11/2008 Progress Report
Transcription
11/2008 Progress Report
CITY OF EMERYVILLE MEMORANDUM m. TO: Mayor and City Council FROM: Patrick D. O'Keeffe, City Manag~ SUBJECT: Progress Report -November 2008 The following provides the City Council andstaff with a summary of the activities of each department for the prior month. CITY MANAGER • The State of California continues to be unable to reach agreement on a budget. Although borrowing from local government pursuant to Proposition lA has so far been off the table, each day that the State delays action the deficit grows larger and more difficult to eliminate. We need to continue to maintain a portion of our Economic Uncertainty reserves to offset potential losses to the State. The last estimate by the League of California Cities on the amount that would be taken from Emeryville was approximately $870,000. • In November the City Manager attended the annual California Redevelopment Agencies Board Advance to discuss issues for 2009. At the top of the list is the lawsuit against the State for the grab of redevelopment funds ($2.3 million from Emeryville). Also discussed is the PBS TV series on redevelopment with Huell Howser featuring redevelopment efforts at various California communities. This series has been financed by CRA as a way of educating the public about the often hidden benefits of redevelopment. The Council may wish to view one or more of these programs even though they are not focused on Emeryville and consider if it is material for ETV. There was little in the way of legislation to discuss since the state is currently focused on the budget. • Staff participated in the kick off session of "Leadership East Bay" sponsored by the Emeryville and Berkeley Chambers of Commerce. This type of annual leadership training is sponsored by Chambers of Commerce throughout the state and provides exposure to potential leaders to business and government leadership philosophies and opportunities. Both the Emeryville and Berkeley City Managers spoke at the session that was devoted to government. The group had approximately 15 participants. • In November the City Council voted to accept the Community Choice Aggregation of Electrical Power (CCA) Phase II Report and Business Plan and to terminate any further CCA activities due to the high cost of the next phase (and lack of city funds to pay for it), and the likelihood that CCA generated power would cost more than PG&E and therefore not be competitive to attract customers. The Council directed staff to work with P.G.&E. to promote alternative sources of power generation and promote energy conservation as an alternative to CCA. Given that PG&E has a new requirement to generate 20% of its power from renewable resources, we anticipate an active joint program in cooperation with Berkeley and Oakland. • Long time redevelopment advocate and legal counsel Lee Rosenthal of Goldfarb & Lipman died suddenly in November at the age of 60 of a heart attack. Although Emeryville was not a client, Lee represented a couple of developers we were working with on Emeryville development projects. He always looked for ways to reach agreements on projects and issues that all parties could feel positive about, and provided sage legal advice to the CRA as well. He will be missed. CITY CLERK OFFICE 1) The portable sound system for amplification of various Committee meetings including City/School at EUSD has arrived and will put into use in late December. 2) City Clerk, Karen Hemphill, is on extended leave until January. Deputy City Clerk, Tom McGurk, and Executive Secretary Lorrayne Leong have been doing a great job in handling the Council packets and Council meetings as well as the usual record keeping and processing of citizen inquiries. MEMORANDUM DATE: December 8, 2008 TO: Patrick D. O'Keeffe, City Manager FROM: Melinda Chinn, Community Services Director SUBJECT: November 2008 Community Services Monthly Progress Report COMMUNITY SERVICES ADMINISTRATION City/School Committee Meeting The City/Schools Committee meeting was cancelled in the month of November due to the lack of action or informational items on the agenda. Partners for Community Life, Co-Chairs Meeting The Co-Chairs of the Partners for Community Life Sub-Committees met on November 20th at the Emery Secondary School, Emery Room. Topics discussed were collaborating school and city efforts for an infant/toddler/pre-k needs assessment, FieldlPaoli's progress on Emeryville Center of Community Life (ECCL) concepts, introduction of critical path analysis for the ECCL project, communication/outreach sub-committee plans for a community gathering, setting tasks/timelines for next PCL co-chairs and PCL sub-committees. Community Events Committee Meeting The Community Events Committee meeting was held November 12th• Kevin Laven coordinates all community event requests and the cross-department committee. Topics discussed included brainstorming ideas for the process of official city partnerships with outside organization's events, reviewing and ruling on three new community events permit applications and updates on recent events held that received permits. Child Development Center (ECDC) Operational Research Meeting Facilities Manager Margret O'Brien, Administrative Analyst Kevin Laven, Manager Janet Pullian, Director Melinda Chinn and California State University - East Bay sociology Department Head Dianne Woods and Assistant Professor Carl Stempel met on November 6th and 13th to continue work on a community survey to asses the child care service needs for both residents, those who work in Emeryville, and those in the 94608 Oakland zip code area served by the local school district. Discussion included revisions to the previous survey questions and the pro's/con's of sampling methods to use on the residents, businesses, and 94608 Oakland zip code areas. Norvartis' commitment to match or raise the funding partnership to keep the ECDC financially viable for the Community Services Department Progress Report November 2008 next three years has given staff to complete a more valid and reliable research study. The data obtained from this study will be used in the final report that staff will be presented to the City Council in 2009 regarding program and fmancial modifications to the ECDC. City News and Activity Guide - Winter/Spring 2009 Administrative Analyst Kevin Laven is the project manager for this tri-annual publication for the City. Kevin has coordinated two editing cycles between the staff and graphic designer in November to create the 2009 Winter/Spring City News and Activity Guide. The publication will be mailed to over 13,000 business and residential addresses in Emeryville and another 2,000 copies will be placed in local businesses, city facilities, and schools. Website Design Director Melinda Chinn and Administrative Analyst Kevin Laven coordinated the Department's gathering of information for the new website. Much of the former Division websites were dated and inaccurate, so a Department meeting was held to discuss the new materials required to update the websites. As of the end of November, the Divisions have submitted updated information, forms, and photos to place in the new website. Kevin and Melinda will be editing, collating and creating a universal theme/feel to the Division's materials according to IT standards in early December for the December 5th deadline. Emeryville Center of Community Life <ECCL) City and District have continued to staff meet throughout November to refine the program for the ECCL to plan for the most efficient use of spaces and facilities. Staff have also met with Field Paoli Architects to continue discussions on these program revisions. Based on these meeting and work completed in October and November, Field Paoli has developed several revised building scenarios and cost estimates to present to the City/Schools Committee and Partners for Community Life meetings in December. RECREATION CENTER Adventure Works Before and After School Program November featured a focus on Thanksgiving for the before and after school programs. Staff and children celebrated the month of November by reminding everyone how important sharing and giving is to the world. Below are the breakdowns of the classrooms/activities of the before and after school program in November. Recreation Supervisor Darrell Hampton coordinates the before and after school program. Kindergarten / First Graders The Kit program enjoyed group games in November such as Bingo, Bango, Tennis Shoe Relays, Observation, and Around the World. The children reviewed social studies lessons on the harvest season while discussing family, feasting, and food of the season. The children worked on creating a 'Teeny Turkey Sandwiches' for their food craft. Handprint Turkeys, 2 of 8 Community Services Department Progress Report November 2008 Hand & Shoe Turkeys, and Paper Cornucopias were a few of the crafts enjoyed. The children sang songs, produced skits, and listened to short stories about the fall harvest season and thanksgiving. Last, but not least, the children also worked on their garden maintenance skills in the planters behind the center and came up with a plan for gardening for in the winter months. Recreation Assistant Tamika Wright coordinates the Kl1 program. Second / Third Graders The November theme was equally enjoyable for the 2/3 program. Children participated in indoor games such as Indian Chief, Cat and Mouse, and Heads Down/Seven Up. Outdoor games involved Tap-Tap-Tap, Simon Says, Mother May I, and Red Light/Green Light. The food crafts created were Gingerbread Houses, Sandwich on a Stick, and Sandwich Boats. Keeping with the Thanksgiving theme, the children participated in a 'Share Day'. Each child brought something from home and shared it with a classmate. This activity enforces the spirit of thanksgiving by being kind and caring toward each other. The 2/3 children also had the opportunity to do some gardening and water their new homemade flower pots. The flower pots were a special craft created as a group, along with thankful feathers, in November. The 2/3 program is coordinated by Recreation Leader Loan Nguyen. Fourth / Fifth / Sixth Graders The 4-5-6 program enjoyed many thanksgiving themed activities in November. Creative art projects were completed including Scarecrows, Paper Bag Pumpkins, Pilgrim Craft and Squares & Triangles. The food crafts included Safari Salad and S'mores. This group had the opportunity to try some science projects in November, including Pencil Challenge, Paper Racers, Stir up a Hurricane and Floating Paper Clip. Organized play included Sweep, Concentration, Exchange Tag, Ten-Nerfing, and Keep Away to name a few. The garden piece of the program involved a trip to Home Depot to pick out flowers and vegetables for the whole program based on everyone's input. Each student picked one flower to plant in the planters surrounding the Recreation Center. The academic potion of the program stayed on course with math tests every Tuesday and spelling tests every Thursday. Recreation Assistants Chauncey Anderson and Dawn Alexander coordinate the 4-5-6 program. Sports Galore The Sports Galore program continued with the game 'Nucom' for the month of November. Nucom is a simpler version of volleyball that promotes more :fun and learning of the basic volleyball skills. A new activity will be introduced in December. Program Coordinator John Smith coordinates this program. Sticks for Kids Grant Awarded to Recreation Division The Recreation Division has been awarded a grant from the Sticks for Kids organization. Sticks for Kids will award the Recreation Division ten (10) sets of U.S. Kids Junior Golf Clubs. The golf clubs will help expand sports programming options in the sports galore program. Program Coordinator John Smith wrote this successful grant for the Division Special Events 3 of 8 Community Services Department Progress Report November 2008 The Recreation Division hosted the annual Winter Festival on Bay Street on November 13th • The event was a hit from the feedback taken from participants and staff. The Winter Festival offered great entertainment with Groove.org providing live holiday classics and the ever popular 'Ballon-a-Twist' making incredible balloon creations. Christmas Trees and Toy Soldiers entertaining our younger crowd. Last, but not least, Santa Claus was on hand taking Christmas orders for all of the children. Trainings Recreation Manager Greg Brannon, Recreation Supervisor Darrell Hampton, Program Coordinators Jesse Torres and John Smith, and Community Service Analyst Levin Laven attended the LERN Conference held at the Grand Hyatt in San Francisco. The conference was held November 16th through November 20th• The conference was very productive and allowed staff to build their professional network. One deliverable for the Recreation Division is planning Recreation Division and cross-Division trainings in the Community Services Department on marketing/programming skills. November Recreation Center Demographics BEFOREAND AFTER SCHOOL PROGRAMS Emeryville 53 Oakland (94608) and Greater East Bay 23 TOTAL 76 SENIOR CENTER Commission on Aging The Commission on Aging met November 12th • Commissioner Jacobson discussed the last PAPCO meeting she attended and Manager Montero informed the Commission about the delay with the GAP Grant due to contract negotiations with the TMA. The 2-1-1 Reports were handed out to all Commissioners in attendance. Commissioner Golden reported on the results of the Spaghetti Feed/Silent Auction that was held in October. Manager Montero discussed the state budget cuts and their impacts on senior services meeting she attended in Oakland. Friends of the Emeryville Senior Center (Advisory Council) The Friends meeting was held on November 5th. Members worked on the final plans for the Holiday/Fundraising event at the Senior Center and reviewed the Spaghetti Feed/Silent Auction results. Jim Golden and Frieda Pardo volunteered to return on November 10th to send out donation request letters. Future trips and events for the remainder of 2008 and the first six months of