April 2014 Progress Report
Transcription
April 2014 Progress Report
CITY OF EMERYVILLE MEMORANDUM TO: Mayor and City Council FROM: Sabrina Landreth, City Manager SUBJECT: Progress Report – April 2014 The following provides the City Council and staff with a summary of the activities of each department for the prior month. CITY MANAGER / CITY CLERK The Emeryville Transportation Management Association (TMA) Board of Directors has revised the 2014 Emery Go Round (EGR) budget to include funding for increased service to meet ridership capacity. The new adopted budget includes a structural deficit of approximately $200,000 that the TMA Board plans to cover by using cash reserves. The TMA has approximately $613,000 in cash reserves. In addition, TMA is requesting that the City amend the current funding authorization to provide the balance of unallocated reserves from City-held assessment levy funds. The City holds approximately $70,000 in the Property Based Business Improvement Fund (Fund 805). The TMA is conducting a route/ridership analysis that is scheduled to be presented a special TMA Board meeting on March 12. According to preliminary findings, in order to keep pace with ridership capacity, the EGR budget would need to increase another $400,000 next year. Staff has continued to meet with the Emery Go Round (EGR) Task Force to discuss issues related to the short term and long term financial viability of the system. In the short term (through 2016), staff is focused on conducting an audit of the PBID assessment district to ensure that all parcels are being billed appropriately. The last parcel audit was conducted a few years ago and a prima facie review of the property rolls indicate that another audit would be beneficial to ensure assessment accuracy. In addition, the TMA is expected to request that the City provide supplemental funding in order to meet ridership capacity demand while a long term funding strategy is put in 1 place. The EGR Task Force will be considering a multi-prong long term EGR funding strategy at the March 24 meeting. Staff is scheduled to submit recommendations to the City Council in April. 2 MEMORANDUM DATE: May 7, 2014 TO: Sabrina Landreth, City Manager FROM: Administrative Services Department SUBJECT: April 2014 Progress Report ADMINISTRATIVE SERVICES DEPARTMENT Our departmental mission statement “We provide High Quality Support and Services”. Highlights from each Division: Human Resources Finance HUMAN RESOURCES DIVISION 1. Labor Relations: A new Memorandum of Understanding between the Management of Emeryville Services Authority and the Service Employees International Union, Local 1021 was adopted by Council on April 1, 2014. This concluded ten months of negotiations and the term of the MOU is in effect until June 30, 2016. Benefits and Payroll staff have been implementing the labor agreement, processing medical rates and salary changes. Staff began negotiations for a successor MOU with the Emeryville Police Officers’ Association. The first meeting was April 29th. There is currently one grievance city-wide. An arbitration was held on April 10, 2014 and resolved. Staff and SEIU continue to dialogue about the ECDC and the Labor/Management Committee met on April 30, 2014. 2. Workers’ Compensation: There were three (3) ‘on-the-job’ injuries/incidents reported during the month of April. One (1) was ‘Medical Only’, and two (2) were “Information Only.’ As of March 31, 2014, the City/MESA had fifty-two (52) open workers’ compensation claims (44 indemnity claims and 8 medical only claims). Of the 44 indemnity files, 16 (36%) are Future Medical claims. Of the 16 future medical claims, 13 (81%) belong to former and/or retired employees. Of the remaining 28 open indemnity files, 13 (46%) belong to retired or former employees. Therefore, out of 44 open indemnity files, a total of 26 files (59%) belong to retired or former employees. In the month of March, the City/MESA paid $31,695 (rounded) in workers’ compensation benefits, with the following breakdown: 3. Administrative Services Dept. – HR, IT and Finance Divisions Progress Report –April 2014 Page 2 of 6 March Workers’ Compensation Benefits Status Benefits* Salary Continuation** Former/Retired $ 26,887.32 $ Current $ 4,808.13 $ 0.00 TOTAL $ 31,696.45 $ 0.00 Total by Status $ 26,887.32 $ 4,808.13 $ 31,695.45 * Medical, permanent, legal and/or equipment accommodation costs. ** Income replacement: $0.00 for miscellaneous employees, $0.00 for Safety employees. 3. Benefits: Staff prepared and orientated new hires for our City Manager, Planning and Building and Community Services Department. 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 and Planning & Building Departments. 4. Health & Safety: During the month of April, staff arranged for three ergonomic assessments and coordinated the purchase of ergonomic equipment for one employee. On April 18, 2014, staff met with Nick Zubel, Alameda County Fire Department’s Emergency Preparedness Coordinator, to review the City’s second draft Emergency Operations Plan. On April 25, 2014 staff met with the Emergency Coordinator for the Northern Alameda County Amateur Radio Emergency Services/Radio Amateur Civil Emergency Services (ARES/RACES) to discuss entering into an MOU to provide emergency communications during a declared disaster. Staff will be setting up a meeting between ARES/RACES, the Police Department and the Alameda County Fire Department. On April 25th, staff also met with representatives from the Oakland Emergency Medical Corps, an organization established under the umbrella of the Oakland Fire Department to enlist active and retired medical professionals and citizen volunteers to be deployed to support emergency management systems in the event of a major emergency. We are exploring establishing a partnership with the Oakland Medical Corps to provide the city with emergency medical assistance during a disaster. 4. Recruitments: Testing for Police Officer Trainee will be held on May 19th and May 20th at the Hilton Garden Inn. 239 candidates have been invited to participate in the written examination. The next phase of the testing process will be the Physical Agility Test which is scheduled for Saturday, June 7th. Staff is in the process of reviewing the 314 applications received for the Police Services Technician position. Applications for the Environmental Programs Analyst have been through a first screening with 21 candidates being selected for a second screening. We anticipate holding oral interviews in early June. The position of Finance Director was opened April 14th and closed on May 2nd. 5. Training and Development (City-wide): Department Heads and Managers received training on the new MOUs with SEIU and CAMP on April 1st. 6. Employee Recognition: The Recognition Committee selected an Employee of the Quarter at their April 23rd meeting. The Employee, Human Resources own, Cynthia Gilbert, will be recognized at the May 6th City Council meeting. Administrative Services Dept. – HR, IT and Finance Divisions Progress Report –April 2014 Page 3 of 6 7. Human Resources Staff: The Management Analyst and HR Manager attended the Bay Cities JPIA Annual Safety Liaison Annual meeting on April 14th. Topic of discussion was Violence in the Workplace. Staff attended an Emergency Management Summit in San Francisco on April 15th. The Management Analyst attended the quarterly Bay Cities JPIA Safety and Loss Control Committee meeting on April 22nd. HR Manager attended the CalPELRA Planning Committee meeting at UC Irvin on April 11th. 8. City Hall Information Desk: There were 256 visitors to City Hall in April. The highest volume of visitors was for the Business License/Tax counter in Finance (61). FINANCE DIVISION 1. 2. 3. Top five revenues through April are approximately 5.3% greater than the same time last year. Business License Renewals for 2014 were due March 1. Approximately 2800 renewals have been processed to date. See attached information related to new and closed businesses in Emeryville. Baseline budget projections for the next two year budget cycle (FY14-15 and FY1516) have been prepared and presented to Council. Financial Performance Review of Top Five Revenues - April reflects the first nine months of collections in this fiscal year, as there is typically a 30 day delay in remittances. Sales taxes are reflecting a 4.4% or $228k increase over FY2013 consistent with economic improvements. Business License Tax revenue collections of $4.9 million through April were 4.0% or $188k greater than prior year. Transient occupancy tax (TOT) collections through April show an increase of 7.9% over last year’s total; although this trend is expected to slow as local hotels reach capacity. Utility users’ tax for FY2014 reflects $142k 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 $1.8 million or -2.1%. Administrative Services Dept. – HR, IT and Finance Divisions Progress Report –April 2014 Page 4 of 6 CITY OF EMERYVILLE TOP 5 COMPARATIVE REVENUE ANALYSIS Fiscal Year to Date Receipts through April 30, 2014 and April 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 $ 5,429,070 $ 5,200,617 $ 228,453 4.4% BUSINESS LICENSE TAX $ 4,619,700 $ 4,951,093 $ 4,762,886 $ 188,207 4.0% TRANSIENT OCCUPANCY TAX $ 4,500,000 $ 3,856,918 $ 3,574,000 $ 282,919 7.9% UTILITY USERS TAX $ 3,108,300 $ 2,348,699 $ 2,207,099 $ 141,599 6.4% CARD ROOM TAX $ 2,300,000 $ 1,766,754 $ 1,804,961 $ (38,207) -2.1% $21,634,800 $ 18,352,534 $ 17,549,563 $ 802,971 4.6% Total * Sales Tax Remittances from the State have an approximate tw o month time lag. For example, the receipts through April 2014 above reflect Sales Tax Advances through February 2014 only. Business License Renewals Approximately 2800 business license renewals for 2014 have been processed through March. Staff has begun the collection process for delinquent businesses. Biennial Operating Budget Process Finance and the City Manager’s Office prepared the baseline projections for the next twoyear operating budget covering the fiscal years 2014-15 and 2015-16. The City Manager presented the preliminary budget at the April 1, 2014 Council meeting. All departments have met with Finance and the City Manager and presented their budget proposals for consideration by the City Manager. These recommendations will be presented at the budget study session on May 27th. Business License Updates Tables showing recently licensed businesses and closed businesses are provided below. Administrative Services Dept. – HR, IT and Finance Divisions Progress Report –April 2014 Page 5 of 6 NEW BUSINESS REGISTRATIONS Business Name Address ALL PRAISE REALTY INC. DBA PMI OAKLAND BAY AREA SCARLET CITY, LLC FLOWTOYS ZOON ENGINEERING, INC. 1503 63RD ST JOSH PROPERTIES, LLC Z'S FLORAL DESIGN SILVER FERN DÉCOR DIAMOND ENTERTAINMENT & ARTS 3960 ADELINE ST, #3 6363 CHISTIE AVE, #2706 5515 DOYLE ST, #11 1270 62ND ST, UNIT A VIKING FOODS LLC THE AMBASSADOR LP NP PLUS, LLC VAPOR WORLD, LLC EMERGE MARKETING GROUP, INC. 1514 62ND ST 1168 36TH ST 6475 CHRISTIE AVE, #135 5616 BAY ST 5858 HORTON ST, #263 AVIVAH FARMS BROTHERTON CONSULTING ELITE TRIATHLON PERFORMANCE AMERICA KGO TV CMR FINANCIAL SERVICES SELLPOINTS, INC. 1585 62ND ST, #99456 1258 65TH STREET 7 CAPTAIN DR, C402 PATRICK SCALISE DAN ROWLEY 3960 ADELINE ST 6315 DOYLE ST 3960 ADELINE ST, #3 Date Established REAL ESTATE BROKERAGE & 6/2/14 PROPERTY MGMT ESPRESSO BAR 6/1/14 MANUFACTURING LIGHT TOYS 5/1/14 ENGINEERING AND PROJECT 4/22/14 MGMT COMMERCIAL LANDLORD 4/21/14 FLORAL DESIGN 4/18/14 ONLINE FABRIC SALES 4/16/14 SOUND AND LIGHTING 4/15/14 PRODUCTION CONDIMENT MANUFATURER 4/11/14 AFFORDABLE HOUSING 4/9/14 HOME HEALTH CARE 4/8/14 RETAIL SALES 4/5/14 SELLING TELECOMMUNICATION 3/31/14 SERVICES 5901 CHRISTIE AVE, #201 1195 PARK AVE 6550 VALLEJO ST, #200 RESIDENTIAL LANDLORD 1352 POWELL ST 6400 CHRISTIE AVE, #4108, 4213, 4308 Business Type RETAIL AND INTERNET SALES HEALTHCARE CONSULTING TRIATHLON COACHING 3/25/14 3/14/14 3/1/14 MEDIA TAX PREPARATION INTERNET MERCHANDISING 3/1/14 2/1/14 1/27/14 RES LL 4/28/2014 RES LL 3/31/2014 Administrative Services Dept. – HR, IT and Finance Divisions Progress Report –April 2014 Page 6 of 6 CLOSED BUSINESSES Business Name Address FIRST WAVE, INC 1250 POWELL ST, #10 ERICA EVENTS AXIA HOME LOANS MICHAEL MABRY DESIGN, INC 6399 CHRISTE AVE, #230 1900 POWELL ST, #600 4238 HALLECK ST VIRTUOZ, INC ASIA ART NOW BERKELEY INTEGRATION GROUP, INC BUDGET INSURANCE 6001 SHELLMOUND ST, #500 3300 POWELL ST, #315 4075 EMERY ST 1199 40TH ST, #104 CARRINGTON COLLEGE OF 6001 SHELLMOUND ST, #145 CALIFORNIA MICRO ANALYTICAL SYSTEMS, INC. 4089 EMERY ST Business Type Reason for Closure Date Closed EVENT PLANNING MOVED TO NJ 5/12/2014 EVENT PLANNING MORTGAGE BROKER GRAPHIC DESIGN SERVICES SOFTWARE ART/JEWELRY SALES COMPUTER SYSTEMS INTEGRATION PROPERTY&CASUAL INSURANCE POST SECONDARY RELOCATION MOVED TO PLEASANTON MOVED 3/24/2014 3/19/2014 1/1/2014 BOUGHT BY NUANCE NO REASON GIVEN NO REASON GIVEN 1/1/2014 12/31/2013 12/31/2013 NO REASON GIVEN 12/31/2013 NO REASON GIVEN 12/31/2013 SCHOOL CORP HQ FOR MERCURY TESTING SEAFOOD CONSULTING NO REASON GIVEN 12/31/2013 NO REASON GIVEN 12/31/2013 DVD, SHIRT, MOVIE SALES NO REASON GIVEN 12/31/2013 RED CLOUD, INC. 4701 DOYLE ST, #16 THE STUNT PEOPLE 1090 43RD ST, #1 TETHYS BIOSCIENCE 5858 HORTON ST, #280 BIOMARKER RESEARCH OUT OF BUSINESS 12/31/2013 VOLEON INVESTORS FUND LP 1900 POWELL ST, #600 INVESTMENT MGMT NO REASON GIVEN 12/31/2013 ATOMIC FICTION, INC. 1266 66TH ST, #1 MOVED TO OAKLAND 7/1/2013 ALLCELLS, LLC 5858 HORTON ST, #360 MOVED TO ALAMEDA 3/24/2013 SCHIFF NUTRITION INTL, INC FRED CRAMER PHOTOGRAPHY BROWN'S MAGIC SHOE SERVICE CAFÉ BIERE COMMUNITY ONE CONSULTING 1201 PARK AVE, #101 1552 62ND ST 5959 SHELLMOUND STREET 3986 ADELINE STREET 3 ADMIRAL DR, #F356 VISUAL EFFECTS&ANIMATION RESEARCH AND DEVELOPMENT EXECUTIVE OFFICES PHOTOGRAPHY SHOE SHINER CAFÉ CONSULTING BOUGHT BY BAYER NO REASON GIVEN NO REASON GIVEN WENT OUT OF BUSINESS NO REASON GIVEN 3/15/2013 12/31/2012 12/31/2009 12/31/2009 12/31/2009 HARMONY HOUSE, INC 6260 OVERLAND ST WELLNESS PRODUCTS NO REASON GIVEN 12/31/2009 SOLANO MAINTENANCE 10 COMMODORE DR MAINTENANCE NO REASON GIVEN 12/31/2009 STYLING STUDIO 4357 ADELINE ST HAIR STYLIST NO REASON GIVEN 12/31/2009 TREFF LIGHTING AND SOUND CO 1322 65TH ST LIGHTING AND SOUND DESIGN NO REASON GIVEN 12/31/2009 JEANNETTE DE LA GARZA KANG JUNG J FUJIYAMA TAKAKO CARSARINO LTD PAUL& ANNE SAM FRIEZ ERNEST RESIDENTIAL LANDLORD 7 COMMODORE DR, #A465 RES LL 6400 CHRISTIE AVE, #5201 RES LL 6363 CHRISTIE AVE, #2223 RES LL 6363 CHRISTIE AVE, #817 RES LL 6363 CHRISTIE AVE, #1512 RES LL 2 ANCHOR DR, #F389 RES LL SOLD PROPERTY LIVES AT PROPERTY LIVES AT PROPERTY SOLD PROPERTY SOLD PROPERTY FORCLOSED PROPERTY 3/17/2014 12/31/2013 12/31/2013 9/13/2013 6/15/2012 12/31/2010 MEMORANDUM DATE: June 13, 2014 TO: Sabrina Landreth, City Manager FROM: Michael Parenti, Information Technology Department SUBJECT: April and May 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: This project remains in the pre-deployment stage of Phase I (Sewers and Facilities). A meeting with the vendor took place in May and additional configuration was completed on the workflow module. 