MEMORANDUM DATE: February 29, 2016 TO: Mayor
Transcription
MEMORANDUM DATE: February 29, 2016 TO: Mayor
C A L I F O R N I A MEMORANDUM DATE: February 29, 2016 TO: Mayor and City Council FROM: Carolyn Lehr, City Manager SUBJECT: Progress Report for February 2016 The following provides the Mayor, City Council, staff and the public with a summary of the activities in the City Manager and City Clerk offices for the month of February 2016. CITY MANAGER The City Manager attended meetings with City Council Members, Department Heads, and various committees, including the Public Safety Meeting and Joint Meeting of the Public Works and Transportation Committees. She also attended a special City Council meeting regarding the noise abatement issue with representatives from Trader Vic’s and Watergate residents; the meeting participants were able to come to agreement on the issues. The City Manager also met with staff to review the survey results and potential responses on Short Term Rentals. Outside agency meetings attended by the City Manager included the Alameda County Mayor’s Conference (ACMC), and the Alameda County City Managers Association (ACCMA). Additionally, the City Manager attended a meeting with Rich Robbins, John Gooding, Chief Tejada, and Chief Anderson regarding emergency preparedness. “Coffee with the City Manager” on February 11, 2016, was attended by seven members of the public, and the primary topic of discussion was the Sherwin Williams EIR process. The City Manager included Community Development staff in addressing project inquiries. Other topics raised during “Coffee with the City Manager” included the website and a request for a listing of all City staff, respective contact information and departments. One attendee was very concerned about Earth Day, and requested information regarding the scale of the event and why it had changed from events in the past. The City Manager directed the Community Services Director to follow-up with the historical and current scale of the event. Andrew Baker and Kirstina Lawson, NADY site developers, stopped by to meet and introduce themselves to the City Manager. Beth Payne, editor of the International City/County Management Association (ICMA), invited the City Manager to write an article for the May 2016 issue of Public Management magazine. The On Point column features city managers’ responses to a specific question. The question for the May issue was “What is the hardest thing February 2016 Department Progress Report City Manager & City Clerk Offices Page 2 of 3 you’ve ever done as a local government manager (and why)?” An article was written and submitted by the City Manager. Several personnel issues arose during the month of February and the City Manager engaged City staff for proposed resolutions; and she participated in interviewing potential candidates for the Finance Director position. The City Manager met with Brian Donahue on a few occasions this month, once in person and a couple times via phone to address his concerns. Work has begun on the FY2016-2017 and FY2017-2018 budget adoption process. The Senior Rebate program has received 15 applications for a total rebate of $1,695.00. The program has been published on the website, in the Senior Center monthly newsletter, “The LINK”, and will be in the Spring/Summer Activity guide. One-on-one meetings with Councilmembers included discussion of challenges relating to ECDC operations and Public Works organizational challenges. CITY CLERK Records Management Continue working with the records consultant to gather information for his proposal. Administrative Instructions Forwarded Administrative Instructions for “Travel and Expense Reimbursement to Finance for review, and FPPC Late Document Filing Fee to the City Attorney for review. Agenda Processing Established and met the new agenda release time of 10:00 a.m. on the day of release. The Clerk is now involved in the preparation of the agenda, monitoring submittals and approvals, creating the agenda, and then handing it off to the deputy for publication. Elections Completed a comprehensive update of the Candidate Guide and have forwarded to the City Attorney for review. Prepared the Election Calendar for Ballot Measures and gathered related information. Website Drafted a comprehensive update to the City Clerk’s webpage in an effort to better assist citizen’s access to information within the purview of the City Clerk. Planning Implementation for March. February 2016 Department Progress Report City Manager & City Clerk Offices Page 3 of 3 Training Staff attended the City Clerk’s Association of California Nuts & Bolts training in Rancho Cordova; the Clerk taught at this training. C A L I F O R N I A MEMORANDUM DATE: March 9, 2016 TO: Carolyn Lehr, City Manager FROM: Human Resources Department SUBJECT: February Progress Report HUMAN RESOURCES DEPARTMENT 1. Labor Relations: Negotiators met with City Council in closed session on February 16th to initiate the successor labor agreement process for SEIU and CAMP contracts. These labor agreements expire June 30, 2016. SEIU and CAMP were provided new and revised classifications for feedback and discussion. These classifications were schedule for the March 1st Management of Emeryville Services Authority Board meeting. 2. Workers’ Compensation: There were three ‘on-the-job’ injuries/incidents reported during the month of February, one (1) ‘Medical Only’ and two (2) ‘Information Only reports.’ As of January 31, 2016, the City/MESA had forty-two (42) open workers’ compensation claims (38 indemnity claims and 4 medical only claims). Of the 38 indemnity files, 17 (45%) are Future Medical claims. Of the 17 future medical claims, 12 (71%) belong to former and/or retired employees. Of the remaining 21 open indemnity files, 8 (38%) belong to retired or former employees. Therefore, out of 38 open indemnity files, a total of 20 files (53%) belong to retired or former employees. In the month of November, the City/MESA paid $84,579 (rounded) in workers’ compensation benefits, with the following breakdown: January Workers’ Compensation Benefits Status Benefits* Salary Continuation** Former/Retired $ 48,774.05 $ 0.00 Current $ 9,120.32 $ 26,684.22 TOTAL $ 57,894.37 $ 26,684.22 Total by Status $ 48,774.05 $ 35,804.54 $ 84,578.59 * Medical, permanent, legal and/or equipment accommodation costs. ** Income replacement: $3,548.60 for miscellaneous employees, $23,135.62 for Safety employees. 3. Payroll and Benefits: The open enrollment period for “Additional Life Insurance” was kicked off on Thursday, February 4, 2016, with presentations by the carrier at City Hall and the Police Department. Open enrollment closed on Friday, February, 12. Eleven (11) employees enrolled themselves, as well as 11 spouses and children. Five (5) new employee orientations were conducted, including the Human Resources February Progress Report Page 2 of 2 following: 1 full-time/benefitted (Police Officer) and 4 part-time/non-benefitted. 4. Health & Safety: 11 employees participated in CPR/AED/First Aid training for City Hall staff on February 10th. Our first 2016 Employee Wellness event will take place on March 16th. Jacqueline Turner of Jacqueline’s Spa in Emeryville will give a presentation to staff on the benefits of massage and on self-massage techniques. Staff is coordinating the implementation of the second phase of the Injury and Illness Prevention program for the Child Development Center. Staff arranged for two ergonomic assessments during the month of February and coordinated the purchase of ergonomic equipment for 2 employees. 5. Recruitments: The recruitment activities included the following positions: Finance Director, IT Analyst II, Building Inspector, Police Captain, Economic Development and Housing Manager, and Public Works Crew Leader. HR is preparing for recruitments in the Police Department, Community Development Department and City Manager’s Office. 6. Disaster Preparedness: Staff has been compiling information for our new Mass Notification System – AC Alert. A presentation to City Council on the status of the Local Hazard Mitigation Plan update is scheduled for May 3rd. Staff will be scheduling a community meeting on the Local Hazard Mitigation Plan update in April. Staff continues to work on the City’s readiness to respond to an emergency and making the City’s Emergency Operational Center (EOC) functional. 7. Training and Development (City-wide): There were no City-wide training activities in the month of February. 8. Employee Recognition: The annual employee breakfast event occurred on February 25. A continual flow of employees enjoyed a hot breakfast catered by Doyle Street Café from 7:30 am – 10 a.m. The event was a group effort by the Recognition Committee, Public Works and Community Services. On February 2nd, Courtney Barrett was honored at City Council as the Employee of the Quarter. 9. Human Resources Staff: Staff completed and submitted the Bay Cities JPIA Insurance Renewal Application during the month of February. On February 2, The HR Director and HR Technicians attended a webinar on the Affordable Care Act. On February 5th, the HR Director chaired the program committee for the California Public Employer Labor Relations Association conference. On February 23 rd, the HR Director acted as a panel member for Alameda County Human Resources Department. 10. City Hall Information Desk: There were 327 visitors to City Hall in February. The highest volume of visitors was for the Business License/Tax counter in Finance (124). C A L I F O R N I A MEMORANDUM FINANCE DEPARTMENT “We provide High Quality Support and Services” DATE: March 7, 2016 TO: Carolyn Lehr, City Manager FROM: Michelle Strawson O’Hara, Finance Supervisor/Interim Finance Director SUBJECT: February 2016 Progress Report Financial Performance Review of Top Six Revenues – February reflects the first seven month’s collections of fiscal year 2015-16 as there is typically a 30-day delay in remittances. Sales taxes include advances through December less the net quarterly East Bay Bridge sales taxes of $367k per the revenue sharing agreement with the City of Oakland. When compared to prior year, the $760k or 19.5% decrease is a result of the end of the state’s Triple Flip Statute in 2016. Final triple flip true-up payments of approximately $1.4M are expected during the fiscal year and the local 1% sales tax will be restored to offset this variance by year-end. Transient Occupancy Tax (TOT) collections of $3.9M through February show TOT has increased $446k or 12.8% over last year’s total. The majority of the Business License tax revenue is collected with the annual renewals due March 1, 2016; however payments continue to be processed throughout March. Business License collections through February of $3.3M are 65% of budget and 10.7% greater than prior year. Utility Users Tax remains flat with prior year at $1.7M. Card Room Tax revenue of $1.5M for the first seven months is 6.2% greater than the same period prior year. Real Property Transfer Tax (RPTT) revenues of $2.4M through January 2016 exceed prior year by $2M. This is due to the new RPTT ordinance that was effective January 1, 2015 and imposed a tax of $12 per $1,000 of property valuation. Finance Department Progress Report – February 2016 Page 2 of 5 CITY OF EMERYVILLE TOP 6 COMPARATIVE REVENUE ANALYSIS Fiscal Year to Date Receipts through February 29, 2016 and February 28, 2015 FY2015-16 BUDGET REVENUE TYPE CURRENT YTD % of Budget FY 2014-15 YTD FY 15-16 vs. FY 14-15 INCR/(DECR) PERCENT SALES TAX* $ 7,916,737 $ 3,135,867 39.6% $ 3,895,792 $ (759,925) -19.5% TRANSIENT OCCUPANCY TAX $ 5,599,800 $ 3,939,224 70.3% $ 3,493,712 $ 445,512 12.8% BUSINESS LICENSE TAX $ 5,035,500 $ 3,273,775 65.0% $ 2,956,319 $ 317,455 10.7% UTILITY USERS TAX $ 2,948,000 $ 1,731,081 58.7% $ 1,706,554 $ 24,527 1.4% CARD ROOM TAX $ 2,300,000 $ 1,477,285 64.2% $ 1,390,647 $ 86,638 6.2% REAL PROPERTY TRANSFER TAX $ 530,000 $ 2,392,473 451.4% $ 406,053 $ 1,986,421 489.2% Total $ 24,330,037 $ 15,949,704 65.6% $ 13,849,077 $ 2,100,628 15.2% * Sales Tax Remittances from the State have an approximate two month time lag. For example, the receipts through February 2016 above reflect Sales Tax Advances through December 2015 only. Business License Renewals Over 3,000 business license renewal packets for 2016 were sent to businesses during December. The renewal cycle is winding down with the majority of payments expected by the March 1, 2016 due date. Year End Payroll and Tax Reporting All annual payroll and tax reports including W-2’s, 1098’s, 1099’s, and quarterly reports were processed and distributed on time. User Fee Study Finance engaged the services of NBS Government Finance Group to conduct a Cost Allocation Plan and Citywide Master Fee Study. The draft reports from NBS were presented to departments for review in February 2016 with final results expected to be presented to Council in the spring of 2016. Biennial Operating Budget Process Finance and the City Manager’s Office distributed the Budget Calendar/Instructions and the Budget templates for the next two-year operating budget covering the fiscal years 2016-17 and 2017-18 to all departments during January. Individual department Finance Department Progress Report – February 2016 Page 3 of 5 meetings with Finance were held during the last week of February and continue into March. Department meetings with the City Manager will be conducted during April. The Preliminary budget discussion with Council will be also scheduled during April. Capital Improvement Program Budget Finance has been working with Public Works to update the City’s Five-year Capital Improvement Program (CIP) for FY 2016-17 through FY 2020-21. The City’s Advisory Committees will be discussing the proposed CIP and a Community Meeting will be scheduled for the spring. Update on Redevelopment Dissolution The annual 2016-17 ROPS (for the period July 1, 2016 through June 30, 2017) was prepared by Finance and the City Attorney’s office during December and January. It was approved by the Successor Agency on January 19, 2016 and the Oversight Board the following week, on January 26th. Finance submitted the ROPS to the Department of Finance (DOF) on January 27, 2016, prior to the February 1, 2016 submittal deadline. Finance Department Progress Report – February 2016 Page 4 of 5 Business Licenses Tables showing recently licensed businesses and closed businesses are provided below. NEW BUSINESS REGISTRATIONS Business Name Address POLARIS CAFÉ B'GORGEOUS INTERNATIONAL EPIC FINDS ADVENTURES AND MUSIC LTR BEAUTY AMATO ARCHITECTURE SMITH SERVICES 5858 HORTON ST 3996 SAN PABLO AVE, STE F 1270A 62ND ST 1083 41ST ST 1396 PARK AVE 3996 SAN PABLO AVE, STE A SERENITY CHIROPRACTIC RIPPLE FOODS, PBC EXPERT RESEARCH ASSOCIATES, INC. 3811 SAN PABLO AVE 1265 67TH ST 2200 POWELL ST, #1150 THOMAS H. GIBSON CLPF-ET, LP SAY-USA, LLC RULE OF THREE, LLC 1165 PARK AVE' 1400 65TH ST 1365 63RD ST 5865 DOYLE ST, #8 RESIDENTIAL LANDLORD MARILYN A. MAINS 1500 PARK AVE, #301 ALEX LOSHAK & YELENA LYRILCHENKO 3 COMMODORE DR., #B363 GERI SULLIVAN 85 EMERY BAY DR BERGTRAUN ALEXANDER ET AL 5500 & 5510 DOYLE ST ELLA C. KIMMELL 2 COMMODORE DR, #380 JUANITA PERMILLION 3 CAPTAIN DR, #206 VLADI & CHIYODO PUSIL 6466 HOLLIS ST, #230 ALICE LUI 6400 CHRISTIE AVE, #3416 VANESSA SAM 4250 HALLECK ST ALAN GILBERT & Z YUMEI 2324 POWELL ST STUART JONES 5807 DOYLE ST, JAMES WILLIAMS 1252 63RD ST CORA CRAIG 5 ADMIRAL DR, #201 Business Type Date Established CAFÉ 3/15/16 HAIR SALON 3/1/16 MUSIC FOR TELEVISION & FILM 3/1/16 MOBILE FREELANCE MAKEUP 2/19/16 ARCHITECTURE SERVICES 2/18/16 INCOME TAX PREPARATION, 2/8/16 NOTARY, PARALEGAL SERVICES CHIROPRACTIC BUSINESS 2/3/16 RESEARCH & DEVELOPMENT 1/1/16 LEGAL AND ECONOMIC 1/1/16 RESEARCH TAX ADVISOR/ATTORNEY 1/1/16 COMMERCIAL LANDLORD 12/22/15 YACHT IMPORT & BROKERAGE 7/9/15 ADVERTISING AGENCY 11/1/13 RES LL RES LL RES LL RES LL RES LL RES LL RES LL RES LL RES LL RES LL RES LL RES LL RES LL 2/8/163 2/18/2016 2/17/2016 2/11/2016 2/8/2016 2/8/2016 2/7/2016 2/6/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 1/20/2016 Finance Department Progress Report – February 2016 Page 5 of 5 CLOSED BUSINESSES Business Name TECHVALIDATE SOFTWARE, INC Address 5900 HOLLIS ST, SUITE S HAE NOW INC 1303 66TH ST Business Type SOFTWARE DEVELOPMENT WHOLESALE DISTRIBUTION COMMERCIAL REAL ESTATE SERVICE 2000 POWELL ST, #1280 ADMINISTRATIVE OFFICE CALSTEAM 1472 66TH STREET WHOLESALE DISTRIBUTION OF PLUMBING PRODUCTS INTERTEC GROUP 5980 HORTON ST, #390 DISTRIBUTION COMPANY GREGG FILLER HOME MAINTENANE 1031 59TH ST HOME MAINTENANCE MACH I EMERYTECH LLC 1400 65TH STREET COMMERCIAL LANDLORD HALOTECHNICS, INC 5980 HORTON ST, #450 RESEARCH & DEVELOPMENT EMERYVILLE MARINA, LLC 3310 POWELL ST OPERATED EMERYVILLE MARINA BUCCI'S 6121 HOLLIS ST RESTAURANT TAKAKO KITAMATA-HAYAKAWA 3 ADMIRAL DR, #368 TRANSLATING & INTERPRETING CABUCCI'S 5858 HORTON ST, #151 RESTAURANT BAYFRONT INDUSTRIAL CENTER 5900 CHRISTIE AVE COMMERCIAL LANDLORD SCHOOL TIME MUSIC LLC 5516 1/2 VALLEJO ST MUSIC CD'S FOR CHILDREN KEYSTONE DEVELOPMENT GROUP 5858 HORTON ST, #170 REAL ESTATE DEVELOPMENT AND MOTO DOJO 4025 WATTS AVE MOTORCYCLE REPAIR MICHAEL MABRY & SARAH KEITH 4238 HALLECK ST GRAPHIC DESIGN RESIDENTIAL LANDLORD BAVON, LLC 6363 CHRISTIE AVE, #1515 RES LL Reason for Closure NO REASON GIVEN Date Closed 12/31/2015 LEASE ENDED 12/31/2015 NO REASON GIVEN SOLD TO FERGUSON 12/31/2015 12/31/2015 MOVED TO OAKLAND MOVED TO LOS ANGELES SOLD BUILDING WENT OUT OF BUSINESS 12/31/2015 12/28/2015 12/21/2015 10/31/2015 CHANGED OWNERSHIP 10/8/2015 NO REASON GIVEN RETIRED 9/30/2015 9/30/2015 NO REASON GIVEN SOLD BUILDING MOVED TO OAKLAND MOVED TO OAKLAND LOST LEASE MOVED 8/30/2015 6/1/2015 4/26/2015 2/20/2015 4/1/2014 2/26/2014 SOLD UNIT 4/17/2015 C A L I F O R N I A MEMORANDUM DATE: March 11, 2016 TO: Carolyn Lehr, City Manager FROM: Michael Parenti, Information Technology Department SUBJECT: February 2016 Progress Report Short Range Projects / Miscellaneous Items: 1. Open Data. Preliminary research and discussions begun with vendors on Open Data initiatives. The initial data set was to involve data from the Finance Department. This will be revisited at a later time. 2. ECCL. IT staff continued to attend meetings on the ECCL project, providing input as to the City’s data / network needs in the month of January. Hardware specifications and port counts are taking shape and equipment orders are being prepared. 