held October 23, 2008. Philip Banta Architect (510) 654-3255 Broken Rack 5768 Peladeau Street UPDR13-003 Relocation of billiard hall and bar from Public Market to 10,260 square foot building on Peladeau Street. Planning Commission approved September 26, 2013. Received building permit application for seismic upgrade on October 29, 2013 and permit was issued on November 26, 2013. Received building permit application for tenant improvements on November 13, 2013. City Council approved reduction of Greenway access fee from $50,000 to $1,000 on December 17, 2013. Director of Planning and Building approved minor conditional use permit for Greenway access on December 20, 2013. Issued building permit for tenant improvements on January 27, 2014. Seismic upgrade permit was given final inspection on February 25, 2014. Marilyn and Wayne Boucher (510) 652-9808 Status of Major Development Projects – June 2014 – Page 10 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville June 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): Shell Gas Station Rebuild 1800 Powell Street UPDR13-002 Demolition of existing gas station/car wash and replacement with a new facility to include a 2,700 square foot convenience store, ten pumping stations, a drive-through car wash, new landscaping, and amenities for Bay Trail users, on a site of approximately one-half acre on the corner of Frontage Road and Powell Street. Planning Commission approved June 27, 2013. Received building permit application on December 27, 2013. Issued demolition permit on April 28, 2014. Issued building permit for new facility on May 2, 2014. Muthana Ibrahim M I Architects, Inc. (925) 287-1174 Escuela Bilingüe Internacional 4550 San Pablo Avenue UP10-007 Pre-K through 8th grade private school in existing 28,000 square foot Emeryville Farms building. Planning Commission approved on March 24, 2011. Appealed by neighbors on April 4, 2011. Council approved on appeal on May 19, 2011. Received building permit application for seismic upgrade on May 13, 2011 and for Phase I tenant improvement on May 25, 2011. Issued permit for seismic upgrade on June 23, 2011. Issued building permit for Phase I tenant improvement on July 8, 2011. Issued Temporary Certificate of Occupancy for Phase I on September 1, 2011. Issued Certificate of Occupancy for Phase I on September 12, 2012. Planning Commission study session on mid-block pedestrian path design held May 24, 2012; Commission approved path design on September 27, 2012; appeal filed on October 10, 2012. City Council approved path design on appeal on December 4, 2012, but directed that General Plan amendment be initiated to eliminate path. On April 2, 2013, City Council passed resolution deleting path from General Plan. On May 21, 2012, received building permit application for Phase 1.5; building permit issued on June 12, 2012. Received permit application on July 16, 2012 for exterior play area in parking lot and issued permit on July 30, 2012. Exterior play area work completed on September 21, 2012. Received building permit application for Phase 2 on October 23, 2012. Issued building permit for Phase 2 on January 22, 2013. Granted temporary certificate of occupancy for Phase 2A on August 28, 2013. Extended to July 22, 2014 by Chief Building Official on January 21, 2014. John Horsh (510) 872-6182 Status of Major Development Projects – June 2014 – Page 11 of 11 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Building Permits 21 Plumb., Elec., Mech. 27 Fire TOTAL 34 9 24 19 13 19 18 12 17 19 15 220 44 14 40 26 21 40 37 19 33 30 30 361 10 11 4 5 10 3 2 5 15 2 16 9 92 58 89 27 69 55 37 61 60 46 52 65 54 PERMITS ISSUED MON. TOTALS FISCAL YEARLY TOTAL 673 VALUATION Residential $1,650,528 $3,019,861 $193,834 $434,850 $107,230 $2,133,027 $149,926 $213,967 $440,961 $120,061 $138,565 $252,184 Sub Permits $350,497 $1,060,528 $403,510 $123,256 $327,410 $151,600 $1,275,519 $302,234 $431,127 $77,359 $394,986 $182,796 $5,080,822 Commercial $4,184,610 $2,222,862 $1,653,649 $10,828,671 $817,964 $694,263 $1,393,525 $4,280,609 $784,542 $858,247 $1,630,562 $1,025,465 $30,374,969 $6,185,635 $6,303,251 $2,250,993 $11,386,777 $1,252,604 $2,978,890 $2,818,970 $4,796,810 $1,656,630 $1,055,667 $2,164,113 $1,460,445 MON. TOTALS FISCAL YEARLY TOTAL $8,854,994 $44,310,785 FEES COLLECTED General Plan $32,264.93 $30,414.82 $17,780.29 $55,951.99 $6,238.47 $15,955.67 $8,291.02 $21,310.22 $4,462.60 $5,462.14 $10,155.67 $6,711.57 $285.00 $290.00 $158.00 $476.00 $67.00 $139.00 $81.00 $188.00 $62.00 $67.00 $104.00 $74.00 $1,991.00 Technology Fee $6,452.98 $6,082.95 $3,507.04 $11,192.91 $1,286.70 $3,191.13 $1,658.21 $4,262.04 $892.51 $1,092.44 $2,008.65 $1,364.81 $42,992.37 Building Permit $48,461.14 $42,261.80 $18,873.04 $89,030.23 $9,275.56 $120,323.10 -$82,696.00 $32,086.73 $7,543.13 $8,221.62 $15,848.07 $10,235.03 $319,463.45 Plan Review $53,717.83 $47,205.63 $20,812.53 $28,581.77 $279,082.71 $136,078.01 $110,320.11 $7,672.53 $5,923.62 $26,843.26 $15,833.47 $33,023.08 $765,094.55 Energy Review $2,483.68 $5,263.45 $1,526.60 $7,089.55 $42,770.65 $43,194.46 $1,465.80 $753.71 $243.15 $2,512.03 $1,838.34 $5,629.54 $114,770.96 Electrical Permit $7,350.70 $13,738.34 $4,135.64 $15,309.62 $1,958.04 $5,484.24 $4,993.14 $6,396.14 $1,569.99 $2,168.42 $3,748.33 $2,161.91 $69,014.51 Plumbing Permit $5,210.06 $4,395.11 $3,549.48 $12,891.63 $1,256.04 $3,902.42 $2,858.13 $5,477.68 $1,346.20 $1,455.14 $2,659.15 $972.19 $45,973.23 Mechanical Permit $4,815.06 $4,375.32 $3,141.90 $11,620.90 $2,902.94 $2,998.72 $1,911.52 $4,837.26 $1,298.30 $1,286.92 $2,538.74 $1,498.83 $43,226.41 S.M.I.P. $1,248.40 $873.54 $496.51 $2,323.84 $203.50 $583.89 $315.11 $828.18 $256.84 $196.72 $396.76 $251.37 $7,974.66 $479.28 $403.56 $219.55 $923.54 $93.59 $228.66 $129.71 $307.43 $69.39 $80.22 $155.78 $88.34 $3,179.05 $14,688.72 $2,804.37 $10,013.09 $23,543.27 $2,608.09 $4,730.10 $3,361.76 $12,626.64 $1,743.82 $2,697.23 $4,935.44 $1,884.70 $85,637.23 $9,243.00 $948.00 $1,422.00 $1,185.00 $711.00 $0.00 $8,532.00 $1,659.00 $474.00 $4,503.00 $2,844.00 $4,740.00 $36,261.00 Building Standards Admin. Microfiche Fire Dept. Fees Sewer Connection Bay-Shell Traffic Impact School Art Public Places Other : (PSL, AMMR) MON. TOTALS $214,999.39 $0.00 $0.00 $0.00 $11,613.