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 April & May 2014 Page 2 of 4 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. They will be uploaded and quality checked in June. The scanning work on this phase of the project is winding down and should be completed with one additional batch. 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. A PO will be requested in June to purchase the switches for the satellite sites (EOC / Station 35, Senior Center, ECDC, Corp Yard, and Rec Center) 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. Information Technology Progress Report April & May 2014 Page 3 of 4 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. This will be revisited in late June / early July. 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. The vendor is expected to provide feedback in late June. 7. Council Chambers Audio / Video (A/V) Equipment Replacement Project Goal: Information Technology Progress Report April & May 2014 Page 4 of 4 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. MEMORANDUM DATE: June 13, 2014 TO: Sabrina Landreth, City Manager FROM: Cindy Montero, Community Services Director SUBJECT: April 2014 Community Services Monthly Progress Report Administration Community Services Director has been attending week construction meetings for the ECCL and also attended a Housing Round Table to discuss housing needs in Emeryville Program Coordinator attended WODO, Love your Neighborhood Planning meetings on Thursday Evenings Shortest Duathlon was held on Saturday, April 12 with over 50 participants, 25 volunteers and community vendors and partners, including National Holistic Institute, Flex Power, Pacific Orthopedic and Sports Rehabilitation, Four Points by the Sheraton, Power Bar, GNC, Boss Foundation and On Your Mark Events The Spring Carnival and Egg Hunt was held on Saturday, April 19 at the Marina Park with over 500 people in attendance and the first Earth Day in Action Event was held on Saturday, April 19th, which included a beach cleanup and open houses at Organic Community Garden and Big Daddy Community Garden. Over 100 people attended these events Program Coordinator met with Marcy Greenhut to organize and coordinate the BTWD and lead the Emeryville bag stuffing at East Bay Bike Coalition in Jack London Square in Berkeley The Community Services had 60 facility and park rentals ECDC 88.6 FTE Children Enrolled (48 Residents, 18 Work in Emeryville, 32 Live in 94608 Oakland, and 7 Greater Bay Area) of which 24 children are enrolled via the state subsidized program 10 family tours were given in April. 2 of the families enrolled in ECDC immediately, and 1 will start in May The Friends of ECDC non-profit total raised through the Valentine’s Day fundraiser is over $8,000 ECDC participated in a Alameda County recycling and greening program, which provided compost, recycling bins, and a special presentation for the children by a “recycling raccoon” Mighty Kicks visited ECDC to provide fun, outdoor games to the children and train staff so that these games will become a part of the regular children’s curriculum The Week of the Child the center held a mini carnival and classrooms participated in Silly Day. The International Potluck was held on April 25 and was a huge success Community Services Department Progress Report April 2014 Staff attended a behavior guidance training to promote positive children’s behavior and practice responding effectively to challenging behaviors as well as triggers that impact adult responses to negative behaviors Youth Services 120 Students enrolled in Grade K-6 After School Program 32 Students enrolled in Grades 7-8 After School Program 20 teens regularly attending Friday Night Teen Program 28 teens attended our Teen Egg Hunt on April 18th 7 teens one week and 10 teens another week went sailing with Blue Water Foundation 5 Pre-K children enrolled in Kinder Buddies Program 12 children attended a trip to California’s Great America on April 26th Staff held regular training on April 16th Coordinator Burnor became Acting Recreation Supervisor for the Youth Services Division Senior Services The Emeryville Senior Center held their annual Flea Market from April 24-26. The “Friends of the Emeryville Senior Center” raised over $5,000 at the Flea Market. 245 people enjoyed a an excursion (museums, arts, music, casinos, shopping, dinners, etc) 25 new members joined the center 325 programming hours were held (fitness, wellness, computer training, events, etc) 257 trips provided on the 8-To-Go Shuttle 412 meals were served in the Meals on Wheels and Congregate Lunch programs Active Members o 291 Emeryville Residents o 143 Oakland 94608 Residents o 820 Non-Residents 2 of 2 CITY OF EMERYVILLE PLANNING AND BUILDING DEPARTMENT We help the people of Emeryville develop and realize their vision for the built environment. DATE: May 1, 2014 TO: Sabrina Landreth, City Manager FROM: Charles S. Bryant, Director of Planning and Building SUBJECT: PROGRESS REPORT – APRIL 2014 HIGHLIGHTS OF THE MONTH With the retirement of Economic Development and Housing Director Helen Bean, the Economic Development and Housing Department is being combined with the Planning and Building Department. Although the change did not take effect until May 5, the April activities of the Economic Development and Housing staff are included in this report, beginning on page 11. The Planning Commission unanimously approved a six story, 171-room Hyatt Place hotel at Bay Street, in accordance with the Planned Unit Development (PUD) for the South Bayfront Retail/Mixed Use Project approved by the City Council in September 1999. Preparation of the 2015-2023 Housing Element moved forward in April with a working session by the Housing Committee and a study session by the City Council. A draft is being prepared for consideration by the Planning Commission and City Council in June and July, respectively. Following a City Council study session on April 1, the proposed traffic, park, and affordable housing impact fees were discussed by the Parks and Recreation Committee, Housing Committee, Economic Development Advisory Committee, and Planning Commission. The impact fees are due to be considered by the City Council in July. The Technical Advisory Committee and Policy Advisory Committee of the Emeryville-OaklandBerkeley Transit Study (EBOTS) both met in April to review route options and other features for improved transit service in the West Berkeley-Emeryville-West Oakland corridor. The Planning and Building Director attended the American Planning Association National Planning Conference in Atlanta. Highlights included an opening keynote by the Acting U.S. Surgeon General; sessions on planning and public health, ethics, housing law, planning department management, and sign regulation; tours of the legacy of the 1996 Olympics, innovative bicycle infrastructure projects, and the new Atlanta Streetcar; and an overnight trip to Savannah, Georgia’s first city and still a model for contemporary urban planning. April 2014 Progress Report • Planning and Building Department | 1 CITY COUNCIL, PLANNING COMMISSION, AND COMMITTEES CITY COUNCIL April 1 Impact Fees. The Council held a study session on proposed traffic, parks, government facilities, and housing impact fees. The proposed impact fees will be presented to the Transportation, Parks and Recreation, Housing, and Economic Development Committees, and the Planning Commission, and will then be brought back to the Council for action. Safe Routes to Transit. The Council approved plans and specifications for the Safe Routes to Transit bicycle and pedestrian safety improvements at 40th and San Pablo and the Star Intersection, and authorized the City Engineer to advertise for bids. Measure B. The Council approved the Alameda County Transportation Commission’s proposed expenditure plan for Measure B, an extension and augmentation of the sales tax that funds transportation projects. The measure will appear on the November ballot. April 22 Housing Element. The Council held a study session to review findings and policy ideas for the 2015-2023 Housing Element. Shellmound Powell Street Bridge Public Art Project. The Council adopted the Public Art Committee’s recommendation to select the teams of Rosario Behar and Roberto Marquardt (RR Studios); Blessing Hancock (Skyrim Studio) and David Fletcher (Fletcher Studios); Mags Harries and Lajos Heder and Gary Strang (GLS); and Catherine Widgery and Brennon Cox (Groundswork Office) as finalists for the Shellmound Powell Street Bridge Public Art Project, directed the City Manager to enter into conceptual design agreements with the finalists; and authorized the City Manager to execute a contract amendment with Regina Almaguer for art management consultant service. Charter City. The Council considered various options for a City charter and revenue measures, and directed staff to prepare a simple draft charter and to pursue an enhanced real estate transfer tax for polling prior to a November election. Emery Go-Round Funding. The Council considered various options for funding the Emery GoRound in the future and concurred in the staff recommendation to work with an assessment engineer to analyze various funding options and issues related to the Property Based Improvement District (PBID) renewal. Fire Station Antennas. The Council agreed to terminate leases with Sprint and T Mobile West for antennas on the roof of Fire Station #34 on Powell Street to facilitate roof repairs. Since the antennas are one of the major causes of the roof’s poor condition, the Public Works Director recommended that the antennas not be replaced, but instead be relocated to a pole adjacent April 2014 Progress Report • Planning and Building Department | 2 to the building, and the Council concurred. This will require a conditional use permit and design review from the Planning Commission. Hyatt Place Hotel. On the consent calendar, the Council approved a Professional Services Agreement with Fehr and Peers to conduct a Transportation Assessment Study for the proposed Hyatt Place Hotel at Bay Street. PLANNING COMMISSION The Planning Commission considered the following items at its April 24 meeting: Impact Fees. The Commission held a study session to review proposed traffic, park, general government facility, and affordable housing impact fees. Several members said they believe the fees should be lowered to maintain Emeryville’s competitiveness with other cities, especially in light of the fact that Emeryville does not have a BART station. Other members supported staff’s recommendation and commented that the fees were appropriate, noting that the residential rental market was strong enough to bear the affordable housing fee. Several members were concerned about the scalability of fees and the potential negative impact of fees on smaller developments. Members also commented that they would like the fees to be reviewed on an annual basis. Hyatt Place Hotel at Bay Street. Following lengthy deliberations, the Commission unanimously approved a Final Development Plan (FDP) for a six story, 171-room Hyatt Place hotel in accordance with the Preliminary Development Plan (PDP) for the South Bayfront Retail/Mixed Use Project (Site A) approved by the City Council on September 14, 1999. The Commission modified and added several conditions of approval related to design and transportation. East BayBridge Façade Improvements. The Commission considered a Major Design Review application to modify the façade of existing and resubdivided tenant spaces at 3839 Emery Street in the East BayBridge Shopping Center. The Commission provided feedback on façade materials, landscaping improvements, lighting, and circulation, and directed the applicant to improve several aspects of the design. The application was continued to a future meeting. HOUSING COMMITTEE At its April 2 meeting, the committee held a working session on the Housing Element and discussed findings and policy ideas, including a potential policy to balance housing type, affordability and tenure. The committee also reviewed the proposed housing impact fee and the Affordable Housing Set Aside Program Housing Affordability Table. ECONOMIC DEVELOPMENT ADVISORY COMMITTEE At its April 2 meeting, the committee heard an overview of economic and demographic trends in the East Bay and Emeryville and reviewed the results of the business survey. Committee members provided input to a Strengths/Weaknesses/Opportunities/Threats analysis for Emeryville. The committee also reviewed proposed impact fees, and passed motions that the City needs to set fees at a level