3. Microsoft Licensing. IT has engaged in discussions with Microsoft and their resellers about upgrading and renewing licensing for Office, Exchange Online, SharePoint, and OneDrive. 4. GIS. In February IT interviewed a GIS professional from a staffing agency to help complete a variety of small GIS projects. The temporary GIS professional will start work in March. Long-term 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: Lucity implementers were on-site for a full week in February and IT Staff spent an Information Technology Progress Report February 2016 Page 2 of 2 entire week in meetings with Public Works and Lucity during the month of February. Progress was made on the Parks, Streets, and Storm modules of the system. . . 2. Police CAD / RMS Software Replacement Project Goal: To replace the existing Computer Aided Dispatch / Records Management System (CAD/RMS) in the Police Department with a system that is more modern, better supported and performs at a higher level than the existing system. IT’s Roles: Assist the Police Department in identifying suitable vendors, arranging for demonstrations, evaluating the presented technology and assisting on implementation. Project Status: Preliminary needs assessment meetings were held and one vendor demonstration took place in February. 3. Electronic Document Management System (EDMS) Scanning and Migration: 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. Updated Goal: The existing EDMS vendor has discontinued support of the current SIRE software package. The City has selected a new EDMS vendor and an implementation and migration of existing data will kick off in August. 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. Project Status: Integration work between the Laserfiche and Granicus systems began in April. A workflow was diagramed to detail the life-cycle of official city documents and how they move throughout the various applications in the City. Next, the workflow will be programmed into the Laserfiche system and tested. The vendor continued workflow programming in May and returned drafts to the City in June. This project has been placed on hold. C A L I F O R N I A MEMORANDUM DATE: February 29, 2016 TO: Carolyn Lehr, City Manager FROM: Pedro Jimenez, Community Services Director SUBJECT: February 2016 Community Services Monthly Progress Report Administration Assistant City Manager Montero and Community Services Director Jimenez continue to attend the weekly construction meetings for the ECCL project. FF and E for ECCL continue to be discussed with Swinerton and the District. ECCL Programming Committee is meeting regularly to discuss schedule and uses for the ECCL (gym, pool and fitness center). Gymnasium opened January, 20, 2016. Pool is scheduled to open in April. ECCL Operations and Maintenance Committee is meeting regularly to discuss the operation and maintenance services needed for ECCL. Community Services Department Staff continues to meet with School District Representatives to discuss the After School Education & Safety Program (ASES) Grant. Staff is attending weekly construction meetings for the Emeryville Senior Center Renovation. The completion date has been revised to mid-May 2016. Facilities/Rentals/Classes There was a total of 105 hours of after hour rentals and fee classes. There was a total of 140 Hours of gym time. Community Events There were no Community Events this month. Community Events Committee Meeting Community Events Committee Meeting this month. February 2016 Community Services Monthly Progress Report Page 2 of 3 ECDC Enrollment: 77(70 FTE) were enrolled in ECDC at the end of February. This breaks down to 33 residents of Emeryville, 11 of those residents also work in Emeryville, 11 non-residents that live in 94608 Oakland, 17 Oakland residents, and 16 non-residents from the Greater Bay Area. Of the 46 non Emeryville residents, 19 work in Emeryville. Tours and Inquiries: o 0 Residents o 0 Emeryville employees o 0 Non- Residents 14 children enrolled in state contract subsidy program – CSPP. Enrollment is at full capacity due to current staffing levels. Currently have 63 on the waitlist across all the age groups. Youth Services Approximately 13 Teens regularly attended Friday Night Teen Program. Approximately 35 youth attended our President’s Week Super Hero Themed Camp. City of Emeryville’s After School Care number of enrolled students: Group 1 (Kinder) Group 2A (1st grade) Group 2B (2nd grade) Group 3A (3rd grade) Group 3B (4th grade) Group 4 (5th & 6th grade) Teen Group (7th & 8th): Before Care Total: 50 19 31 20 22 45 25 12 224 Kinder Buddies continued with 8 participants. CSD management attended EUSD’s PTO Meeting. CSD management attended an ASES planning meeting at the District office. Recreation Assistant Wright attended the Anna Yates COST (Coordination of Services Team) meeting. Coordinator Pijeaux and Recreation Assistant Wright attended a meeting with Head Over Heels to coordinate spring enrichment for program participants. February 2016 Community Services Monthly Progress Report Page 3 of 3 The Emeryville Rec Teen Basketball Team continued participating in the Jr Warriors Youth Basketball League. Capoeira Classes continued with 24 students; the instructor will do another 4 week class with a new group in March. CSD management hosted our monthly training on Restorative Practices for staff (2/25); contracted trainer, dinner included we had about 21 staff in attendance. We supported EUSD in their 2016 Golden Sneaker Contest by having our participants engaged in activities encouraging them to walk, roll, carpool or take transit to school with their friends and other families. We submitted artwork created by our participants for Youth Art Month to display at City Hall. Adult/Senior Services Super Bowl Party was held on February 7 th at the Senior Center with about 40 people in attendance. Chinese New Year Celebration was held on Friday February 12 th with about 140 people in attendance. Black History celebration was held on Friday February 26th with about 140 people in attendance. 255 people enjoyed an excursion (museums, arts, music, casinos, shopping, dinners, etc). 14 new members joined the center. 315 programming hours were held (fitness, wellness, computer training, events, etc). 209 trips provided on the 8-To-Go Shuttle. 471 meals were served in the Meals on Wheels and Congregate Lunch programs. Active Members: o 408 Emeryville Residents o 212 Oakland 94608 Residents o 1,189 Non-Residents CITY OF EMERYVILLE COMMUNITY DEVELOPMENT DEPARTMENT DATE: March 1, 2016 TO: Carolyn Lehr, City Manager FROM: Charles S. Bryant, Community Development Director SUBJECT: PROGRESS REPORT – FEBRUARY 2016 HIGHLIGHTS OF THE MONTH The City Council appointed Emeryville architect Philip Banta to the Planning Commission to fill the vacancy created by Sean Moss’s resignation. The Planning Commission held a public hearing to accept oral comments on the Draft Environmental Impact Report (EIR) for the Sherwin Williams project. All comments will be responded to in the Final EIR, which will be prepared after the close of the public comment period on March 8. The Commission unanimously approved high-rise identification signs for Sutter Health at 2000 Powell Street in lieu of signs that the Commission had previously denied. Unlike the previous proposal, these signs had the support of residents of Pacific Park Plaza. The Commission also unanimously approved a new unit behind an existing duplex at 1056 45th Street for a total of three units on the lot. The hearing examiners of the Board of Appeals under the Uniform Code for the Abatement of Dangerous Buildings met on February 17 to consider the appeal of André Carpiaux of the Building Official’s Notice and Order to abate and demolish the structure at 1264 Ocean Avenue. Following lengthy testimony and deliberations, the matter was continued to March 2. An abatement warrant for the deteriorated property at 1270 64th Street was served on February 3, resulting in a determination that the property was uninhabitable. The buildings were secured and “red tagged”, and a Notice and Order was sent to the property owner on February 8 granting 30 days for compliance. A community survey for the Public Art Master Plan was distributed online in February, and a redesigned City public art website with an interactive map was launched. A community workshop is scheduled for March 5. Building Permit Technician/Plan Checker Courtney Barrett was selected by her peers as the City’s Employee of the Quarter for the fourth quarter of 2015. Congratulations Courtney! February 2016 Progress Report • Community Development Department | 1 CITY COUNCIL, PLANNING COMMISSION, AND COMMITTEES CITY COUNCIL February 2 Employee of the Quarter. Building Permit Technician/Plan Checker Courtney Barrett was honored as the City’s Employee of the Quarter. On February 5, the City Manager and Community Development Director treated her to lunch at the Townhouse restaurant. Medical Marijuana. The Council approved the second reading of an ordinance prohibiting the delivery of medical marijuana in Emeryville. Sherwin Williams EIR. The Council approved an amendment to the contract with LSA Associates for the Sherwin Williams Environmental Impact Report to cover additional work that is required for the document. February 16 Planning Commission Interviews and Appointment. At a special meeting held prior to the regular meeting, the Council interviewed applicants for the vacant seat on the Planning Commission created by the resignation of Sean Moss, who has moved out of Emeryville, and then voted to appoint Emeryville architect Philip Banta. Noise Ordinance. The Council held a study session on possible amendments to the noise ordinance, presented by the Police Department and the City Attorney, and gave staff direction on preparation of the amendments. State of the City Address. Mayor Dianne Martinez delivered the annual State of the City Address, and laid out her vision for the coming year. EAH Affordable Housing Project, 3706 San Pablo Avenue. The Council approved a commitment to a $3.5 million development loan for this affordable housing project, which will help make it more competitive for Low-Income Housing Tax Credits. 1270 64th Street. The Council heard an informational report on code enforcement actions recently taken to abate the blighted residential property at 1270 64th Street. (For further information, please see page 11.) Building Division Consultant Services Contract. On a 3-2 vote, with Councilmembers Asher and Atkin voting “no”, the Council approved a modification to the City’s contract with West Coast Code Consultants for plan checking and inspection services to account for several large development projects that were not included in the original contract. The Council’s motion to approve the contract amendment included direction to staff to prepare a detailed analysis of contracting out the work versus having it performed by City staff when the proposal for fiscal year 2016-17 is brought forward. February 2016 Progress Report • Community Development Department | 2 PLANNING COMMISSION The Planning Commission considered the following items as its February 25 meeting: Swearing in of New Commissioner and Recognition of Outgoing Commissioner. The City Clerk swore in new Commissioner Philip Banta. The Commission then presented a resolution of appreciation to outgoing Commissioner Sean Moss. Sherwin Williams Mixed Use Development. The Commission held a public hearing to accept comments on the Draft Environmental Impact Report (DEIR) for the Sherwin Williams project. Seventeen residents spoke on this item. The comments included a need to further analyze construction related noise and dust impacts; additional analysis that was felt to be needed due to the adoption of new regulations concerning the development bonus system and family friendly design guidelines; and inadequate discussion on the aesthetics of the project. Written comments on the DEIR will be accepted through the end of the 60-day public comment period on Tuesday, March 8, after which a Final EIR will be prepared that will include responses to all comments received on the DEIR, and any necessary modifications to the DEIR. Marketplace Redevelopment Project Parcel B (Garage Building). The Commission had been scheduled to consider a Final Development Plan (FDP) for “Parcel B” of the Marketplace Redevelopment Project Planned Unit Development. Two options were proposed: one option consisted of a five story parking structure accommodating 405 parking spaces and approximately 41,500 square feet of retail space that would be occupied by a junior anchor tenant; and the second option was a four story building accommodating 405 parking spaces and 22,800 square feet of ground floor retail space with multiple small tenants. At the applicant’s request, the item was postponed to a future meeting and is now tentatively scheduled for the Commission’s May 26 meeting. 