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $11,613.84 $11,515.40 $7,240.14 $0.00 $0.00 $0.00 $0.00 $0.00 $830.36 $0.00 $0.00 $2,000.22 $0.00 $21,586.12 $1,132.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $708.29 $0.00 $0.00 $1,003.92 $0.00 $2,844.91 $32,509.70 $0.00 $5,153.83 $18,163.27 $0.00 $1,538.39 $4,492.48 $24,460.12 $0.00 $0.00 $11,863.00 $0.00 $98,180.79 $54,315.00 $7,754.00 $1,597.00 $7,228.00 $1,778.00 $3,858.00 $7,236.00 $7,460.00 $6,473.00 $1,493.00 $3,167.00 $2,601.00 $3,670.00 $239,612.58 $167,894.03 $98,017.50 $291,675.36 $352,312.29 $345,583.79 $73,173.99 $130,877.33 $27,378.55 $59,753.14 $80,534.54 $72,305.37 FISCAL YEARLY TOTAL $1,939,118.47 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 TOTAL Building Permits 17 17 17 17 22 15 22 15 26 18 22 13 221 Plumb., Elec., Mech. 34 26 47 25 35 33 49 23 38 19 37 20 386 Fire 15 13 7 7 7 12 14 11 14 5 5 18 128 66 56 71 49 64 60 85 49 78 42 64 51 PERMITS ISSUED MON. TOTALS FISCAL YEARLY TOTAL 735 VALUATION Residential $212,052 $879,677 $41,699,262 $16,700 $1,291,300 $83,246 $41,872,694 $262,700 $3,004,830 $331,400 $769,345 $92,140 $90,515,346 Sub Permits $529,503 $4,249,034 $840,184 $353,152 $90,041 $256,277 $376,345 $353,403 $1,196,654 $1,670,670 $86,661 $186,996 $10,188,920 Commercial $1,877,866 $1,261,060 $3,360,132 $2,288,239 $3,560,738 $1,786,562 $4,429,468 $1,610,835 $3,545,610 $102,880 $8,152,682 $2,854,887 $34,830,959 $2,619,421 $6,389,771 $45,899,578 $2,658,091 $4,942,079 $2,126,085 $46,678,507 $2,226,938 $7,747,094 $2,104,950 $9,008,688 $3,134,023 MON. TOTALS FISCAL YEARLY TOTAL $135,535,225 FEES COLLECTED General Plan $11,598.39 $35,463.11 $229,894.75 $13,692.99 $27,568.10 $221,129.75 $24,632.29 $10,923.80 $33,817.31 $10,481.14 $45,617.74 $15,222.26 $121.00 $313.00 $1,863.00 $132.00 $246.00 $1,796.00 $234.00 $109.00 $310.00 $104.00 $393.00 $149.00 $5,770.00 Technology Fee $2,319.67 $7,092.62 $45,978.95 $2,738.59 $5,491.33 $44,251.25 $5,020.88 $2,184.76 $6,669.06 $2,096.24 $9,123.55 $3,044.45 $136,011.35 Building Permit $16,153.15 $21,797.74 $360,608.43 $19,111.31 $43,181.35 $433,166.00 $37,932.64 $15,308.53 $52,145.58 $16,679.91 $70,727.71 $23,816.36 $1,110,628.71 Plan Review $36,019.25 $27,116.70 -$40,505.54 $47,419.53 $17,769.14 $40,632.86 $22,443.72 $17,566.47 $48,889.15 $51,221.40 $39,189.15 $11,820.94 $319,582.77 Energy Review $3,042.25 $507.41 -$10,821.05 $7,655.92 $1,297.31 $6,469.13 $3,210.75 $1,043.75 $5,309.21 $7,671.00 $5,318.91 $605.83 $31,310.42 Electrical Permit $5,050.59 $4,692.15 $78,150.74 $3,822.31 $7,640.15 $87,230.91 $9,261.24 $5,085.28 $8,100.99 $3,042.75 $14,829.47 $4,508.46 $231,415.04 Plumbing Permit $3,143.06 $4,825.44 $66,444.07 $3,876.28 $6,125.36 $78,187.43 $5,912.08 $2,494.51 $4,299.69 $1,370.94 $12,870.53 $3,582.00 $193,131.39 Mechanical Permit $1,829.45 $445.15 $66,117.17 $2,796.76 $5,036.61 $73,560.64 $6,398.13 $2,507.98 $5,146.60 $2,073.11 $11,779.09 $2,857.90 $180,548.59 S.M.I.P. $384.02 $511.60 $9,462.48 $491.40 $945.00 $9,153.91 $1,124.04 $391.42 $1,335.96 $415.06 $1,839.19 $626.50 $26,680.58 Microfiche $170.31 $582.65 $3,645.32 $186.23 $425.37 $4,271.56 $434.16 $168.61 $535.68 $139.64 $649.81 $210.43 $11,419.77 $6,190.54 $4,242.55 $128,635.89 $9,528.74 $934.34 $151,013.97 $9,765.23 $5,786.06 $4,427.90 $1,256.53 $9,724.22 $6,192.30 $337,698.27 Sewer Connection $0.00 $0.00 $92,979.01 $387.00 $2,370.00 $149,051.00 $50,804.98 $0.00 $13,983.00 $237.00 $0.00 $1,896.00 $311,707.99 Bay-Shell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Traffic Impact $0.00 $0.00 $0.00 $0.00 $0.00 $7,706.82 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7,706.82 School $0.00 $0.00 $573,826.92 $0.00 $0.00 $521,575.52 $2,191.86 $0.00 $0.00 $0.00 $0.00 $0.00 $1,097,594.30 Art Public Places $0.00 $0.00 $0.00 $0.00 $0.00 $208,952.00 $25,611.62 $0.00 $17,831.48 $0.00 $0.00 $0.00 $252,395.10 $3,978.00 $42,768.03 $9,025.00 $4,532.00 $1,565.50 $1,298.00 $6,907.00 $2,955.00 $5,865.00 $571.00 $4,685.00 $3,901.00 $88,050.53 $89,999.68 $150,358.15 $1,615,305.14 $116,371.06 $120,595.56 $2,039,446.75 $211,884.62 $66,525.17 $208,666.61 $97,359.72 $226,747.37 $78,433.43 Building Standards Admin. Fire Dept. Fees Other : (PSL, AMMR) MON. TOTALS FISCAL YEARLY TOTAL $680,041.63 $5,021,693.26 BUILDING DIVISION INSPECTION LOG FY 13/14 PROJECT VALUATION AMBASSADOR HOUSING (3 buildings) BAKERY LOFTS PHASE IV BRIDGECOURT APTS - (Buildings 1 & 2 defects) BRIDGEWATER APTS (Remodel 48 units) CITY STORAGE EMERYSTATION GREENWAY OCEAN AVENUE TOWNHOMES PARKSIDE APARTMENTS (3 buildings) 64th AND CHRISTIE APARTMENTS ELEVATION 22 (Buildings 1-12 defects) $18,239,155 $2,779,000 $1,800,000 $1,090,000 $5,718,304 $22,789,452 $1,275,000 $41,622,842 $41,790,400 $1,070,000 CITY INSPECTIONS CODE ENFORCEMENT¹ CONT. CONT. PERMIT STATUS ISSUED 15-Mar-12 100% 9-May-12 100% 22-Oct-10 98% 28-Aug-13 60% 22-Oct-13 55% 25-Feb-11 95% 30-Jun-11 55% 14-Sep-12 58% 10-Jan-13 58% 30-Jul-13 75% CONT. CONT. CONT. CONT. FIELD INSPECTIONS (Large Projects only) FY 2013-2014 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 211 167 198 235 166 31 8 0 0 70 5 3 3 2 3 1 40 25 35 30 14 21 14 22 13 39 65 20 0 0 5 10 11 23 10 15 23 10 33 101 0 2 10 33 50 65 89 113 35 0 0 0 0 0 0 0 0 0 0 0 0 43 36 15 25 28 33 25 39 36 75 125 0 177 155 133 150 161 170 191 201 210 242 289 225 159 134 122 135 125 119 134 155 177 255 330 280 0 25 15 15 11 3 5 8 5 15 33 7 358 38 427 15 233 6 365 3 289 2 376 8 445 4 424 14 489 9 569 5 820 21 1,199 10 1,096 817 ¹Code Enforcement expanded duties - July 3, 2012. Admin, investigation, correspondence, reinspection, abatement. 