the 2009 were discussed. The group voted to give Dottie Weiland a check for $100 to replace the money that she had stolen from her in October at the Spaghetti Feed/Silent Auction. The group also approved an application that will be used for people wishing to serve on the Friends of the Emeryville Senior Center Committee. ACTIAIGAP Grant 4 of 8 Community Services Department Progress Report November 2008 The Senior Center is awaiting approval from the City Attorney and City Council to execute a revised contract between the TMA and the City. Once the contract has been executed, the Senior Center will be able to move forward with the "8 To Go" program. Trips and Outings • • • • • November 12th : 12 members traveled to ACT Theater House to see "The Quality of Life." ACT provides 'rush' tickets which are discounted matinee tickets for seniors. November 15th : 20 members hopped on "Go Van Go" for a tour of the Winchester Mystery House before heading over to the San Jose Tech Museum for the afternoon. November 15th : 22 members enjoyed a Day at Golden Gate Fields. Members enjoyed a buffet lunch in the Turf Club and transportation was provided by the "Go Van Go." November 20th : 15 members headed to Lafayette to enjoy lunch at Pizza Antica. Before returning home, members had free time to stroll the shops on Mount Diablo Blvd. November 22 Dd: Colusa Casino was the destination for 22 members this day. Some people enjoyed the casino, while others enjoyed lunch and a sunny afternoon in the nearby area. Other Activities and News 43 people received flu shots at the center on November 3fd• There was a suggested donation of $3.00 and the service was provided by the 60+ Clinic. Manager Cindy Montero met with Wanda Stewart from the Emeryville Unified School District on November 5th • They discussed starting a "Grandparent Supporting their Grandchildren" support group due to the large numbers of seniors that support children in the area. They decided to hold the first meeting at the Senior Center after the holidays on January 14th at 1:OOpm. Manager Montero met with other Department Heads and Managers on November 6th to discuss the ways that they were spreading the 2-1-1 program information. Montero informed the group that she just updated all of the referral information about the Senior Center and its services. The center recruited two new volunteers on November 6th • Jim Headley and Mia Salvado have been very helpful in organizing the centers decorations since joining the volunteer program. Manager Montero manned a booth at the Winter Festival held on November 13th at Bay Street. A few of the members of the Senior Center also volunteered their time handing out candy canes and helping children create a craft. The Maynard Music Salon was honored to have two performers on November 14th • Hadley McCarroll on piano and Monica Savage on cello. This musical event was one of the best the center has had as judged by the large number of people in attendance! The Center hosted a dance on November 17th from 1:OOpm to 4:00pm. Approximately 25 people attended this event. Manager Montero hopes that as the word spreads about these dances, the attendance will increase. There are also plans to replace the Deejay periodically with a live Big Band. 5 of 8 Community Services Department Progress Report November 2008 25 people participated in a Memory Screening Day on November 18th • The screening materials were supplied by the Alzheimer's Association and the screening was done by a Case Management Graduate Student who volunteered her time to assist local seniors. ECAP dropped off food to fill 24 Thanksgiving Baskets to be distributed to members of the center on November 24th • The bags were delivered by Cutis Winters, a volunteer that also deliveres the Brown Bags twice a month. The Senior Center continues to see an increase in people attending the facility on a daily basis and an increase in new members. Four new computer terminals, which were installed in the Billiards Room, are in such demand that the center will be installing four more terminals in the next month. The computers that powers this lab were donated by the School District and PIXAR (they are powerful PIXAR computers which only require one PC per four work stations). The Friends of the Emeryville Senior Center have agreed to donate four more monitors to establish the extra work stations. Senior Center Services The Senior Center provided 240 hours of scheduled activities and services, 139 congregate meals and 319 Meals-on-Wheels (MOW) served in November. Volunteers Volunteers contributed a total of 260 hours to the Emeryville Senior Center's programs and activities in November. Demographics MOW Clients: 17 (all 17 Emeryville residents) New Members: 26 (two Emeryville residents, four 94608 Oakland residents, twenty greater Oakland and East Bay) Other Info One (1) new Meals on Wheels client was signed up in the month of November. The Senior Center assisted a number of members with Medicare information since November was open enrollment time. The Senior Center still has three clients receiving in-home care that is subsided by the City. CHILD DEVELOPMENT CENTER Goodbyes We unfortunately said goodbye to Leslie Ramos in pre K3 classroom and staff will miss her. 6 of 8 Community Services Department Progress Report November 2008 Monthly Tour(s): We had one tour in November with four interested families in attendance. Trainings: Staff participated in a day-long 'First Aid and CPR' training on November this refresher class and the trainers, as always, were very informative. is". It was great to have Workshops: Our new intern from Link to Children, Kathleen Croker, presented her first workshop of the year entitled, "Setting Limits 101." This parent workshop was quite informative and approximately 13 parents were in attendance. Fundraising Efforts We are very excited with our newest fundraiser. The parents are creating a beautiful calendar of the children, staff, and events of 2009. The calendar will be filled with pictures of the children and will also include shots of their wonderful staff. Pictures were taken by Y onas Aradom, a former ECDC parent and talented professional photographer. Renaud Garnier, Leo's (Pre K2) father is a graphic artist and has been working very hard to get the calendars ready in time for Christmas. We hope these reasonably priced items will sell like 'hot cakes'. Expect to see the calendars next month. They will be perfect gifts for family members and close friends. Assessments The State Department of Education requires staff to assess children's development on a quarterly basis, which is took place in November. This tool reflects how children are developing and will reveal if a child needs special attention to a specific area of development. The areas tested are motor skills (both fine and gross), cognitive development, language (both receptive and expressive), and social/emotional development. Once completed, results are shared with parents in a conference setting. Conferences can either be in person, by phone, or email. Curriculum November's monthly curriculum theme was based on the harvest and the farm. Children did vegetable printing, popped com, and completed art projects involving feathers and turkeys. Discussions of family, sharing the bounty with others, and gleaning the harvest took place in the classrooms. Administrative Notes Staff has continued their training with PITC Submitted 801A report to State Dept. of Education Submitted Monthly Food Claim to the State Dept. of Education Attended weekly CSD Manager's meetings 7 of 8 Community Services Department Progress Report - November 2008 Continued to enroll parents and troubleshoot payments in the ActiveNet software Completed application for continued State grant funding for Fiscal Year 09/10 Met with staff from the UCSF Wellness Study Met with staff from Head over Heals ECDC Statistics for November Total (including part-time): 84 By Payment: Subsidized Full Cost Vendor 26 54 4 By Residency: Residents 94608 Work in Emeryville Greater East Bay 44 7 26 7 8 of 8 MEMORANDUM DATE: November 30, 2008 TO: Patrick O'Keeffe, Executive Director FROM: Department of Economic Development & Housing SUBJECT: PROGRESS REPORT The following narrative provides an update on general redevelopment activities for the month of November 2008. EAST BAY BRIDGE Safeway has retained a legal counsel to evaluate the impacts of potential financial assistance from the Agency. Safeway's legal counsel will contact the Agency's General Counsel for further discussion on this topic. AVALON COMMERCIAL The auto-oriented signage for the commercial spaces in the Avalon, which will be partially funded by the Facade Grant Program, was evaluated by the Planning Department and found to be outside the parameters defined for administrative approval. As a result, the signs will be brought to the Planning Commission for review and consideration in January. The applicant is preparing all necessary submittals. FLATIRON REDEVELOPMENT The Agency approved a First Implementation Agreement to the Disposition and Development Agreement to extend the schedule of performance and an approval of the Lanesplitter's use, the latter of which is required by the DDA for the initial user. It is anticipated that the escrow will close on the on the property in December or January. Construction will commence immediately thereafter, with an approximately 6-8 month construction period. Lanesplitter is anticipated to open summer or early Fall. SITE B REDEVELOPMENT Disposition and Development Agreement Staff continues to work with Madison Marquette on preliminary plans, information and financial analysis. Toxic Contamination Remediation Remedial activities are ongoing at the site, and it is anticipated that cleanup will be completed in the first quarter of 2009. FACADE IMPROVEMENT PROGRAM Oasis Pamper Bar This facade renovation is complete, and the final payment has been approved. Lanesplitter Lanesplitter has indicated an interest in using the facade grant program to assistance in the financing of their new store's signage and storefront design program. Staff is awaiting an application to evaluate the proposed design and assess the requested financial assistance. BUSINESS LOANS The Bank Club has a single late payment, which staff is working with them to resolve. All other loans are current. A potential new business, SKTCH, is considering opening at 4336 San Pablo Avenue, in the building owned by Meera Rani and Avtar Singh. The proposed business plan consists of a cafe with a bike repair/sale component also included. Staff met with the owner/operator, and he is in the process of determining his start-up costs and financial needs. He expressed as strong interested in both the business loan and facade grant program. Staff provided him all the application materials for both programs and is awaiting further information. As a side note, the property owners (Avtar Singh & Meera Rani) already have a loan to operate a restaurant, Khana Khazana, at this address. The restaurant is currently open, but if negotiations are successful with SKTCH, the restaurant will close. The current loan balance is just under $55,000. RAILROAD QUIET ZONESIRAILROAD EXPANSION Staff has commenced an initial study on the feasibility of grade separations. Various options and alignments are currently being evaluated. An initial version of this study has been presented to the Public Works Committee and will be presented to the City Council. If it is determined to be feasible, the staff study will serve as the basis for a Request for Proposals for an engineering study to review the project in more detail and provide cost information. MARKETPLACE EXPANSION PROJECT Staff has been engaged in ongoing meetings with TMG Partners and the City's lobbyist, Townsend and Associates, regarding the preparation of the second round of grant applications for the Proposition 1C Transit Oriented Development and Infill Housing Program. TMG and staff have submitted comments to the State Department of Housing and Community Development regarding the guidelines for each program that, if incorporated, would enhance the Marketplace's ability to successfully compete for funds. These comments related to awarding points for free transit systems such as the Emery Go 2 Round, which directly link to BART and gaining points for higher density projects. The second round of submittals will be due in late February 2009. TMG has also received a grant for $5 million from the State of California's CalReUSE remediation grant program. All of these grants require residential development on the project site, with a component of affordable housing. 