where they are materially lower than competitive cities and April 2014 Progress Report • Planning and Building Department | 3 that the Emery Go-Round bus yard should be placed in the top priority of projects to be funded by the transportation fee. Economic Development and Housing Director Helen Bean announced her retirement and said this would be her last meeting. BICYCLE/PEDESTRIAN ADVISORY SUBCOMMITTEE At its April 7 meeting the BPAC continued to discuss Bike to Work day logistics and received an update on the preparations for a shared summer Oaklavia event in Emeryville and the Golden Gate neighborhood of Oakland. Public Works Director Maurice Kaufman presented the design for a planned separated bike path on Christie Avenue between Powell Street and Shellmound Street. This project is funded by a Measure B One Bay Area Grant to close a gap in the Bay Trail. The BPAC voted 6-1 to recommend a full pedestrian “scramble” at the intersection of Christie Avenue and Shellmound Street. This plan will continue to the Transportation Committee before moving to City Council for approval. PARKS AND RECREATION COMMITTEE At its April 16 meeting, the committee expressed support for a Water Trail on the Bay and purchase of a concrete ping pong table. They also heard a report on the proposed park impact fee and expressed general support for the fee. COMMUNITY PRESERVATION COMMITTEE At its April 23 meeting, the committee heard an update on graffiti abatement, reviewed the key properties list, and were advised that two former problem properties at 1075 41st Street and 1270 64th Street are being purchased by new owners who will hopefully do a better job of maintaining them. PUBLIC ART COMMITTEE The committee did not meet in April; its next regular meeting will be on May 8. PARK AVENUE DISTRICT ADVISORY COMMITTEE The committee did not meet in April; its next regular quarterly meeting will be on May 14. COMMUNITY EVENTS COMMITTEE The Community Events Committee met in April and reviewed several applications for events at Emeryville facilities including weddings in Emeryville parks and a series of movie nights at Doyle-Hollis Park. DEVELOPMENT COORDINATING COMMITTEE The regular DCC meeting scheduled for April 9 was cancelled because all pending items have either already been reviewed by DCC or were not yet ready to be reviewed. April 2014 Progress Report • Planning and Building Department | 4 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 April are discussed below. Hyatt Place Hotel. As noted above, this 171-room hotel at Bay Street was approved unanimously by the Planning Commission on April 24. 3706 San Pablo Avenue (former “Golden Gate Lock and Key” site). On April 22 the Oakland City Council approved a Memorandum of Agreement (MOA) for Emeryville to take the lead on planning and building permits for a proposed affordable housing project on this former Emeryville Redevelopment Agency site that is partially in Oakland. The Emeryville City Council selected EAH Housing as the developer on October 15, 2013, and an Exclusive Negotiation Rights Agreement (ERN) is expected to be approved by the Council on May 20. The developer will then prepare an application for Planning Commission consideration, expected in the fall. Sherwin Williams Urban Village. On April 23 staff met with the applicant and their potential partners, Lennar Multifamily Communities, to discuss the project and entitlement process. They hope to file an application for a planned unit development (PUD) sometime this summer. Marketplace Redevelopment Project, Phase IB Final Development Plan (FDP). This application for a parking garage, retail space, and realignment of Shellmound Street was continued from the April 24 Planning Commission meeting at the request of the applicants, who are rethinking the overall phasing of the build-out of the Marketplace Planned Unit Development. This FDP is now tentatively scheduled to be considered by the Planning Commission on June 26. 6701 Shellmound Street Project (“Nady Site”). Staff is reviewing the draft 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), and met internally to discuss it on April 14. The IS/MND is expected to be published for public review in early June, and the project is tentatively scheduled for a Planning Commission public hearing on July 24. ADMINISTRATIVE CASES AND ACTIVITIES Design Review East BayBridge Façade Upgrade, 3839 Emery Street. A Major Design Review permit to resubdivide existing retail space and make façade improvements was submitted on March 3 and reviewed by the Planning Commission on April 24, as noted above. The Planning Commission provided feedback on façade materials, landscaping improvements, lighting, and circulation. This item was continued to a future Planning Commission meeting (pending). April 2014 Progress Report • Planning and Building Department | 5 Smashburger, 1151 40th Street, Suite 1199B. A Minor Design Review permit for exterior changes and outdoor eating was approved on April 18. Signs Grocery Outlet Headquarters, 5650 Hollis Street. A revision to a previously approved Minor Sign permit for one wall sign and one monument sign was approved on April 8. Charming Charlie’s, 5688 Bay Street. A Minor Sign permit to review new signs for conformance with the Bay Street Master Sign Program was approved on April 7. Heritage Square Monument Signs, 6121 Hollis Street. A Minor Sign permit to replace existing monument signs was approved on April 8. EMME Apartment Signs, 6350 Christie Avenue. A Minor Sign permit for project identification signs was approved on April 30. The Broken Rack Awning Signs, 5768 Peladeau Street. A Minor Sign permit for three awning signs was approved on April 30. Subdivisions Commercial Condominiums, 1555 Park Avenue. A subdivision permit for commercial condominiums was submitted on September 30, 2013 (pending). ADVANCED PLANNING PROJECTS Emeryville-Berkeley-Oakland Transit Study (EBOTS). Work continued on this study funded by the Federal Transit Administration through Caltrans. The Technical Advisory Committee met on April 2 to discuss a transit options evaluation and upcoming workshops and presentations to commissions, councils and boards. The Policy Advisory Committee met on April 28, and had a good discussion among representatives of transit agencies, cities, residents, and affordable housing and disabled services organizations. Staff and consultants publicized community workshops on options, which are scheduled for May 8 at 6:30 p.m. at the Emery Unified School District multi-purpose room on 61st in Emeryville; May 10 at 11:00 a.m. at DeFremery Recreation Center on Adeline in Oakland; and May 13 at 6:30 p.m. at James Kenney Community Center on 8th in Berkeley. Staff wrote a questionnaire, which is linked to the webpage at http://www.emeryville.org/ebots. Staff worked with consultants to define questions for the public and policy makers, draft poster boards for the workshops, and revise the poster boards based on Policy Advisory Committee comments. Staff submitted a quarterly report to Caltrans. Housing Element. On April 2 the Housing Committee discussed findings and policy ideas, including a potential policy to balance housing type, affordability and tenure. The City convened a roundtable discussion of housing and service providers on April 10. As noted above, the City Council held a study session to review findings and policy ideas on April 22. Staff and consultants completed maps and tables of approved and potential housing sites. Staff April 2014 Progress Report • Planning and Building Department | 6 and consultants are on track to complete a draft by May 23. Further information is at the Housing Element website: http://www.emeryville.org/housingelement. Design Guidelines - Family Friendly Housing. The architect who was hired to illustrate the guidelines is completing sketches for staff review in early May. Several examples of family friendly housing have been identified for a Planning Commission tour on May 17. Housing and Community Multiple Hazards Risk Assessment Workshop. On April 12 staff attended a workshop held by the Association of Bay Area Governments (ABAG) and the San Francisco Bay Conservation and Development Commission (BCDC) at ABAG offices in Oakland. The two agencies presented a draft regional assessment of vulnerability to flooding and seismic hazards for existing and projected housing and communities. Climate Change Adaptation for Transportation Assets – Bay Bridge Focus Area Working Group Meeting. On April 25 the Metropolitan Transportation Commission (MTC) and BCDC Adapting to Rising Tides staff convened this group of stakeholders in the area around the Bay Bridge touchdown to discuss strategies to protect transportation and other assets including the Emeryville Crescent marsh. Emeryville staff reminded the group that the Emeryville General Plan includes a policy to work with stakeholders to develop a Bay Trail segment between the freeway and the marsh. The idea came up that perhaps the path could be incorporated into protection for the freeway. The meeting included staff from Caltrans, East Bay Regional Park District, Port of Oakland, East Bay Municipal Utility District, Pacific Gas and Electric, and BART. Significant Structures. Current planning staff reviewed a draft ordinance and provided feedback. Capital Improvement Program. On April 7, staff met to finalize the draft Capital Improvement Program, which is scheduled for City Council consideration in June. Impact Fees. On April 24, staff met to finalize recommendations for the proposed parks, transportation, and housing impact fees, which are scheduled for consideration by the Planning Commission in June and by the City Council in July. BUILDING DIVISION Permit, Inspection, and Plan Check Activity and Public Contacts The attached tables summarize the tenth month of fiscal year 2013-2014 for building permit and inspection activity. Following is a summary of the Building Division’s permit, inspection, and plan check activity and public contacts in April: Permits Issued: Total Valuation: Fees Collected: Inspections: - Major projects: - Other: April 2014 52 About $1.06 million About $60,000 1,299 725 (56%) 574 (44%) Progress Report • Planning and Building Department | 7 Fast Track Plan Check: - Same day: 15 applications - Within 2 weeks: 22 applications Public Contacts and Inquiries: - Counter contacts: 193 - Telephone inquiries: 171 Major Projects Under Construction Construction is proceeding on the following major new 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. Construction is also proceeding on the following major construction defect repair projects: Bridgecourt Apartments – 1221-1231 and 1321-1331 40th Street. 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. Emery Glen – 6200 Doyle Street. Anticipated Major Development Projects The Building Division anticipates new development projects in fiscal years 2013-2014 and 20142015 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 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. April 2014 Progress Report • Planning and Building Department | 8 Pre-Submittal Meetings The Building Division held pre-submittal meetings for a number of projects in April. 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. Grocery Outlet – 5650 Hollis Street; parking restriping. 5829 Vallejo Street – Renovation of existing residential and garage structures. Shell Gas Station – 1800 Powell Street; demolition. Scarlet City Roaster – 3960 Adeline Street; tenant improvement coffee shop. 4365 Adeline Street – TI for Hair salon and restrooms. Wargaming.net – 1480 64th Street, 3rd floor; tenant improvement. Innovative Interfaces – 5850 Shellmound Street, 1st floor; tenant improvement. CNS – 2200 Powell Street, 1st floor; tenant improvement. Charming Charlie – 5688 Bay Street, Building E; shelving. Pixar Warehouse – 5000 Hollis Street; install steel shelving. Tubemogul – 1250 53rd Street, Suite 2; demolition interior partitions, lighting and ductwork. Elemental LED – 1460 Park Avenue; install pallet racks. Animation Mentor – 1400 65th Street, #250; non-structural demising wall. 7 Captain Drive, 411C – Kitchen, bathroom remodel. 2 Anchor Drive, 295 – Kitchen, bathroom remodel, electrical service upgrade. 1253 61st Street – Reroof. 1031 45th Street – electrical service upgrade. 6200 Doyle Street, Building F – unit 34, electrical repair, upgrade. 4328 Salem Street – electrical service upgrade. 4316 Essex Street – electrical service upgrade. 1195 Park Avenue, #101 – water heater replacement. 1266 62nd Street, Unit D – water heater replacement. 1059 47th Street – private sewer lateral replacement. Hyatt House – 5800 Shellmound Way; private sewer lateral replacement. 2 Anchor Drive – abandon and private sewer lateral replacement. 5887 Beaudry Street – private sewer lateral replacement. 1201 Park Avenue – private sewer lateral replacement. Public Market, Phase II – 5959 Shellmound Street; site improvements. Liquid Sugar Building A – 1245-1283 66th Street; construction defect repairs. Elevation 22 (Buildings 1-12) – Loop 22 and Powell Street; construction defect repairs. Bridgewater Apartments – 6400 Christie Avenue; extensive plumbing and electrical renovations. 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. April 2014 Progress Report • Planning and Building Department | 9 Construction Meetings Construction meetings (weekly) and site visits were held in April 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 April: Kohana Coffee – 1265 67th Street; tenant improvement. (CO) 13 sub permit types (final) Code Enforcement/Graffiti Abatement The following cases were handled by the Chief Building Official in April: 3 graffiti case, correspondence for abatement purposes. 2 code enforcement related cases were abated. 