564 733 643 763 861 928 1,027 1,299 1,829 1,877 TOTAL 1,016 87 338 241 397 0 480 2,304 2,125 142 5,994 135 12,156 BUILDING DIVISION INSPECTION LOG FY 12/13 PROJECT AMBASSADOR HOUSING (3 buildings) BAKERY LOFTS PHASE IV BRIDGECOURT APTS - Buildings 1&2 defects EMERYSTATION GREENWAY EMERYVILLE MARINA-South Basin deck LIQUID SUGAR - Buildings C&D defects OCEAN AVENUE TOWNHOMES PARKSIDE APARTMENTS (3 buildings) 64th and CHRISTIE APARTMENTS CITY INSPECTIONS CODE ENFORCEMENT¹ VALUATION $18,239,155 $2,779,000 $1,800,000 $22,789,452 $2,225,280 $1,475,729 $1,275,000 $41,622,842 $38,500,000 CONT. CONT. PERMIT STATUS ISSUED 15-Mar-12 68% 9-May-12 78% 22-Oct-10 90% 25-Feb-11 95% 11-Nov-09 100% 16-Mar-10 100% 30-Jun-11 15% 14-Sep-12 25% 10-Jan-13 17% CONT. CONT. CONT. CONT. FIELD INSPECTIONS (Large Projects only) FY 2012-2013 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 33 44 38 66 55 45 75 65 95 121 95 198 0 1 0 23 15 10 31 46 65 35 30 68 5 2 3 10 5 8 12 6 7 12 21 45 2 4 0 0 0 0 0 0 0 0 0 0 0 0 1 0 4 6 0 5 2 7 0 2 0 1 0 0 0 0 0 3 30 61 5 3 8 27 33 45 56 90 165 0 0 0 6 44 52 86 161 182 14 257 19 170 12 280 5 231 8 246 7 383 5 250 8 363 10 354 10 290 7 524 6 240 335 224 ¹Code Enforcement expanded duties - July 3, 2012. Admin, investigation, correspondence, reinspection, abatement. 395 319 331 533 414 629 643 649 1,228 TOTAL 897 324 136 6 1 24 97 432 349 3530 111 5,907 CITY OF EMERYVILLE MEMORANDUM To : Sabrina Landreth, City Manager From : Rob Schnepp, Alameda County Fire Department Date : July 3,2014 Subject: ACFD REPORT June 2, 2014 through June 30, 2014 OPERATIONS 1. 2. Total Emergency Incidents: 203 Building Fires under $ 5,000: Building Fires over $ 5,000: Vehicle Fires: Emergency Medical Calls: District #34: District #35 : 4 0 1 58 80 District #34 response area of Engine 35 (ACFD Station 34), which covers areas west of the Southern Pacific Railway Tracks, recorded 58 EMS related incidents. District #35 response area of Engine 35 (ACFD Station 35), which covers areas east of the tracks including San Pablo Avenue and the Triangle area, recorded 80 EMS related incidents. SIGNIFICANT INCIDENTS During the month of June, Emeryville fire crews responded to 3 indoor fires related to cooking food . In each case, no damage or injuries were recorded. On June 2, 2014 at 00:40 E35 responded to a small outside fire. Upon arrival , E 35 and EPD encountered a group of homeless persons cooking food. The group was instructed to extinguish the fire with water. The group complied , and E35 returned to quarters. On June 9,2014 at15:29, E 34 was dispatched to the area of 3199 Powell for a reported brush fire. Upon arrival no fire was found and E 34 returned to quarters. Page 1 of2 At 23:10 on June 14, 2014, E34 responded to a reported vehicle fire at WB 580 at Ashby. Upon arrival, E 34 found a vehicle with light smoke showing. The vehicle was moved to the right shoulder of the road and the small fire extinguished. A small vegetation fire occurred on June 3, 2014 at 14:50 hours on Powell between Commodore and Captain. The fire was quickly extinguished . The cause was determined to be from a discarded cigarette. A significant motor oil spill occurred on June 24, 2014 at 19:48 hours. The cause of the release is unknown . E 35 spread a large amount of loose absorbent near the 59th and Horton intersection. Emeryville public works responded to pick up the loose absorbent. On June 16, 2014 at 16:20, E 34, E 35, RB 10 and RB 11 were called to a possible vessel in distress outside the Emeryville marina. E 34 staged near the west end of the marina; E35 staged near the east end of the marina. No vessel was identified. Berkeley fire department also responded to a similar call and from the shore, identified a vessel being towed by another vessel. No emergency present, and all units cancelled. PUBLIC OUTREACH ACFD emergency preparedness staff conducted a PEP workshop at the Ambassador Apartments on June 20 ,2014 from 4:30 - 5:30 pm with 9 attendees. ACFD emergency preparedness staff conducted two ICS 700 trainings for City of Emeryville staff on June 26 , 2014 from 9:00 am - 4:00 pm with 37 attendees . FIRE PREVENTION On June 30, 2014, ACFD Fire Marshal Terra and Chief Schnepp met with Assistant City Manager Campbell and Finance Director Michelle Strawson to review workflow for fire inspections . Page 2 of2 Emergency Responses: Emeryville Fire Department TYPE SUB-TYPE FIRES - Buildings (:$ $ 5000) JAN FEB MAR APR MAY JUN 2 4 1 4 1 2 1 2 2 Buildings (> $ 5000) Vehicles Outside Fires INVESTIGATIONS -- 2 Smoke Odor FALSE ALARMS -- 2 5 False, Alarm Malfunction False, Valid Alarm-No Fire False, Non Alarm, GI 2 3 16 9 6 28 8 1 2 4 20 7 False, Any, Malicious HAZ MATS-- 1 5 2 1 4 1 19 4 2 28 8 2 Spill JUL AUG SEP OCT NOV DEC 14 2 7 15 8 10 20 133 48 6 2 1 0 0 1 264 426 0 2 30 989 1 3 4 2 4 22 12 4 2 1 Release Other MUTUAL AID -- Received' 57 70 1 33 74 51 63 28 72 37 67 58 80 3 7 4 4 7 2 5 169 169 160 329 157 486 152 638 Provided MEDICAL -- District # 1 District # 2 Out of City RESCUE/EXTR. -SERVICE -MONTHLY TOTAL: TOTAL YEAR-TO-DATE: LOSS BY MONTH: ($) Prior Year Monthly Total: Prior Year To Date: 6,600 165 165 8,000 135 300 6,000 131 431 50 146 577 148 786 300,000 164 741 203 989 0 989 0 989 0 989 0 989 0 989 $ 321,150 89 145 123 158 170 183 941 1086 1209 1367 1537 1720 ' Mutual Aid Received is used to denote a situation when all Emeryville fire units are committed on incidents and an outside fire agency is then required to be dispatched to handle another separate incident that arises within the City. Page I 0 989 500 111 