1-80 PEDESTRIAN AND BICYCLE CROSSING On November 4 the Agency considered an item to increase HQE's budget by $28,000 for two community meetings related to the 1-80 Crossing Project and a recommendation from the Committee to reconsider inclusion of the half-bridge concept in HQE's scope of work, without additional cost. With regard to the latter item, the Agency again did not approve inclusion of study of the half-bridge concept into HQE's scope of work. The Agency also did not approve the budget increase for the community meetings on the basis that they felt the contract amount was too high. Staff was directed to work with the consultant to reduce the budget. Since the consulting contract for the meetings was not approved on November 4th, the next Committee meeting and community meeting date will need to be rescheduled to later dates to allow time for the Redevelopment Agency to consider a revised amendment with a reduced budget increase to HQE's Agreement on December 2nd. Staff is recommending that a January date be scheduled for the community meeting. The Committee meeting to review the community meeting presentation and materials has been rescheduled to December 15. FEMA FUNDING Staff received notification that FEMA has approved the release of funds for the seismic retrofit of the Public Works Corporate Yard. Project funds are from a Congressional earmark of $600,000 PreDisaster Mitigation (PDM) Funding through FEMA. Local Hazard Mitigation Plan A first draft of the LHMP was completed by the consultant, and reviewed by staff. A second draft has now been produced, and is now being reviewed by staff again before it is released to outside agencies for additional comment. POWELL STREET AND CHRISTIE AVENUE URBAN DESIGN PLAN The last of the base data needed to kick off the design efforts has been transmitted to WRT. It is anticipated that a brainstorming meeting will be held sometime in December. BROWNFIELDS General Items In November, the City/Agency submitted two grant applications to the U.S. EPA for the following: 3 • $1,000,000 Revolving Loan Fund Grant. The City has need for additional funds to loan out to prospective borrowers. • $400,000 Site Clean Up Grant Applications. Staff submitted grant applications to the U.S. EPA for site cleanup grants. These applications are for Horton Landing Park ($200,000), the Community Garden on 48th Street ($100,000), and the Greenway at 59th Street (HSP parcel, $100,000)). Staff collected letters of support from key stakeholders and finalized the grant applications. The results ofthese grant applications will be known between March and May, 2009. In December, staff will issue a Request for Qualifications for consultants to serve as on-call consultants for the 2008 EPA Site Assessment grants. Selected consultants will be asked to prepare environmental site assessments on properties proposed for redevelopment. Staff participates in monthly conference calls with an EPA focus group on Revolving Loan Fund grantees. The EPA is preparing for a workshop in the spring of 2009. Staff also participated in conference calls the planning of the California Redevelopment Association Brownfields Committee meeting in December. Staff is assisting in providing information for website update. Community Gardens at 4SO' Street Weston Solutions completed the site assessment on the community gardens in February 2008. Using the 2008 Site Assessment grants, staff will identify a consultant to prepare cleanup documents, including an Analysis of Brownfields Cleanup Alternatives and a Site Cleanup Plan. CIERRA Loan repayments. 5701 Hollis LLC continues to make payments. The repayment of the UPRR Parcel D and Dutro property will begin in 2010, unless it is accelerated to accommodate other loans. The City applied to the U.S. EPA for an additional $1,000,000 to capitalize the fund. Doyle Hollis Park Public works is overseeing the construction of the project. Some soil removal under the sidewalks was necessary. Ninyo & Moore will submit a site closure report shortly after grading is complete. Park Avenue Park (UPRR Parcel D,@SherwinAve.) Remediation is complete and has been closed out. Please refer to the Public Works report on the closure of the site. Ambassador Laundry Assessment Grant. Staff and Kleinfelder are awaiting the findings of the County of Alameda Department of Environmental Health on the post-remediation report. 4 Cleanup Grant. After receipt of comments from Alameda County, staff will work with Susan Colman to assume regulatory oversight under the MOU with the Department of Toxic Substance Control (DTSC) and Regional Water Quality Control Board (RWQCB), if necessary. If only groundwater treatment is necessary, it may not be necessary for the City to assume oversight. Cultural Arts Center (4060 Hollis Street/Carlevaro site) The City is preparing a Responsiveness Summary and a Final Site Cleanup Plan (SCP) based on the comments received on the Draft SCP. After finalization of the SCP, staff will work with Ninyo & Moore to prepare bid documents for the project. Cleanup can occur after the winter rains have abated. CalReUSE Program The only ongoing loan is the EmeryStation Triangle Loan. EmeryStation Triangle item below. More information IS found in the The Board of the California Pollution Control Financing Authority, administrators of the Proposition 1C Housing Bond funds for site remediation grantslloans under their CalReUSE program, awarded TMG, the developers of the Marketplace, a $5 million grant for the 64th and Christie residential project. More information can be found about the grant and the program at http://www.treasurer.ca.gov/cpcfa/agendas.asp. TMG also plans to apply for a separate grant for their Shellmound housing site. Site Oversight City consultant, Susan Colman, and staff conducted the following general oversight activities: Dutro (Doyle-Hollis Park): Coordinating with Ninyo & Moore, environmental consultants, regarding cleanup completion documents. UPRRparcel D (ParkAvenue Park): overseeing site closure activities. 6121 Hollis (Heritage Square): RWQCB staff is considering comments provided by Wareham and CBS on the proposed deed restriction on the site. HSP Properties (Greenway at Triangle). Reviewing proposal for the preparation of an Analysis of Brownfields Cleanup Alternatives (ABCA) report. Alders Property. Reviewed the Site Management Plan submitted by Leong Engineers, consultant to Wareham Development. Met with Alameda County on the proposed cleanup activity on the site. 4060-4062 Hollis. Reviewed Site Cleanup Plan and coordinating with the RWQCB and DTSC. Preparing Responsiveness Summary and reviewing the Final Site Cleanup Plan. 5 EmeryStation East. Assisting the developer obtain site closure from Alameda County and the Regional Board. Met with Alameda County on the proposed closure of the site. Marketplace - 6lh and Christie. Reviewed and approved the Soil Management Plan for the site. Assisted in the grant application to the CalReUSE grant program. Community Garden @4lfh Street. Reviewing proposal for the preparation of an Analysis of Brownfields Cleanup Alternatives (ABCA) report. OSIRIS Staff from the Planning, EDH and City Attorney's departments participated in a webcast tutorial hosted by Environmental Data Resources for their OnDemand product. The Agency purchased a one year license and has unlimited access to the database. Staff continues to coordinate with Sanborn regarding design and hosting issues. The site will continue to be tuned up in response to these comments. Sherwin Williams DTSC continues to conduct site oversight. Sherwin Williams and their consultants are preparing revisions to the Public Health Evaluation of Remediation Alternatives (pHERA). This and other reports have been posted to http://www.envirostor.dtsc.ca.gov/public/profile report.asp?global id=60000189, the project website. After the pHERA is revised, Sherwin Williams will prepare a Remedial Action Plan (RAP) which will include analysis of impacts of the remedial action on the residents and businesses. The preparation of the RAP is delayed due to technical issues and need of clarification of the consultant's work, and will be completed in the late fall. Several public meetings will be held to discuss the remedial activities and its impact on the neighborhood. The Fund sent a reimbursement check for the expenses incurred by BayRock. This check has been endorsed to BayRock. Staff sent supporting documents for a second reimbursement request, and has received a reimbursement check for those expenses. BayRock will be sending a subsequent reimbursement request. Staff will process and forward the Fund upon receipt. URS continues to monitor the groundwater in the area. URS is also coordinating with the consultants of adjacent properties, including those of BayRock, O.N.B., and Green City Lofts. TRANSIT CENTER - CBS (FORMERLY VIACOMl MOUND/HERITAGE SQUARE Staff, EKI, consultants to the Agency, and representatives of Wareham will meet with the Department of Toxic Substances Control to discuss the Soil Removal and Remediation Implementation Plan, Environmental Oversight Agreement, CEQA and next steps. 6 PARKING Parking Policy and Management Implementation Plan: Wilbur Smith Associates (WSA) made revisions to the Parking Implementation Plan. Staff provided final comments. Department Heads will discuss the final report on December 3. The report will also be discussed at the December 16 Agency meeting. After the Agency meeting, the Implementation Plan will be presented at community meetings that will include businesses and residents. Comments from businesses and residents obtained through these meetings will be integrated into the report. Based on Agency, staff and community comments, WSA will finalize the report and prepare recommendations on the implementation and management of parking meters at in the North Hollis area. It will be necessary to amend Wilbur Smith's agreement during the December 16th meeting to add the presentations to their scope of work. EMERY STATION GREENWAY AND HOLLIS-POWELL GREENWAY SITE Staff is finalizing negotiations with Wareham Development regarding development assistance on the site. Wareham's consultants submitted a Site Management Plan. Staff is evaluating this report. While additional sampling is necessary, the Phase II environmental report is complete for the purposes of the Owner Participation Agreement. Staff has been assisting Wareham Development obtain site closure on the EmeryStation East site from Alameda County. Greenway at Triangle Project Weston Solutions has completed a Phase IIII report for the site. Staff submitted a grant application to the EPA for the remediation of the site. Staff is reviewing a proposal for a consultant to prepare the cleanup plans for this site. Agency Counsel is coordinating the preparation ofthe appraisal. SOUTH BAYFRONT PEDESTRIAN-BICYCLE BRIDGE AND HORTON LANDING PARK The Project Committee met on October 23 to discuss the budget status of the project. The meeting summary is found in Attachment 1. At that meeting, the Committee recommended that the Agency consider increasing the appropriations for the project. The budget was discussed at City Finance Committee's meeting on November 218t and will be discussed at the December 2nd Redevelopment Agency. Design work on the span, west landing and engineering analysis continues. Biggs Cardosa will require two additional contract amendments - one for the out-of-scope work for the bridge, and another related to Horton Landing Park. The amendment for out-of-scope services relates to additional meetings, design work and project management and will be considered at the December 2nd meeting. The latter amendment will be considered after an agreement is reached with Novartis regarding the sharing of design and construction expenses for the park. The project website: http://www.ci.emeryville.ca.us/econdev/sbpedbikebridge.html includes information on Committee meetings and relevant documents. Staff submitted a grant application to the State of California, Bicycle Transportation Account Program. A grant of $700,000 was requested. Staff is also preparing a grant application for approximately $1 7 million to the 2009-10 Measure B grants administered by the Alameda County Transportation Improvement Account. This grant is due on December 16th • NOVARTIS PARTICIPANT DEVELOPMENT COSTS Staff has requested Novartis to submit more detailed spreadsheets explaining the costs associated with the demolition of buildings and relocation ofpersonnel. STREET FURNITURE Staff is developing a recommendation related to coordination of street furniture in the City, including trash receptacles, newspaper racks, light standards, bollards, benches, and bike racks. Staff has conducted on-street inventory of street furniture, which will provide background for a recommendation. Staff will work with a consultant to develop recommendations for furniture which have not been selected by the Council. COMMUNITY PRESERVATION Housing Rehabilitation Program Staff has begun working with Rebuilding Together on the installation of a wheelchair lift for the property located at 5899 Beaudry Street. The project is on hold while Rebuilding Together locates an affordable commercial lift. A commercial lift is necessary since the residential ones do not have a "UL" rating as required by the Building Department. The grant provided to the owner will pay for this lift along with some of the work necessary to get it operational. The maximum amount of the grant is $10,000. Staff still needs to meet with the owner to have the contract signed. Staff is working on another landscape/fence project at 4718 Salem Street. This project requires the removal of thick concrete that covers the front yard. The tenant has been representing the owner. To date, no contracts have been signed. Staff left a message for the tenant to find out if they are still interested in participating in the program. Nine letters were sent at the end of the month to the owners of properties that meet the guidelines for the Multifamily Facade Grant. So far, two property owners have contacted staff requesting more information. Both owners were sent the information booklet along with applications for them and their tenant. Staff is working with the property owner at 5873 Vallejo Street. Last year, the program provided an Exterior Paint Grant for this property. Recently, the owner has had some issues with electrical outlets not working. Bob Haun, the consultant to the Housing Rehabilitation Program was able to inspect the property and believes that the issue is a loose wire that is tripping the circuit. It is hopeful that a Minor home Repair Grant 0[$1,000 will be able to cover the cost for this repair. The property owner at 1265 62nd Street has an application for an Exterior Clean-up Grant. The main focus is to replace fencing in the rear yard. There are also two cement pads and two brick pillars that will also be removed if funding allows. 8 Staff is working with two properties for the Concrete Buyback and Wrought Iron Fence Program. The property on Vallejo Street has received one bid for the landscape and two for fencing. One of the landscape contractors decided not to bid. The owner is trying to obtaining another bid. The property at 1285 55 th Street is in the process of reviewing the plans. A bid will need to be provided after the details are finalized. The owner is requesting fencing and landscape. It is hopeful that the project can be completed before the heavy rains set in. Tables with the status of the Housing Rehabilitation Programs are presented as Attachment 2. Community Preservation The next Community Preservation Committee meeting will be held on January 15,2009. The following provides an update of ongoing Community Preservation projects: 1264 Ocean Avenue: Staff continues to monitor this property to ensure compliance with Municipal Code regulations. No other action is being taken by the committee as the City Attorney's Office has a court action pending. 