1056 45th Street New Unit. The Commission unanimously approved a Conditional Use Permit and Design Review for an additional unit on a property with two existing units, with some recommendations to the applicant for improving the floor plans. Sutter Health Signs. The Commission unanimously approved a Major Sign Permit for two new high-rise identification signs at 2000 Powell Street. These signs were substantially different from the two high-rise signs that Sutter Health had previously proposed, and the Commission denied, on October 22, 2015. These signs are smaller and are placed on the north and south elevations, as opposed to the previous signs which were larger and placed on the east and south elevations. Residents of Pacific Park Plaza, who had opposed the previous proposal, expressed support and praised Sutter Health’s spirit of cooperation. Comparison of Affordable Housing Requirements of Recently Approved Multi-Unit Residential Projects. The Commission heard an informational report on five residential projects that have received Certificates of Occupancy since the General Plan was adopted in 2009, and five additional projects that have been approved since then. The report compared the number and income level of affordable units that were approved for those projects versus what would be required under the recently adopted regulations. Overall, the new regulations would require February 2016 Progress Report • Community Development Department | 3 more affordable units covering a more even distribution among income levels. The report also looked at the anticipated affordable units to be provided in three projects currently being processed under the new regulations. This report was in response to a request from the Commission at the December 10, 2015 meeting. BOARD OF APPEALS 1264 Ocean Avenue Code Enforcement. On December 10, 2015, the Planning Commission, sitting as the Board of Appeals under the Uniform Code for the Abatement of Dangerous Buildings, appointed Board Members Bauters, Cardoza, and Gunkel as hearing examiners to conduct a hearing and make a recommendation on the appeal by property owner André Carpiaux of the Chief Building Official’s Notice and Order to abate and demolish the structure at 1264 Ocean Avenue. The hearing was conducted on Wednesday, February 17. Following lengthy testimony and deliberations, the matter was continued to Wednesday, March 2, when a mid-day site inspection is scheduled, to be followed by a continuation of the hearing in the evening. (For further information, please see page 12.) BICYCLE/PEDESTRIAN ADVISORY COMMITTEE The BPAC held a special meeting on February 1 to discuss traffic calming proposals for the Horton Street bicycle boulevard. The Committee and members of the public reviewed various traffic calming proposals in small groups. Participants voted on the proposed methods, expressing a preference for protected bike lanes and a lack of support for chicanes. The next regular BPAC meeting will be held on March 7. HOUSING COMMITTEE At a special meeting on February 3, the Housing Committee received an update on the EAH Affordable Housing Project at 3706 San Pablo Avenue, and recommended that the City Council accept and approve the Housing Element and Housing Successor Annual Progress Report. PUBLIC ART COMMITTEE The Public Art Committee (PAC) met on February 11 and made recommendations for the Public Art Master Plan survey, website, and workshop, and tabled action on pigeon abatement alternatives for the “Electric Rainbow” public art installation at the Shellmound Powell Street Bridge. The PAC also discussed the new Art in Public Places website and interactive online map. DEVELOPMENT COORDINATING COMMITTEE The DCC met on February 10 with representatives from the Planning, Building, and Economic Development and Housing divisions of the Community Development Department; the Public Works, Police and Fire departments; the City Attorney’s Office; and the City Manager’s Office discussing the following projects: Pelco Mixed Use Project. The DCC reviewed a proposed mixed use residential project that would reuse the existing Pelco building at 1550 Park Avenue. Committee members expressed concern about parking access, and suggested moving the proposed driveway from Park Avenue to Halleck Street. More details are needed to provide feedback regarding unit design, waste February 2016 Progress Report • Community Development Department | 4 management, storm water, and noise considerations from the adjacent railroad. It was noted that the project will need to be totally redesigned to comply with the new regulations for unit mix and family-friendly design. New Unit, 1056 45th Street. The DCC reviewed a proposed new unit on a property with two existing units. Committee members advised that the conditions of approval for the project should reflect the proposed new driveway and existing sidewalk conditions. Anton Evolve, 6701 Shellmound Street (“Nady Site”). DCC members reviewed this 186-unit residential project that is scheduled for a Planning Commission public hearing in March. There was discussion on the location of the crosswalk on Shellmound Street and the possibility of using the western perimeter path for a public pedestrian and bicycle path. A need to craft Conditions of Approval for both the issues was mentioned. The Police Department stated that the standard police conditions regarding Knox boxes and exterior lighting would apply to this project. Marketplace Parcel B Retail/Garage Building. This was to be the DCC’s final review of the project prior to its consideration by the Planning Commission on February 25. Issues discussed included the possibility of a traffic signal on Shellmound Street, the results of the traffic study, and clearance for garbage trucks. However, the applicant subsequently requested that the project be postponed, and it is now tentatively scheduled for the May 26 Planning Commission meeting. 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, and a key map shows the location of each project. Those projects that saw significant staff activity in February are discussed below. Anton Evolve, 6701 Shellmound Street (“Nady Site”). The Draft Environmental Impact Report (DEIR) was published on November 4 and the 45-day public comment period ended on December 21 with three comment letters received. Staff met internally on February 19 to discuss the Response to Comments (RTC) document, which, together with the DEIR, will constitute the Final EIR. The Planning Commission is scheduled to consider certification of the Final EIR, and approval of the project, at the March 24 meeting. Stanford Health Center, 5800 Hollis Street. A Major Design Review application for modifications to the public right of way along the Hollis Street frontage and signs was submitted on August 31, 2015. This project was reviewed at the December 16, 2015 DCC meeting and is tentatively scheduled for a Planning Commission study session in March. New Unit, 1056 45th Street. As noted above, a Conditional Use Permit and Design Review for a new two-bedroom unit on a parcel with an existing duplex was unanimously approved by the Planning Commission on February 25. February 2016 Progress Report • Community Development Department | 5 AT&T Antenna Modifications, 6363 Christie Avenue. A Major Design Review application for modifications to existing cellular infrastructure on the parking garage of 6363 Christie Avenue (Pacific Park Plaza) was submitted on January 27. This project requires Planning Commission approval and is tentatively scheduled for the March meeting. Pelco Mixed-Use Project, 1550 Park Avenue. A Conditional Use Permit and Design Review application to reuse, and add to, an existing industrial building to create 23 residential and two commercial units was submitted on January 5. This project requires Planning Commission approval and is tentatively scheduled for a study session at the April 28 meeting. Parc on Powell (formerly Papermill and Parkside) Mixed Use Project. Planning staff did a final inspection for Certificate of Occupancy on February 29. Bay Street Retail Pad. On February 24, staff met with the General Manager of the Bay Street shopping center and her architect to discuss the design and process for approval of the retail pad at the northeast corner of Shellmound Street and Christie Avenue, in front of the Hyatt Place Hotel currently under construction. This is the last “missing piece” of the Bay Street project, and its construction will complete the Bay Street Planned Unit Development. The proposal is for two locally owned restaurants, possibly with a roof-top terrace. The project will require approval of a Final Development Plan by the Planning Commission. ADMINISTRATIVE CASES AND ACTIVITIES Design Review Home Depot Tool Rental Center Expansion, 3838 Hollis Street. A Minor Design Review application for exterior changes was submitted on April 16, 2015 (pending). Plum Annex, 4070 Hubbard Street. A Minor Design Review application for exterior changes was submitted on June 18, 2015 (pending). East BayBridge Corner Stores and Plaza, 3889 San Pablo Avenue. A Minor Design Review application for exterior modifications and additional landscaping was submitted on July 7, 2015 (pending). Bridgecourt Apartment Trellis, 1321 40th Street. A Minor Design Review application to add a trellis to the south side of the building was submitted on January 21 (pending). Hebert Residence HVAC, 1001 46th Street #320. A Minor Design Review application to add an exterior HVAC unit was submitted on February 5 (pending). Fire Station #2 and Emergency Operations Center, 6303 Hollis Street. A Minor Design Review application for exterior modifications to an existing fire station was submitted on February 29 (pending). February 2016 Progress Report • Community Development Department | 6 Signs Ike’s Love & Sandwiches Signs, 5760 Hollis Street. A Minor Sign Permit application under a master sign program for canopy and projecting signs was submitted on February 24 (pending). Streamlinevents Sign, 6005 Shellmound #200. A Minor Sign Permit application for one nonilluminated wall sign was submitted on February 24 (pending). Conditional Use Permits Medical Offices, 6121 Hollis Street. A Minor Conditional Use Permit application for new medical offices at Heritage Square was submitted on October 23, 2015 (pending). Subdivisions Ocean Avenue Lofts, 1258 Ocean Avenue. A parcel map application to create two lots in conjunction with two previously-approved new dwelling units was submitted on August 17, 2015 (pending). Commercial Condominiums, 1555 Park Avenue. A subdivision permit application for commercial condominiums was submitted on September 30, 2013 (pending). Heritage Square Lot Line Adjustment. An application for a lot line adjustment to create a separate parcel for the proposed parking garage at 62nd and Horton Streets was submitted on February 8 (pending). ADVANCED PLANNING PROJECTS General Plan Annual Progress Report. As noted above, on February 3 the Housing Committee approved the report for submittal to the City Council and the State. Staff made changes requested by the Planning Commission, for City Council consideration on March 1. AC Transit Long-Term Major Corridors Study. Staff attended a Technical Advisory Committee meeting on February 11, where consultants presented ridership and cost estimates, along with implementation and funding strategies and an outreach plan. Countywide Transportation Plan. Staff helped to publicize a public workshop on February 23. East Bay Sustainability Circle. Staff attended a meeting on February 18 in AAA’s LEED Gold building in Walnut Creek; topics included responsible purchasing and renewable energy. Climate Action Plan. Staff provided information on future development projects, and estimated the number of trees and building square feet on three major future development sites, for use in calculating greenhouse gas emissions. Short-Term Rentals. Staff surveyed managers of large residential projects and the two marinas regarding their policies and experience with short-term rentals, and found that most prohibit them. Staff also researched nearby small cities’ approaches, and found that most do not regulate short-term rentals. A briefing was held with the City Manager on February 22. February 2016 Progress Report • Community Development Department | 7 Capital Improvement Program. Staff created project sheets for bus stop improvements, a 40th/San Pablo Transit Hub, a park at the pedestrian-bicycle bridge touchdown in the I-80 Ashby interchange, Stanford Avenue Park fitness equipment, Temescal Creek Park rest rooms and lights, a western Temescal Creek Greenway park, and pedestrian and bicycle improvements to create the segment of the Temescal Creek Greenway between 48th and 53rd streets. U.S. Census. Staff attended a workshop on the Block Boundary Suggestion Program, and sent a list of street median blocks to the County for deletion in preparation for the 2020 Census. Block group changes are a separate program that will take place later. Staff also responded to the Boundary Annexation Survey, stating that Emeryville had no changes. Water Efficient Landscape Ordinance. Staff continued drafting changes to the requirements in response to the amended State model ordinance. County and Regional Pedestrian and Bicycle Projects. Staff provided information for grants coordination regarding Emeryville pedestrian and bicycle projects in County and regional plans. Massage Establishments. On February 17, Planning staff met with the City Attorney’s Office and Police Department to discuss conditions of approval for proposed massage establishments that are home occupations. Sign Webinar. On February 24, Planning staff and the Assistant City Attorney attended a webinar on sign regulation in the wake of the recent U.S. Supreme Court ruling in Reed v. Town of Gilbert. Medical Marijuana Buffer Map. Staff created a map of the State-mandated buffer around schools for medical marijuana businesses, for the City Attorney’s Office to use in drafting an ordinance. BUILDING DIVISION Permit, Inspection, and Plan Check Activity and Public Contacts The attached tables summarize the eighth month of fiscal year 2015-2016 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 February: Permits Issued: 68 Total Valuation: About $2.3 million Fees Collected: About $121,000 Inspections: 1,718 ‐ Major projects: 488 (28%) ‐ Other: 1,230 (72%) Fast Track Plan Check: - Same day: 18 applications - Within 2 weeks: 19 applications - Expedited requests: 1 (plan review comments or permit approval within 3-5 days) February 2016 Progress Report • Community Development Department | 8 Public Contacts and Inquiries: - Counter contacts: 234 - Telephone inquiries: 118 Major Projects Under Construction Construction is proceeding on the following major new developments and renovation projects: Parc on Powell (formerly Parkside) Apartments – Powell/Hollis/Doyle/Stanford; 168 residential units; 5 live-work units; 3 flex-space units; retail. (TCOs granted in February, June, and July 2015.) Hyatt Place Hotel – 175-room hotel at 5700 Bay Street. Doyle Street Lofts – 5532 Doyle Street; demolition and replacement of two residential units. LePort Schools – 1450 and 1452 63rd Street; private pre-K through 1st grade school. Stanford Health Center – 5800 Hollis Street; 82,900 square feet of tenant improvements in EmeryStation Greenway building. The Intersection Mixed Use Project (Maz site) – 3800 San Pablo Avenue; 105 residential units, 21,000 square feet of retail. Marketplace Redevelopment Project, Phase IA (EMME Apartments) – 64th and Christie; 190 residential units. (TCOs granted March 3 and March 13, 2015.) Ocean Avenue Townhomes – 1276 Ocean Avenue; 5 townhouses. Third floors were added without benefit of permits to Units 3 and 4. Applicant was directed to remove the third floor of Unit 3 and legalize the third floor of Unit 4 before occupancy can be issued for any units in this project. Revision plans for work without permits were submitted on December 16, 2015. Pixar Warehouse Phase II – 5000 Hollis Street; 28,637 square feet of storage in existing building. (TCO for Phase I granted September 18, 2014). Bridgewater Remodel – 6400 Christie Avenue; 63 residential units, podium renovation. 39thand Adeline Residential Project – 3900 Adeline Street; 101 rental apartments, 1,000 square feet of retail, two levels of parking. (TCO for 48 units in Phase I granted December 31, 2015.) Papermill Park – 1330 Stanford Avenue; new park and parking lot. (Final inspections pending.) Construction is also proceeding on the following major construction defect repair projects: Emery Glen – 6200 Doyle Street. (Housing Authority of the County of Alameda has resubmitted a permit application to move forward with remedial construction; permits pending.) Bridgecourt Apartments – 1221-1231 and 1321-1331 40th Street. Anticipated Major Development Projects The Building Division anticipates new development projects in fiscal year 2015-2016 including: 3706 San Pablo Avenue – redevelopment of the former Golden Gate Lock and Key site for affordable housing. Grading, remedial site work completed. Marketplace, Theater Site (Parcel D) – Shellmound/new 63rd/new Market Drive/64th; 223 residential units. Building permit application submitted November 13, 2015. Issued February 2016 Progress Report • Community Development Department | 9 demolition permit for UA Theater on December 22, 2015. Grading permit and site demolition permit applications submitted on February 18, 2016. Marketplace, Parcel C – new 62nd and Shellmound Streets; 30,000 square foot New Seasons grocery store and parking structure. Building permit application submitted November 24, 2015. Anton Evolve (“Nady Site”) – 6701 Shellmound Street; redevelopment of former industrial site for 186 rental housing units. 