852 TOTAL I Page 2 EMERGENCY OPERATIONS: 2014 INCIDENT ANALYSIS Emeryville Fire Department TOTAL INCIDENTS -DUTIES PERFORMED ON CALLS: Building s (5 $ 5000) FIRE SUPPRESSION -- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 169 160 157 152 148 203 a a a a a a 2 4 1 4 1 2 1 2 2 Buildings (> $ 5000) Vehicles Outside Fires INVESTIGATIONS -- 2 Smo ke Odor FALSE ALARMS-- 2 5 False , Alarm Mfcn False, Valid , No Fr False, Non Aim , GI 2 3 16 9 6 28 8 1 2 4 20 7 False, Any Mlcs . HAZ MATS -- 1 5 2 28 8 2 2 1 4 1 19 4 Spill 14 2 7 15 8 10 20 133 48 6 2 1 1 3 4 2 4 22 12 4 2 1 Release a a Other MUTUAL AID -- To Oakland 1 To Berkeley 1 a a From Oakland Other MEDICAL -- District # 1 District # 2 57 70 33 74 51 63 28 72 37 67 58 80 264 426 2 30 a Out of City 3 7 4 4 7 2 5 169 160 157 152 148 203 2 2 3 7 2 1 34 26 4 27 4 2 2 4 36 3 3 5 To Separate Calls 5 1 3 2 32 69 ***TOTAL RESOURCE COMMITMENTS*** 43 41 34 34 42 74 RESCUE/EXTR. -SERVICE -***TOTAL DUTIES PERFORMED*** RESOURCE COMMITMENTS: FREEWAY CALL-Single Unit Response Multi-Unit Respon se Freeway Actual SIMUL1. ALARMS -- To Same Medical TOTAL 1 0 a a 0 a 0 989 23 9 14 10 224 0 0 0 0 a 0 NOTE : The Emergen cy Operations sheet shows all operatio ns conducted, not the individual responses prov ided within Emeryv ille. If multiple opera tions we re condu cted on any emergency responses (calls) , then the tally for emerg enc y operations will be greate r than the actual respon ses made by Emeryville fire units. If mutual aid calls we re made to other juri sdictions, and during these mutu al aid respon ses an Emeryville fire unit responded to eme rgency calls within that juri sdiction, then the tally for emerge ncy operations will be greate r than the actual respon ses repo rted within Emeryville's jurisdiction. 268 MEMORANDUM Emeryville Police Department Date: July 7, 2014 To: Sabrina Landreth, City Manager From: Chief of Police Subject: PROGRESS REPORT – JUNE 2014 FIELD SERVICES DIVISION For the month of June, the Division has been short staffed due to two officers being injured on duty, an officer being out on paternity leave and vacations. This will have an impact for the upcoming two special details July 4 and July 12 Love Your Neighborhood. The Division has been addressing the homeless issue in our City. Patrol has seen the homeless camp behind Home Depot and Joseph Emery Park and has asked the homeless to move and for the most part, they are cooperative when asked but will move back immediately when the officers leave. The Chief has been designated to draft a city policy regarding the homeless encampments. TEAM ONE Team One conducted 275 business security checks, 26 walking security checks of neighborhoods, completed 7 field contacts on suspicious persons, wrote 83 reports, made 40 pedestrian stops, 21 suspicious vehicle stops, issued 69 citations and made 19 arrests. On May 28, officers were dispatched to the area of 1465 65th Street (Courtyard apartments) for a report of a possible trespasser who just left the parking structure trying to steal a bike yesterday and when the security guard tried to make contact with the subject, he fled. The officers made contact with a subject who fit the description and located him behind 83 Glashaus Loop. The subject’s criminal history revealed he had an active warrant out of Berkeley. During a search incident to arrest, the officers found the following burglary toolst; screw driver, vise grip pliers, putty knife and meat hammer (which can be used like a regular hammer). Burglars often use these types of tools to aid them with stealing items and gaining illegal access to areas. The officers also found a milky white color meth pipe Police Department Progress Report June 2014 which was burnt underneath the bulb portion which holds the methamphetamine. The subject was arrested and taken to jail. On June 3, Officer Sramek was stopped at the intersection of San Pablo Avenue and 40th Street. Officer Sramek saw a silver 2005 Hyundai make an illegal U-Turn at the intersection of San Pablo Avenue and 40th St. Mounted on the stop light at the intersection is a visible sign stating no U-Turns. As Officer Sramek approached the vehicle on the passenger's side, Officer Salaiz, who responded as cover, saw that the driver had a blackjack next to his seat. Possession of a blackjack is illegal and the driver was arrested and taken to jail. On June 6, Team One officers responded to a report of a victim at 26 City Limits Circle being hit on the head with a rock. Apparently, the victim’s his ex-wife and current girlfriend were fighting after discovering they were dating the same man. The girlfriend was drunk and she attacked the ex-wife with a rock and then both women started fighting. The ex-wife had an injury to her head and needed an ambulance. The girlfriend was arrested and an emergency protective order was obtained against her. On June 7, Officer Lee was in the 1000 block of 41st Street which is one way that only allows vehicles to travel west. He observed a black Nissan 2 traveling north in the number two lane of San Pablo Avenue. The Nissan made an eastbound turn onto 41st driving in the wrong direction. Officer Lee conducted a traffic enforcement stop on the vehicle and the driver immediately got out. As the driver returned to his vehicle, there was an unsteady gait and Officer Lee smelled a strong odor of an alcoholic beverage and noticed the slurred speech. Officer Lee conducted field sobriety tests which the driver failed and was over twice the legal limit on the breath analyzer. The driver was arrested and taken to jail. TEAM TWO Team Two conducted 285 security checks of businesses, conducted 91 in the residential areas, made 13 contacts on suspicious individuals,11 Field Interview cards, made 58 car stops on vehicle for varies violations