1241 Sanford Avenue has been on the list as a monitoring property. Debris is beginning to accumulate in the area behind the chain-link fence. Since this storage of debris is within public view, it is in violation ofthe Municipal Code. Graffiti has also appeared on the garage. Staff will have a letter sent by the end of the month addressing these two issues. 1270 64 th Street. The City Attorney's office will begin the process of requesting permission from the property owner to conduct lead-based paint testing of the peeling paint and soil along the drip line and front yard areas. Due to the age of the property, it is presumed to have lead-based paint. If refused, a court order will be sought to enter the property to obtain this testing. Even if the paint is lead-free, the property is out of compliance with our ordinances. If there is lead in the paint, properly trained personnel must be utilized to abate the nuisance per state and federal guidelines. 5504 Beaudry Street. This property also has peeling paint. The owner has contacted staff regarding housing rehabilitation grant/loans but has yet to follow up with staff or submit an application. In talking to the owner's daughter, staffwas advised that her mother is still interested in the grant but has been ill and has not completed the application. She will help her mother finish the application and submit it to the program. The daughter has been in to talk to building staff on the guidelines for repairing/replacing the front steps. She was advised that a permit is necessary. Staff will send a follow-up letter to advise that staff is available to assist with the application process. If that fails, the City Attorney's office will send a letter requesting to have the paint tested. The same procedure as above will be followed. Staff continues to meet with Catellus/Prologis regarding the East Bay Bridge Shopping Center. There have been no updates regarding the landscape and other improved use of the center. Most of the discussions have been on the improvement of the Pak-n-Save store. Planning staff is still reviewing window signage at the Black and White Liquor Store. Measurements 9 have been taken and staff needs to determine the allowable space for signage. The City Attorney's office will send a letter to Hong Kong East Ocean (HKEO) advising them that the city's portion of the improvement work has been completed and they need to begin the upgrades to the landscape. Landscape plans have been approved. Staff will refrain from sending a letter to the owners of the Watergate Market and Design Centro Italia as per the City Attorney's advice. With the recent rains, Design Centro Italia's frontage has improved due to a new growth of grass. Staff will monitor to make sure that it is maintained. Planning staff will review the Conditions of Approval (if any) for the Watergate Market to see if there are set landscape plans. The status of the Community Preservation Projects is summarized in the table described as Attachment 3. AFFORDABLE HOUSING PROJECTS Oak Walk Project Update, 4ff'141st;San Pablo Avenue Construction of the Oak Walk mixed-use, new construction residential/retail project is proceeding and expected to be complete in February 2009. The project includes approximately 5,000 square feet of retail fronting San Pablo Avenue, and 53 for-sale units, of which four are reserved for lower income households pursuant to an Agreement on Affordable Units between the City and developer (BayRock Residential LLC). The four below market rate (BMR) units will be priced at a moderate income price but made affordable to lower income households through provision of $110,000 silent-second, down payment assistance loans from the City's Ownership Housing Assistance Program. BayRock is currently preparing the marketing plan for the BMR units for review by the City. BayRock is also near completion of the five single family houses on 41st Street. Half of the Agency's $1.6 million housing development grant has been released to the developer subject to the terms of the Owner Participation Agreement executed between the Agency and BayRock. The developer is currently working on the marketing plan for the houses. The houses will be sold to moderate income households. When the lottery is held for the five houses, the OPA requires that the developer apply a number of preferences to teachers in the Emery Unified School District and families with children attending EUSD schools. 4001 Adeline Four-Plex Project Update In September, the Housing Committee approved a proposal submitted by Housing Consortium of the East Bay (HCEB), a nonprofit developer whose mission is to create affordable, accessible housing for individuals with developmental disabilities, for the renovation of the Agency's four-plex property at 4001 Adeline Street. Staff has prepared an Exclusive Right to Negotiate Agreement (ERN) between the Agency and HCEB that will be presented to the Agency at its December 2nd meeting. The Agency will have an opportunity to meet HCEB staff at that meeting and learn more about the organization's mission and experience. Pending approval of the ERN, the developer will commence predevelopment activities. Staff anticipates that renovation of the four-plex could begin in early fall 2009. 10 Adeline Place Project Update, 3801 San Pablo Avenue Staff has been in continuing discussions with representatives of Adeline Place, L.P., the developer of the Adeline Place project. Adeline Place is a 36-unit, mixed use retail/for-sale condominium project under construction at 3801 San Pablo Avenue, the former site of the Money Mart check cashing store. The developer and Agency entered into a Disposition and Development Agreement (DDA) in 2005 for the redevelopment of the site. The DDA provided for a land write-down and additional subsidy of $2.225 million for the provision of 13 Below Market Rate for-sale units for moderate income households. Due to the current downturn in the condominium market, the economics of the project have been negatively impacted. The developer has approached Agency staff about potential additional financial assistance to make the project financially viable. Staff developed options which were presented to the Agency board in its closed session in November. The City Attorney's Office has been directed to prepare an amendment to the DDA which will be presented to the Agency for its consideration in early 2009. Current Projects being leased/sold through Affordable Housing Set Aside Program A chart showing the status of projects currently subject to the City's Affordable Housing Set Aside Program is presented as Attachment 4. This chart includes approved projects that include "inclusionary" or "set-aside" Below Market Rate units that are either for-sale or rental units. Below Market Rate Resale Activity There are four BMR units currently on the market as resales. Two of the units are within the Andante Project at 1121 40th Street, one is in Terraces project at 5855 Horton Street, and one unit is located at Liquid Sugar Lofts. Owners of these units are responsible for the marketing of the units; however, the City posts the availability of these units on the City's website, Economic Development and Housing Department page under Ownership Housing resources, at http://www.ci.emeryville.ca.us/econdev/pdf/avail units7808.pdf. Oliver Lofts Special Assessment Agency Assistance Program In October, the Housing Committee reviewed and approved a proposal to provide Agency fmancial assistance through a new Special Assessment Loan Program for low to moderate income homeowners at the Oliver Lofts project at 1200 65th Street. In July 2008, the Owners' Association of Oliver Lofts (the "HOA") approached the City about obtaining financial assistance from the Agency to cover the special assessment needed to fund repairs to damage resulting from water intrusion. The Oliver Lofts project includes 50 units, ten of which are designated Below Market Rate (BMR) units for low and moderate income households. On October 21st, the Agency approved the proposed Special Assessment Loan Program that had been forwarded by the Housing Committee. The loan program would be extended to owners of the ten BMR units in the project, as well as low to moderate income owners of the market rate units. The Agency's loans would be low interest rate. The loans will be fully amortized loans for the market rate units. For the BMR units the loans would be deferred payment as necessary to meet debt-to-income ratios of no more than 45% of the gross monthly household income for low income households and no 11 more than 50% for a moderate income household. It is anticipated that nineteen households will be eligible to take part in the Agency's Special Assessment Loan Program - 15 of whom are low to moderate income (six in BMR units and four in market-rate units), and four of whom are above moderate income but live in a BMR unit because they qualified as low to moderate income when they purchased their unit. The total cost of the Program is projected to be $572,839 from the Low and Moderate Income Housing Fund and $148,419 from non-housing funds to support loans for those BMR-unit owners whose incomes have risen above moderate income. HOUSING POLICY Housing Committee The Housing Committee met on November 5th • Minutes of that meeting may be found in Attachment 5. The Committee reviewed and approved the 2007/2008 First Time Homebuyers Program Annual Report, and heard information updates on the EveryOne Home Program and the implementation of the homebuyer program's temporary owner-occupancy waiver. City 01Emeryville Foreclosure Prevention and Predatory Lending Prevention Strategy The next bi-monthly report of the City's Eight-Point Foreclosure Prevention and Predatory Lending Prevention Strategy will be included in the December Progress Report. CDBG Program - Neighborhood Stabilization Program As part of the Housing and Economic Recovery Act of 2008 (HERA) signed into law by President Bush in July, $3.9 billion in new Community Development Block Grant funding was authorized for a new program, the "Neighborhood Stabilization Program" (NSP), to provide emergency assistance to state and local governments to acquire and redevelop foreclosed properties in their communities. The United States Department of Housing and Urban Development (HUD) announced the funding amounts for each state and entitlement jurisdiction in late September. Alameda County received an allocation of$2.1 million which will cover the Urban County jurisdictions, of which Emeryville is a member. As lead agency for the Urban County, Alameda County Housing and Community Development Department (HCD) will submit a project application on how these funds are proposed to be spent by the HUD-required deadline of December 1st • In November, HCD published a substantial amendment to the Urban County Action Plan for FY08/09 in order to add the implementation of the NSP to its activities. The substantial amendment was posted to HCD's website at http://www.acgov.org/cda/hcd/. Twenty-five percent ofthe $2.1 million must be spent on housing for those at or below 50% of the area median income (very low income). The Urban County jurisdictions approved a program model whereby HCD will prepare and issue a Request for Proposals (RFP) to which Urban County jurisdictions may apply to support the purchase and rehabilitation of foreclosed homes to make them available for very low to moderate income households. The 25% very low income set-aside funds will be used to create affordable rental opportunities for very low income households. The Urban County Technical Advisory Committee (TAC) will review and approve the RFP, and staffwill keep apprised of when the RFP is issued so that the City may evaluate opportunities for funding. Assuming that units will cost between $400,000 and $500,000 to purchase and rehabilitate, it is expected that four to five units can be financed through the Urban County's $2.1 million allocation 12 Update on "EveryOne Home- Ending Homelessness in Alameda County" Plan Activities In October 2007, the City Council endorsed the EveryOne Home Plan - Ending Homelessness in Alameda County, which had been previously endorsed by the Housing Committee and recommended to the Council. The City's endorsement was part of a larger effort on the part of the sponsors of the plan (a collaborative of several county agencies and the cities of Oakland and Berkeley that grew out of the Alameda County Continuum of Care Plan) to obtain support from all cities in Alameda County as well as the County Board of Supervisors. In May 2008, a leadership board was formed comprised of representatives of numerous agencies, non-profits, and city representatives. Participation on the Leadership Board is one of the action items found in Emeryville's draft 2009 Housing Element, as well as incorporating elements of the EveryOne Home Plan into the City's Housing Element objectives. The City is represented on the EveryOne Home Leadership Board by its housing staff person, Amy Hiestand. The mission of the EveryOne Home Plan is ambitious but relatively straightforward - to end the permanent cycle of homelessness in Alameda County by 2020 by obtaining permanent housing for 15,000 homeless households, enabling at least 85% of the households placed to be housed on a stable basis for more than one year, and reducing the amount of time spent homeless before obtaining housing. The Board and its Executive Director, Elaine DeColigny, have been involved in a wide array of program areas, including: • • • • • securing endorsement of the Plan by every jurisdiction in Alameda County (will be completed with Dublin's endorsement this month); submitting an application for $20 million in HUD funds to provide continuing operating support funds for supportive transitional and permanent housing projects throughout the County designing an outreach strategy and materials which was unveiled in November to expand community support for the Plan, promoting 2-1-1, the County-wide hotline for people seeking emergency housing and services; organizing and sponsoring EveryOne Home's first "friend-raiser" event on Thursday, December 4 th, a free film screening of "Where God Left His Shoes", an award-winning film by Salvatore Stabile about a homeless family in New York City looking for work and housing (information on the film is at www.wglhs.com) (Information on the EveryOne Home film event may be found in Attachment 9); and planning for the next comprehensive Alameda County-wide homeless count which is being led by staff at Alameda County Housing and Community Development Department. The count is scheduled the last week of January and will focus on service sites. Working with a statistician, the County will employ a service-site methodology and expects to capture 85% of the total homeless population count in this manner. It is anticipated that many volunteers will be needed to conduct the count. The last count was conducted in 2003. 