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. Grading permit issued July 22, 2015; building permit application submitted November 19, 2015. Pre-Submittal Meetings The Building Division held pre‐submittal meetings for a number of projects in February. 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, alternate materials and methods requests, project scheduling issues, expected fees, and other major building concerns. 6330 Christie Avenue – Demolition of entire existing movie theater building to slab, cap off utilities. Market Ready – 2100 Powell Street #220, 2nd floor; tenant improvements. EBI Phase 3 – 4550 San Pablo Avenue; interior modifications for new classrooms and site work in former playground. Banh Mi Joint – 3900 Adeline Street #100; tenant improvements, new restaurant space, new hood, new shaft and grease duct. We Sushi – 5959 Shellmound Street, Kiosk 14; tenant improvements including new kitchen, sushi bar, seating. IKEA – 4400 Shellmound Street; install new smoking shelter with solar panel on roof. 1175 Park Avenue – Replace existing industrial roll-up door with new glazed aluminum sectional door and man door. Public Health Institute – 6001 Shellmound Street #450, 4th floor; tenant improvement, walls, glazing, light fixtures, finishes, ceiling tile and grid. 6 Captain Drive, 434E – Replace kitchen cabinets and countertops, like for like. 6 Admiral Drive, 276 – Kitchen and bath remodel; replace cabinets, counters, tub and surround, sink. Emeryville Veterinary Hospital – 3995 Emery Street; install one set illuminated channel letter signs. 5855 Horton Street, 714 – Bathroom remodel: replace tub and surround, vanity and lights. 1260 Powell Street – Reroof: remove tar and gravel, install back hot mop. 6400 Christie Avenue, 5303 – Remodel: new partition wall to convert studio to one bedroom, electrical work. Estelle – 5000 Adeline Street; replace existing sign with new wall sign, LED backlight. 1266 62nd Street, Rear Building – Remove stucco, replace windows to match existing, install new insulation, install new plywood on two elevations. Ripple Foods – 1265 67th Street; relocate panel, add 480 volt circuits. February 2016 Progress Report • Community Development Department | 10 5561 Vallejo Street – Upgrade 100 amp main panel to 125 amps. 2 Admiral Drive, B382 – Replace and relocate electrical subpanel from closet to hallway. Marketplace Tower – 6001 Shellmound Street; water flow and utility relocation fire pump. 5532 Doyle Street, Unit 1 – Install new fire sprinkler system; received separate permit application (F2016-0006) for Unit 2. Ike's Love and Sandwiches – 1333 Powell Street #A105, Building A; install UL300 hood. 1500 Park Avenue #228 – Remove and replace in-wall forced air heater. (Code enforcement.) 4114 Adeline Street – Replace existing furnace with 92.5% energy efficient 40K BTU unit. 1250 Powell Street – Replace water heater. 4321 Salem Street – Private Sewer Lateral (PSL); replace 20' of upper lateral, 4" diameter. 3610 Adeline Street – PSL; replace one lateral 4" diameter, High Density Polyethylene (HDPE) trenchless. Construction Meetings Construction meetings (weekly) and site visits were held in February for the following projects: Marketplace Redevelopment Phase 1A (EMME Apartments) – 64th Street and Christie Avenue; 190 residential rental units in five-story building. Hyatt Place Hotel – 175-room hotel at 5700 Bay Street. Stanford Health Center – 5800 Hollis Street; 82,900 square feet of tenant improvements in EmeryStation Greenway building. Public Market – 5959 Shellmound Street; storefront and site improvements. The Intersection (“Maz Building”) – 3800 San Pablo Avenue; renovation for 17,158 square feet of retail use. 39thand Adeline Residential Project – 3900 Adeline Street; 101 rental apartments, 1,000 square feet of retail, two levels of parking. IKEA – 4400 Shellmound Street; warehouse renovation and loading dock. 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 February: 20 sub permit types (finals for mechanical, electrical, plumbing, energy, etc.) Code Enforcement/Graffiti Abatement The following cases were handled by the Chief Building Official in February: 7 general code enforcement cases, correspondence for abatement purposes. 15 telephone contacts, relating to code enforcement process and complaint status. 1270 64th Street; Code Enforcement Update. The Chief Building Official obtained an abatement warrant from the Alameda County Superior Court on January 27 for property negligence and public nuisance due to unauthorized occupancy and lack of maintenance. The abatement warrant was served on February 3 and included inspection of all buildings and authorization to secure the buildings upon completion of the inspection. The inspection results determined that February 2016 Progress Report • Community Development Department | 11 both dwelling units on the site were unoccupied and uninhabitable; both were secured and reposted with “red tags” as unsafe to enter. A subsequent Notice and Order was sent to the property owner on February 8 indicating that the property is identified as a public nuisance and granting 30 days for compliance. 1264 Ocean Avenue; Code Enforcement Update. On July 29, 2015, Building Division staff inspected the property and determined it to be uninhabitable due to imminent danger as a result of dilapidation, deterioration of the structure and foundation, illegal construction, faulty electrical, no potable water system, non-permitted well water, etc. On September 3, 2015, the Building Division secured and posted the property with a 24-hour inspection warrant notice. The inspection warrant, issued by the Alameda County Superior Court, permitted City inspection staff and engineer consultants access to the property to analyze the excavation under the existing house for structural impacts to the dwelling, the adjacent dwelling located at 1262 Ocean Avenue, and the public sidewalk and adjacent street tree. This inspection, conducted on September 8, 2015, supported the initial findings from July 29, 2015. As a result, occupants were directed to vacate the premises and the structure was “red tagged” as uninhabitable. Subsequently all utilities were disconnected by PG&E. On October 19, 2015, the property owner, André Carpiaux, was served with a Notice and Order of Intention to Demolish the structure, which addressed the findings of the inspections and options for compliance, including the property owner’s right to appeal the findings within 30 days. The property owner filed an appeal on November 18, 2015. In a special meeting held immediately prior to the regular Planning Commission meeting on December 10, 2015, the Commission, sitting as the Board of Appeals under the Uniform Code for the Abatement of Dangerous Buildings, appointed Commissioners Bauters, Cardoza, and Gunkel as the hearing examiners. The hearing was held on February 17, 2016, and included City staff and outside counsel, the property owner representing himself, and witnesses for both sides. Extended testimony from witnesses was provided from both parties, supported by submitted evidence, and recorded. The hearing concluded in a call for recess and a continuance to March 2, which will include a site inspection during the day, to be followed by a continuation of the hearing in the evening. Updates will be forthcoming. Customer Feedback Questionnaire For the month of February 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. ECONOMIC DEVELOPMENT AND HOUSING DIVISION ECONOMIC DEVELOPMENT Minimum Wage. No new complaints were filed during the month of February; however the City initiated a new inquiry and investigation into a possible violation under the ordinance. There are currently three open investigations, of which one is anticipated to be resolved within the next month. Staff participated in and attended the following activities: February 2016 Progress Report • Community Development Department | 12 Conference call hosted by the Center for Law and Social Policy (CLASP), featuring the Labor Bureau Chief of the New York Attorney General’s Office, to learn strategies for enforcement and ensuring employer compliance with paid sick leave and other similar laws, without taking direct legal action. Berkeley Chamber of Commerce Government Affairs meeting with the City of Berkeley SubCommittee on a potential sick leave law and possible future changes to Berkeley’s law. To date, none of the closed investigations have resulted in monetary restitution of back wages owed, and all have been resolved informally. During the month of February, staff answered 15 inquiries and questions regarding the Ordinance via telephone and email. Further information is available at: http://www.emeryville.org/1024/Minimum-Wage-Ordinance. Broadband. In February, a contract was executed with Tellus Venture Associates for assessing broadband service and infrastructure in the city and developing an implementable plan for improving broadband service. Work is expected to be initiated in March. Small Business Assistance. The Economic Development Advisory Committee reviewed a summary of small business strategies at its January meeting in advance of a joint Planning Commission and City Council session. Committee members suggested that staff include the previous program’s utilization, successes, and failures for a better understanding of program impacts. AFFORDABLE HOUSING Residential Tenant Protections and Services. On January 25, staff met with the City Manager to discuss the proposed just cause eviction and harassment ordinance, which the City Council directed to be prepared on May 5, 2015 and which was reviewed by the Housing Committee on October 7, 2015. A City Council study session is planned for April 19. Parc on Powell Project. Almost 900 applications were received for the eight very low income and 13 moderate income units at Parc on Powell (1333 Powell Street, formerly called Parkside and Papermill). The lottery took place on November 12, 2014. Staff continues to review the applications. There is one remaining very low income studio and one moderate live/work loft. 3900 Adeline Project. Staff has worked with the developer to develop a marketing plan for the 12 affordable units. The final plan was accepted in February. Applications for below market rate (BMR) units will begin in March. 4300 San Pablo Avenue. Staff is working on developing a Request for Proposals for a low income senior housing project on the site of the temporary Recreation Center. 3706 San Pablo Avenue. As noted above, the City Council approved a $3.5 million loan commitment on February 16. The project was also awarded an additional $1.3 million from Alameda County. February 2016 Progress Report • Community Development Department | 13 Rehabilitation Projects. Staff is working with two ongoing applicants. Staff is working with Rebuilding Together to develop a program to outreach to tenants in need of independent living aids such as grab bars. This is a pilot project starting with the Watergate condominiums. Homeless. Staff continues to work with North County jurisdictions and the County on coordinated efforts regarding people experiencing homelessness. The contract with Berkeley Food and Housing continues to provide services for homeless outreach and case management, including outreaching to homeless during inclement weather. Staff is coordinating with Fire, Police and Community Services to identify and locate people experiencing homelessness in our community and to engage them in an effort to provide harm reduction services and start the process of finding permanent housing solutions. The North County winter shelter has opened and has been full. Staff is working with Oakland to double the capacity at the shelter. BMR Inspections. Staff conducted two Below Market Rate unit (BMR) inspections. Housing Notification. Staff added 165 people to the Housing Notification List. Housing Developers. Staff spoke to one developer interested in developing market rate housing in Emeryville. Public Information. Staff fielded 15 calls and emails regarding housing search, 10 calls and emails regarding landlord/tenant issues, and three walk-ins with housing related issues. First Time Homebuyer (FTHB) and Below Market Rate (BMR) Ownership Programs: BMR Program: One BMR unit sale/title transfer is pending in Vue 46. Three BMR units are currently for sale in Elevation 22, on 63rd Street, and in Green City Lofts. Staff is working with one BMR homeowner with a Notice of Default on a foreclosure prevention strategy. Subordinations: Two subordination applications are pending. Owner Occupancy Violators: Correspondence with four BMR owner-occupancy violators continued. Owner-Occupancy Monitoring: Staff continued the owner-occupancy monitoring process for program participants. Staff responded to over 100 general inquiries via telephone and email from current and potential program participants. CAPITAL PROJECTS In February staff continued accounts receivable activities and reporting for capital project grants including: Safe Routes to School Transit Center and adjacent Plaza Greenway, Powell to Stanford Housing Related Parks February 2016 Progress Report • Community Development Department | 14 Semiannual or quarterly reports were submitted for: Christie Avenue Bay Trail Extension 2012 EPA Remediation of 3706 San Pablo Avenue In February, staff contacted Caltrans for implementation of the 3-second pedestrian lead time signal crossing San Pablo Avenue on 40th Street. The Safe Routes to Transit improvement is expected to be implemented in March. Also, staff forwarded to Kimley Horn a request from the Bicycle Pedestrian Professional Working Group of the Alameda County Transportation Commission for a technical description of the signal timing of the overhead bicycle signal for the Christie Avenue Bay Trail Extension. PUBLIC ART PROGRAM Public Art Website. In preparation for the launch of the Public Art Master Plan staff began a revamping of the presentation of existing Public Art on the City’s website including reorganization, additional mapping and project descriptions. New websites are available at: Art in Pubilc Places Website: http://www.ci.emeryville.ca.us/1049/Emeryville-Art-in-Public-Places-Program Interactive Online Art in Public Places Map: https://emeryvilleca.maps.arcgis.com/apps/MapTour/index.html?appid=21cc5def166f418f9b79d45851f6a7cb Public Art Master Plan. Designing Local kicked off the Public Art Master Plan with the drafting of a community survey distributed online in February, inception of a Plan website and coordination for a site visit and Community workshop March 2-5. This will include a site tour on March 2, key informant interviews on March 3 and 4 (including individual interviews, a waterfront focus group and an economic development focus group), and a community workshop on March 5 from 11 a.m. to 4 p.m. at the Ralph Hawley Middle School site. Over 200 citizens and community leaders were contacted to participate in the survey, register for the workshop or attend the focus groups; and 1,800 postcards were distributed though the Emery Go-Round, community facilities and local eateries. An Instagram campaign (#artinemeryville) was launched for citizens to post images appreciated in Emeryville or desired to be put in Emeryville; contributions will be requested through June. For more information see: Public Art Master Plan Website: http://emeryvillepublicartmasterplan.org Public Art Master