and cited 34 individuals, made 9 suspicious vehicle contacts, wrote 3 parking citations, made 11 arrests and wrote 95 reports. On June 13, Sergeant Allen spoke to the summer time faculty at the Emeryville Recreation Center about Mandated Reporting of Child Abuse. Sergeant Allen discussed how to spot child abuse by observing a child’s behavior, and to whom report these incidents. On June 19, Officers Costello and Williams responded to the Hyatt House for a report of an employee that appeared to be having a mental break down. On their arrival they 2 Police Department Progress Report June 2014 were greeted by Hyatt House employee. The subject, was in the General Manager’s Office with the General Manager, and was acting strangely by continuously talking about "harming people" and talking excessively. Officer Costello contacted the subject and placed him on a 5150 hold. The subject told Officer Costello that he used a drug called "Wax" in the last 24 hours and made comments about not wanting to have to harm anyone but explained that sometimes people are bad and they "have to be taken care of". Officer Costello asked the subject if he was willing to see some people that could help him talk about his problems and the subject said he was. Due to the subjects bizarre behavior Officer Costello decided to conduct a cursory search of the person for weapons. The subject stood up for the cursory search for weapons, and placed his hands behind his back. Officer Costello held the subjects hands behind his back and told him that he was not in any trouble. As Officer Costello was attempting to conduct his search the subject became uncooperative and pulled his right hand away from Officer Costello. Officer Costello had not completed his custody search of the subject and Williams did not know if he was carrying any weapons. A struggle ensued and Officer Costello and Williams struggled to gain control of the subject who had remarkable strength and continued to wrestle with the officers. Officer Costello and Williams repeatedly told the subject to relax, stop resisting and to give us his hands. The subject refused to obey the commands and continued to resist Officer Costello's and Williams attempts at restraining him. The officers were later able to subdue him and he was transported for psychiatric evaluation. TEAM THREE Team Three officers conducted 297 business security checks, conducted 49 walking security checks in the residential neighborhoods, made 32 pedestrian stops, 19 suspicious vehicle checks, issued 59 citations for moving/equipment violations, 142 parking citations, made 18 arrests, wrote 90 reports and completed 19 field contacts on suspicious persons. On May 30, Sergeant Cassianos conducted an enforcement stop on a vehicle for blocking traffic. Upon contacting the driver, Sergeant Cassianos learned the driver was unlicensed and cited the driver for being unlicensed and towed the vehicle. While conducting an inventory search of the vehicle Sergeant Cassianos located drug paraphernalia and methamphetamine. The driver was subsequently arrested for the related charges and transported to jail. On June 6, while assisting Sergeant Cassianos on a car stop Officer Ron Shepherd observed a male subject running into traffic and yelling at passing motorist. Upon 3 Police Department Progress Report June 2014 contacting the subject Officer Shepherd determined the subject suffered from a mental health disability and was a danger to himself and/or others. The subject was placed on a 5150 W.I. hold. On June 20, Officer Michelle Shepherd observed a subject riding his bicycle without the proper lighting equipment. Officer M. Shepherd conducted an enforcement stop on the subject for the related offense. A name check of the subject revealed an active warrant for his arrest which was confirmed. A later search of the subject’s wallet revealed powder cocaine. The additional charge of possessing narcotics was added and the subject was booked into county jail. TEAM FOUR Team Four completed 87 reports, made 17 arrests, wrote 65 moving citations, 75 parking citations, wrote 6 field contact cards, conducted 250 security checks in business centers, made 70 walking foot patrols in residential neighborhoods, made 16 pedestrian stops for various violations and 20 suspicious vehicle stops. On May 25, Officer McBroom responded to CVS on a report of a possible strong arm robbery that occurred. The suspect cleared out a shelf of merchandise and placed it inside a bag she was holding. When the manager tried to stop her at the door she pushed him out of the away and took off running with the loss. The suspect might have gotten away if she did not stumble and fall in the parking lot. The suspect was able to get back up still holding onto to the loss and run away again. Witnesses followed the suspect and when the police arrived pointed her out. The suspect was arrested and the loss was recovered. On May 26, Officer Burruel single handedly caught two felony fraud suspects who ran from police after stealing a woman’s purse and using the stolen credit cards to make purchases throughout the Bay Street Mall. Officer Burruel quickly detained the first suspect who ran and then gave up knowing she would not out run Officer Burruel. Officer Burruel passed the detainee off to Officer Giddings and then ran after the second suspect. After a short foot pursuit Officer Burruel caught up to her as well. The second suspect gave up after realize escape was futile. Both suspects were taken to jail for booking. The victim’s loss was recovered and returned to her at the scene. Both suspects were charged by the district attorney’s office. On June 9, Officer Ingles conducted a welfare check on a possible missing person. The reporting party in this case was the sister of the possible missing person. Officer Ingles was able to locate the missing person and updated to the reporting party she was fine. This gave a lot of relief to the sister who expressed her gratitude knowing her family was safe and okay. Officer Ingle’s diligence and kind nature meant a lot to the family. 