13 EMERYVILLE ARTS AND CULTURAL CENTER The strategic planning process for the Emeryville Arts and Cultural Center is underway. Museum Management Consultants (MMC), the firm hired by the Redevelopment Agency in June to implement this process, has completed over forty assessment interviews in August and facilitated a full morning Visioning Workshop on Saturday, October 11th in the Council Chambers with 19 participants. In November, the first meeting of the newly appointed Steering Committee was convened. Members of the Committee include: Lois Brown, Vice-Mayor Ken Bukowski, Bob Canter, John Flores, Andrew Getz, Jean Goldman, John Gooding, Cie Goulet, Kris Owens, Geoff Sears, Sharon Wilchar. Minutes of the November 3rd Steering Committee meeting may be found in Attachment 6. In addition to discussing the direction from the Visioning Workshop, the Steering Committee spent time developing suggested names of individuals to participate on several task forces that will meet to focus on specific areas ofthe Strategic Plan. On November 17th , a task force was convened to work more specifically on the vision and concept for the Arts and Cultural Center. The consultants have also completed a Benchmark Study to profile four models of community-based arts centers found in urban areas throughout the United States. Staff will present an update to the Agency on December 2nd on the Strategic Plan process, the Benchmark Study, and the work of the Steering Committee and task forces. PUBLIC ART PROGRAM Bus Shelter Public Art Program The staff has worked with the City Attorney's office and the Department of Public Works to create a draft Agreement between the City of Emeryville and Clear Channel, Inc. for the installation and maintenance of four bus shelters (two at 40th and San Pablo, Powell and Commodore on the bay side, and Shellmound at Bay Street on the southerly direction). The agreement was forwarded to the City Council on November 4, 2008 for their review. Subsequent to the City Council's action, staff met with Wendy Silvani of TMA and Emery-Go-Round to discuss her request to consider alternative sites for the two shelters on 40th that could serve both AC Transit and Emery Go Round. Staff has identified potential sites and will be brining a proposal on revised locations to the Art Committee in January. The Public Art Committee met on September 18, 2008 and reviewed the draft Request for Proposals to artists on the theme of "Flora and Fauna." The program will be forwarded to the City Council on December 2nd. The Call is structured in a way in which to allow artists working in both digital and more traditional mediums to apply. The Call is restricted to those who live and work in Emeryville, over the age of 18. The Call covers a three-year timeframe with each of nine artists exhibiting four images at four bus shelter for four-months each. This installation method reinforces the bus shelters as art sites that feature a particular artist throughout the City for the four-month time frame. The goal is to enliven the transit experience during the three years of the program, and to bring art to the transit ridership. Valuation ofTwo Works: Peninsula Tell-tail and Quagliata's Glass Panels Louise Barco of Allrich Fine Art is scheduled to complete the final report in December and it will be forwarded to the Public Art Committee at the January 8th meeting. Staff held a site visit with the appraiser of both works. The appraiser has contacted the artists. Currently, research on replacement values and condition ofthe work will be included in final report. 14 2008 Exhibit Award Staff has planned an event at City Hall on December 11th from 5 to 6:30 pm to celebrate the installation of the piece by Emeryville artist, Ana Lisa Hedstrom. The piece is entitled, "Verdure" and is a textile wall hanging comprised of poly felt and transfer printing. It measures 78" x 34" x .25" and has the appearance of green leaves intricately woven together. The location for" Verdure" is the brick wall on the southwest comer of the main lobby at the Emeryville Civic Center administrative offices, and installation is being coordinated by staff for the week of December 1st. East Bay Cultural Arts Committee The East Bay Community Foundation and San Francisco Foundation have coordinated an effort among arts administrators in Richmond, Berkeley, Oakland, and Emeryville. There is a small Hewlett Foundation grant which is administered by Oakland to create an MOD among the cities. The consultant will look at what each of the cities is doing, what they need from the collaboration, and goals for the program. Kim Fowler is the consultant. She will meet with Emeryville staff as well as Sharon Wilchar of the Public Art Committee about the overall City vision for the cultural arts, the Arts Center, and the arts role in economic development. The group will convene again in December. Public Art Committee The Public Art Committee met on November 13, 2008. The Public Art Committee reviewed the schedule and budget for the proposed Bus Shelter Public Art Program. The next Public Art Committee meeting was scheduled for December 11,2008 at 5:30 p.m. at City Hall. It will be cancelled in lieu of the Public Art Annual Purchase Award Event to be held that evening. GREEN CORRIDOR The East Bay Green Corridor has set a time and date for the annual Partnership Summit. It will be held on February 9,2009 from 8:30 to noon at Laney College. At the Summit, Green Corridor members will review the progress on Green Corridor initiatives to date and consider expanding membership to include the cities of San Leandro, Alameda, El Cerrito, and Albany, as well as Peralta Community District, and the East Bay Economic Development Alliance. 15 LIST OF ATTACHMENTS: Attch No. 1. 2. 3. 4. 5. 6. Document Title South Bayfront Pedestrian-Bicycle Project Committee Meeting Minutes Housing Rehabilitation Program Table Community Preservation Projects Status Table Affordable Housing Set Aside Program Status Chart Housing Committee Meeting Minutes Steering Committee Meeting Minutes 16 SOUTH BAYFRONT PEDESTRIAN- BICYCLE BRIDGE COMMITTEE Ken Bukowski Charles Debbas Brian Donahue John Fricke, Chair Joseph Mudd, Vice Chair John Scheuerman Ann Weber CedricYoung ATTACHMENT 1 Action Recap SOUTH BAYFRONT PEDESTRIAN- BICYCLE BRIDGE COMMITTEE Regular Meeting of the Advisory Committee Special Meeting ofthe Emeryville City Council October 23, 2008 I. Call to Order and Roll Call The meeting was called to order by Chairperson Fricke at approximately 8:31a.m. Members Present: Members Excused: Members Absent: Staff Present: Consultants Present: Citizens Present: John Fricke, Joseph Mudd, Ann Weber, Cedric Young John Scheuerman Ken Bukowski, Brian Donahue, Charles Debbas Helen Bean, Ignacio Dayrit, Maurice Kaufinan, Patrick O'Keeffe, Diana Keena, Peter Schultze-Allen, Steve Cutright [Biggs Cardosa Associates (BCA)] Tracy Abbott; Mahvash Harms None II. Public Comment There were no members ofthe public present to make comments m. Approval of May 2, May 30 and July 11, 2008 Minutes The minutes were approved IV. Action Items a. Project Budget. Staffand consultants explained the reasons for the budget shortfall and outlined different alternatives narrowing the gap. These measures included a combination of additional appropriations and removal/deferral of certain design elements. Motion by Weber and second by Fricke to recommend to the Redevelopment Agency to keep the design as is and to request additional appropriations to the project. Recommendation would be forwarded for consideration at the November 21st Finance Committee and December 2nd Agency meeting. V. Information Items a. Committee Roster. The roster will stay as is. b. Update on design elements and schedule. A new schedule was distributed. The estimated bid date has been moved to early 20 IO. BCA presented an adjustment to the curve in the bridge. c. UPRR meeting. Staffand consultants reported that the meeting with UPRR went smoothly. The sight lines which were being provided by the project were sufficient for UPRR. d. Grant applications. Staff reported that there would be several grant applications for Federal and State funds for the park and bridge projects. VI. Staff Comments None. VII. Committee Member Comments 17 None VIIL Adjournment The meting was adjourned at approximately 10:00 a.m. Prepared by: Committee Secretary, Ignacio Dayrit Approved By: Date 18 ATIACHMENT #2 Emeryville Housing Rehabilitation Program FY 00-09 Name & Address Corey BlacklAlyson Kohn 1060 - 43rd Street Theodis Riley 1015 - 45th Street Annette Rush 4379 Adeline Street Annette Rush 4379 Adeline Street Scheffer Ely & Susan Donaldson 4321 Essex Street Gladys Getchell 5899 Beaudrv Street Gladys Getchell 5899 Beaudry Street Patricia Compton 1285B - 55th Street Murtene Grant 1265 - 62nd Street Lois Parks 5873 Valleio Street Bulldina Tvoe Tvoe of Rehab Status Single Family - owner Ext Paint Grant Dropped from Program Sinale Family - owner Paint Grant Dropped from Proaram Tri-plex Ext. Paint Grant RDA Complete Rehab Loan - Rental Complete RDA** Tri-plex $30,000.00 $50,000.00 2 units Ext. Paint Grant RDA Dropped from Program Ext. Paint & Access Grant-RDA Complete $30,000.00 2 units Access Grant RDA Will work with RT onthis nrolect $10,000.00 2 single family units Complete $10,146.00 Single Family - owner Access Grant RDA Exterior Clean-up Igrant Need contractor bids $15,000.00 Sinale Family - owner Minor Home Repair Single Family - owner CDBG" Funds Appropriated" Funds Used Funds Committed Funds Available Amount 86,174 RDA** 290,000 70,146 10,000 209,854 " Includes program income from loan pay-offs and monthly loan payments **funding for grants only --loans are paid through Program Income Acet $1,000.00 Total 376,174 70,146 10,000 296,028 11/2412008 FY 08-09 Concrete Buy-back and Wrought Iron Fence Grants Concrete Fence Plan Review Contractor ~ ~Applicant Address 5/27/04 Bikram Randhawa 4385 Adeline Street $9,000.00 $11,576.00 yes Green Acres Complete $20,576.00 10/18/05 Lola Chin 5998 BeaudryStreet TOTALS $10,500.00 $9,000.00 $22,076.00 yes Reppards work started $10,500.00 $31,076.00 X Multi-family rec'd one bid Need Bids Yes - PC 1212107 Jerry Jezowski & Bonnie Carpenler 5921 Vallejo Street X 4/506 WyndhamBlanton 5893 B Vallejo St X X 10/5105 DeloresBrown 5887 BeaudryStreet X X PatriciaCompton M. Yusuf & Naseem 10/16/05 Sheikh 5517 BeaudryStreet 1/16/08 Alberta Craig 4718 Salem Street 2119108 7/21106 1285- 55th Street $9,000.00 $6,000.00 1266 - 62nd Street X 4/24108 5887 Vallejo Street X 8/21108 Craig Stone 106348th Street Funds Appropriated Funds Used Funds Committed Funds Aveilable Need Bids inactive multi-family Green Acres X Andrea Park Pat Duncan MargaretPillow ao X X Blue Ridge Total Cost Need Bids inactive yes Greenacres need contracts $15,000.00 Need Bids X Need Bids X need bids Concrete $126,000.00 $9,000.00 Fence $132,000.00 $22,076.00 Total $258,000 $31,076 $117,000.00 $109,924.00 $226,924 11/2412008 20 AITACHMENT #3 CITY OF EMERYVILLE COMMUNITY PRESERVATION PROGRAM KEY PROPERTIES LIST Steps ~llRI;S5 I"WNER NAMl: 1264 Ocean Ave. Andre Carpiaux 1264Ocean Avenue Emeryville,CA 94608 Single-familyhome needs majorcleanup and repair. Propertyin bad shape - discusswith CA; Discuss newcomplaintand contirnueto monitor M, Vlaloe & D. V1atoe-Clayton 763 Ssnt Ray Ave. Oakland,CA 94610 property Is unkept 1261/63- 64th 51 No responseto participationletter. Applicationincomplete· droppedfrom program. Buildingpenntt still open for proparty. open storage in driveway 1241 51anfordAve DonnaAgusto 1241 51anfordAve Emeryville,CA 94608 CA to discuss Iong-tenncompliance. DuringIhe month of August and Ssplember, propertyhas maintainedcompliance. 1270- 64th 51raet Laura Balderree 1270 - 64th Street Emeryville,CA 94608 loeelino oalntl roof CA to start inspectionprocess over - too much time has elasped. 