Plan Survey: https://www.surveymonkey.com/r/PC2PSKN Registration site for the Public Art Master Plan: http://emeryvillepublicart.com/events/ Sign of the Times. In October staff contracted with Seyed Alavi and Peralta Service Corporation for installation of 20 new images and relocation of four images for a refreshment of the 25 existing figures on utility box in the piece known as “Sign of the Times” commissioned from Mr. Alavi in 2005. At its January meeting the PAC recommended final images for production and installation, weather permitting. The artist has requested the installation be conducted in May to accommodate his schedule and avoid inclement weather. February 2016 Progress Report • Community Development Department | 15 Emeryville Center of Community Life (ECCL) Public Art. Five finalists submitted draft Conceptual Design proposals for three locations at the ECCL site, including two for the 53rd Street Gateway, two for the Welcome Center, and one for the Library Commons. Final Design Concept Plans are due by March 16. Upon receipt, the proposals will be displayed at City Hall until the selection panel convenes for final interviews on April 8. Two artists are expected to be nominated for installation, with one at the 53rd Street Gateway and one either at the Library Gardens Courtyard or in the Welcome Center. Shellmound Powell Street Bridge Public Art/Shellmound District Public Art Plan. R&R Studios, the selected artist for the Shellmound Powell Street Bridge Public Art and Shellmound District Public Art Plan, received approval of a building permit for the installation of “Electric Rainbow” on January 19 and is awaiting Public Works issuance of an encroachment permit. Review included consideration of innovative technology for abating the site of pigeons or re-design of the project for a tighter grid. The Public Art Committee (PAC) requested more information in January and will revisit the project alternatives and budget implications in March or April. A draft District Art Plan for themes and locations of public art throughout the Shellmound District was submitted for review in December. This was reviewed by the Development Coordinating Committee on January 13 and by the PAC on January 14. R&R is expected to respond to comments in March and the Plan is expected to return to the PAC for consideration in April. BROWNFIELDS 3706 San Pablo Avenue. Post-remediation testing was completed in February and final reporting and DTSC approval of a deed restriction associated with ongoing groundwater restrictions and vapor monitoring are ongoing. Staff completed the EPA grant closeout on January 30. Assessment Grant. Staff expects notification from the U.S. Environmental Protection Agency as to whether the $200,000 applied for in December will be awarded to Emeryville in June 2016. If so, funding to assess City properties and other prospective affordable housing sites could be initiated in October 2016. ADMINISTRATION/OTHER Economic Development and Housing Manager Recruitment. The application period for a permanent Economic Development and Housing Manager opened on November 10 and closed on December 11. An oral board consisting of Economic Development staff from Berkeley, Concord, and San Francisco interviewed eight finalists on February 18, and the top four candidates were invited for interviews by an internal panel on March 7. A decision on the appointment of the new Manager is expected in March. Orientation of New Planning Commissioner. On February 22, the Community Development Director and Assistant City Attorney oriented the new Planning Commissioner, Philip Banta, providing information on the role and responsibilities of the Planning Commissioner, conflict of interest law, and the Brown Act. February 2016 Progress Report • Community Development Department | 16 ABAG/MTC Merger. On February 5, the Community Development Director attended a special meeting with Dan Marks of Management Partners sponsored by the Bay Area Planning Directors Association. Management Partners has been contracted to perform a study and make recommendations on the proposed merger of the Association of Bay Area Governments and the Metropolitan Transportation Commission. This meeting was an opportunity for planning directors from throughout the Bay Area to speak frankly without ABAG or MTC staff present. The general consensus was that a merger is probably a good idea, but that MTC’s proposed “power grab” of ABAG planning staff is not a good idea. Wireless Facility Training. On February 4, staff attended a training session regarding wireless facility “shot clock” regulations. The training reviewed the requirements and time restrictions set under both State and Federal regulations (State Assembly Bill 57 and Section 6409(a) of the Middle Class Tax Relief and Job Creation Act of 2012). Complete Streets. Staff attended a joint meeting of the American Planning Association and Institute of Transportation Engineers on February 18 covering various innovations in complete street concepts and designs. The meeting included presentations from Bryan Jones of Alta Planning + Design, Dave Campbell of Bike East Bay, and Kevin Mulder of the Metropolitan Transportation Commission. Wareham Noise Violation. Staff facilitated noise measurements at 5855 Horton Street (Terraces Condominiums) on February 19. Rooftop equipment at EmeryStation 1, located across the street at 5858 Horton Street, was found to be out of compliance with the maximum permitted night time noise. A Notice of Violation to Wareham Development was issued on February 25 with a 30-day notice to address the violation. Medical Marijuana Research. On February 5, staff met with City of Oakland staff to learn how Oakland is regulating medical marijuana. This was followed by a webinar on February 10. Capital Improvement Program. On February 1, staff met with the Public Works Director to discuss preparation of “project sheets” for the various projects that are planned to be included in the 2016 - 2021 Capital Improvement Program. Transportation Coordination Committee. This staff-level group met on February 3 to provide an opportunity for all staff who work on car, pedestrian, bicycle, public transit, and related infrastructure projects to come together in one place. This forum allows staff to address needs, make and implement plans, and share information on their various transportation-related projects. A major focus of the meeting was to finalize the list of all of the local and regional transportation-related committees that are attended by staff of various departments. Regular bi-monthly meetings of the TCC have now been scheduled. Records Management. On February 8, staff met with the records management consultant retained by the City Clerk’s Office and explained the record-keeping systems of the department’s three divisions. February 2016 Progress Report • Community Development Department | 17 Police Substation. Community Development staff met with the Police Chief, Public Works Director, and City Manager on February 8 to discuss possible locations for a Police substation and/or new Police headquarters. After reviewing a variety of options, it was concluded that a promising possibility would be to include a Police station as part of a mixed use project on the City’s Christie Avenue properties. Fee Study. On February 18, 19, and 26, the Community Development Director, Chief Building Official, and Acting Economic Development and Housing Manager participated in conference calls with consultants NBS concerning data for the ongoing Master Fee Study from each of the department’s three divisions. Budget. Staff of the Planning, Building, and Economic Development and Housing divisions met with the Finance Department in three separate back-to-back meetings on February 23 to discuss the Fiscal Year 2016-17 and 2017-18 operating budget, which is currently being prepared. 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 February 17 to review the list of projects and collection procedures. Invoices are being prepared as appropriate. Interns. Economic Development and Housing Intern Fahteen Kahn resigned to accept a position as an Assistant Planner in Santa Clara; her last day was February 29. Congratulations to Fahteen, who will be greatly missed. Staff advertised and evaluated applications for the opening created by Fahteen’s departure. February 2016 Progress Report • Community Development Department | 18 PROJECT INDEX 8. Christie Ave Properties 9a. Marketplace - Shellmound Site 3. Multi-Unit Residential Project 9b. Marketplace - Parcel B 4. Ocean Avenue Townhomes 9c. Marketplace - Parcel C 5. Ocean Lofts 9d. Marketplace - "Theater Site" !3 !2 Building - Occupancy ST 65TH 4 ! Building - Plan Check IS S HOLL ! 15 16 ! 13 55TH ! 18. Center of Community Life 25. 3706 San Pablo Avenue 43RD ST 22 ! AV PAR K ST 40TH 23 ! ST 24. The Intersection Mixed Use ("MAZ") ST Y EMER 17. Doyle Street Lofts ST T 16. Stanford Avenue Park Extension 23. 3900 Adeline Street 45TH SS WATT 22. Pelco Building Reuse 45TH 19 ! 21 ! ST 15. Parc on Powell 18 ! ST 47TH LIS HOL 21. 1056 45th St. - New Unit Feet 2,400 ST ST 53RD ST TON HOR 14. Hyatt Place Hotel 1,200 14 BAY ST 20. Sherwin Williams Mixed Use 600 17 ! ! ST 13. Bay Street "Site B" 0 ST 20 ! 19. Pixar Warehouse ² 12 ! I L LE LAN D 12. Stanford Medical Offices Planning - Pre-Application ST 59TH RY V OAK Planning - Application Processing T ND SHELLMOU E ME Planning - Approval O ST ! 6 ! 9c ! !7 9b ! 9e ! 11 ! !8 9a ! 9d Building - Construction !5 EJ VALL 10 ! EL L POW Development Status ST 11. Emerystation West @Transit Ctr ST LE DOY 10. LePort School Emeryville Major Projects February 2016 ST ST OUND 7. Marketplace Park 9e. Marketplace - Subdivision 67TH 66TH V TIE A CHRIS 6. Emme ELEY Apartments B E RK LE Y R VIL E ME 1 ! ELEY B E RK LE RYVIL E ME LM SHEL 2. Baker Metal Live-Work ADE L IN E ST 1. Anton Emeryville ("Nady Site") 24 ! 25 ! Community Development Department Major Development Projects February 2016 Map Number 8 13 22 12 3 9b 20 1 21 9e 9a 7 25 2 Project Location Christie Avenue Properties 3 parcels south of Christie Ave Park Bay Street "Site B" Shellmound/Powell/railroad Pelco Building Reuse Project 1550 Park Avenue Stanford Health Center 5800 Hollis St. Multi-Unit Residential Project 1225 65th Street Marketplace - Parcel B Shellmound Street S of new 62nd St. Sherwin Williams Mixed Use N of Sherwin, W of Horton Anton Emeryville ("Nady Site") 6701 Shellmound Street New Residential Unit 1056 45th Street Marketplace Subdivision UPRR/Shellmound Way/Christie/64th Marketplace - Shellmound Site Shellmound at railroad ped bridge Marketplace - Park Christie Avenue Park Expansion 3706 San Pablo Avenue Between 37th St. & W. MacArthur Baker Metal Live-Work 1265 65th Street February 2016 Planning Description Status/Comments Pre-Application Redevelopment of City-owned parcels High density mixed use project. Reuse industiral building for 23 res. and 2 comm. units Modifications to Hollis Street frontage for valet parking Residential - 24 units, all 2- and 3-bedrooms Retail - 41,500 or 22,800 s.f. Garage - 405 spaces Residential - 540 units Commercial 94,600 s.f. Residential - 186 units One new residential unit for a total of three units on the lot. Shellmound St. realignment, new 62nd, 63rd, Market Drive Residential - 167 units Retail - 14,000 s.f. Expansion and redesign of existing park as part of PUD. Residential - 87 affordable units; Commercial - 6,130 s.f. Residential/live-work - 17 units Application Processing Building Approval PC study session 12/11/14. CC study session 2/3/15. Long Range Property Management Plan approved by State. Further remediation required. PC study session tentatively 4/28/16. PC study session tentatively 3/24/16. PC study sessions 3/26/15 and 10/22/15. PC public hearing tentatively 4/28/16. PC study sessions held 12/12/13, 1/22/15, and 12/10/15. PC public hearing tentatviely 5/26/16. PC study session 10/30/14. CC study session 1/20/15. PC public hearing on DEIR 2/25/16. Second PC study session held 1/28/16. PC public hearing tentatively 3/24/16. PC approved 2/25/16. PC - 2/25/16 PC approved 10/22/15. PC - 10/22/15 PC study sessions 10/2/14, 1/22/15 and 4/23/15. PC approved 7/23/15. PC study session 7/24/14. Second PC study session 10/30/14. PC approved 2/26/15. PC study session 10/2/14. PC approved 1/22/15. PC approved one year extension 1/28/16. PC approved 8/27/09. PC - 7/23/15 PC - 2/26/15 PC - 1/22/15 PC - 8/27/09 Page 1 of 2 Plan Check Construction Occupancy 9d 9c 11 5 17 12 14 24 19 18 10 4 23 16 6 15 Planning Project Location Map Number Marketplace - Theater Site SE of 64th & Shellmound Streets Marketplace - Parcel C Between new 62nd and new 63rd Sts. EmeryStation West @ Transit Ctr NW Horton & 59th Sts. Ocean Lofts 1258 Ocean Avenue Doyle Street Lofts 5532 Doyle Street Stanford Health Center 5800 Hollis Street Hyatt Place Hotel ("Site A") NE Shellmound & Bay Streets The Intersection Mixed Use ("Maz") 3800 San Pablo Avenue Pixar Warehouse Phase II 5000 Hollis Street Center of Community Life W San Pablo Ave betw 47th & 53rd LePort School 1450 & 1452 63rd Street Ocean Avenue Townhomes 1276 Ocean Avenue 3900 Adeline Street Adeline/39th/Yerba Buena Stanford Avenue Park Extension North of Stanford betw Hollis & Doyle Emme Apartments 64th and Christie Parc on Powell (formerly Parkside) Powell/Hollis/Doyle/Stanford Description Status/Comments Pre-Application Building permit application submitted 11/13/15. Demo permit for UA Theater issued 12/22/15. Building permit application for commercial shell Grocery - 30,000 s.f. and garage submitted 11/24/15. Residential - 66 units 250,000 s.f. office/lab tower, Grading permit for site remediation issued 7/22/15. 823 parking spaces in 2 bldgs. Building permit application submitted 11/19/15. Residential - 2 units Owner victim of fraudulent "sale" of property. Demo of existing house Planning and building permits still valid. Residential - 2 units Demo permits issued 9/9/15. Demo 2 existing units Building permits issued 9/14/15. Building permit for Phase I issued 10/16/15; permit 82,900 s.f. in EmeryStation application for Phase II submitted 11/30/15. Greenway building PC study session 1/23/14. PC approved 4/24/14. Hotel - 175 rooms Building permit issued 6/12/15. Residential - 105 units Commercial shell and residential superstructure Retail - 17,158 s.f. building permits issued 1/22/16. Storage - 28,637 s.f. in vacant Bldg permit application for Phase II submitted portion of Level(3) building. 9/11/15 and issued 10/27/15. Multipurpose community Building permits issued by DSA. Demolition recreation and school facility complete; project is under construction. Foundation permits issued 6/26/15. School - pre K-1st grade Building permits issued 7/29/15. Five new townhouses (part of Building permit issued 6/30/11. Revision package for work without permits submitted 12/16/15. Baker Metal project) Building permit issued 9/10/14. Residential - 101 units Phase I TCO (48 units) issued 12/31/15. Retail - 1,000 s.f. New park in place of former Building permit issued 10/3/14. Substantially City parking lot complete and open for use; final inpection pending. Phase I TCO issued 3/3/15. Residential - 190 units Phase II TCO issued 3/19/15. TCO for Building B (71 units) issued 2/27/15. Residential - 168 units TCO for Building A (98 units) issued 7/10/15. Live-work/flex - 8 units Residential - 223 units Application Processing Building Approval PC - 6/25/15 PC - 5/28/15 CC - 2/16/10 CC - 4/17/07 CC - 1/20/15 DCD - 11/21/14 PC - 4/24/14 PC - 8/22/13 PC - 12/13/12 PC - 8/22/13 PC - 2/26/15 PC - 8/27/09 CC - 1/20/09 CC - 2/7/12 CC - 10/19/10 CC - 11/18/08 Glossary of Abbreviations: CBO = CC = CEQA = CO = CUP = DA = DCD = DDA = DEIR = DR = DSA = EIR = ERN = EUSD = FDP = February 2016 Chief Building Official City Council California Environmental Quality Act Certificate of Occupancy Conditional Use Permit Development Agreement Director of Community Development Disposition and Development Agreement Draft Environmental Impact Report 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 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): EmeryStation West @ Emeryville Transit Center 5959 Horton Street (“Mound” site north of Amtrak Station), and 62nd and Horton Streets (Heritage Square parking lot site) UP09-03 Map No. 11 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. 