4 Police Department Progress Report June 2014 TEAM FIVE Team Five conducted 223 security checks, 24 walking assignments in residential neighborhoods, made 22 walking stops, 7 suspicious vehicle stops, 23 arrests, wrote 72 moving citations, 31 parking citations, 21 field interviews and completed 63 reports in the last month. On May 22, Officer Abogado conducted a walking stop on a subject for dumpster diving. A name check on the subject revealed an outstanding warrant for his arrest. Officer Abogado placed the subject under arrest for the outstanding warrant and transported the subject to jail. A search incident to arrest on the subject revealed the subject had drug paraphernalia in his possession. On May 23, Officer Malec was dispatched to an apartment complex for a suspicious male. Officer Malec arrived in the area and saw the suspicious male sitting in a car. Officer Malec ran the plate of the car and discovered the car was reported stolen out of Contra Costa CHP. Officer Malec arrested the suspicious subject for possession of a stolen car. On May 30, Officer Malec made a traffic stop on a car who almost hit a bicyclist on San Pablo Avenue. Officer Malec contacted the driver and noticed the driver displayed symptoms of intoxication. Officer Malec had the driver perform several field sobriety tests. The driver failed the tests and was placed under arrest for DUI. On the same day, Officer Rice was dispatched to an apartment complex. The complex’s security guards witnessed a suspect breaking into a car in the parking garage. The security guards confronted the suspect and the suspect fled the scene in a car. Sergeant Lee spotted a car that matched the description of the suspect car. Sergeant Lee conducted an investigative stop on the possible suspect car. The driver was detained and later positively identified as the suspect. The suspect was placed under arrest for the auto burglary. Officer Rice contacted the victim and notified him of this incident and the suspect was transported to jail. On June 8, Officer Malec made a traffic stop on a car for having expired registration. Upon contacting the driver, Officer Malec smelled marijuana coming from the car. Officer Malec conducted a probable cause search of the car’s occupants and the car and found several fake driver licenses and fraudulent credit cards. Officer Malec arrested the driver of the car for identity theft and for possessing fraudulent driver licenses. TRAFFIC 5 Police Department Progress Report June 2014 The Traffic Section conducted 27 security checks of numerous locations, completed 1 field contact report, 10 traffic enforcement or investigative stops, issued 4 citations for infractions or misdemeanors, checked 4 suspicious vehicles, issued 393 parking citations, completed 14 area checks for vehicles parked in violation of permit zones, performed 60 Time Zone (green zone) parking enforcement checks, investigated 7 Traffic Collision (Reports) towed or impounded vehicles, and completed 17 written reports. On May 19, Sergeants Allen and Hannon attended Pixar’s Public Safety & Private Partnership meeting to meet their new Director of Security and Safety. On June 18, Sergeant Hannon attended the Alameda County Mass Notification System Advisory Committee (MNSAC) meeting at the EOC. The MNSAC will meet monthly to set guidelines, policies and requirements to select and implement a community notifications system similar to the Nixle and Code Red services our City uses. PROFESSIONAL SERVICES DIVISION Administrative Services Section On June 24th the Emeryville Police Department participated in the Torch Run for Special Olympics. Police personnel received the torch from the Oakland Police Department at 40th and Adeline Street as Oakland Police Officers finished their leg by running under a huge American flag. Emeryville Police Personnel ran with the torch through Emeryville with an enthusiastic escort and delivered the torch to the Berkeley Police Department near San Pablo Ave and Ashby Ave. The Emeryville Police Officers Association sponsored the runners and helped raise money for Special Olympics. The Administrative Section continues to work to hire new Officers and Police Service Technicians. PST Heredia and Officer Head assisted the City Human Resources Department with conducting written tests for both Police Officer and Police Service Technician candidates. On June 7th Officer Head helped out with the Physical Agility Test, which was held at the Alameda County Sheriff’s Office Regional Training Center. Over 70 candidates completed the test and were scheduled for oral board interviews. Over a two week period, Officer Head, Sergeant Allen and Sergeant Dauer conducted the oral board interviews to determine which candidates will move forward to the background investigation phase of the selection process. 