1252- 64th 51raet Tuck Leo & May Heung 4243 ReinhardtDrive Oakland,CA 94619 Follow-up Bettie Hudson 5504 Beaudry Street 5504 Beaudry 51raet emeryville,CA 5876 Doyle 51reet Next Concern/problem Ken Bukowski 5876 Doyle 51reet Emeryville,CA Propartylooks good; Will resendInfo on paint grants - no responseto phone calls. tenant: Ssm Uu 6409 Va' Appearstenants a'" not Interested. Ms. Hudsoncontacted staff regardingassistancewllh her property. An applicationand Info on the Housing Rehab Programwas mailed. No "'sponse et this time. No phone listing for address or owner. Staff to send letter. If no response,will start inspection processwi CA. lpeellng paint complaint of debris being stored on property;also businesstax cert required. tax. 9/18· junk end debris left on property by lananl; Cttv had debris ",moved by A. r,.EXT5TEPSIFOLLOW UP 5128108 ~ letterto ownerregarding city regulations on propertymaintenance and buslnes YoungDebrisRemovalCo. Commerical Properties ~DRESS ~USINES5 IcONCERNIPROBLEM 3839 Emery 51raet East Bay Bridge Center ProLogisiCatelius • Greg Moore 807 Broadway,Sutte #210 Oakland,CA 94607 Landscapeissues PropertyManager. Valerie The process of staff meeting wllh Catellus representativesstill on--going. seems management doesnot wantto upgradelandscape until a planto expandon someof the Lane design conceptsIs flnaled. MyungWon Chol 18059LamsonRoad 4051 SPAva Black & While Market Castro Valley,CA 94546 581-6620 Planningworking on computingallowable slgnagebased on windowmeasurements. Use Tobaccoavertising;signll!lE of bUlboard sign on 40th 51reet10 be reviewedas well. No letter sent at lhis time. Last update: Odober 7, 2008 21 ATTACHMENT 4 Affordable Housing Set Aside Program Project Status Table Table includes only those projects that have received Planning Commission approvals and which are subject to the Affordable Housing Set Aside Program Ordinance (30 or more units). * Updated - November 26, 2008 Project Name Vue46 (Levin Menzies & Assoc.) 79 total units - For-sale 9 BMR units (6 mod/How) Glashaus Lofts (pulte) Hollis/65 th Street 145 total units - For-sale 29 BMR units (18 mod/o low/S very low income) Oak Walk Condominiums (Bay Rock LLC) 53 total units in new construction project 4 BMR units (low income) Oak Walk Five Houses Renovation (Bay RockLLC) 5 BMR units - for-sale (moderate income) 4001 Adeline Street four-plex (Housing Consortium of the East Bay) Five rental units for developmentally disabled households at 20% AMI (extremely low income) MacArthur/San Pablo Mixed Use Project 3706-3722 San Pablo Avenue (Marsha Levinson) 94 total units - for-sale 65 in Emeryville, 29 in Oakland AHSA requires 13 BMR units in Emeryville Papermill Project 3706-3722 San Pablo Avenue (Marsha Levinson) 166 total units - rental 25 BMRS (15 moderate income and 10 very low income) BMR Unit Status Vue 46 BMR workshops were held in January and applications were due 2/11108. Of the 9 BMR units, 8 have closed escrow, but no applications are in process for the remaining BMR unit. All 50 applications on the lottery list, plus four backup applications, have been processed The developer is doing additional outreach. Podium phase near completion. First phase of townhouse units completed late spring 2007. Of the Phase I BMRs (11 townhouse units) 10 sold and the last one fell out of contract, so the Phase I lottery list has been reactivated. The Phase II (18 podium units) lottery was held on June 11tho Two BMR buyers have closed escrow and four applicants are in contract. No other applicants have been approved, but additional lottery applicants and back-up applications are in process. The lead lender has only approved 6 applications in five and a half months. Project construction underway; Anticipated completion is February 2009. Developer working on marketing plan for submittal to City for approval. Project subject to terms of Owner Participation Agreement approved by Agency 8/7/07 for $1.6 million subsidy for 5 houses' renovation. $800K of $1.6 M grant for houses renovation has been released to developer. Developer currently preparing marketing plan for submittal to City for approval. Homes will be completed by end of year. Four-plex relocated to Adeline/ef)" by Bayrock in September 2007; parcel dedication completed; Agency assuming maintenance of site. Staff currently drafting Exclusive Negotiating Rights Agreement for consideration by Agency in December. Project was approved by Planning Commission in 11107 and Council in 12/07. Staff contacted developer - project currently on hold due to market downturn. Affordability Agreement negotiations have not commenced. Project was approved by Planning Commission and Council in November 2008. Staffwill contact developer in December to begin Affordability Agreement negotiations. Adeline Place (Adeline Place, L.P.) 36 total units - for-sale 13 BMR units (moderate) Ambassador Homes (RCD) 55 total units - for-sale Azencv-restricted BMR units levels TBD Christie Park Towers (Tomorrow Development) 6150 Christie Avenue 60 total units - for sale 12 BMR units (6 mod/o low) Construction underway. Completion early spring 2009. Developer has been in discussions with staff about potential provision of additional Agency assistance to aid completion nd absorption of BMR units. City Attorney's Office preparing revised DDA for consideration by Agency in early 2009. Project approved by Planning Commission. Billboard settlement reached and billboard set to be removed in late 2008. Project on hold currently. Affordability Agreement approved. Demolition completed but construction has not begun. Project on hold. *Residential Projects on nearer-term horizon that do not yet have Planning Commission approvals and subject to AHSA Ordinance include: 39th/Adeline (Madison Park). N:\EDH\Private\Amy\Housing\Housing Committee\AHSA Status Chart. doc 23 ATTACHMENT 5 Emeryville Housing Advisory Committee Action Recap - Meeting Minutes Meeting of November 5, 2008 I. Call to Order and Roll Call: The meeting was called to order by Chairperson Treuting at 6:00 p.m. Roll Call is presented below. Members Present: Members Absent: Members Excused: Staff Present: Citizens Present: Others Present: Buzz Cardoza, Frank Jorden, Nora Davis, Ed Treuting, Ruth Atkin, Tina Rhodes Kevin Rooney Pat Hooper, Frank Flores, Kris Owens Amy Hiestand, Economic Development & Housing Department Janet Anderson, First Time Homebuyer Coordinator, Anderson & Associates n. Public Comment - There was no public comment. III. Approval of Minutes of October 1, 2008 Meeting - Motion to approve minutes was made by Member Atkin; seconded by Member Jorden; approved unanimously. IV. Action Items A. Review of Fiscal Year 200712008 First Time Homebuyers Program Report Amy Hiestand introduced the item and said that Janet Anderson, the City's First Time Homebuyer Coordinator, would present the Fiscal Year 2007/2008 First Time Homebuyers Program Report. Ms. Anderson manages the City's homebuyer programs under contract to the City. Janet presented the highlights ofthe program year outlined in the staff report. The following comments were received: • • • • Member Atkin noted that the high demand for 2+ bedrooms at Glashaus Lofts pointed to the high demand for larger units in the City. Member Cardoza asked if any couples had been assisted during the program year. Janet responded that no couples were assisted. Member Davis remarked that the follow-up monitoring is very important for the program success. Member Davis asked staff to provide a break-down ofthe Asian sub-populations served for the next program year. ***Member Jorden made a motion to recommend approval ofthe report for forwarding to the City Council; seconded by Member Cardoza; approved unanimously. V. Information Items A. Information Report on Homebuyer Program Occupancy Waiver Requests Amy Hiestand presented a staffmemo on how the temporary owner-occupancy waiver is administered in the City's homebuyer programs. Member Davis had asked staff at the October meeting to bring back information on this topic. Amy reviewed the provision in the City's homebuyer program documents that requires owner-occupancy and how it can be temporarily waived at the City's discretion, and the process owners follow to apply for the waiver. She then reviewed the current number of individuals who have been granted a temporary owner-occupancy waiver. Member Davis commented that she liked the flexibility ofthe method the City uses to review and administer the temporary owner-occupancy waivers and other committee members agreed. Member Davis asked staff to return to the Housing Committee for further discussion if staff believes that the temporary owner-occupancy waiver appears to be abused B. Information Report on EveryOne Home Leadership Board Activities Amy Hiestand gave an update on the current activities of the EveryOne Home Leadership Board. Amy mentioned she has been attending monthly meetings ofthe board which is comprised ofrepresentatives from throughout Alameda County. She distributed a flyer on a free movie event taking place Thursday, December 4th at the Grand Lake Theater being billed as a "friend-raiser" about the EveryOne Home Ending Homelessness in Alameda County Plan. Amy also reported on other activities the group is involved in, including the homeless count scheduled for late January 2009, and outreach on the 2- I -I phone line for emergency housing and support services. 24 Member Davis mentioned that the 2-1-1 group has made presentations to the Senior Center and Police Department. She asked staff to attend a future meeting of the Public Safety Committee to present on the 2-1-1 service. Amy mentioned she would be meeting later in the month with representatives of Fire, Police, the Senior Center, the Rec Department, and Child Development Center to discuss the phone line service. C. Affordable Housing Set Aside Project Updates Amy Hiestand presented the updated chart showing residential projects that have been approved by the Planning Commission and are subject to the City's Affordable Housing Set Aside Ordinance (inclusionary housing ordinance). She noted that one ofthe projects, the MacArthur San Pablo Mixed Use Project, appears to be on hold due to the weak financing and condominium market. VI. Staff Comments There were no further staff comments. VII. VID. IX. Member Comments - Member Jorden stated that the tum-out at the October 24th Foreclosure Workshop was disappointing with fewer than ten people in attendance. Next Meeting Date - December 3'd at 6 p.m. Adjournment - The meeting was adjoumed at 7:00 p.m. Prepared by: Approved by Committee: Amy Hiestand, Committee Secretary Economic Development and Housing Department Date 25 ATTACHMENT 6 Emeryville Arts and Cultural Center Strategic Plan Steering Committee Action Recap - Meeting Minutes Meeting of November 3, 2008 Welcome and Introductions I. The meeting was called to order by staff person Amy Hiestand at 9:10 a.m, Amy welcomed the new members ofthe Steering Committee and introduced the consultant team who would be facilitating the meeting. Roll Call is presented below. Members Present: Members Absent: Members Excused: Staff Present: Citizens Present: Others Present: Bob Canter, John Flores, Jean Goldman, Lois Brown, Kris Owens, Cie Goulet, Andy Getz, Sharon Wilchar Ken Bukowski, John Gooding, Geoff Sears Amy Hiestand, Economic Development & Housing Department Adrienne Hom, Stephen Hom and Katie Sevier of Museum Management Consultants (MMC) ll. Public Comment: There was no public comment. ID. Information Items A. Overview of Strategic Plan Steering Committee Role and Process; Role of task forces; role of Museum Management Consultants Adrienne Hom facilitated the discussion and started with a review ofMMC's role in the art center strategic plan process, the Steering Committee's role, and the role of task forces that will be formed to address specific areas ofthe strategic plan. A transcription ofthe presentation follows below. Katie Sevier gave an update on case study work that she is conducting on community center-based models that are similarly located in urban areas in similar sized buildings as the 4060 Hollis building. This includes the Richmond Art Center, the Armory Center in Los Angeles, the Hyde Park Art Center in Chicago, and the Salt Lake Arts Center. Amy Hiestand stated these case studies will be presented at the Agency meeting on December 2nd as part of a broader update on the Arts and Cultural Center strategic plan process. MMCRole • Resource to the Steering Committee • Facilitation of Steering Committee and task force meetings • Challenge Concepts that Steering Committee and task force members will have to arrive at the best possible plan. • Integrator of the work of the steering committee and task forces. Adrienne distributed a copy of a recently completed strategic plan to provide an example of what the document looks like. Steering Committee • Feedback loop - reviews work oftask forces and drafts of Strategic Plan • Make recommendations to Agency N:\EDH\Private\Progress Reports\2008\November\EDH Prog Rpt II-08.doc 26 Task Forces • • • • • • People on task forces have expertise in particular subject area Ideally no more than 10 people; could be 5-10 people. Way to Involve others in community who are not on Steering Committee Steering Committee Members can be on the task forces, but it will draw others in. Meet just once ideally, for a 2-3 hour block of time to work through subject area. Relationship oftask forces to steering committee is shown on diagram. Task Force Task Force Task Force / Steering Committee <, ~ Task Force Task Force Task Force Recommendations to Redevelopment Agency The Committee members had some discussion on the Art Center concept and vision. Members Goulet, Owens, and Flores felt it was very important to ensure that the arts-related programming for the Emeryville Center for Community Life was understood so that the Art Center does not duplicate ECCL's programming, and visa versa. After hearing the presentation on the roles ofMMC, the Steering Committee, and task forces, the Committee spent time identifying potential members oftask forces, as shown below. Adrienne stated that MMC would review the names with staff as well as others who might be appropriate for participation based on their involvement in the assessment interviews in August, or if others are identified who are interested in serving. Amy Hiestand will be working with MMC to follow up on setting meetings ofthe task forces. ConceptNision Task Force potential members: • Archana Horsting (or for Programs) • Lori Fogarty (or for Programs) N:\EDIDPrivate\Progress Reports\200S\November\EDH Prog Rpt II-OS.doc 27 • • • • • Sharon Wilchar Melinda Chinn John Gooding John Flores Elyse Klaidman or Randy Nelson (Pixar) FinancelFundraising Task Force potential members: • Steve Oliver • Diane Sanchez (East Bay Community Foundation) • John R Killacky (San Francisco Foundation) • Gene Fredericks (Entrepreneur) • John Gooding Marketing