17 telephone contacts, relating to code enforcement process, including public contacts adjacent to, but not within, the City limits. Over the past 18 months, code enforcement efforts to abate two properties are now considered closed: 1270 64th Street. This single-family home sustained extensive fire damage in December 2013 and was on the Community Preservation Committee key properties list for over ten years for lack of property maintenance. This property is vacant and secured, and is now being maintained. The property is in pre-foreclosure status and currently maintained by Cyprexx Services, LLC. Cyprexx has contacted the Building Division to ascertain the condition of the property and request access to determine rehabilitation work scope. This service will maintain the property and yards throughout the foreclosure process and ultimately obtain building permits for rehabilitation. 1075 41st Street. This single-family home is vacant and currently bank owned. The Building Division has received complaints from the public regarding vagrants, blight, and illicit activity over the past eighteen months during pre-foreclosure and foreclosure status. Altisource and Pacific Preservation property management agency have provided property maintenance and clean up. As of March 21, this property has been removed from their active inventory. Based April 2014 Progress Report • Planning and Building Department | 10 on the information they have received, it appears that the mortgage has now been paid off, and is no longer in default. That would typically indicate that the property has either been sold, or the borrower has paid the past due balance and the loan is now current. Assessor’s information indicates the property was purchased on March 18, 2014 by RWW Properties, LLC, 6114 La Salle Ave. #536, Oakland. RWW discussion with the Building Division has confirmed their purchase of the property with the intent to rehabilitate and resell it, and to actively address further code enforcement activities and/or complaints. Customer Feedback Questionnaire For the month of April one questionnaire was received, 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. In addition to the questionnaire received, the applicant contacted the Chief Building Official to restate his satisfaction with Planning and Building services. ECONOMIC DEVELOPMENT AND HOUSING DIVISION With the retirement of Economic Development and Housing Director Helen Bean, the Economic Development and Housing Department is being combined with the Planning and Building Department, effective May 5. The Planning and Building Director held a number of meetings about this transition in April, including several with Ms. Bean, members of the Economic Development and Housing staff, Finance Department, Human Resources Manager, and the City Manager. ECONOMIC DEVELOPMENT Economic Development Strategy. Staff prepared a summary of the input to the Strengths/ Weaknesses/Opportunities/Threats analysis that the Economic Development Advisory Committee provided at their April 2 meeting. EmeryStation West @ Emeryville Transit Center, Horton Street and 59 th Street; and Heritage Square Garage, Horton Street at 62nd Street. On April 8, staff met with the applicant and a Caltrans representative to discuss the progress of the project, which is partially funded by an intercity rail grant from the California Transportation Commission (CTC) under the State Transportation Improvement Program (STIP). The process for applying for an extension of the STIP grant was discussed. Staff prepared a draft letter requesting a time extension, to be submitted to the CTC in May. AFFORDABLE HOUSING 3900 Adeline Street. Staff continued negotiating the Affordability Agreement with Madison Park; this this is tentatively scheduled to be considered for approval by the City Council on June 17. 3706 San Pablo Avenue and 1025 West MacArthur Boulevard. Staff continued negotiating the Exclusive Negotiating Rights Agreement with EAH Housing; this is tentatively scheduled to be considered for approval by the City Council on May 20. April 2014 Progress Report • Planning and Building Department | 11 First Time Homebuyer and Below Market Rate (BMR) Ownership Programs: Processed three subordination requests. Sent out a second round of notices for non-respondents to the owner occupancy monitoring activity, with responses due by May 23. Replied to 32 inquiries (via phone and email) from parties interested in the City’s homeownership programs, both down payment assistance loans and BMR units. PUBLIC IMPROVEMENTS 48th St Community Garden. EDH staff, working with Public Works and the City Attorney’s Office, negotiated with Emeryville Community Organic gardens and their subcontractors to finalize an Implementation Agreement to be brought to the City Council, acting as Successor Agency, in May. Park Impact Fee. As noted above, staff presented the park impact fee nexus study to the Parks and Recreation Committee at their April 16 meeting. This fee study, along with a traffic impact fee update and housing fee are expected to be brought for Planning Commission review and City Council action in June and July, respectively. Christie Avenue Bay Trail Gap Closure. Staff assisted Public Works in bringing the Christie Avenue Bay Trail Gap Closure project to City Council for conceptual design proposal with action expected in May. Safe Routes to School (SR2S). In April, project consultants, Kimley Horn, received an Encroachment Permit for work within the Caltrans right of way on San Pablo Avenue for improvements at the 43rd, 45th and 47th Street intersections. Staff will submit a request for authorization to proceed with construction and allocation of funds to the State of California Department of Transportation in May. Safe Routes to Transit (SRTT). Caltrans issued an encroachment permit for work on this project on February 10. As noted above, the City Council approved authorization to bid the project on April 1. EDH staff confirmed funder approval of the project as bid. Bid documents were released by Public Works and construction will be completed by December. EDH staff’s remaining role is to manage the grant reporting and reimbursement. GRANT PROSPECTS Staff coordinated consultant responses to calls for projects for the Active Transportation Program and the Environmental Enhancement and Mitigation Program in April with applications due in May and June, respectively. PUBLIC ART PROGRAM Shellmound Street-Powell Street Bridge Public Art. The Selection Panel for the Shellmound Street-Powell Street Bridge Public Art project conducted interviews with six finalist artist teams on February 24 and recommended four finalists to the Public Art Committee. As noted above, April 2014 Progress Report • Planning and Building Department | 12 the City Council unanimously approved the short list on April 22, as well as adding an alternate to the panel, and expanding the arts consultant’s scope to assist with conceptual design. The four finalists will visit the site, have proposals reviewed for technical soundness and will be provided comments for final submittals. Final submittals will be reviewed by the Selection Panel and a recommendation will be made to the Public Art Committee and City Council in the fall. Public Art in Private Development. Staff approved the contract for inclusion of public art in the Escuela Bilingüe Internacional site on San Pablo Avenue and eligibility for their art fee rebate. BROWNFIELDS 36th Street Properties. In April, staff met with a contractor to the U.S. Environmental Protection Agency, Technical Assistance Award, for site characterization work at the 36th Street properties. This award provides consulting services at no cost to the City by a local consultant, in this case Ecology and Environment Inc. A Phase II testing proposal is expected in May. 3706 San Pablo Avenue and 1025 West MacArthur Boulevard. Staff directed consultants to resubmit the Site Cleanup Plan for 3706 San Pablo Avenue and 1025 West MacArthur Boulevard to address regulator comments and site uncertainties associated with basement removal. ADMINISTRATION/OTHER American Planning Association National Planning Conference. The Planning and Building Director attended the annual conference of the American Planning Association in Atlanta on April 25 – May 1. This annual event of the national professional planning organization brought together about 5,000 planners from throughout the United States and other countries to discuss issues of mutual concern and to share the latest information on myriad topics related to city planning. Highlights of the conference included: An Opening Keynote by Acting U.S. Surgeon General Rear Admiral Boris D. Lushniak on planning and public health; and an informative session on “Fit Cities for a Fit Nation”, which featured New York City’s award-winning Active Design Guidelines, which in turn are based on the Centers for Disease Control’s Community Guide. Many aspects of our General Plan, such as encouraging mixed use development, promoting alternative forms of transportation, and expanding park facilities, fit right in to this “Fit Nation” concept. An “orientation tour” and “mobile workshops” to get the lay of the land and view the neighborhoods of Atlanta. These included the legacy of the 1996 Olympic games, which gave the city a beautiful new park, convention center, college dormitories, and sports facilities; a look at Atlanta’s new streetcar line, which connects downtown with the Martin Luther King, Jr. National Historic Site and is designed to promote economic development along the way; and a bicycle tour of various innovative facilities including cycle tracks, turn pockets, bike signals, and the “beltline”, a 22-mile bicycle/pedestrian/streetcar route that will eventually encircle the city. April 2014 Progress Report • Planning and Building Department | 13 The annual awards luncheon at which citizens, planners, and public officials were recognized for outstanding achievements. In the Bay Area, the City of Berkeley won the National Planning Achievement Award for a Best Practice for their Downtown Plan, and San Francisco won a Public Outreach Award for their on-line Budget Czar Game. Sessions on planning department management, the community planning process for a private development in Florida, and sign regulation. An excellent two-day mobile workshop to Georgia’s first city, Savannah. Designed by James Edward Oglethorpe, the founder of Georgia, as a utopian community for the “noble poor” and first settled in 1733, Savannah today retains many of the design elements of the original plan and has been cited as a model for contemporary urban planning. In addition to the historic downtown area with its many lovely squares and boulevards, the tour included visits to an affordable housing project; a facility for reusing building materials operated by the Savannah College of Art and Design (SCAD) in partnership with local small businesses; Wormsloe Plantation, the home of one of Savannah’s original settlers; and the Pin Point Heritage Museum, in a former oyster and crab factory that for almost 100 years provided the livelihood for a small, isolated, self-sustained Gullah/Geechee enclave founded by firstgeneration freedmen following the Civil War. Most sessions were good for “CM” (certification maintenance) credits, which are required for planners to retain their AICP (American Institute of Certified Planners) credentials. AICP members must earn a total of 32 CM credits every two years, including 1.5 credits in law and 1.5 credits in ethics. The required credits in law and ethics were earned at this year’s conference in sessions on “Evolution of Affordable Housing Law”, and “Ethics and Cultural Autonomy”, respectively. East Bay American Institute of Architects Presentation. On April 16, the Planning and Building Director gave a presentation to the East Bay AIA chapter on Planning in Emeryville, a history of the city’s development in the 20th Century, its transformation during the era of Redevelopment, and the outlook going forward in the post-Redevelopment era, including the new General Plan. Homeless Services. On April 23, the Planning and Building Director met with the City Manager and other key staff to plan a meeting on Homeless Service Provision and Coordination with the cities of Albany, Berkeley, and Oakland, to be held in Emeryville on May 23. 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 internally on April 23 to review the list of projects and collection procedures. Invoices are being prepared as appropriate. April 2014 Progress Report • Planning and Building Department | 14 Grants Coordination. At its April 17 meeting, this interdepartmental committee discussed prospects, pending applications, grants to be spent soon, awards that require supplemental funds to complete projects, and management of existing grants. 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. Staff met on April 10 to compare notes and ensure a smooth implementation of the system, and to convey any necessary modifications to the IT Manager. Planning Interns. Intern Alene Pearson resigned to take a position with Caltrans District 4 doing environmental review. A new intern’s application is under review. Our Motto: Plan it! Build it! Do it! April 2014 Progress Report • Planning and Building Department | 15 Planning and Building Department Major Development Projects April 2014 Planning Project Location 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") 3800 San Pablo Avenue Shell Gas Station Rebuild NW Powell St & Frontage Rd 39th and Adeline Project Adeline/39th/Yerba Buena Ocean Lofts 1258 Ocean Avenue April 2014 Pre-Application Status/Comments PC study session 10/24/13. CC study session 12/3/13. Application expected in Summer 2014. CC approved EAH Housing as developer on 10/15/13. CC to consider ERN on 5/20/14. 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 being prepared. PC hearing tentatively 7/24/14. Grocery store, retail, parking PC study session 12/12/13. garage, realign Shellmound St. PC public hearing 6/26/14. 