6 Police Department Progress Report June 2014 PST Heredia continued seeking reimbursement for DUI cost recovery for the month of June. PST Heredia received 7 new DUI cases for cost recovery. One case could be charged for cost recovery. The rest of the cases could not be charged for reimbursement due to case law. Sergeant Dauer met with employees of the Center for Investigative Reporting to discuss crime prevention and safety tips. The meeting was successful and Sergeant Dauer was asked to return and present a Lunch and Learn to all the employees on the same topics. Criminal Investigation Services During this current progress report period the Criminal Investigation Section received and investigated 165 new cases. These cases were reported by citizens and businesses within the City. The CIS unit investigated these new cases and then they presented 126 of these cases to the District Attorney’s Office for review and charging. The DA’s Office charged 86 of the cases and elected not to charge 31 of the cases due to uncooperative victims or Interest of Justice. The rest of these cases remain open as the detective’s follow-up on leads or they closed them due too no further active investigative leads. During this month the CIS Detectives participated in several different training courses. Detective Goodfellow attended a one week Robert Presley ICI Burglary Course. Detective White attended a two-week Robert Presley ICI Homicide course. Detective Goodfellow attended a meeting at the San Leandro Police Department on June 10th regarding a new trend of kids committing crimes in large groups. These groups have been nicknamed “Crime Mob”. Detective Goodfellow brought back intelligence on how our surrounding agencies are handling these groups. The info was shared with the rest of the Department. CIS held an Auto Burglary Detail due to an increase of auto burglary’s occurring in the recent months. CIS also participated with ACVET, Alameda County Vice Enforcement Team, in the “Operation Cross Country II”. The operation goal was to rescue as many victims’ that are being forced into prostitution by pimps. The operation arrested 9 total, 6 female prostitutes, one of the girls being a juvenile, and 3 pimps. The operation was a great success. During this month the CIS unit has been continually working with a State and Federal agencies on different long-term investigations. The unit continues to participate in these ongoing operations involving criminal activity that has occurred within the City of Emeryville. 7 Police Department Progress Report June 2014 Detective Mayorga participated in of several ongoing operations involving criminal activity in the City of Emeryville with outside agencies. Detective Mayorga is currently investigating a rape at a local hotel. Detective Mayorga presented a child abuse case to DA who charged Def. with two counts of child abuse. Crime Analyst Robinson prepared and presented Part 1 Crime statistics for the Public Safety meeting, reporting decreases year-to-date in all violent crimes and a slight increase in property crimes, compared to this time last year. Analyst Robinson participated in a Bay Street Mall auto burglary detail. During the months of April and May, (13) auto burglaries occurred in the Bay Street Mall parking garage. Level A2 was the hardest hit area. Targeted vehicles were parked were there was no surveillance video. The detail lasted a few hours and was uneventful. Crime Analyst Robinson processed and registered one drug and one sex offender during this period. Crime Analyst Robinson attended a Bay Area Crime Analysis and Intelligence meeting, held at the Emeryville Police Department. All Analyst shared crime trends and information that occurred in their respective cities. Records and Communications For the month of June, 34 criminal and 29 traffic subpoenas were processed. During the month, Reporting District One generated 164 calls for service and 592 events of officer self-initiated activity resulting in 756 total events for District One. Reporting District Two generated 360 calls for service and another 1071 events of officer self-initiated activity resulting in 1431 total events for District Two. There were 136 calls for service outside the City and 432 officer self-initiated events for a total of 568. Calls outside the City would include calls on the City’s border and the freeway. During this month, the Records and Communications section recorded a total of 2755 events. This month, officers completed 358 reports with 123 being crime reports, 1 missing person, and 11 driving under the influence, 29 traffic collision reports, and another 190 supplemental reports. 8 Police Department Progress Report June 2014 Ken James Chief of Police 9 Date: To: From: Subject: 1. July 1, 2014 Sabrina Landreth, City Manager Public Works Department June 2014 Progress Report Capital Improvements Public Works has attached the Capital Improvement Spreadsheet that outlines the progress of all Capital Projects. Staff will continue to provide a narrative for those projects which necessitate more detail. 2. Environmental Programs Recycling, Composting and Waste: - Franchised Hauler Agreement and Issues: EP staff hosted the monthly franchise meeting with WMAC. Topics covered were WMACs diversion plan, updates to the City’s public education for bulky waste collection service and webpage on WMACs website, implementation plan for mandatory recycling phase II, Besler Building startup of compostables service. EP staff continues advocating with WMAC to comply with the City Can collection schedule; overall, complaints have been reduced, but evidence of missed collection continues, though in fewer locations. Residential Sector: EP staff delivered 35 kitchen pails for residents at the Besler Building (@ Haven & 40th), and 22 for Christie Ave Commons. Staff also delivered 20 more kitchen pails for 45th St. Artists Co-op. Commercial Sector: EP staff conducted one inspection for Green Business re-certification. EP staff delivered indoor waste diversion containers to Grocery Outlet. Construction and Demolition: EP staff approved 5 “pre” Waste Management Plans (WMPs) and 4 “post” WMPs. - City Facilities and other Departments: EP staff heard report that battery collection and CFL collection buckets are being well used at the Senior Center. Plan Checks: EP staff submitted “trash plan” plan comments for Papermill Park, Avalon Bay (Nady site) and Commonwealth Café. EP staff processed Stormwater (C.3) application for 3800 San Pablo. Public Education/Outreach: EP staff attended and assisted with staff training a Four Points Sheraton for waste reduction. Stormwater Program: No meetings in June. Energy Program: No activity this month. Ped-Bike Program: EP staff “staffed” the BPAC meeting at which “Love our Neighborhood Day/Oaklavia, Horton St. Traffic Calming project and consideration of the new Bike Corral application for Commonwealth Café were on the agenda. Events: No events this month. StopWaste: EP staff attended a TAC meeting, and two separate meetings on implementation of Phase II of Mandatory Recycling Ordinance. One meeting discussed collection and processing issues for City of Emeryville, the City of Albany, and WMAC; the other focused on multifamily property implementation. Professional Trainings, Meetings, Workshops: No trainings this month. Code Enforcement: No activity this month. Cal Recycle: EP staff attended a webinar for completion of the annual electronic report to Cal Recycle 3. Facilities and Operations: Highlights: ‐ A major cleanup of the Catrans landscaped areas on the I-80 eastbound off-ramp was performed on Sunday morning June 29th. Caltrans provided the lane closure from 5am to 11am and the City’s contractor mobilized on site to perform the cleanup working alongside the Caltrans crew. This work effort will be invoiced to Caltrans for reimbursement. ‐ New landscape plantings – including grass – have been suspended given the drought conditions. ‐ Preparation/groundwork for transition to the Lucity work order system are continuing. ‐ Normal maintenance responsibilities were handled during the month. ‐ . ‐ Public Works Department, Capital Improvement Program Project Tracking, June 11, 2014 CIP Project No. Community Facilities 3 4 12 Project Name Comments Design Consultant Procurement PS&E na na na na na A, 2 OCT 12 T, SEPT 14 T, 16 SEPT 14 T, NOV 14 T, DEC 14 Construction City Council to Accept Project as Complete Emeryville Center of Community Life (ECCL) na Joseph Emery Park Skate Spot Civic Center Garden Level Conf Rm and Permit Counter Upgrade Architect is incorporating the building department's plan chec comments into the plans. 13 Civic Center HVAC 14 Civic Center Fire Sprinkler System Repair curently working on an investigation of what is causing the corrosion of the pipes. 15 Corporation Yard Improvements and Emergency Operations Center Architect working on conceptual design of facility . Remediation consultant working with DTSC on approval of WRAP 16 Davenport Mini Park Rehabilitation 18 Peninsula Fire Station Rehab (Station 34) T, JAN 15 T, JUNE 15 T Nov14 T April 15 T, Summer 2015 T, April 2015 T, Jan 2015 A, March 2013 19 Bid Opening City Council to Award Construction Contract City Council Approves Plans and Specifications T, 1 July 14 T, Sept14 T Oct 14 Senior Center Rehabilitation A, Dec 11 20 Shorebird Park Boardwalk Rehabilitation 22 Halleck Beach Dog Park 23 Underground Tank Closures 25 Big Daddy's Community Garden Rehabilitation Issued work orders to install new lighting and to repair the entry gate T May 15 CIP Project No. 27 Project Name Hollis Street Fire Station (Station 35) 28 Point Emery Shoreline Protection 29 Temescal Creek Park Adeline Street Connection Comments Completed an initial seismic assessment. Moving forward with procuring architect to prepare design to include an EOC upgrade Design Consultant Procurement PS&E City Council Approves Plans and Specifications Bid Opening City Council to Award Construction Contract Construction City Council to Accept Project as Complete T July 2014 T Dec 14 T 16 Sept 14 Working on procuring architect to prepare a conceptual desgn for the new entrance and the possible location of a restroom Marina 40 Marina Park Improvements Pedestrian Bicycle 41 42 43 Sidewalk Improvement Program Christie Avenue Bay Trail - VRF Grant Emeryville Greenway - Stanford to Powell (Peladeau Park) 44 Horton Street Experimental Traffic Calming Measures 45 Safe Route to Schools - 43,45,47th St SR2S Grant 46 The City Council approved the conceptual design on May 20, 2014. The Engineer is workin on the final design Bicycle and Pedestrian Plan Implementation 51 Video Detection Traffic Signal Enhancement T, 7 Oct 14 65% design complete. Working on final plans Working to develop a scope of trial traffic calming measure that can be designed by ACTC's consultant using grant funds. Working on getting Caltrans approval of an E76 that will obligate the federal SR2S grant funds for construction Safe Route to Transit - Star Intersection & 40th St - SRTT Grant 47 A, 21 Jan 14 T Spring 15 T Summer 15 T Winter 15 T Spring 15 A, 2 Oct 12 A, 1 April 14 A, 5 Nov 13 T 2 Sept 14 A, 20 May 14 T, 17 June 14 Sewer 61 Sanitary Sewer Rehabilitation Program Preparing plans and specifions for the FY 14/15 Rehab project T, Fall 14 CIP Project No. Streetscape System Project Name 62 40th Street Bridge-Paint Railing 64 City Wide Trash Recepticle Replacement 65 Lumec Streetlight Pole Painting and LED Retrofit 66 Storm Drain Cleaning and System Repair Program 67 Storm Drain Inventory and CCTV Inspection 68 Street Tree Program 69 Survey Monument and Benchmark Preservation Program Comments Design Consultant Procurement PS&E City Council Approves Plans and Specifications Bid Opening City Council to Award Construction Contract Working with vendor to purchase sample LED retrofit kits in order to perform a trial retrofit of an existing streetlight Transporation 72 Traffic Signal LED Relamping 74 Annual Street Rehabilitation/Preventive Maintenance Program 75 Powell Street Bridge Seal Coat and Joint Seal Replacement 76 Temescal Creek Bridge Seal Coat Working on design (in‐house) for the rehab of Hollis Street north of Powell Street na Jun‐15 Construction City Council to Accept Project as Complete