Task Force potential members: • Stacey Silver (Marketing Director, Contemporary Jewish Museum) • Jean Goldman • MaryLou Thiercof Facility Task Force potential members: • Geoff Sears • Donn Logan of Marcy Wong/Donn Logan (Architects) • Cie Goulet • Kava Massih (Architect) • Steven Friedland (Project Manager, Oliver & Co. Construction) • Joseph Mudd (Novartis) • Charlie Bryant Governance Task Force potential members: • Bob Cantor • Dick Kassis • Pat O'Keefe • Lori Fogarty • Virginia Rigney (Richmond) EducationlPublic Programs Task Force potential members: • Dominic Willsdon (Curator of Education and Public Programs, SFMOMA) • Rene de Guzman • John Sugiyama (Emeryville Schools) • Curriculum Designer • Wanda Stewart IV. Staff Comments: Distribution of Committee Contact List; Point-of-contact; Review Updated Schedule Amy Hiestand distributed the schedule overview and will send out a committee contact list. She stated that she should be included on communications made to the consultants and advised that she should be viewed as the point-of-contact for the project so that staff may keep track of communications on the project. Amy invited members to attend Agency meetings at which the Arts Center Strategic Plan is discussed. Staffwill give an update to the Agency on December 2 nd• v. Establish Next Meeting Date The Committee established its next three meeting dates. Meetings will be held in the same place - the Garden Level ofthe Emeryville Civic Center. N:\EDIDPrivate\Progress Reports\2008\November\EDH Prog Rpt II-08.doc 28 o o o Friday, December 19,2008, from 9 a.m, to 12 p.m, Friday, January 30,2009, from 9 a.m, to 12 p.m, Friday, February 20, 2009, from 9 a.m, to 12 p.m. VI. Adjournment The meeting was adjourned at 11 :30 a.m. Prepared by: Approved by Committee: Amy Hiestand, Committee Secretary Economic Development and Housing Department Date N:\EDH\PrivatelProgress Reports\2008\November\EDH Frog Rpt l l-Od.doc 29 o CITY OF EMERYVILLE MEMORANDUM DATE: December 5, 2008 TO: Patrick O'Keeffe, City Manager FROM: Edmund Suen, Finance Director SUBJECT: Finance Department Progress Report November 2008 Finance Division • Revenue Supervisor Recruitment 11 applicants successfully completed the Oral Board process and are on the Certified List for Department consideration. Due to the rapid decline in economic conditions and the expected deterioration sales tax revenues, we are postponing the recruitment at the current time. • Financial Performance Staff reviewed the 1st quarter financial results with the Finance Committee (see attached) and noted weakness in our tax revenues. Economic data in recent weeks suggests an even greater slow down is on the horizon. Staff is very cognizant of monitoring our economically sensitive revenues streams and will start providing a table of key revenues as part of our Progress Report to the City Council. CITY OF EMERYVILLE COMPARATIVE REVENUE ANALYSIS Year to Date Ended November 30, 2008 and November 30, 2007 FY2008-09 BUDGET REVENUE TYPE CURRENTYTD 2008 vs. 2007 INC/(DEC) FY 2007-08 YTD PERCENT UTILITY USERS TAX $ 2,585,000 $ 1,082,213 $ 924,055 $ 158,158 17.1% CARD ROOM TAX $ 2,100,000 $ 763,538 $ 732,618 $ 30,919 4.2% TRANSIENT OCCUPANCY TAX $ 4,084,300 $ 1,505,962 $ 1,550,532 $ (44,570) -2.9% BUSINESS LICENSE TAX $ 2,851,000 $ 292,662 $ 387,661 $ (94,999) -24.5% s 11,620,300 s 3,644,374 s 3,594,866 $ 49,508 1.4% CURRENTVS SAME PERIOD INPRIORYR PERCENT Total FY2008-09 BUDGET "SALES TAX $ 6,569,000 QUARTER ENDED 6/30/08 $ 1,699,654 SAME PERIOD IN PRIOR YR $ 1,822,683 $ (123,029) -6.7% * The City receives quarterly sales tax data from our Consultants, MuniServices, but that includes a 3.5 month lag time from the State Board of Equalization. As a result, our most recent report was received in mid October for the quarter ended June 30, November Progress Report Finance Department -2- • • Budget Reduction and Revenue Measures The Finance Committee met on November 10th to further evaluate various revenue measures. Given the rapid decline in economic conditions, the continuing State budget crisis, and the expected compression of our sales tax revenues, the Committee directed staff to review and identify expenditure savings. As a result, we will be presenting budget reduction recommendations to the City Council on December 16th• Year End Audit Staff reviewed the draft CAFR and RDA financial statement along with proposed Fund Balance transfers to the Finance Committee on November 21 st and will be presenting these to the City Council and Agency for acceptance on December 16th • • Regulatory Reporting Staff provided additional AB 1389 information requested by the Alameda Auditor-Controller Office for review. Staff also filed Material Events disclosures as a result of downgrades to our two bond insurers, MBIA Insurance Corporation and Ambac Assurance Corporation. IS Division Ongoing Project Status / Updates: • IT 3-Year Plan: The 3-Year IT Infrastructure plan was presented to Council on November 18. The plan was accepted and work continues on all phases outlined below. • Phone System Replacement: City Council approved the purchase of a new Shoretel system on November 18. The system has been ordered and will be installed in January of 2009. IT has negotiated contracts with Telepacific for voice PRI lines to replace the current ATT CENTREX system. PRI Lines were approved along with the phone system and will install in late December / early January. • Website Redesign: The design for the new website has been approved by the Technology Committee and finalized with CivicPlus. Content gathering is ongoing and IT will submit a full content packet to CivicPlus on 12/12. We remain on track for a January 30 go-live date. • Copy Machines: The copy machine replacement project will take place in mid-December. • Document Management: IT has identified the vendor or choice and negotiated a fmal price for the project. Contracts will be reviewed by the City Attorney's office in December and taken to Council in January. LR Hines Consulting will assist the City with an implementation of Sire Technologies software. The Attorney's office and Fire Department have been identified as pilot groups for the software. • LAN Update: IT continues to migrate files to the new Emery server. Delays have occurred in this project due to the Paxio fiber network not being delivered in the time frame promised. IT will complete file migration for remote sites as soon as the fiber network is up and running. • Wireless: The two Cisco Aironet wireless access points have been tested successfully. Installation will occur after final testing ofthe Celestix RADIUS server. • Security: The Celestix RADIUS server testing is ongoing, with delays due to the Paxio fiber network not being delivered as promised. • Fiber Network: The Paxio network was delayed throughout November and should be completed in early December. This network is key to the remainder of the projects ongoing projects including VoIP, wireless, RADIUS, Document Management, and file server migration. November Progress Report Finance Department -3- Business License: A chart showing recently licensed businesses and closed businesses is provided below. NEW BUSINESS REGISTRATIONS Business Name LUSH COSMETICS LLC Address 5665 BAY STREET Business Type RETAIL COSMETICS MICROALGAE TECHNOLOGIES 6399 CHRSITIE AVE., SUITE 156 CONSULTANT BIOTECHNOLOGY 11/1/2008 ARTS AFRICAINS 5607 BAY STREET RETAIL STORE-AFRICAN ARTS & 11/1/2008 FASHION DESIGN FOR BEGINNERS BROOKSTONE STORES, INC 1062 45 STREET CLASS INSTRUCTOR 11/3/2008 5686 BAY STREET RETAIL & SPECIALTY GIFTS 10/9/2008 NIKE RETAIL SERVICES, INC 5664 BAY STREET RETAIL SALES OF ATHLETIC 11/13/2008 EUREST DINING SERVICES 5650 HOLLIS ST CORPORATE DINING-RESTAURANT FOR NOVATIS 11113/2008 LEBBY'S MIGNIIDAMIANI APPAREL BETTER BUILDERS 2340 POWELL ST., SUITE 178 INTERNET APPAREL SALES 11/18/2008 2146 COLFAX STREET CONTRACTOR 11/21/2008 KEN BUKOWSKI 5880 DOYLE ST RESIDENTIAL LANDLORD 11/25/2008 CALMEX, INC. DBA FUZIO UNIVERSAL BISTRO 5959 SHELLMOUND ST., #75 RESTAURANT FOOD * ALCOHOL SALES 11/26/2008 MYSTICAL MOMENTS 2725 OCEAN AVE CANDLES,CRYSTALS,SCENTED 11/27/2008 Establish 11/1/2008 CLOSED BUSINESSES ICECOLDSAKE Business Name Address 1121 40TH ST., #2308 ONLINE SALES OF T-SHIRTS Business Type COLONIAL SUPPLEMENTAL INSURANCE 2200 POWELL STREET., SUITE 525 INSURANCE SALES 4/2512008 HOOK-IT UP TOW, INC 4061 E. CASTRO VALLEY BLVD., #459 TOWING COMPANY 7/112006 DATE 11/20/2008 QUARTERLY FINANCIAL REPORT as at 9-30-2008 OVERVIEW This report summarizes the first quarter of fiscal year 2008-09 and reflects 25% of the City of Emeryville's 2008-2009 Operating Budget Period. General Fund key revenues are discussed along with a summary discussion on General Fund expenditures. In addition, expenditure data for the same point in time of the prior budget period (FY 2007-08) is shown in Table II for comparative purposes. AMENDED BUDGETS The revenue projections and budgets include amendments (if any) for supplemental appropriations approved by the City Council. GENERAL FUND OVERVIEW Financial Condition At the Ist quarter mark of our fiscal year, General Fund revenues and expenditures are at 18.4% and 24.3% of their respective annual budgets. Amended Budget General Fund Balance YTD Actual Percent Revenues 30,391,582 5,594,424 18.4% Expenditures 30,391,449 7,374,914 24.3% 133 (1,942,323) Balance, end of period Our General Fund revenue results appear low due to the timing difference in the receipt of major tax revenues such as sales taxes, transient occupancy tax (TOT), property taxes, utility users tax (UUT), and franchise fees. Many of these revenues are received one month in arrears (TOT and UUT) and in some cases quarterly (cable franchise fees) and others semiannually (Triple Flip sales tax and In Lieu Vehicle License Fee)and annually (gas and electric franchise fees). Key Revenues Excluding Interfund transfers, the City's top ten budgeted revenues account for 92% oftotal General Fund revenues. Although these key revenues are less than the 3 month pro-rated budget, they are comparable to the past year based on receipt schedules and historical trends. See Table I for a summary of revenues. • Sales Tax: Receipts are at 7.3% of budget as only one month of payment has been recorded and the 1st installment of the sales tax triple flip is not due until December. The Page 1 sales tax triple flip is a revenue "swapping" mechanism that was imposed back in 2004 to balance State's budget and will continue until California's Economic Recovery Bonds are repaid. The impact to cities and counties is the transfer of our local sales tax revenues to the State for repayment of these bonds. This was accomplished through the reduction of the local portion ofthe statewide sales tax rate by 25%, from 1% to .75% with the State taking this portion. In tum, the State backfills the .25% takeaway by transferring monies from Educational Revenue Augmentation Fund (ERAF) to the affected cities and counties, but payments are not made until December and May of each year. In the most recent data for the 2nd calendar quarter of 2008 that was provided by our sales tax consultant, the year over year quarterly decline was 6.7%. It is clear that we are in recessionary times with adverse impacts on both consumers and businesses. Consumer spending has retracted and borrowers are finding the credit markets frozen, with little evidence of much thawing. While staffhas been conservative and budgeted a $614 thousand sales tax reduction in FY 2008-09 sales tax revenues to $6.57 million, we are concerned about the depth and duration ofthe recession and its possible negative impacts extending beyond the current fiscal year to FY 2009-10. As a result, we will continue to monitor key economic data and the City's financial performance for possible actions to address further imbalance. • Transient Occupancy Tax, Utility Users Tax, and Card Room tax: Revenues received in each of these categories range from 18% to 20% of budgets and generally exclude September income as payments are due and typically received one month after they are earned. TOT revenues are behind the prior year's pace by 3.2% or $24 thousand while UUT and Card Room tax are meeting targets. • Business License Tax: Business license renewals are on a calendar year basis with a delinquency date of March 1. As a result, minimal revenues are received in the 3rd quarter of the calendar year, leading to a 9.8% actual to budget reading as of September 30th• • License and Permits: License and Permits revenues are derived primarily from the planning/building department including reimbursement/cost recovery income. Through the 18t quarter, revenues are already at the 54.3% mark as building and PEM (plumbing, electrical, and mechanical) permit fees for several large projects, including $226 thousand for the Age Song Assisted Living project occurred during the period. In addition, revenues from reimbursable planning services totaled $158 thousand with corresponding service costs recorded as expenditures. • Property Tax: Secured property tax apportionment payments are typically received in December, April and June. As a result, only unsecured revenues have been recorded through the 1st quarter. • Charges for Services: Revenues include Recreation and Senior Center programs and fuel sales at the Marina Fuel Dock. The year-to-date revenues are at 31.5% of budget as of September 30,2008 with the Senior Center recording $27,000 of special event income for various program excursions. • Franchise Fees: The annual Gas and Electric franchise fees are not due until April 2009 and therefore not reflected in these financial reports. In addition, our 18t quarterly Page 2 payment for cable franchise fees is not due until November. These timing differences will produce non-linear revenue patterns and account for our low actual to budget tally of only 11.8% for the quarter. • Interest Earnings: Much of our interest income is posted one month behind with LAIF interest credited quarterly in October, January, April and July. As a result, only 10.4% of our budgeted revenues have been recorded through the 1st quarter. The Federal Reserve has taken extraordinary steps to thaw the credit markets, including lowering the federal funds rate by 1% in October. There has been a huge rush to safety given the collapse of the housing, mortgage, and equity markets. As a result, yields on short term treasury obligations (inside of2 years) and treasury money market funds have dropped to below 2% from over 2.5% since the beginning ofFY 2008-09. Expenditures. As Table II indicates, total expenditures are $7.4 million or 24.3% of budget. Non-Departmental costs are 26.7% of budget as it includes $425 thousand of annual insurance premiums. Public Safety (police and Fire) expenditures are registering at 26.4% and 27.3% of budget respectively. Costs for Fire are higher than budgeted due to reimbursable labor costs for mutual aid that was provided during the quarter. Notwithstanding, each department will need to be vigilant in controlling and monitoring expenditures to ensure they are within their respective budgets, especially in light ofthe current recessionary conditions. NON GENERAL FUND EXPENDITURES Table III provides a summary of non General Fund expenditures. Many ofthese Funds have accumulated Fund Balances that are available for current spending due to the timing differences between receipt and expenditures as is the case General Plan Maintenance, CDBG, Public Art, and the Housing Revolving Loan Funds. The increased expenditure level in the Housing Revolving Loan Fund is indicative ofthe high activity level in our homeowner's loan program. EPA Grant expenditures amounted to $190 thousand while Technology Fund disbursements totaled $91 thousand for previously approved projects. Page 3 BI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 c G H J General City Mgrl City Clerk L N Finance Planning Building (1) Q V R S T U Fire Public Works (2) Community Services 2008-2009 Budget ! 