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 for 823 parking spaces in 2 bldgs. five years. Description 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. Res./live-work - 17 units PC approved 8/27/09. Residential - 100 units Retail - 21,640 s.f. New gas station, conv. store, car wash to replace existing. Residential - 101 units Retail - 1,000 s.f. Residential - 2 units Demo of existing house PC approved 8/22/13. Building permit application submitted 12/24/13. Building permit application submitted 12/27/13. Demolition permit issued 4/28/14. CC approved second extension on 12/18/12. Building permit application submitted 12/13/13. Owner victim of fraudulent "sale" of property. Planning and building permits still valid. 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 PC - 6/27/13 CC - 1/20/09 CC - 4/17/07 Plan Check Construction Occupancy Planning Project Location Sherwin Urban Center ofWilliams Community LifeVillage W San Pablo Ave betw 47th & 53rd Pixar Warehouse 5000 Hollis Street City Storage NE 40th & Adeline Broken Rack 5768 Peladeau Street Marketplace Redevelopment Phase IA - 64th/Christie building Parkside Project Powell/Hollis/Doyle/Stanford 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. Pak N Save Upgrade 3889 San Pablo Ave. Description Residential - 460 units Multipurpose community recreation and school facility Storage - 28,637 s.f. in vacant portion of Level(3) building. Reuse existing building for 57,600 s.f. of personal storage. Relocation of billiard room and bar from Public Market. Residential - 193 units Residential - 168 units Live-work/flex - 8 units 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. New front façade, replace signs, landscaping Status/Comments PC study permit sessionapplication 10/24/13. CC study session Building submitted to DSA. Demolition complete. Pre-Application Application Processing Building Approval PC - 8/22/13 Building permit issued 2/12/14. PC - 12/13/12 Building permit issued 10/22/13. PC - 10/27/11 Bldg permit for seismic upgrade finaled 2/25/14. Building permit for TI issued 1/27/14. Foundation permit issued 1/10/13. Superstructure permit issued 8/23/13. PC - 9/26/13 CC - 10/19/10 Building permits for all buildings issued 9/14/12. CC - 11/18/08 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. Building permit issued 3/25/13. Building permit finalled 2/4/14. PC - 8/27/09 CC - 5/19/11 CC - 5/19/09 PC - 2/28/08 PC - 5/26/11 Glossary of Abbreviations: CBO = CC = CEQA = CO = CUP = DA = DDA = DEIR = DPB = DR = DSA = EIR = ERN = EUSD = FDP = April 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 April 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 59th and Horton Streets (“Mound” site north of Amtrak Station), and 62nd and Horton Streets (Heritage Square parking lot site) UP09-03 Status of Major Development Projects – April 2014 – Page 1 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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. Helen Bean Economic Development and Housing Department (510) 596-4355 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. 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. 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 on December 24, 2013. Status of Major Development Projects – April 2014 – Page 2 of 11 Greg Pasquali Holliday Development (510) 588-5134 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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 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. Denise Pinkston TMG Partners (415) 772-5900 Marketplace Redevelopment Phase IB – Shellmound Street between Shellmound Way and 64th Street FDP13-001 Grocery store, retail, parking garage, realignment of Shellmound Street. 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 June 26, 2014. Mark Stefan City Center Realty Partners (415) 395-2908 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 Status of Major Development Projects – April 2014 – Page 3 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: Contact(s): 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 being prepared. 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 – April 2014 – Page 4 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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) currently being developed for City Council consideration on May 20. After ERN is approved, applicant will develop application for Planning Commission consideration, anticipated in Fall 2014. Catherine Firpo Economic Development and Housing Department (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. Zachary Goodman Murakami Nelson, Architects (510) 444-7959 Status of Major Development Projects – April 2014 – Page 5 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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 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. 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. Sasha Shamzad MRE Commercial (510) 849-0776 Baker Metal Live-Work 1265 65th Street UP07-09, DR07-15 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. Status of Major Development Projects – April 2014 – Page 6 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 2014 Project Name; Property Address and File Reference #: Description: Status of Approvals and Construction Schedule: 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. Status of Major Development Projects – April 2014 – Page 7 of 11 Contact(s): Planning & Building Department Status of Major Development Projects - City of Emeryville April 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 – April 2014 – Page 8 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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. Approved by Planning Commission on May 26, 2011. Received building permit application on September 27, 2011. Permit approval pending Public Works and ADA sign-offs as of July 7, 2012. Request granted by Chief Building Official to extend building permit application expiration date to March 27, 2013. Issued building permit on March 25, 2013. Project received final inspection February 4, 2014. 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. Maurice Kaufman Public Works Department (510) 596-4334 Jason Gomes Safeway, Inc. (925) 467-3000 OTHER Pak N Save Upgrade 3889 San Pablo Avenue DR11-007 Pixar Warehouse 5000 Hollis Street UPDR12-003 Redesigned northern façade including additional entry, replacement of all signs and two new signs, minor improvements to parking lot including new landscaping. Storage space for Pixar archives and reference material in 28,637 square feet of vacant portion of Level (3) building. Status of Major Development Projects – April 2014 – Page 9 of 11 Craig Payne Pixar Animation Studios (510) 922-3090 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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 under review 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 – April 2014 – Page 10 of 11 Planning & Building Department Status of Major Development Projects - City of Emeryville April 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. 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 – April 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 Building Permits 21 Plumb., Elec., Mech. 27 Fire May-14 Jun-14 TOTAL 34 9 24 19 13 19 18 12 17 186 44 14 40 26 21 40 37 19 33 301 10 11 4 5 10 3 2 5 15 2 58 89 27 69 55 37 61 60 46 52 PERMITS ISSUED MON. TOTALS 67 0 0 FISCAL YEARLY TOTAL 554 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 Sub Permits $350,497 $1,060,528 $403,510 $123,256 $327,410 $151,600 $1,275,519 $302,234 $431,127 $77,359 $4,503,040 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 $27,718,942 $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 MON. TOTALS $8,464,245 $0 $0 FISCAL YEARLY TOTAL $40,686,227 FEES COLLECTED General Plan Building Standards Admin. Technology Fee $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 $285.00 $290.00 $158.00 $476.00 $67.00 $139.00 $81.00 $188.00 $62.00 $67.00 $198,132.15 $1,813.00 $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 $39,618.91 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 $293,380.35 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 $716,238.00 $107,303.08 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 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 $63,104.27 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 $42,341.89 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 $39,188.84 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 $7,326.53 $479.28 $403.56 $219.55 $923.54 $93.59 $228.66 $129.71 $307.43 $69.39 $80.22 $2,934.93 $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 $78,817.09 $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 $28,677.00 $0.00 $0.00 $0.00 $11,613.84 $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 $19,585.90 $1,132.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $708.29 $0.00 $0.00 $1,840.99 $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 $86,317.79 Microfiche Fire Dept. Fees Sewer Connection Bay-Shell Traffic Impact School Art Public Places Other : (PSL, AMMR) MON. TOTALS $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 $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 $48,044.00 $0.00 $0.00 FISCAL YEARLY TOTAL $1,786,278.56 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 99% 9-May-12 100% 22-Oct-10 95% 28-Aug-13 50% 22-Oct-13 20% 25-Feb-11 95% 30-Jun-11 50% 14-Sep-12 50% 10-Jan-13 50% 30-Jul-13 70% 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-14 211 167 198 235 166 31 8 0 0 0 70 5 3 3 2 3 1 0 0 0 40 25 35 30 14 21 14 22 13 39 0 0 5 10 11 23 10 15 23 10 0 2 10 33 50 65 89 0 0 0 0 0 0 0 0 0 0 43 36 15 25 28 33 25 39 36 75 177 155 133 150 161 170 191 201 210 242 159 134 122 135 125 119 134 155 177 255 0 25 15 15 11 3 5 8 5 15 358 38 427 15 233 6 365 3 289 2 376 8 445 4 424 14 489 9 569 5 1,096 989 ¹Code Enforcement expanded duties - July 3, 2012. Admin, investigation, correspondence, reinspection, abatement. 765 971 811 797 870 928 1,027 1,299 Jun-14 TOTAL 1,016 87 253 107 249 0 355 1,790 1,515 102 3,975 104 9,553 CITY OF EMERYVILLE MEM ORANDUM To: Sabrina Landreth , City Manager From: Rob Schnepp , Alameda County Fire Department Date: May1 ,2014 Subject: ACFD REPORT Marc h 31, 2014 through April 29, 2014 OPERATIONS 1. 2. Total Emergency Incidents: 152 Building Fires under S 5,000: Building Fires over $ 5,000: Vehicle Fires : Emergency Medical Calls: District #34 : District #35 : 0 2 1 28 72 District #34 response area of Engine 34 (ACFD Station 34), which covers areas west of the Southern Pacific Railway Tracks, recorded 28 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 72 EMS related incidents. SIGNIFICANT INCIDENTS On April 6, at 22:45 hours E 34 and E 35 along with AC FD Battalion 4 responded to 1321 40 th for a reported structure fire. Upon arrival , crew found an overheated lamp emitting smoke. Crews secured the electrical source and removed the lamp from the residence . No injuries reported . On April 23 at 07:29 hours, a first alarm assignment with ACFD and Oakland FD responded to 40 th and San Pablo for a reported fire in a commerc ial building. Upon arrival crews found a small fire in a Highwire Coffee Roaster. There was minor damage to the roaster and no injuries reported. Page 1 of2 A vehicle fire occurred on April 14 at 16:32 hours at 40 th and Emery. Upon arrival E35 encountered a vehicle with significant smoke showing from the engine compartment. Further investigation found no active fire . The vehicle was moved from the roadway without incident. A collection of 5 unrelated outside fires occurred between April 15 and April 28. Three of the fires were trash fires; one involved a small patch of grass near the Denny's restaurant and a single fire occurred in wood chips in a planter box near trader Vic's . All fires were small, causing no damage or loss. PUBLIC OUTREACH ACFD CERT team conducted PEP Workshop at Developmental Studies Center in Emeryville on April 24th (57 Attended ). Emergen cy manager Nick Zubel provided comments on draft City of Emeryville EOP. Work continues on the development of the new location for the Emeryville EOC. Delivered a safety talk to participants of the Shoreline Cleanup on 4/19 . ACFD attended the Spring Carnival at the Emeryville Marina Park on 4/19. Visited the kids participat ing in California State Automo bile Association (CSAA) Corporate Offices Take Your Daughter and Son to Work Day event on 4/26. Performed Blood Pressure Chec ks at the Emeryville Senior Center on 4/18. Page 2 of2 Emergency Responses: Emeryville Fire Department TYPE SUB-TYPE FIRES -- BUildings (S $ 5000) JAN FEB MAR APR 2 1 2 1 2 2 BUilding s (> $ 5000) Vehicles Outsi de Fires INVESTIGAT IONS -- 6 28 8 1 2 4 20 7 57 70 1 33 74 51 63 28 3 7 4 4 169 169 160 329 2 False. Alarm Malfunct ion False. Valid Alarm-No Fire False , Non Ala rm, GI False. Any, Malicious HAZ MATS-- JUN JUL AUG SEP OCT NOV DEC TOTAL 6 1 6 10 3 4 15 92 32 2 0 0 0 0 1 169 279 0 0 18 638 1 5 2 3 16 9 Sm ok e Od or FALSE ALARMS -- 2 5 MAY 2 28 8 2 Spill Release Other MUTUAL AID -- Received" Provided MEDICAL- District # 1 District # 2 72 Out of Cit y RESCUElE XTR. -SERVICE -MONTHLY TOTAL: TOTAL YEAR-TO-DATE: LOSS BY MONTH: ($) Prior Year Monthly Total : Prior Year To Date : 6,600 165 165 8,0 00 135 300 157 486 6,000 131 431 152 638 0 638 0 638 0 638 164 741 111 852 89 145 123 158 170 183 941 1086 1209 1367 1537 1720 0 638 0 638 0 638 0 638 50 146 577 $ "Mutu al 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 dispatch ed to handle another separate incident that arises within the City. Pag e 1 0 638 20,6 50 J Page 2 EMERGENCY OPERATIONS : 2014 INCIDENT ANALYSIS Emeryville Fire Dep artment TOTAL INCIDENTS -DUTIES PERFORMED ON CALLS: Buildings (S $ 5000) FIRE SUPPRESSION -- JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 169 160 157 152 0 0 0 0 0 0 0 0 2 1 2 1 2 2 Buildings (> $ SOOO) Vehicles Outside Fires INVESTIGATIONS -- 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. HAl MATS-- 6 1 6 10 3 4 15 92 32 2 0 0 0 0 1 0 0 169 279 0 0 18 1 5 2 Smoke Odor FALSE ALARMS -- 2 5 2 28 8 2 Spill Release Other MUTUAL AID -- To Oak land 1 To Berke ley From Oakland Other 57 70 33 74 51 63 28 72 3 7 4 4 169 160 157 152 2 2 3 7 2 1 To Sam e Medical To Separate Call s 5 1 3 2 32 34 26 4 27 """TOTAL RESOURCE COMMITMENTS""" 43 41 34 34 MEDICAL -- District # 1 District # 2 Out of City RESCUE/EXTR. -SERVICE -"""TOTAL DUTIES PERFORMED""" RESOURCE COMMITMENTS: FREEWAY CALL -Single Unit Response Multi-Unit Response Freewa y Actual SIMULT. ALARM S -- TOTAL 0 0 0 0 0 0 0 0 638 16 4 7 6 119 1 0 0 0 0 0 0 0 0 NOT E: The Emergen cy Operations sheet shows all operations conducted . nol lhe individual respo nses provided within Emeryville . If multiple operatio ns were conduc ted on any emergency respon ses (calls). then the tally for eme rgency oper ations will be greater than the actual responses made by Emeryville fire units . II mutual aid calls were made to other jurisdictions , and du ring mese mutual aid responses an Eme ryville fire unit responded to emerg ency calls within that jurisdiction, then the ta lly for e mergency operations will be greater than the actual responses reporte d within Emeryvi lle's jurisdiction. 