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 Mitigated 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. Remediation of site scheduled to start in May 2015. Received grading permit application to remove contaminated soil on June 4, 2015. Issued grading permit on July 22, 2015 to remove contaminated soil. Received building permit application on November 19, 2015. Geoffrey Sears Wareham Development (415) 457-4964 Hyatt Place Hotel Bay Street Site A Northeast corner of Christie Avenue and Bay Street FDP13-002 Map No. 14 New hotel of 175 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. Received stormwater permit application on September 30, 2014. Received Geopier (Ground Improvement) Permit application on October 29, 2014. Received building permit application on December 29, 2014. Issued Geopier permit on January 30, 2015. Issued building permit on June 12, 2015. Conrad Garner Ensemble Hotel Partners (562) 435-4857 MIXED USE PROJECTS Status of Major Development Projects – February 2016 – Page 1 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): Bay Street - Site B Shellmound/Powell/railroad Map No. 13 To be redeveloped for mixed use project in conformance with Long Range Property Management Plan. 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. Police left site and moved back to Police Station on Powell Street in January 2012. Redevelopment Agency study session held November 2, 2010. Exclusive Right to Negotiate expired in September 2012. Included in Long Range Property Management Plan (LRPMP) for former Redevelopment Agency property as required by State law. LRPMP adopted by City Council in February 2014 and submitted to State. LRPMP rejected by State. Subsequently, State approved amended LRPMP, which calls for redevelopment of Site B. Further site remediation required. Catherine Firpo Economic Development and Housing Division (510) 596-4354 The Intersection Mixed Use Project (Maz) 3800 San Pablo Avenue UPDR13-001 Map No. 24 Renovation of former “Maz” building for 17,158 square feet of retail use, and 1,048 square feet of live-work; and construction of a new 75’, 5-story, 105unit residential structure on the east portion of the lot over two levels of parking. Eastern 25% of lot is in Oakland. Oakland signed letter ceding jurisdiction for planning and building permits to Emeryville on December 28, 2012. Preliminary plans for study session submitted on January 24, 2013. Community meeting held February 26, 2013. Planning Commission study session held February 28, 2013. Planning Commission approved on August 22, 2013. Submitted building permit application for residential structure on December 24, 2013. Submitted building permit application for commercial shell renovation on June 30, 2014. Issued foundation only permit for residential structure on September 12, 2014. Received demolition permit application on March 13, 2015. Issued permit for partial demolition of commercial structure on June 5, 2015. Received building permit application for superstructure of residential building above foundation on June 30, 2015. Issued underground mechanical, electrical, and plumbing permit on July 21, 2015. Issued building permit for commercial shell and residential superstructure on January 22, 2016. Rick Holliday Holliday Development (510) 588-5133 Status of Major Development Projects – February 2016 – Page 2 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): Anton Emeryville (“Nady Site”) 6701 Shellmound Street UPDR14-003 Map No. 1 Redevelopment of former industrial site for approximately 186 rental housing units. Planning Commission study session held December 12, 2013. Second study session held March 27, 2014. Initial Study/Mitigated Negative Declaration (IS/MND) published on June 9, 2014 for 30-day public review and comment period, ending on July 8, 2014. Applicant withdrew project on July 1, 2014. New applicant submitted application, with same plans, on November 7, 2014. IS/MND recirculated January 20 through February 18, 2015. Study of project’s effects on broadcast capabilities of adjacent radio antennas prepared. Environmental Impact Report being prepared; scoping meeting held May 11, 2015. Draft EIR published November 4, 2015 for 45-day public comment period ending on December 21, 2015. Planning Commission study session and draft EIR public hearing held December 10, 2015. Second study session held January 28, 2016. Final EIR certification and project approval tentatively scheduled for March 24, 2015. Trey Teller Anton Development Company. (916) 400-2072 EMME Apartments (Marketplace Redevelopment Project Phase IA) Southeast corner of 64th Street and Christie Avenue FDP08-02 Map No. 6 190 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. Issued temporary certificate of occupancy for Phase I on March 3, 2015 and Phase II on March 19, 2015. Josh Corzine (650) 849-1669 Status of Major Development Projects – February 2016 – Page 3 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): Marketplace - Park Christie Avenue Park Redesign and Expansion FDP14-001 Map No. 7 Redesign and expansion of Christie Avenue Park, as required by conditions of approval of Marketplace Redevelopment Project Planned Unit Development. Community meeting held May 29, 2014. Planning Commission study session held on July 24, 2014. City Council study session held October 7, 2014. Second Planning Commission study session held October 30, 2014. Planning Commission study session on entire Marketplace project held December 11, 2014. Planning Commission approved park FDP on February 26, 2015. Mark Stefan City Center Realty Partners (415) 395-2908 Marketplace - Shellmound Site Marketplace Redevelopment Project Parcel A, Shellmound Street at pedestrian bridge over railroad FDP14-002 Map No. 9a Construction of new mixed use building with approximately 167 residential units, approximately 14,000 square feet of retail space, and 222 residential parking spaces. Community meeting held August 21, 2014. Planning Commission study session held October 2, 2014. Planning Commission study session on entire Marketplace project held December 11, 2014. Second Planning Commission study session held January 22, 2015. Third Planning Commission study session held April 23, 2015. Planning Commission approved on July 23, 2015. Jeff White Avalon Bay Communities, Inc. (415) 601-9512 Marketplace – Parcel B Marketplace Redevelopment Project Shellmound Street between Shellmound Way and new 62nd Street Map No. 9b Option 1: 41,500 s.f. retail; 405 space parking garage. Option 2: 22,800 s.f. retail; 405 space parking garage. 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 study session on entire Marketplace project held December 11, 2014. Planning Commission study session on revised plan held January 22, 2015. Planning Commission study session on new design held December 10, 2015. Planning Commission public hearing tentatively scheduled for May 26, 2016. Mark Stefan City Center Realty Partners (415) 395-2908 Marketplace – Parcel C Marketplace Redevelopment Project between new 62nd and new 63rd Streets FDP13-001 Map No. 9c 30,000 s.f. grocery store, 66 residential units; 291 space parking garage. 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 study session on entire Marketplace project held December 11, 2014. Planning Commission study session on revised plan held January 22, 2015. Third Planning Commission study session held March 26, 2015. Planning Commission approved on May 28, 2015. Received building permit application on August 28, 2015 for Marketplace Tower utility bunker relocation from Parcel C. Received building permit application on November 24, 2015 for foundation for commercial shell and garage. Mark Stefan City Center Realty Partners (415) 395-2908 Status of Major Development Projects – February 2016 – Page 4 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Marketplace - Theater Site Marketplace Redevelopment Project Parcel D, southwest of 64th and Shellmound Streets FDP14-003 Map No. 9d Construction of new residential building with approximately 223 residential units and 296 residential parking spaces. Marketplace Subdivision Generally bounded by UP Railroad, Shellmound Way, Christie Avenue and 64th Street. SUBDIV15-002 Map No. 9e Subdivision of entire Marketplace site, including realignment of Shellmound Street and creation of new 62nd Street, 63rd Street, and Market Drive. Planning Commission approved October 22, 2015. Mark Stefan City Center Realty Partners (415) 395-2908 Sherwin Williams Mixed Use Project 1450 Sherwin Avenue PUD13-001 Map No. 20 Redevelopment of former paint factory site for approximately 540 housing units and 94,600 s.f. of commercial space in six buildings, plus 2 acres of public open space. Planning Commission study session held October 24, 2013. City Council study session held December 3, 2013. PUD application submitted September 27, 2014. Planning Commission study session held October 30, 2014. City Council study session held January 20, 2015. EIR scoping meeting held January 27, 2015. Draft EIR published for 60day public comment period on January 8, 2106, ending on March 8, 2016. Public hearing on DEIR held at February 25, 2016 Planning Commission meeting. Joe Ernst srmErnst Development Partners (510) 219-5376 Pelco Building Reuse Project 1550 Park Avenue UPDR16-001 Map No. 22 Reuse of existing industrial building for 23 residential and two commercial units. Project requires redesign to comply with unit mix and family-friendly design requirements. Study session tentatively scheduled for April 28, 2016 Planning Commission Meeting. Amanda Kobler 1550 Park LLC (510) 289-0066 Status of Major Development Projects – February 2016 – Page 5 of 11 Status of Approvals and Construction Schedule: Received demolition permit application for UA Theater on June 24, 2014; approved on August 4, 2014 and ready to issue. Community meeting held August 21, 2014. Planning Commission study session held October 2, 2014. Planning Commission study session on entire Marketplace project held December 11, 2014. Second Planning Commission study session held January 22, 2015. Third Planning Commission study session scheduled for April 23, 2015. Planning Commission approved on June 25, 2015. Received building permit application on November 13, 2015. Issued demolition permit for UA Theater on December 22, 2015. Received Grading Permit and Site Demolition Permit applications on February 18, 2016. Contact(s): Jeff White Avalon Bay Communities, Inc. (415) 601-9512 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): Two new single family homes on site of existing house. Demolition of existing house required City Council approval of project following Planning Commission recommendation. On March 22, 2007, Commission deadlocked 3-3 on project, with one recusal, so application went to Council without a Commission recommendation. On April 17, 2007, Council approved project 4-0 with one recusal. Council approved one-year extension request on January 20, 2009. Council considered second extension request on April 20, 2010 and directed that ordinance be modified to allow demolition of existing house prior to issuance of building permit for replacement structure. Revised ordinance was passed on September 21, 2010 and took effect October 21, 2010. Planning Commission considered extension request, and new finding allowing demolition of existing house, on December 9, 2010, and voted to recommend denial to City Council. City Council held public hearing on January 18, 2011 and continued it to February 1, 2011, at which time they voted to approve extension to April 17, 2011, but not to allow demolition of existing house until building permit for replacement structure is ready to issue. Resolution to this effect was passed February 1, 2011. Building permit applications submitted on January 18, 2011; extended to July 18, 2012 by Chief Building Official on November 21, 2011. Permit applications were approved and ready to issue but expired on July 18, 2012. Tree removal permit for street tree approved by Planning Commission on September 27, 2012. On March 13, 2014, City received letter from Alameda County District Attorney saying that applicant was the victim of a crime by which the property was fraudulently “sold” a number of times beginning on March 8, 2011 when a deed with a forged signature was recorded with the Alameda County Recorder. DA requested City to “place the property rights back into position held as of March 8, 2011.” Thus, planning and building permits are still considered valid, building permit is being processed and is expected to be issued soon. Ali Eslami (510) 774-8387 RESIDENTIAL AND LIVEWORK PROJECTS Ocean Lofts 1258 Ocean Avenue UP07-01, DR07-02, VAR07-01 Map No. 5 Status of Major Development Projects – February 2016 – Page 6 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): Doyle Street Lofts 5532 Doyle Street UPDR14-002 Map No. 17 Construction of two new dwelling units and demolition of two existing dwelling units. Demolition requires City Council approval. Application submitted October 20, 2014. Planning Commission voted to recommend approval on December 11, 2014. City Council approved January 20, 2015. Received application for demolition permits on February 9, 2015. Received applications for building permits on February 11, 2015. Demolition permit approved April 21, 2015 and ready to issue. Approved building permit on May 5, 2015, and ready to issue. Issued demolition permits on September 9, 2015 and issued building permits on September 14, 2015. Alex Bergtraun (510) 652-0612 Parc on Powell (formerly Parkside and Papermill) Project Block bounded by Powell, Hollis, and Doyle Streets and Stanford Avenue UP07-07, DR07-11 Map No. 15 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. Received building permit application for Ike’s Sandwiches tenant improvements on December 29, 2014. Temporary certificate of occupancy issued for 71 units in Building B on February 27, 2015. Issued temporary certificate of occupancy for 98 units in Building A and exercise room in Building C on July 10, 2015. Peter Solar Equity Residential (415) 447-2690 Status of Major Development Projects – February 2016 – Page 7 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): Stanford Avenue Park Extension North side of Stanford Avenue between Hollis and Doyle Streets UP07-07, DR07-11 Map No. 16 Construction of new park and private parking lot on site of former City parking lot, as condition of approval of Parc on Powell project. Park design approved by City Council on February 7, 2012, and subsequently modified to preserve existing trees. Building permit issued on October 3, 2014. Substantially complete and open for use; final inspection pending. Peter Solar Equity Residential (415) 447-2690 3706 San Pablo Avenue UPDR14-001 Map No. 25 Redevelopment of former Golden Gate Lock & Key site for City-sponsored affordable housing project with approximately 87 units and 6,130 square feet of commercial space. Request for proposals approved by City Council on September 4, 2012 and issued September 27, 2012. Nine responses received. Housing Committee recommended short list of four developers on June 25, 2013, including EAH Housing, Satellite Affordable Housing Associates, East Bay Asian Local Development Corporation, and LINC Housing Corporation. Short list approved by City Council on July 16, 2013. Community meeting held August 15, 2013. Housing Committee recommended EAH Housing as developer on September 4, 2013; City Council approved EAH Housing as developer on October 15, 2013. MOU with Oakland for Emeryville to take the lead on planning and building permits approved by Oakland City Council on April 22, 2014. Exclusive Negotiation Rights Agreement (ERN) approved by City Council on May 20, 2014. Planning permit application submitted September 26, 2014. Planning Commission study session held October 2, 2014. Planning Commission approved on January 22, 2015. City Council approved Ground Lease