152 MEMORANDUM Emeryville Police Department Date: May 9, 2014 To: Sabrina Landreth, City Manager From: Chief of Police Subject: PROGRESS REPORT – APRIL 2014 FIELD SERVICES DIVISION For the month of April the Division has been short staffed due to injuries. We have three officers out on injury (one on-duty, the other two due to personal injuries). Currently the Department is recruiting to fill the 4 open positions (3 officers and 1 PST). Police are noticing more quality of life issues such as graffiti and homeless. Nadys Systems continues to be a draw for graffiti “taggers.” A month ago, after midnight, Officer Salaiz had found two taggers, who had run across I80 nearly avoiding getting hit by a truck. The two taggers were later arrested. On April 19 after midnight, Officer Sramek drove into the Nady System parking lot because of the on going problem with graffiti. As Officer Sramek drove into the first rear lot he saw two suspects next to fresh graffiti. One was crouched and the other was standing. Officer Sramek could immediately smell aerosol paint in the air and detained both suspects. During the investigation, aerosol cans and other specific indicia were found in the possession of the suspects that tied them to other graffiti in the Bay area. Both suspects were arrested and taken to North County Jail. Staff is noticing more homeless encampments and panhandlers in the City since Albany has been clearing out “the Bulb” in their city. One area that draws the encampments is behind Home Depot near West MacArthur. The encampment will move temporarily and will return at a later date. There is no law against panhandling and as long as the panhandler is not impeding traffic on public streets or the businesses on private property, police can only ask them to move along. On April 26, Police received a phone call from Bay Street Security of a commercial burglary occurring at Victoria Secret. The front window was smashed and there was a U-Haul truck parked in front of the store. Security arrived in their unit and two suspects with armloads of Victoria Secret’s merchandise came out of the store and jumped into the U-Haul. The U-Haul drove on the sidewalk and as Bay Street Security tried to follow Police Department Progress Report April 2014 them, the U-Haul hit the security vehicle and continued to get onto the freeway where security lost sight of the U-Haul truck. Luckily the security officer was not injured. Emeryville officers investigated the incident and discovered that security did not call police until 10 minutes after the initial alarm. Cameras inside the store and also on Bay Street captured the incident. The suspects stole over $3,000 worth of merchandise. On April 12, the Dualathon was held. The event had less than 50 participants and the event sponsor feels it may be due the Emery High swimming pool being under constriction. The summer will be a busy. Besides July 4th, there will be two additional events, Oaklavia on July 12 and AASK which is a 5K walk/run event on August 3. Oaklavia has made presentations to the Public Safety and Transportation Committee but still has not finalized the bike tour or plans in coordinating with the Police Department. The event is expected to draw 15,000 participants and all available police personnel will be working the event. AASK 5K walk/run route will from the Marina to Chevy’s and back and they are expecting over 200 participants. Because the route will include crossing Powell Street, we are anticipating scheduling 7 police personnel for traffic control. TEAM ONE Team One completed 52 reports, made 21 arrests, wrote 74 moving violations, issued 21 parking citations, completed 5 field contact cards, conducted 374 security checks in business centers, 62 walking security checks in neighborhoods, 259 traffic enforcement stops, 56 pedestrian stops for various code violations and 34 suspicious vehicle stops. On March 30, Officer Mike Lee was monitoring the Oakland Police radio and heard the dispatcher broadcast an armed (hand gun) theft of a scooter, on 59th near Marshall Street. Officer Salaiz was flagged down by the victim in the 1100 block of 59th Street. She told Officer Saiaz, the suspects fled toward San Pablo.. Officer Lee saw the suspects in the 6100 block of San Pablo walking at a fast pace with the scooter. Both ran from him as he tried to detain them. One of the suspects ran east across San Pablo, through the open gate and onto the baseball field of Golden Gate school. As he ran he kept reaching for his waistband. Officers Salaiz and Sramek drove to the area of 62nd and Herzog Streets where they were able to arrest the suspect. Officer Lee searched the suspect’s path and found a black BB gun. The BB gun looked like a real semi auto hand gun. The second suspect escaped but the scooter was returned to the victim. On April 14, Officer Salaiz was driving east on the 1300 block of 40th Street and saw a vehicle pull away from the curb suddenly without headlights during darkness. Officer Salaiz made a U-turn to catch up and as he drove by the spot where the car had been 2 Police Department Progress Report April 2014 he saw the sidewalk had a large wet spot. Officer Salaiz caught up to the vehicle and made an enforcement stop for the violation. Officer Salaiz could smell the odor of an alcoholic beverage on the driver’s breath and had the driver exit the car for sobriety tests. When the driver got out Officer Salaiz could see why there had been a wet spot on the sidewalk. The driver’s pants were unzipped and he apparently was urinating. The driver failed to perform the sobriety tests as directed and was arrested. Officers Salaiz and Sramek have been very proactive in their DUI enforcement. They have both made several DUI arrests. Twice during this reporting period, Sergeant Goodman has been flagged down by residents who told him how happy they were with our police department and how well we serve our community. These residents mentioned that they specifically chose Emeryville to live because of the police department’s response time and reputation. TEAM TWO Team Two Officers conducted 215 security checks of businesses, 78 in the residential areas, made 13 contacts on suspicious individuals, completed 15 Field Interview cards, made 20 car stops on various vehicle code violations and cited 12 individuals, made 7 suspicious vehicle contacts, wrote 23 parking citations, made 3 arrests, and wrote 59 reports. On Friday April 4, Sergeant Allen was observing the Powell Street Plaza parking lot from south/east portion of the property, due to the recent auto-burglaries that have been occurring during this hour. Sergeant Allen’s attention was quickly directed towards a Black Dodge mini van, with a large dent on the right side sliding door. The van was driven by a light skin black or hispanic male suspect. The suspect was the sole occupant of the vehicle. Sergeant Allen watched as the suspect maneuvered around the parking lot driving next to and stopping at several vehicles. The driver would get out of his van walk over to the parked vehicles look inside and then return to the van. Sergeant Allen asked for all available units to respond to the area around the plaza so the officers could stop the suspect if he burglarized a vehicle. Sergeant Allen heard Detective Mayorga over the radio that he was in an unmarked vehicle, so Sergeant Allen asked Detective Mayorga if he could enter the Plaza to watch the suspect. Detective Mayorga saw the suspect’s vehicle pull along the driver’s side of a Black Kia. Sergeant Allen saw the suspect get out of the suspect vehicle and walk to the driver’s side and then passenger side of the Kia and then back to the driver’s side. Sergeant Allen saw his feet (white shoes) from underneath the KIA and he stopped at the driver’s window, then quickly went back to the suspect vehicle got in and drove away. 3 Police Department Progress Report April 2014 Detective Mayorga broadcasted over the radio that the Kia's driver’s window was smashed and said the suspect had an object in his mouth that resembled a window punch. Detective Mayorga was right behind the suspect vehicle traveling north bound through the parking lot towards Christie Avenue. The suspect made a right onto Christie Avenue and came to a stop at a red light in the number at Christie/Powell with Detective Mayorga right behind him. Officers Foley and Costello pulled in behind Detective Mayorga to make an enforcement stop of the suspect vehicle. When the light turned green, Detective Mayorga yielded his position to the marked units at the same time the suspect vehicle made an abrupt right turn from the left turn lane of Christie Avenue to east bound Powell Street. Officers Foley and Costello pulled in behind the suspect’s vehicle and activated their vehicle emergency lights and sirens in an effort to have the suspect pullover and stop. The suspect did not yield to the red lights and siren and fled. A vehicle pursuit ensued with the suspect willfully fleeing from the officers. Officer Foley lost sight of the suspect vehicle and the pursuit was terminated. Approximately 20 minutes later we received a call from CHP and Berkeley Police advising they located the suspect vehicle. The suspect vehicle was found crashed on Gillman Street under east bound I-80 in Berkeley. The suspect fled and carjacked a lady and her vehicle forcing her to drive him to Richmond. They lady was unharmed and reported this incident to CHP. Officers Williams and Johnson responded to a suspicious subjects call at Anna Yates. Here is an email received recognizing the officers. Hi, Just wanted to let you know that, I called the police department earlier today. While some of our toddlers were outside playing, the teachers saw two men jumping over the fences to the apartments next to our yard. They quickly moved the children inside and notified me. The police came within a few minutes and checked the entire school. No signs of the men. The officer congratulated us for moving quickly, he even had time to go into one of our classrooms and read the children a story!!! Thank you Officer Williams!! TEAM THREE Team Three officers conducted 318 security checks of businesses, conducted 51 walking security checks in the residential neighborhoods, made 34 pedestrian stops, 225 traffic enforcement stops, 9 suspicious vehicle checks, issued 82 citations for 4 Police Department Progress Report April 2014 moving/equipment violations, issued 110 parking citations, made 26 arrests, wrote 106 reports, and completed 23 field contacts on suspicious persons. On March 21, during line-up, Team Three was informed of a subject who lives within the City of Emeryville who had two active warrants for his arrest. One warrant was a “No Bail” drug related warrant and the other was a $520,000 sex registrant warrant. After line-up, Officer Rojas responded to where the subject lives and began a check of the area. Officer Rojas located the subject attempting to enter his vehicle. Officer Rojas conducted a stop on the subject and subsequently arrested the man for the outstanding warrants. On April 2, Officer Rojas conducted a stop on a vehicle for having a cracked windshield. Officer Rojas contacted the occupants and ran name checks on them. The name checks revealed a passenger had two active warrants for his arrest. The warrants were confirmed and the subject was arrested. On April 3, Officer Michelle Shepherd attempted to conduct an enforcement stop on a vehicle for not having the proper lighting equipment. When Officer Shepherd activated her emergency lights the driver of the vehicle fled south bound on Hollis Street. Officer Shepherd pursued the vehicle until it collided with a tree at the intersection of Hollis and Peralta Street. After the collision the driver fled from the vehicle on foot. Officers responded and conducted a check of the area for the subject with negative results. A search of the suspect vehicle revealed 38 pieces of individually wrapped cocaine and $985 cash. Even though the officers were unable to locate the driver, Officer Shepherd was able to get the drugs off the street before they could be distributed. On April 10, Officer Ron Shepherd was in the south end of town when he located a van that matched the description of a vehicle involved in a theft from Sports Authority approximately 20 minutes earlier. Officer Shepherd conducted an investigative stop on the vehicle and ran a name check on the driver. The name check revealed the subject was wanted for a parole violation. Officer Shepherd confirmed the warrant and arrested the subject. The witness from the theft at Sports Authority refused to try and identify the subject. The subject was transported to jail for booking on the warrant. On April 16, Officer Rojas was dispatched to Amtrak on the report of a subject trying to take the train without identification. Officer Rojas learned a male subject who was visiting from out of state was trying to get on an Amtrak train to go to San Francisco without his identification. The subject had earlier in the day had his wallet stolen from him and had no money or his identification. Due to the subject’s predicament, Officer Rojas proceeded to transport the subject to Bart and using his own money purchased the man a ticket so he could get back to San Francisco where he was staying. Officer Rojas’ kind gesture to help out a citizen in need is a perfect example of the dedication and compassion our officers have towards the citizens they serve. 5 Police Department Progress Report April 2014 TEAM FOUR Team Four completed 69 reports, made 21 arrests, wrote 98 moving citations, 54 parking citations, wrote 18 field contact cards, conducted 353 security checks in business centers, made 92 walking foot patrols in residential neighborhoods, 281 traffic stops, stopped 53 pedestrians for various violations and made 8 suspicious vehicle stops. On March 22, Officer Burruel was dispatched to a 911 report of a man forcing a female into a vehicle at knife point. The callers described the vehicle as the suspect fled south on Shellmound Street with the female inside. Sergeant Alton and Officer Burruel saw the suspect vehicle and conducted stop on it. The male was detained and the female was inside safe and uninjured. After speaking with both parties it was determined the female and male were in a dating relationship. The incident started in Oakland where the male assaulted the female and forced her into a vehicle. The female tried to escape once in the City of Emeryville and forced back into the vehicle. Since the crime originated in Oakland the incident was turned over to Oakland and the male was arrested. On March 24, Officers Ingles, Giddings and Burruel responded to a call of two individuals causing a disturbance at the KFC. The two males matched the description of two wanted suspects for a shooting in San Francisco that left 8 people with gun shot wounds. The shooter opened fire on a group of people standing outside of a liquor store in the Tenderloin neighborhood. San Francisco sent out a wanted flyer with surveillance footage from the shooting and photographs of the shooter. The shooter was a passenger in silver VW Jetta. The officers asked the two men where their car was and the men replied in the Oaks Club parking lot and were upset they lost the keys to the car. Officer Burruel drove through the Oaks lot and saw a possible match to the suspect vehicle. The license plate matched the partial plate description given as the suspect vehicle. San Francisco was contacted and the officers detained the two men. San Francisco officers arrived and confirmed the clothing and suspect vehicle was a match to their suspects. Both men were wearing the same clothing as depicted in the surveillance video from the night prior. The two men were arrested by San Francisco. Emeryville officers learned later, the suspected shooter confessed to the shooting. San Francisco investigators were very happy and thanked Emeryville officers for a job well done. On March 30, Officer McBroom learned an Emeryville resident was a victim of a homicide that occurred in Oakland. Residents on the street where the victim resided were very concerned that suspects may return to the home where other young males hang out. An extra patrol request was generated in an effort to increase police 6 Police Department Progress Report April 2014 presence in the area. Officer McBroom brought a candle and expressed condolences on behalf of the police department to bolster police relations and trust. One of the males was very touched by Officer McBroom’s gesture and thanked him and all the police officers for caring. This male later became a witness when another officer was attacked by an intoxicated male. T he resident expressed his concern and wanted to see if the officer was okay. TEAM FIVE Team Five conducted 324 business security checks, conducted 67 walking assignments in residential neighborhoods, made 28 walking stops, 25 suspicious vehicle stops, made 510 car stops for traffic violations, made 29 arrests, wrote 59 moving citations, wrote 46 parking citations, wrote 25 field interviews and completed 79 reports in the last month. On April 19, Officer Abogado was working patrol and he was driving in the area of Target. Officer Abogado observed the car in front of him make an illegal u-turn over double parallel lines. Officer Abogado attempted to make an enforcement stop on the car but the driver continued to drive for several blocks straddling the number one and two lanes of eastbound 40th Street. Officer Abogado finally was able to gain the driver’s attention and stop the car in the Oaks parking lot. Officer Abogado made contact with the driver and noticed the driver was slurring his speech, had bloodshot water red eyes and a smell of an alcoholic beverage coming from his breath. Officer Abogado administered a couple field sobriety tests to the driver. The driver failed the tests and was placed under arrest for driving while under the influence of alcohol. On April 20, Officers Patterson and Rice were on patrol in the same marked patrol car. They made a traffic enforcement stop on a bicyclist for not stopping for two posted stop signs. The bicyclist did not have any identification on his person. Officer Patterson was unable to positively identify the bicyclist to issue him a citation. The bicyclist was placed under arrest and transported to jail. A search incident to arrest revealed the bicyclist possessed illegal narcotics on his person. The bicyclist was transported to jail for the illegal drug possession. On April 20, Officer Rice made an enforcement stop on a bicyclist on the 5400 block of San Pablo. Officer Rice ran a name check on the bicyclist. The bicyclist was on probation with a search clause. Officer Rice searched the bicyclist and discovered illegal drugs. Officer Rice placed the bicyclist under arrest for the illegal drug possession and transported him to jail. TRAFFIC For the month of April, 172 parking citations were issued and 7 tows on abandoned vehicles were conducted. Sergeant Hannon has been off on a personal illness. Until 7 Police Department Progress Report April 2014 the three open officers positions are filled, this Section is short staffed. The three PSTs assigned to Traffic (PST Sylvester, Moore and Lee) has been managing the fleet, conducting inspections on taxis and catering trucks, assisting on citation appeals including a myriad of other duties. PROFESSIONAL SERVICES DIVISION Criminal Investigation Section During this current Progress Report the Criminal Investigation Section received and investigated 113 new cases. The CIS unit investigated these new cases and then they presented 81 of these cases to the District Attorneys Office for review and charging. The DA’s Office charged 79 of the cases and elected not to charge 3 of them. CIS Detectives combined forces with the Alameda County Vice Enforcement Team (ACVET) to conduct a prostitution operation in Sonoma County. The Operation included 26 Local, State and Federal agencies from all over the Bay Area. The Bay Area has seen a huge increase of prostitution and human trafficking of young girls and boys. EPD Detectives were part of the arrest and surveillance teams during this operation. During this operation we made 9 arrests of prostitutes and pimps. During this month the CIS unit has been continually working with a State and a Federal agency on two different long term investigations. Detective White investigated an abuse case in which a dependant adult alleged physical abuse by her care givers. Through investigation it was learned the dependant adult made up the false claims to gain attention and the allegations of abuse were unfounded. After several auto burglaries in the East bay Bridge center the suspect vehicle was located approx. 2 weeks later. Although the suspect could not be identified, Detective White circulated flyers to surrounding police agencies which will be of assistance in similar auto burglary MO’s. Detective White was working patrol and responded to a call of a man walking down Bay Street carrying a knife and talking to himself. White evaluated the man and determined he was in need of psychiatric help. He was transported to the hospital for evaluation. Detective Mayorga attended a two-week Robert Presley ICI Core Investigators course in Sacramento, CA. This Course is the basic course for all investigators to be a certified Investigator by Peace Officers Standards & Training, POST, of California. Detective Krimsky assisted in a prostitution sting where a suspect was arrested for solicitation of prostitution and drug possession. 8 Police Department Progress Report April 2014 Crime Analyst Robinson reviewed (209) crime reports and prepared and presented Part 1 Crime statistics at the Public Safety meeting. Crime Analyst Robinson reported increases in aggravated assault, residential burglary and petty thefts compared to the same period last year. Crime Analyst Robinson reported decreases in all other categories. Crime Analysis Robinson disseminated a crime bulletin alerting patrol of significant increase in residential burglaries, in which unknown suspects targeted apartment/condo type dwellings. The time of day and days of the week were random. Three of eight burglaries had similar points of entry, which were door look pries. Crime Analyst Robinson disseminated a bulletin consisting of a male subject possibly casing the Chase bank during early morning hours, and disseminated an officer safety bulletin regarding a mentally ill male subject. Crime Analyst Robinson disseminated an auto burglary bulletin depicting the suspect and suspect vehicle captured on surveillance video at Rudy’s Can’t Fail Café. Lastly, Crime Analyst Robinson disseminated an informational bulletin regarding a failure to yield in which the suspect lead one of our officers on a pursuit that ended in Oakland. The suspect abandoned the vehicle after he collided into a fence and left a female passenger behind. An inventory search of the vehicle yielded a .32 caliber loaded magazine clip and paper work with in the trunk bearing the name of a male subject recently released from jail. During a canvass of the area, officers located a sawed off shotgun. Crime Analyst Robinson processed and registered one sex offender during this period. Crime Analyst Robinson attended a Bay Area Crime Analysis and Intelligence meeting, held at Oakland Police Department. All Analyst shared crime information and Oakland Police Analyst conducted a short presentation of LEAP (Law Enforcement Analysis Portal). Oakland Crime Analyst demonstrated the Crime and Link Analysis portion of LEAP, which consisted of querying LEAP data and displaying how the data is returned in summary table format, report format, or geospatially on a road map across jurisdictional boundaries. LEAP showed Relationships between individuals, locations, and property shown in a Link Chart, thereby assisting investigators in connecting the dots. Records and Communications During the month, Reporting District One generated 145 calls for service and 514 events of officer self initiated activity resulting in 659 total events for District One. Reporting District Two generated 363 calls for service and another 1050 events of officer self initiated activity resulting in 1413 total events for District Two. There were 108 calls for service outside the City and 364 officer self initiated events for a total of 472. 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 2544 events. 9 Police Department Progress Report April 2014 This month, officers completed 331 reports with 144 being crime reports, 0 missing persons, and 9 driving under the influence, 17 traffic collision reports, and another 158 supplemental reports. For the month of April, 49 criminal and 27 traffic subpoenas were processed. Administrative Section On March 29th the Administrative Section and Human Resources administered a Physical Agility test to applicants for the Police Officer Academy Graduate/Lateral position. Seventeen (17) applicants passed the Physical Agility test and proceeded to the next phase of the testing process, the Oral Panel Interview. For three days, Sergeant Dauer, Officer Head and PST Heredia interviewed candidates. The top candidates have moved on to the preliminary background phase and have completed Personal History Statements. On April 15th the regional representative from Peace Officer Standards and Training (POST) conducted a routine audit of recent background investigations and the Department passed with no issues raised. On April 19th Sergeant Dauer and PST Heredia participated in the City’s Spring Fest celebration at the Emeryville Marina. A patrol car was on hand for the young and young at heart to explore. Members of the Emeryville Peace Officers’ Association handed out ice cream and PST Heredia distributed water bottles, mood cups and other goodies for the children. On April 22nd the Emeryville Police Department hosted a meeting for the Alameda County Internal Affairs Working Group. The meeting brought together Internal Affairs investigators from all over the county to share information and discuss topics related to internal affairs investigations. On April 24th Sergeant Dauer gave a presentation to approximately 25 children at the corporate offices of AAA at 1900 Powell Street. The presentation included the steps necessary to become a police officer and the importance of education for police officer candidates. On April 26th Sergeant Dauer and PSM Robinson participated in the National Drug Take Back Day, sponsored by the Drug Enforcement Agency. Approximately 60 pounds of medication that might otherwise have been abused or disposed of improperly was collected from citizens and turned over to the DEA for destruction. PST Heredia was responsible for fingerprinting 16 individuals for Live Scan and one individual for ink prints. In addition, PST Heredia processed 43 card room, taxi and 10 Police Department Progress Report April 2014 massage applicants. Of those applicants, 12 were new employees of the Oaks Card Club, Acucare Massage and or taxi drivers. The remaining applicants were renewals. PST Heredia processed 100 vouchers and forwarded them to the Finance Department at City Hall for payment. During the month of April, in addition to her regular duties, PST Rochelle Heredia spent time taking inventory of current community outreach supplies for community events. Time was spent contacting vendors and purchasing supplies for the Police Department to make this year events successful. Ken James Chief of Police 11 Date: June 13, 2014 To: Sabrina Landreth, City Manager From: Public Works Department Subject: April and May 2014 Progress Report 1. 