Disposition and Development Agreement on April 16, 2015. One year extension of planning permits approved by Planning Commission on January 28, 2016. City Council approved $3.5 million loan commitment on February 16, 2016. Felix AuYeung EAH Housing (415) 295-8854 Baker Metal Live-Work 1265 65th Street UP07-09, DR07-15 Map No. 2 Reuse of existing Baker Metal Building for 17 residential and live-work units and a 672 square foot cafe/community room. Community meeting held July 18, 2007. Planning Commission study session held September 27, 2007. Project redesigned in response to comments from Development Coordinating Committee on May 14, 2008. Planning Commission study session held October 23, 2008. Approved by Planning Commission on August 27, 2009. Sasha Shamzad MRE Commercial (510) 849-0776 New Residential Unit 1056 45th Street UPDR15-008 Map No. 21 One new residential unit for a total of three units on the lot. Planning application submitted June 4, 2015. Planning Commission approved on February 25, 2016. Arnold Hernandez AAA Cad Works (510) 415-0583 Status of Major Development Projects – February 2016 – Page 8 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): 39th and Adeline Residential Project 3900 Adeline Street UP06-12, DR06-19 Map No. 23 Construction of a 101-unit rental apartment project on a 1.12 acre site that is partially in Oakland. Planning Commission study session held September 28, 2006. City Council study session held October 17, 2006. EIR contract approved by City Council on May 1, 2007. Scoping session held by Planning Commission on September 27, 2007. Planning Commission hearing on DEIR on June 26, 2008 canceled due to lack of a quorum; deadline for written comments was July 7, 2008. Final EIR published on November 21, 2008. Oakland City Planning Commission approved on December 3, 2008. Emeryville Planning Commission voted to recommend approval on December 11, 2008. City Council approved January 20, 2009; approval valid for two years. City Council approved two-year extension on November 16, 2010 with proviso that 20 studio units be converted to 1-bedroom. Second extension approved by City Council on December 18, 2012, based on increase in number of two- and three-bedroom units. Submitted building permit application on December 13, 2013. Demolition Permit was issued on June 30, 2014. Issued Grading Permit on September 2, 2014. Issued Building Permit on September 10, 2014. TCO for Phase I (48 units) was granted on December 31, 2015. Issued Building Permit for tenant improvement on February 8, 2016 for new “Banh Mi Joint” restaurant. Bob Huff Madison Park Financial Corp. (510) 452-2944 Ocean Avenue Townhomes 1276 Ocean Avenue UP07-09, DR07-15 Map No. 4 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. On December 16, 2015 received revision package to windows and 3rd floors for review. Sasha Shamzad MRE Commercial (510) 849-0776 Status of Major Development Projects – February 2016 – Page 9 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): 82,900 square feet in existing EmeryStation Greenway building. Minor conditional use permit approved by Director on November 21, 2014. Received building permit application for Phase I, structural, demo and “make ready” on August 6, 2015. Issued building permit for Phase I on October 16, 2015. Planning Commission study session on Hollis Street frontage modifications tentatively scheduled for March 24, 2016. Received building permit application for Phase 2 “Tenant Improvements” on November 30, 2015. Geoffrey Sears Wareham Development (415) 457-4964 Pixar Warehouse 5000 Hollis Street UPDR12-003 Map No. 19 Storage space for Pixar archives and reference material in 28,637 square feet of vacant portion of Level (3) building. Received building permit application for Phase II on September 11, 2015. Issued building permit for Phase II on October 27, 2015. Craig Payne Pixar Animation Studios (510) 922-3090 Emeryville Center of Community Life Emery Secondary School site at 47th Street and San Pablo Avenue UPDR12-001 Map No. 18 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. 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. Voters approved $95 million bond measure by 74% on November 2, 2010. 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 permits issued by Division of the State Architect. Details are at https://www.apps.dgs.ca.gov/tracker/ProjectList.aspx?ClientId=1-H5. Demolition of existing buildings complete. Groundbreaking ceremony held October 16, 2014. Project is under construction. “Topping off” ceremony held September 29, 2015. John Baker Project Manager (415) 710-8059 Christie Avenue Properties East side of Christie Avenue generally between Shellmound Way and Christie Avenue Park Map No. 8 Redevelopment of three City-owned parcels south of Christie Avenue Park. Planning Commission study session held December 11, 2014. City Council study session held February 3, 2015. Catherine Firpo Acting Economic Development & Housing Manager (510) 596-4354 OFFICE/HIGH TECH PROJECTS Stanford Health Center 5800 Hollis Street UP14-009/DR15-020 Map No. 12 OTHER Status of Major Development Projects – February 2016 – Page 10 of 11 Community Development Department Status of Major Development Projects - City of Emeryville February 2016 Project Name; Property Address, File Reference, and Map Number: Description: Status of Approvals and Construction Schedule: Contact(s): LePort Schools 1450 & 1452 63rd Street UPDR14-004 Map No. 10 Conversion of former Every Dog Has Its Daycare buildings to private pre-K through first grade school. Planning Commission approved on February 26, 2015. Received demolition permit applications and foundation permit applications on March 19, 2015. Received building and site improvement applications on March 25, 2015. Issued partial demolition permits on April 29, 2015. Issued foundation permits on June 26, 2015. Issued building permits on July 29, 2015. Alan Limon LePort Educational Institute (949) 427-3970 Status of Major Development Projects – February 2016 – Page 11 of 11 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 TOTAL Building Permits 35 23 21 27 20 15 21 16 0 0 0 0 0 Plumb., Elec., Mech. 42 40 52 43 36 35 45 29 0 0 0 0 322 118 PERMITS ISSUED Fire MON. TOTALS 4 21 17 13 13 12 15 23 0 0 0 0 81 84 90 83 69 62 81 68 0 0 0 0 FISCAL YEARLY TOTAL 440 VALUATION Residential $6,275,371 $13,230 $336,700 $255,601 $128,198 $71,395 $145,936 $71,409 $0 $0 $0 $0 $7,297,840 Sub Permits $1,465,868 $11,532,999 $422,791 $251,465 $3,526,249 $358,732 $1,376,299 $314,548 $0 $0 $0 $0 $19,248,951 $83,839,360 Commercial MON. TOTALS $12,121,527 $6,946,573 $5,631,866 $41,369,416 $3,946,035 $1,687,459 $10,235,895 $1,900,589 $0 $0 $0 $0 $19,862,766 $18,492,802 $6,391,357 $41,876,482 $7,600,482 $2,117,586 $11,758,130 $2,286,546 $0 $0 $0 $0 FISCAL YEARLY TOTAL $110,386,151 FEES COLLECTED General Plan $101,963.72 $91,125.15 $31,160.60 $211,174.70 $38,108.32 $11,077.40 $53,573.52 $12,801.66 $0.00 $0.00 $0.00 $0.00 $845.00 $752.00 $283.00 $1,720.00 $328.00 $108.00 $460.00 $124.00 $0.00 $0.00 $0.00 $0.00 $4,620.00 Technology Fee $20,392.96 $18,324.04 $6,133.13 $42,234.94 $0.00 $101,247.82 $10,721.89 $2,560.33 $0.00 $0.00 $0.00 $0.00 $201,615.11 Building Permit Building Standards Admin. $550,985.07 $156,766.45 $61,082.27 $48,507.32 $403,654.41 $32,968.26 $14,417.86 $96,831.04 $16,806.50 $0.00 $0.00 $0.00 $0.00 $831,034.11 Plan Review $84,930.96 $250,415.52 $56,417.07 $147,125.17 $741,501.27 $40,953.03 $83,229.09 $38,272.97 $0.00 $0.00 $0.00 $0.00 $1,442,845.08 Energy Review $91,084.11 $90,821.81 $10,598.91 $27,005.94 $142,799.34 $4,862.79 $13,350.12 $3,751.48 $0.00 $0.00 $0.00 $0.00 $384,274.50 Electrical Permit $6,723.00 $8,828.08 $10,679.71 $80,460.51 $46,431.27 $3,559.50 $20,165.18 $3,883.99 $0.00 $0.00 $0.00 $0.00 $180,731.24 Plumbing Permit $22,198.27 $151,514.48 $8,638.93 $72,480.76 $6,017.91 $2,352.59 $17,233.79 $2,880.59 $0.00 $0.00 $0.00 $0.00 $283,317.32 Mechanical Permit $4,558.24 $143,183.64 $7,772.61 $67,625.49 $5,595.60 $2,900.90 $14,561.63 $2,624.90 $0.00 $0.00 $0.00 $0.00 $248,823.01 S.M.I.P. $5,041.68 $1,956.29 $1,622.99 $11,633.13 $1,131.79 $487.91 $2,887.43 $546.14 $0.00 $0.00 $0.00 $0.00 $25,307.36 Microfiche $1,634.72 $1,965.49 $483.84 $4,026.33 $709.82 $150.62 $968.73 $156.14 $0.00 $0.00 $0.00 $0.00 $10,095.69 $20,036.77 $24,855.52 $21,534.84 $148,359.92 $19,106.89 $10,161.89 $40,495.96 $15,650.70 $0.00 $0.00 $0.00 $0.00 $300,202.49 $2,490.00 $15,687.00 $5,727.00 $13,446.00 $2,739.00 $3,237.00 $52,788.00 $9,213.00 $0.00 $0.00 $0.00 $0.00 $105,327.00 Bay-Shell $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Transportation Facility* $0.00 $0.00 $2,672.00 $866,637.88 $10,105.34 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $879,415.22 School $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Art Public Places $0.00 $31,506.62 $0.00 $0.00 $11,797.47 $0.00 $14,910.51 $8,194.08 $0.00 $0.00 $0.00 $0.00 $66,408.68 Fire Dept. Fees Sewer Connection Parks & Recreation* $0.00 $0.00 $7,382.00 $331,382.24 $4,132.50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $342,896.74 Affordable Housing* $0.00 $0.00 $0.00 $356,253.10 $4,518.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $360,771.30 $49,735.74 Other : (PSL, AMMR) MON. TOTALS $19,291.74 $5,542.00 $5,050.00 $2,909.00 $6,198.00 $2,770.00 $4,860.00 $3,115.00 $0.00 $0.00 $0.00 $0.00 $537,957.62 $897,559.91 $224,663.95 $2,788,129.52 $1,074,188.98 $198,287.31 $427,036.89 $120,581.48 $0.00 $0.00 $0.00 $0.00 * Parks and Recreation and Affordable Housing Fees became effective on September 15, 2014 FISCAL YEARLY TOTAL $6,268,405.66 BUILDING DIVISION INSPECTION LOG FY 15/16 PROJECT VALUATION PERMIT ISSUED BRIDGECOURT APTS - (Buildings 1 & 2 defects) BRIDGEWATER APTS (Remodel 48 units) HYATT PLACE HOTEL IKEA (Warehouse renovation and loading dock) LEPORT SCHOOL OCEAN AVENUE TOWNHOMES PARC ON POWELL APARTMENTS (3 buildings) STANFORD HEALTH CARE, PHASE 1 THE INTERSECTION RESIDENTIAL THE INTERSECTION COMMERCIAL 3900 ADELINE APARTMENTS EMME APARTMENTS (64th AND CHRISTIE) $5,800,000 $1,090,000 $18,485,621 $3,150,662 $2,898,000 $1,275,000 $41,622,842 $35,000,000 $20,760,000 $1,491,051 $22,255,000 $41,790,400 2-Jul-15 28-Aug-13 12-Jun-15 17-Aug-15 29-Jul-15 30-Jun-11 14-Sep-12 16-Oct-15 22-Jan-16 22-Jan-16 10-Sep-14 10-Jan-13 CITY INSPECTIONS CODE ENFORCEMENT¹ CONT. CONT. CONT. CONT. STATUS Jul-15 30% 87% 30% 30% 80% 98% 97% 10% 20% 0% 87% 95% Aug-15 0 2 10 18 0 40 0 2 1 2 23 4 14 0 19 0 3 0 0 191 23 0 0 200 10 1,166 6 FIELD INSPECTIONS (Large Projects only) FY 2015-2016 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 TOTAL 25 22 8 33 55 31 0 180 5 16 11 10 3 0 0 3 0 160 0 16 25 12 3 0 4 17 0 344 0 10 16 24 1 3 8 3 0 35 0 20 5 19 0 2 112 10 2 6 0 33 6 9 0 2 225 21 0 137 0 184 6 157 63 95 10 22 349 85 2 1,253 38 1,150 16 974 7 1,078 7 542 12 1,282 2 561 8 1,223 7 7,976 65 1,408 1,439 ¹Code Enforcement expanded duties - July 3, 2012. Admin, investigation, correspondence, reinspection, abatement. 1,260 1,313 997 1,392 778 1,718 CONT. CONT. 0 2 8 Sep-15 0 0 0 0 10,305 CITY OF EMERYVILLE Date: February 11th, 2016 To: Carolyn Lehr, City Manager From: Chip Anderson, Alameda County Fire Department Subject: ACFD report January 1st, 2015 through January 31st, 2016 OPERATIONS 1. Total Emergency Incidents: 220 Building Fires under $ 5,000: Building Fires over $ 5,000: Outside Fires Vehicle Fires: Hazmat False alarms Investigations Service Calls Emergency Medical Calls: Station #34: Station #35: 2. 1 1 8 2 0 48 3 2 160 67 93 Station #34 covers areas west of the Southern Pacific Railway Tracks. Station #35 covers areas east of the RR tracks including San Pablo Avenue and the Triangle area. SIGNIFICANT INCIDENTS On December 26th at 17:29 hours we responded to the Elephant Bar at 5601 Bay St. for a reported structure fire. E34, E35, ACF Battalion 4 along with Oakland Fire department responded. While en-route E35 called for a second alarm due to a visible column of smoke. The crews entered the structure and reported a kitchen fire that had been contained to the kitchen by the Ansul system, but the fire had traveled up the exhaust system to the roof which caused a roof fire. The crews extinguished to roof fire and completed salvage, overhaul and ventilation operations for several hours clearing smoke and confirming the fire was fully extinguished. FIRE PREVENTION FY 2015/2016 fire inspections are currently 20% complete. Page 1 of 2 CITY OF EMERYVILLE Date: March 10th, 2016 To: Carolyn Lehr, City Manager From: Chip Anderson, Alameda County Fire Department Subject: ACFD report February 1st, 2016 through February 29th, 2016 OPERATIONS 1. 2. Total Emergency Incidents: 201 Building Fires under $ 5,000: Building Fires over $ 5,000: Outside Fires Vehicle Fires: Hazmat False alarms Investigations Service Calls Emergency Medical Calls: Station #34: Station #35: 4 1 2 1 1 35 2 7 151 54 97 Station #34 covers areas west of the Southern Pacific Railway Tracks. Station #35 covers areas east of the RR tracks including San Pablo Avenue and the Triangle area. SIGNIFICANT INCIDENTS There were no significant events during the month of February. FIRE PREVENTION FY 2015/2016 fire inspections are over 30% complete. Page 1 of 2 C A L I F O R N I A MEMORANDUM The Police Department’s February 2016 progress report will be distributed with next month’s progress report. Date: To: From: Subject: 1. March 10, 2016 Carolyn Lehr, City Manager Public Works Department February 2016 Progress Report Capital Improvements Public Works has attached the Capital Improvement Spreadsheet that outlines the progress of all Capital Projects. Staff will continue to provide a narrative for those projects which necessitate more detail. South Bayfront Bridge Public Works Staff and the Consultant team met with UPRR representatives at City Hall to discuss the bridge project. UPRR staff has changed since 2010 when the City was last negotiating with them for the approvals needed to construct the bridge. The direction received from UPRR was to submit a Preliminary Engineering Letter to the railroad that explains the project and approves a cost recovery account for which the City promises to reimburse the Railroad for all their time spent on reviewing the project submittals. They also requested that we provide them with the plans and specifications for the bridge so that they can begin review the project. The information requested was provided to the railroad on December 14, 2015 and they have indicated that the review will begin in January 2016. In addition, City staff raised the question of available excess UPRR property on the east side of the UPRR right-of-way adjacent to the Horton Landing Park. The City has an MOU with the UPRR to sell any excess railroad property in that area to the City. Now that the Sherwin Williams site has been remediated and their spur track is no longer being used, the UPRR has excess property in that area that can be added to the future Horton Landing Park site. The UPRR real estate representative investigated this issue in December and is now interested in having the City submit an application to UPRR to have them start their internal process of moving forward with selling the excess property to the City. 2. Environmental Programs Environmental Programs Stormwater Program: EP staff attended the following Alameda County Clean Water Program committee meetings: Trash, Community Stewardship Grant Committee, New Development, Public Information and Participation, Policy, and Management. EP staff completed an O&M plan for 3100 San Pablo Avenue. EP staff conducted visual inspections for trash conditions City-wide as required in MRP 2.0. Sustainability/Climate Action: EP staff attended the fifth REV Sustainability Circle meeting, with a focus on implementation. EP staff worked with the City of Berkeley about the potential of collaborating with them on an Ideas competition. Energy Program: EP staff arranged for a lighting upgrade audit at Fire Station 34. EP staff attended the Energy Council meeting at StopWaste and an EBEW Strategic Advisory Committee meeting. EP staff researched options for building energy audits and ordinance elements, and spoke with the City