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 Progress Report April 2014 Recycling, Composting and Waste: Franchised Hauler Agreement and Issues: EP staff hosted the monthly franchise meeting with WMAC. Topics covered were problems with City Can collection, outreach for specific multi-family properties related to Phase II of Mandatory Recycling, larger battery collection buckets for Senior Center and Police Dept., spec sheets for trash enclosures with new development, webpage updates. EP staff continues advocating with WMAC to comply with the City Can collection schedule. Residential Sector: EP staff coordinated with WMAC to successfully conduct the annual Neighborhood Clean Up Day (bulky waste collection) for single family neighborhoods, Monday and Tuesday April 7 and April 8. This was promoted by mail, by the Community News and Activity Guide, and by e-news. EP staff assisted a mixed-use residential/commercial property with resolving ongoing WMAC service and billing issues. Commercial Sector: EP staff attended a Steering Committee for the Green Business program, for the first time, representing storm water and waste related issues. EP staff has assisted the new Grocery Outlet corporate office site in the coordination of new waste services and their general waste reduction program. Construction and Demolition: EP staff approved 10 “pre” Waste Management Plans (WMPs) and 4 “post” WMPs. City Facilities and other Departments: EP staff coordinated with the City Events Coordinator to conduct a shoreline clean-up activity and other activities as part of Earth Day. EP staff coordinated with WMAC to provide large battery collection buckets for Senior Center and Police Dept. EP staff coordinated with Community Services to provide materials for waste reduction efforts at ECDC. Plan Checks: EP staff submitted “trash plan” plan check comments for two projects (Shell Station, and Hyatt Place). Public Education/Outreach: EP staff conducted storm water outreach as part of an Earth Day event at the Towers in Emeryville. Stormwater Program: EP staff attended a meeting of the Policy Committee of the Alameda Clean Water Program; topics included the Municipal Regional Permit, trash load reduction plan implementation, and regulatory update. EP staff monitored installation of 45 new storm drain inlet trash capture devices, pursuant to the Municipal Regional Permit and our Long Term st Trash Plan, submitted Jan. 31 . EP staff represented the Clean Water Program at the quarterly Green Business Steering Committee meeting. EP staff completed final documents for a contractor to begin inspections of businesses and practices related to potential discharges to storm drains, a requirement for our MRP. Energy Program: No activity this month. Ped-Bike Program: EP staff “staffed” the BPAC meeting at which “Love our Neighborhood Day/Oaklavia and Bike to Work Day were discussed and the Christie Ave Bike Path was presented and action taken. Events: EP staff organized a shoreline clean-up activity as part of the City Earth th Day on Saturday April 19 . About 20 people participated, data was collected and outreach conducted about storm water and litter. th EP staff planning for Bike to Work Day on May 8 picked up the pace. EP staffed a table at the Towers Emeryville Earth Day event on Thurs. th Apr. 24 . It was well received, with dozens of re-usable shopping bags distributed, with either City of Emeryville design and logo or the Alameda County Clean Water Program design, as well as other giveaways provided by the Clean Water Program. StopWaste: EP staff attended the StopWaste TAC meeting. Topics included updates on Mandatory Recycling outreach, the plastic bag ban, and reducing waste at the source. Professional Trainings, Meetings, Workshops: EP staff attended a technical tour in Oakland of trash capture devices at in lets in Oakland, sponsored by the Clean Water Program and the City of Oakland. Code Enforcement: No activity this month. Cal Recycle: No activity this month. Progress Report May 2014 Recycling, Composting and Waste: Franchised Hauler Agreement and Issues: EP staff hosted the monthly franchise meeting with WMAC. Topics covered were review of City Can collection, hot spots and WMAC’s actions taken to resume normal, reliable collection; outreach for businesses and specific multi-family properties related to Phase II of Mandatory Recycling Ordinance (MRO), billing inserts for accounts affected by Ph. II of the MRO; update of our Spring Clean-Up mailer. EP staff continues advocating with WMAC to comply with the City Can collection schedule. Complaints and incidents of missed collection have risen to the Liquidated Damage stage, and case was referred to the City Clerk, who referred it to the City Attorney’s office. th Residential Sector: EP staff delivered kitchen pails for 20 residents at 45 St. Artists Co-op at their request. EP staff Commercial Sector: EP staff conducted one inspection for waste reduction and stormwater measures for Four Points Sheraton, who at this writing is still in the process of completing their documentation. EP staff completed a site-assessment with Grocery Outlet, to determine needs and make recommendations related to waste reduction. Construction and Demolition: EP staff approved 3 “pre” Waste Management Plans (WMPs) and 5 “post” WMPs. City Facilities and other Departments: EP staff expanded offerings from WMAC to City facilities, to include boxes for CFLs for the public. Plan Checks: EP staff submitted “trash plan” plan comments for ECCL, 3900 Adeline, Panda Express, and East Bay Bridge Center. EP staff processed Stormwater (C.3) plan checks with the City contractor for 3900 Adeline and 1800 Powell St (Shell Station). Public Education/Outreach: EP staff attended and assisted with staff training a Four Points Sheraton for waste reduction. Stormwater Program: EP staff attended meetings of the Trash Working Group, Public Information and Participation and Policy Committees of the Alameda Clean Water Program. Various topics related to the Municipal Regional Permit (MRP), public education, trash capture strategies and the annual plan were covered. EP staff received contractor notification that annual stormwater business inspections, required by the MRP have been completed, with one exception. Detailed report will follow. 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 Bike To Work Day were on the agenda. Events: EP staff organized a successful Bike To Work Day event, with four City-sponsored Energizer Stations, 22 volunteers and 5 City employees staffing those stations. Pedal Express employees volunteered to transport tables, supplies and refreshments to all 4 stations and return it all to City Hall afterward. Pedal Express and other volunteers helped nd make this a car-free event for the 2 year. There was an overall increase in bike count of nearly 10%, up from 897 last year to 995 this year. Including Novartis’ own Energizer Station, the Emeryville total at 5 Energizer Stations was 1209 cyclists, between the hours of 7 and 9 a.m. StopWaste: EP staff was unable to attend the monthly StopWaste Technical Advisory Committee meeting in May. Professional Trainings, Meetings, Workshops: EP staff attended a training regarding C.3 (Municipal Regional Permit for NPDES), hosted by the New Development Committee of the Regional Water Board. Code Enforcement: No activity this month. Cal Recycle: EP staff joined a phone conference call at request of Cal Recycle, with WMAC’s Outreach representative, as part of the Annual Report on waste reduction activities and goals for Cal Recycle. 3. Facilities and Operations: Highlights: ‐Construction walkthroughs with T-Mobile and Sprint were held in advance of the removal of the cell tower equipment on the roof of the Powell Street fire station (Station 34). The equipment removal will clear the way for the reconstruction of the roof and other improvements. ‐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 Proje ct M an age r Capital Projects: May 12, 2014 Project Location Status/Comments Design/ Consultant Procurement PS&E City Council Approves Plans & Specs Bid Opening City Council to Award Construction Contract Construction City Council to Accept Project as Complete FACILITIES Projects Currently in Progress ECCL 1 Repairs to Fire Station 34 MO 2 Improvements to the Emeryville Civic Center MO 3 The Contractor is soliciting proposals from subcontractors. The District is seeking a Construction Management Firm The Architect is working on plans and specifications for submital to building department for plan check. MO n/a 1 1 1 A March 2013 1 1 1 n/a n/a n/a T june 2014 T July 2014 T Aug 2014 T Sept 2014 T Oct 2014 T March 2015 N/A T Sep 2014 T Oct 2014 T Nov 2014 T Dec 2014 T Mar 2015 N/A T July 2014 T Aug 2014 T Sept 2014 T Oct 2014 T March 2015 1 T Dec 2013 The Architect is working on plans and specifications for submital to building department for plan check. HVAC Analysis and Replacement, on hold until CIP update in 2013/14 Civic Center MO n/a 1 4 Senior Center Renovations The Architect is working on plans and specifications for submital to building department for plan check. Requires contract amendment with architect for steam heating pipe design Corporation Yard EOC/Remediation Demolition of interior offices is complete .Remediation to begin in January 2014. Further design of facilty on hold until CIP is approved 5 MO 6 MO 7 Painting of Old Town Hall on hold until CIP update in 2013/14 A Dec 11 1` T 20May10 Proje ct M an age r Project Location Design/ Consultant Procurement Status/Comments City Council Approves Plans & Specs PS&E City Council to Award Construction Contract Bid Opening Construction City Council to Accept Project as Complete ENGINEERING Projects Currently in Progress Sewer Rehab for FY 12/13 MR 9 Construction Completed, working on project close out. 1 Sewer Rehab for FY 13/14 and FY Under design 14/15 MR 10 MK/ DK 12 MR 1 1` ` ` ` ` 1 1 1 1 A 5Nov13 ` ` ` ` ` ` ` ` ` ` ` ` ` ` A May 13 A June 13 A 16 July 13 A Oct 13 T 1July 2014 T Aug 2014 T 2 Sept 2014 T Oct 2014 T Oct14 T Dec 14 T Jan 15 T Feb 15 ` T June 2014 1 A Dec 2013 Staff working on various grant Powell St. Bioswale/Eastshore State applications and the review of a reimbursement agreement with the Park Park District. Safe Routes to School, Caltrans design review In procees Christie Ave Bay Trail Will bring conceptual plan to the Transportation Committee in April 1 1 1 1 1 1 1 1 14 MR 15 MR 16 ` T 21 Jan 14 Safe Routes to Transit 1 1 1 T ASept14 1 1 1 1 A Feb 2013 Joseph Emery Park Skate Spot MK 1 A 21 Aug 12 Working on Final Plans and Specifications 1 1 Facilities Projects Currently on Hold Due to Staff Availability or Funding Replace Flooring at OTH/Civic Center Subject to staff availability 1 1 1 1 1 Summer 2014 1 A 2 Oct 2012 17 1 1 1 1 T Summer/fall 2014 T Aug 15 Proje ct M an age r Center MO 18 MO 19 MO 21 MO 21 Project Location Design/ Consultant Procurement Status/Comments Roof replacement at Child Development Center Subject to staff availability Fire Station II Reconstruction On hold pending fundinging. ` 1 PS&E Subject to staff availability 1 1 ` 1 1 T 21July 09 TR-95 Traffic Signal at Harlan & 40th Subject to staff availability 1 1 1 1 1 1 TR-07 Railroad Quiet Zones On Hold until CIP update in 2012 1 1 1 1 1 1 PB-02 South Bayfront Bike-Ped Overcrossing over Railroad On extended hold until funding issues are resolved. MK 24 1 1 1 1 Horton Landing Remediation On extended hold until funding issues are resolved. 26 MK 27 1 1 T Aug 07 1 1 1 1 Frontage Rd Bike Path The intersection change in front of Seibel bldg. will be prioritized with updated CIP PB-07 53/55th Bike Path Project to be prioritized with updated CIP Powell St. Bridge Joint Seal Subject to staff availability 1 1 1 30 On Hold T Mar 2011 On Hold 1 ` Lumec Street Light Painting on San Subject to staff availability Pablo and 40th Street I-80 Bike Ped Bridge MK 1 T Mar 2011 1 28 29 1 1 A Jan 09 25 - A July 09 A Nov 07 23 MK Construction City Council to Accept Project as Complete 1 Engineering Projects Currently on Hold Due to Staff Availability or Funding 22 Bid Opening City Council to Award Construction Contract A 2April 10 Bay Friendly Educational Garden - City Council Approves Plans & Specs PID/PRS is complete and approved by Caltrans. Staff is currently seeking funding for design and construction. 1 1 A 17June 08 1 1 Not applicable Not applicable Not Applicable 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