of Benicia about their program with ABM. EP staff attended the Community Choice Aggregation Steering Committee Meeting as the City’s Alternate Representative. Ped-Bike Program: EP staff hosted and staffed a “Special” Bicycle Pedestrian Advisory Committee meeting, as a Community Meeting to review potential traffic calming alternatives on Horton St. between 45th St. and 53rd St., guided by the same consultant that prepared the proposed measures to the City. Results and analysis of this meeting will be discussed at the March BPAC meeting. EP staff assisted Motivate to hold a public workshop for bike share siting. In addition, EP staff participated in a follow-up meeting with Motivate and three bike share strategy meetings with the other participating cities and MTC. Transit/Transportation/Alternative Fuels: EP staff worked PG&E and Alameda County to identify options for EV chargers for City Facilities. Waste Reduction: - Plan Checks and Guidance for New Development Management of Waste: EP staff provided technical assistance and recommendations regarding Trash Management Plans for 4 new projects. - Public Education/Outreach: EP staff began working with WMAC Public Education graphics designer for Bulky waste mailing to single family residents. - StopWaste: EP staff attended the monthly TAC meeting. - Cal Recycle: No activity this month. - Franchised Hauler Agreement and Issues: EP staff held its monthly Franchise meeting with WMAC staff. Topics at this month’s meeting included public education materials for the City’s neighborhood clean-up days, data for Cal Recycle, and outreach to multitenant residential and commercial buildings. EP staff coordinated with Public Works and WMAC to provide a free roll-off bin for Rebuilding Together. - Residential Sector: EP staff coordinated with WMAC to problem-solve service related issues at (Emery Bay Village) - Commercial Sector: EP staff assisted with trash management plans, technical assistance and/or internal containers and signage for 3 businesses. - Construction and Demolition: EP staff approved 7 pre-construction and 19 post-construction Waste Management Plans completed in compliance with the City’s Construction and Demolition Waste ordinance. - City Facilities and other Departments: EP staff wrapped up final details for ECDC waste reduction program, in coordination with WMAC. - Public City Litter Cans: EP and Public Works staff coordinated installation of 3 Big Belly “Smart” waste sorting stations in 3 separate locations around the City. These units detect and communicate by computer the fullness of the containers and the trash is compacted. Both functions are solar powered with on-unit panels EP Staff also received and Public Works crew installed a modified version of a stainless steel lid to retrofit old City Cans, to keep rain out and sort recyclables. This is the 2nd version of a prototype, designed to update our existing “fleet” of city cans, as a potential alternative to buying all new city cans. Green Business Certification Inspections: EP staff inspected 4 businesses for the Waste and Storm water sections of the Alameda County Green Business application. Two businesses passed and the other two are still pending at this time. Water Policy and Green Streets: No new activity this month. Hazardous Materials: No activity this month. Site Closures: EP staff met with consultant to move on the remaining open UST sites at the former fire station on San Pablo Avenue and at Fire Station 35. EP staff assisted with issues related to the UST at the Senior Center. Code Enforcement: No activity this month. Sign Permitting (Public Right of Way): EP staff approved 2 sidewalk sign permits. Events: No activities this month. Website: EP staff continues to add updates on existing pages as time allows. Professional Trainings, Meetings, Workshops: EP staff joined the Urban Sustainability Directors’ Network, which will offer a great deal of support and many resources for sustainability initiatives and programs. 3. Operations and Facilities Highlights: ‐ Storm Season/ El Nino Response: Public Works staff continues to respond and take proactive measures for the El Nino rainy season by taking several proactive measures that include: o Filling and staging sand bags. o Cleaning catch basins and drainage inlets. o Monitoring the storm water pump on Powell Street. o Removing leaves in gutters and catch basins throughout the City. o Removing dead trees and hazardous tree limbs. o Coordinating resources with the County and neighboring agencies. ‐ San Pablo Avenue Drain Inlets: Public Works staff cleaned all the storm drain inlets on San Pablo Avenue. San Pablo Avenue is State Highway 123 and CalTrans typically has maintenance jurisdiction over the storm drain inlets. However, CalTrans has not been doing the maintenance, so City staff has taken the initiative to clean the inlets to prevent flooding. ‐ Set-Ups for Events: PW staff has been doing transportation and set-ups for various meetings and events. The Senior Center has been having meetings and classes at Ralph Hawley which has seen PW staff deliver tables and chairs; set up for the event; tear down after; and re-transport back for storage. Staff also set-up several events at the Civic Center including the Employee Breakfast, staff budget meeting, as well as others. Staff also set-up and delivered tables and chairs to PD for an event. ‐ Shellmound Landscape Improvements: Staff revitalized several ‘weedy’ areas along Shellmound by doing some Bay Friendly planting and site improvements. Staff mended soils, installed weed barrier, planted BF plants, and mulched. The improvements will improve the look along Shellmound and reduce routine weed abatement maintenance. ‐ Doyle Hollis Basketball Court: The backboard at the Doyle Hollis Park basketball court was vandalized and the backboard needed to be replaced. The parts took about two weeks to come in and many residents and park users inquired about the status during the down time. The basketball court is a popular park amenity. ‐ Filling Tree Wells: Staff began a project of filling in tree wells with either decomposed granite (DG) or bark/mulch. The purpose is to clean the tree wells and improve pedestrian safety by reducing tripping hazards. The tree wells usually need to be weeded and cleaned before the DG or mulch can be added. Staff started on Adeline and will be working in the adjacent neighborhoods during the initial phase of the project. Powell Street Medians Weeding: Staff continued with a project to remove weeds and install weed root barriers in the medians on the Powell Street peninsula. The medians recently had plants installed, but there was ‐ no weed suppression installed. The weed barrier will reduce maintenance and keep the medians aesthetically pleasing. ‐ Traffic Signs on Christie/ Shellmound Traffic Signals: Staff replaced faded signage and installed some new traffic signage on the traffic signal arms at several locations on Christie and Shellmound. The signage is necessary to clarify traffic routes for drivers as well as for the safety of the public and enforceability for the Police Department. ‐ Corp Yard Cleanup: Staff did some ‘spring cleaning’ for both Corp Yards during February. The temporary Maintenance Yard at 5890 Christie that the crew is currently working out of was reorganized and setup to be more efficient for staff operations. Many items that had been in storage that have become obsolete or were no longer needed were recycled or disposed of to make room for items that are currently being used throughout the City. ‐ Illegal Dumping: Staff has also seen an increase in illegal dumping throughout the City recently. Staff has been increasing responses to cleaning trash and debris in several areas that are routinely problematic and seem to be getting worse. ‐ Leaves: Staff has been aggressively removing leaves throughout the City. Leaf drop contributes to storm drain system blockages which can result in localized flooding during rain events. Additionally, removing the leaves from the streets and gutters prevents them from washing into the Bay. ‐ Capital Improvement Project Support: The Senior Center project continues and is on target to be completed in May. Staff also assisted with Joseph Emery Skate Spot installing signage and doing some landscaping ahead of the park opening. ‐ SeeClickFix (SCF): PW staff continues to coordinate the SCF system for Public Works related complaints and inquiries. The City continues to respond to issues and monitor activity on the site. ‐ Training: PW crews participated in the following trainings: o Bay Friendly Landscape Certification- four staff members certified ‐ General maintenance and service request duties were also performed during the month. ‐ Public Works Department, Capital Improvement Program Project Tracking, March 8, 2016 Staff MK MK CIP Project No. Community Facilities 3 4 Project Name Comments Emeryville Center of Community Life (ECCL) Staff is attending weekly project coordination meetings led by the School District Joseph Emery Park Skate Spot Ribbon Cutting Ceremony Tentatively scheduled for February 27, 2016 South Bayfront Bridge and Horton Landing Park UPRR is reviewing design. Bay Street is reviewing easement requirements. Civic Center Garden Level Conf Rm and Permit Counter Upgrade Plans are ready for issuing building permit. 13 Civic Center HVAC Staff made isolated reparis to leaking pipes. Working with PG&E to get energy efficieny recommendations. . RC 14 Civic Center Fire Sprinkler System Repair curently working on an investigation of what is causing the corrosion of the pipes. MK 15 Corporation Yard Improvements DTSC has commited to completing CEQA compliace for environmental work by October 17. MK MK MK 5 12 Design Consultant Procurement PS&E na na na A, 2 OCT 12 A, SEPT 14 A, 18 Nov 14 Davenport Mini Park Rehabilitation 19 Senior Center Rehabilitation Completion target is Mid May 2016 NH 20 Shorebird Park Boardwalk Rehabilitation Requested a proposal from a contractor to repair fire damage and to wrap wood piles with plastic 21 and 8 Stanford Avenue Park Rehabilitation and 61st Street Mini Park Contract has been awarded for construction 23 Underground Tank Closures na na A, 14 Jan 15 ` A, 3 March 15 ` A 20 Oct 15 Construction City Council to Accept Project as Complete na A 6 April 15 T, 5April 15 T Summer 2017 T June 16 A, Dec 11 Halleck Beach Dog Park City Council to Award Construction Contract T, Summer 2015 16 22 City Council Authorizes Public Bid Opening Bids a draft conceptual plan and cost estimate is complete . Now Waiting for next CIP Update for City Council to prioritize funding for projects Tanks Site at the Marina is now closed. Now working to close site at FS 35 and at old Fire Station site on San Pablo. A 3 March 15 T 6 Sep 16 T, 18 Oct 16 T Nov 16 T Feb 18 T 22 April 15 ` A 2 June 15 A 14July 15 T May 2016 n/a n/a ` A 19Jan16 A March 2015 n/a n/a n/a n/a CIP Project No. MK 27 Project Name Hollis Street Fire Station and EOC 35) Comments (Station Architect is working on detailed plans for the improvements MK 28 Point Emery Shoreline Protection Working to get a proposal from a Consultant to prepare Regualatory Permit applications MK 29 Temescal Creek Park Adeline Street Connection Concept plans are complete and were presented to the Park and Rec Committee in January 2015 Design Consultant Procurement PS&E City Council Authorizes Public Bid Opening Bids City Council to Award Construction Contract A 17 Nov 15 Construction City Council to Accept Project as Complete T March 17 Marina 40 Marina Park Improvements The interior of the public restroom was repainted. Pedestrian Bicycle MK MR MR/AE MK MR/AE 41 42 43 44 45 Sidewalk Improvement Program Christie Avenue Bay Trail - VRF Grant Contractor now performing final cleanup and taking care of punch list items na A 17 March 15 A 8 April 15 T 5 May 15 T 6 July 15 T 5 April 16 A, 21 Jan 14 A, 16Dec 14 A 10March15 A 21 April 15 A May 15 T 19 April 16 Emeryville Greenway - Stanford to Powell (Peladeau Park) Received a 90% design plan set for review Horton Street Experimental Traffic Calming Measures Speed indicator signs installed in December 2015. Design consulting now working on conceptual plans for trial treatment measures Safe Route to Schools - 43,45,47th St SR2S Grant Obtained Caltrans approval of an E76 that obligates the federal SR2S grant funds for construction. A Oct 2015 T Sprimg 16 T Summer 16 T5 April 16 T Summer 16 T Winter 15 A 1 Dec 15 ` 47 Bicycle and Pedestrian Plan Implementation This project will comence once the City Council has approved a specific use for the project funds. 51 Video Detection Traffic Signal Enhancement New V.D's being installed by EBMUD as part of reclaimed water main project Sanitary Sewer Rehabilitation Program Design (in ‐house) underway for the FY 15/17 Rehab project. ` Sewer MR 61 T Summer 16 T 21 March 16 CIP Project No. Streetscape System 62 Project Name Comments 40th Street Bridge-Paint Railing contractor completed repair of the damaged railing. IT 64 City Wide Trash Recepticle Replacement Reviewing GIS inventory of all recepticals and preparing a plan to eliminate under utilized recepticles. MK 65 Lumec Streetlight Pole Painting and LED Retrofit Staff working on bid documents and with Lumec vendor to purchase LED fixtures. 66 Storm Drain Cleaning and System Repair Program This project will proceed after storm drain inventrory and CCTV Inspection is completed 67 Storm Drain Inventory and CCTV Inspection Working to hire consultant to complete GIS Inventory fo Storm Drain System. 68 Street Tree Program GIS Street Tree Inventory is complete. Also, select tree trimming is underway as needed. 69 Survey Monument and Benchmark Preservation Program Replaced the monuments on Park Ave at Haven, Watts and Harlan Streets, The next monument to be replaced is at Doyle and 55th and at Vallejo and NH MK Design Consultant Procurement PS&E City Council Authorizes Public Bid Opening Bids City Council to Award Construction Contract T April 16 Construction City Council to Accept Project as Complete T summer 16 Transporation MR 72 Traffic Signal LED Relamping 74 Annual Street Rehabilitation/Preventive Maintenance Program 75 76 On hold until staffing is available na Powell Street Bridge Seal Coat and Joint Seal Replacement Requestted proposal from design consultant Temescal Creek Bridge Seal Coat On hold until staffing is available A 19 May 15 A 25 June 15 A 21 July 15 T 14 Sept 15 T Summer 16 T Summer 16 T 19 Jan 16 Public Works Department, Completed Capital Improvement Program Projects, December 11, 2015 Staff Date CIP Project No. Project Name Totlal Expenditure 17‐Feb‐15 MR 25 Big Daddy's Community Garden Rehabilitation $ 120,000 9‐Oct‐15 MR 61 Sanitary Sewer Rehabilitation Program $ 1,802,188 9‐Oct‐15 9‐Oct‐15 MK/DS MR MK/MR 18 46 4 Peninsula Fire Station Rehab (Station 34) Bid Opening City Council to Award Construction Construction City Council to Accept Project as Complete A 16Sept 14 T 9 Oct 14 A, 18 Nov 14 A Jan 15 A 21 July 15 A, March 2013 A, 1 July 14 T, 22 Oct 14 ` A 2 Dec 14 A 12 Jan 15 A 15 Sept 15 A, 2 Oct 12 A, 1 April 14 A, 20 May 14 A, 17 June 14 A 6 Oct 2014 A 21July 15 A, 18 Nov 14 A, 14 Jan 15 ` A, 3 March 15 A 6 April 15 T, April 15 na A 17 March 15 A 8 April 15 T 5 May 15 T 6 July 15 T 5 April 16 A, 21 Jan 14 A, 16Dec 14 A 10March15 A 21 April 15 A May 15 T 5 April 16 na A 19 May 15 A 25 June 15 A 21 July 15 T 14 Sept 15 T 19 Jan 16 A 3 March 15 T 22 April 15 ` A 2 June 15 A 14July 15 T May 2016 Design Consultant Procurement City Council Authorizes Public Bids A, 5 Nov 13 $ 1,656,070 Safe Route to Transit - Star Intersection & 40th St SRTT Grant $ 560,742 Joseph Emery Park Skate Spot $ 810,760 ` A, 2 OCT 12 KN MR MR 41 42 74 Sidewalk Improvement Program Christie Avenue Bay Trail - VRF Grant PS&E A, SEPT 14 $ 572,000 $ 850,000 Annual Street Rehabilitation/Preventive Maintenance Program $ 990,000 DS 40 Marina Park Improvements, Restroom Painting and Floors $ 40,000 MR 36 3706 San Pablo Site Remediation $ 440,000 na MK/DS 19 Senior Center Rehabilitation $ 2,600,000 A, Dec 11 MK 29 Temescal Creek Park Adeline Street Connection, concept plans $18,000 $ 10,459,760