6,569,000 4,084,300 2,851,000 2,585,000 2,100,000 1,994,507 1,753,421 1,153,944 892,340 858,500 600,000 580,658 406,714 354,267 168,077 131,450 3,308,404 30,391,582 30,391,582 1 2 3 4 5 6 7 8 9 10 W X 7/1108· 9/30/08 Actual %of Budget TABLE I City of Emeryville General Fund Revenues Three month period ended Sept. 30, 2008 Revenues by Category Sales Tax Transient Occupancy Tax Business License Tax Utility Users Tax Cardroom Tax Licenses and Permits Property Tax Franchises Charges for Service Investment Earnings Fines VLF in lieu Other Revenue Rental Grants Other Taxes Interfund Budgeted % of budget 481,090 829,587 280,086 494,375 382,772 1,720 353,968 135,676 2,883 · 914,968 197,890 Police 15,979 114,255 4,547 2,770 33,225 75,529 88,968 · · · 63,913 2,500 20,071 827,101 3,961,828 26,557,731 14.92% 205,804 40 40 750 4,807 2,500 208,079 668,850 31.11% 288 1,386 . 915,256 1,748,727 52.34% 227,716 790,880 28.79% Notes: 1 Includes $157,754 of planning reimbursement revenues from cost recovery program • Includes $25,890 of public works reimburement revenues FY 2009 Period Q1 Financials 1,000 3,999 3,215 47,512 . 121,023 209,627 57.73% . 34,225 8,000 427.81% 126,256 407,017 31.02% . 481,090 829,587 280,086 494,375 382,772 1,083,029 353,968 135,676 280,736 88,968 205,804 . 7,521 73,627 50,012 20,071 827,101 5,594,424 7.3% 20.3% 9.8% 19.1% 18.2% 54.3% 20.2% 11.8% 31.5% 10.4% 34.3% 0.0% 1.8% 20.8% 29.8% 15.3% 25.0% 18.4% A B 1 I 2 I 3 City of Emeryville 4 Expenditures Summary 5 Three month period ended Sept. 30, 2008 6 7 6 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 36 39 40 41 42 43 44 45 46 47 46 49 50 51 52 53 54 55 56 57 58 59 60 City Council City Manager/City Clerk City Manner Public Service Employees City Clerk Total City Manaller/City Clerk City Attorney Finance Finance Information Technoloav Fuel Dock Total Flnance Human Resources Plarming and Building Planning Planning Reimbursables Building General Plan Maintenance Fund 225 Total Planning and Buildinll Economic Development and Housing Economic Develoument and Housing CDBG Fund 205 Public Art Fund 243 1976 Project Area Fund 280 Shelhnound Project Area Fund 281 Homebuyer Loan Program Fund 285 Low Mod Income Fund 290 Housing Rovolvinz Loan Fund 293 Total Economic Development aad Housing Non-Department Services Non-Department Services Litigation Fund 270 Workers Compensation Fund 600 Self-Insurance Dental Fund 610 Unemployment Fund 620 Major Maintenance Fund 650 Vehicle Replacement Fund 660 Technology Fund 670 Accrued Benefits Fund 700 Post-Retirement Health Benefits Fund 710 Pension Trust Fund 712 PERS Liability Fund 715 Total Non-Departmental Police Administration Field Operations Traf.Fae.Impact Feee-250 Police Impound- Fed & State Fund2IO/211 SLESF - Fund 252 Total Police Fire I C E 0 F TABLE II 61 Emergency Medical Services Fund 258 62 TotalFlre 63 Public Works 64 Administration 65 Maintenance 66 Public Works Reimbursables 67 Gas Tax Fund 220 68 Measure B ACTIA Fund 240 (non-paratrensit) 69 Brownfield EPA Gran1 Fund 247 70 Measure D Fund266 71 Sewer Operations/Maint Fund 510 72 Son Pablo StteetUghting Assessment Dist Fund 810 73 Total Public Works 74 Community Services 75 Administration 76 Recreation 77 Senior Center 78 Child Development - Fund 230 79 Total Community Services 81 Total Expenditures I H J K GENERAL FUND 7/1/07-9/30/07 Actual 2007-OS Prior Yr Budget %of Budget 7/1/08- 9/30/08 Actual 2008-09 Current Budget 27,052 136,146 19.9% 29,042 139,113 20.9"10 96,088 445,962 21.6% 106,297 495,655 21.5% 46,415 142,503 123,840 316,842 762,804 709,646 14.7% 18.7% 17.5% 55,785 162,081 164,009 303,607 799262 718,115 18.4% 20.3% 22.8% 234,880 83,300 233,888 552,068 126,130 1,131,498 481,747 633400 2,246645 589,043 20.8% 17.3% 36.9"10 24.6% 21.4% 245,%9 105,933 185,253 537,155 121,155 1,150,457 507,613 592400 2250,470 618,826 21.4% 20.9"10 31.3% 23.9"10 19.6% 169,177 45,764 101,936 701,568 24.1% 727,924 21.9"10 1,336,218 7.6% 159,070 44,009 88,720 1,374,480 6.5% 316,877 2037786 15.6% 291,799 2102404 13.9"/. 258,574 1,083,958 23.9% 265,064 1,086,905 24.4% - - - - - - - - - %of Budget - 258,574 1,083,958 23.9"10 265,064 1,086,905 24.4% 687,541 3,192,080 21.5% 833,928 3,118,385 26.7% - - - - - - - - - 687,541 3,192,080 21.5% 833,928 3118,385 26.7% 680,204 1,215,991 3,412,037 5,121,224 19.9"10 23.7% 910,281 1,438,181 3,421,883 5,489,946 26.6% 26.2% 1,8%,194 8533,261 22.2% 2,348,462 8911,829 26.4% 1,341,065 5,478,546 24.5% 1,559,754 5,710,610 27.3% _.~---- [Fire G - - - - 1,341,065 5,478,546 24.5% 1,559,754 5,710,610 27.3% 176,849 330,623 730,748 1,880,172 24.2% 17.6% 0.0% 177,852 398,563 23,315 771,600 1,970,337 23.1% 20.2% - - - - - - - 507,473 2,610 920 19.4% 599,731 2,741,937 21.9"10 68,798 274,225 100,654 399,052 1,144,991 504,280 0.0% 24.0% 20.0% 99,928 253,623 109,183 469,746 1,164,591 559,256 21.3% 21.8% 19.5% 443677 6,422,994 2,048,323 29,429,158 21.7% 21.8% 462734 7,374,914 2193593 30,391,449 21.1% 24.3% - FY 2009 Period QI Financials 1012 A B 1 I 2 I 3 City of Emeryville 4 Expenditures Summary 5 Three month period ended Sept. 30, 2008 6 7 6 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 26 29 30 31 32 33 City Council City Manager/Citv Clerk City Manager Public Service Employees City Clerk Total City Manaller/City Clerk City Attorney Finance Finance Information Technology Fuel Dock Total Finance Human Resources Plan Ding and Building Planning Planning Reimbursables Building General Plan Maintenance Fund 225 Total Planning and Building Economic Development and Housing Economic Development and Housing CDBG Fund 205 Public Art Fund 243 1976 Project Area Fund 280 Sbelbnound Project Area Fund 281 34 Homebuyer Loan Program Fund 285 35 Low Mod Income Fund 290 Housing Rovolving Loan Fund 293 36 37 Total Economic Development and Housing 36 Non-Department Services 39 Non-Department Services 40 Litigation Fund 270 41 Workers Compensation Fund 600 Self-Insurance Dental Fund 610 42 43 Unemployment Fund 620 44 Maior Maintenance Fund 650 45 Vehicle Replacement Fund 660 Teehnologv Fund 670 46 47 Accrued Benefits Fund 700 Post-Retirement Health Benefits Fund 710 46 49 Pension Trust Fund 712 PERS Liability Fund 715 50 51 Total Non-Departmental 52 Police 53 Administration Field Operations 54 Traf.Fac.Impact Feee-250 55 56 Police Impound- Fed & State Fund210/211 57 SLESF - Fund 252 56 Total Police 59 Firel [Fire 60 61 [EmergencyMedical Services Fund 258 62 Total Fire 63 Public Works 64 Administration 65 Maintenance Public Works Reimbursables 66 67 Gas Tax Fund 220 Measure B ACTIA Fund 240 (non-paratransit) 68 69 Brownfield EPA Grant Fund 247 70 Measure D Fund 266 71 Sewer OperationslMaint Fund 510 72 SonPabloStreetLightingAssessment Disl Fund 810 73 Total Public Works 74 Conununity Services 75 Administration 76 Recreation 77 Senior Center 78 Child Development - Fund 230 79 Total CommBnity Services 81 Total Expenditnres N Q P 0 R S T TABLE ill U OTHER FUNDS %of %of 7/1107-9/30/07 Actual 2007-08 Prior Yr Budget 104,614 104,614 594,695 594,695 17.6% 17.6% 59,511 59,511 724629 724629 8.2% 8.2% 11,723 17,280 595,029 218,679 55,000 200,000 15,802,033 8,876,144 110,000 4,693,744 220000 29,956,921 21.3% 8.6% 3.8% 2.5% 2,641 13,191 1,161,175 326,924 109,050 174,500 17,061,000 11,784,562 2.4% 7.6% 6.8% 2.8% 9.6"10 176.0% 5.6% 466,994 293621 2,264,546 3,890,203 220000 33,239,315 12.0% 133.5% 68% 450,000 772,382 200,500 50,000 162,000 350,000 80,000 237,700 460,600 75,000 1,339,151 4,177333 15.2% 35.1% 22.4% 0.0% 21.7% 0.0% 0.9% 0.3% 19.2% 23.5% 231% 20.0% 49,674 158,822 (6,022 127,395 22,892 90,640 675 68,338 17,983 230041 760,439 450,000 990,500 201,000 30,000 162,000 1,474,911 88,060 223,200 438,100 75,000 761524 4894295 11.0% 16.0% -3.0% 0.0% 78.6% 1.6% 102.9% 0.3% 15.6% 24.0% 30.2% 15.5% 100,000 100000 37.5% 37.5% 1,088 51,307 52,395 18,850 26,000 100,000 144 850 4.2% 51.3% 36.2% 175,000 175,000 0.0% 0.0% - 175,000 175,000 0.0% 0.0% 159,500 30.2% 150,000 206,631 25.0% 1.7% 151,202 1,890 284,230 29,154 658,189 36,600 883,443 0.0% 23.0% 5.2% 32.2% 150,832 438 381,913 28,981 778,826 0.0% 19.4% 1,164,438 32.8% 337,951 337,951 3,281,871 1,534,238 1534238 37,421,630 22.0% 22.0% 8.8% 359,210 359210 3,878,014 1,614487 1,614,487 41,957,014 22.3% 22.3% 9.2% 452,053 387090 1,681,854 68,554 270,689 44,965 35,224 - 699 675 88,380 17,631 308,873 835,689 37,534 37,534 - - 48,103 83,035 Budget Budget - - FY 2009 Period Ql Financials 7/1/082008-09 9130108 Actual Current Budget 37,500 3,515 189,629 - - 2012 CITY OF EMERYVILLE MEMORANDUM TO: Patrick O'Keeffe, City Manager FROM: Stephen L. Cutright, Fire Chief Date: December 1, 2008 Subject: PROGRESS REPORT November 1,2008 through November 30,2008 OPERATIONS 1. Building Fires under $ 5,000: Building Fires over $ 5,000: Vehicle Fires Emergency Medical Calls: District #1 District #2 2. 147 Total Emergency Incidents: 46 56 District #1 response area of Engine 2441 and Truck 2471, which covers areas west of the Southern Pacific Railway Tracks, recorded 46 EMS related incidents. District #2 response area of Engine 2442, which covers areas east of the tracks including San Pablo Avenue and the Triangle area, recorded 56 EMS related incidents. Also included in the total reported incidents were responses to 24 false commercial fire alarms and 15 freeway related incidents involving emergency medical services. SIGNIFICANT INCIDENTS 1. On November 3rd, fire units responded to a reported boat fire at the Emeryville Marina (the public marina) located at 3310 Powell Street. Units found a wellinvolved boat fire at Dock "D". Per Deputy Fire Marshal Warren, residents had deployed a hose line to protect nearby boats prior to the arrival of Emeryville firefighters. When we arrived, fire crews deployed hose lines and provided fire exposure protection to the nearby dock and other berthed boats. Once the fire was 1 This item, listed as a building fire, was in fact a boat fire, See Item #1 under Significant Incidents for a discussion of this incident. Progress Report - December 1, 2008 Page 2 of4 contained, we extinguished the primary vessel fire. The cause of the fire was determined to be overloaded electrical equipment aboard the vessel. Some years ago in a prior progress report we reported on the unique problem presented in the extinguishment ofa fire aboard a boat. Unless a boatfire is quickly extinguished by hose lines in the first few minutes ofan attack, the water flowing onto the boat to put out the fire must promptly be pumped out ofthe vessel's hull in order not to sink or destabilize the vessel. Depending upon whether we employfloto-pumps using bay salt water or use fresh water pumped to the vessel through the dock standpipe system, it is quite possible that we could be flowing up to 120 gallons per minute out ofour fire hoses. A gallon ofwater weighs 8.35 pounds per gallon, so ten minutes ofactive fire suppression may well add over 10,000 pounds ofwater inside the vessel's hull. Long before a vessel would actually sink, a heavily overloaded vesselfull ofsloshing water could become unstable, listing to one side and even capsizing at its berth. Modern yachts are made offiberglass, heavily varnished woods, andplastics which are often quite flammable; fires within them are difficult to extinguish. Coupled with the presence offuel oil or gasoline for the in-board motor, these fires often burn quite hot and spread rapidly. On most days at the Public Marina the wind is blowing, sometimes quite strongly. A fire in one boat can easily spread by the wind to other boats berthed nearby, catching the dock on fire, and burning through the mooring lines holding boats to the docks. Then we are faced with the prospect ofhaving burningfire boats drift away on the windfrom the docks, out ofreach ofour hose streams. It is for this reason that we routinely call the Coast Guard at nearby Treasure Islandfor backup assistance. 2. On November 6th, crews responded to a vehicle fire located in the parking structure at 5353 Horton Street (Novartis). Arriving firefighters found a vehicle with a fire that had been largely confined and controlled by an activated fire sprinkler head. After gaining access to the engine compartment, firefighters completed extinguishment and subsequently overhaul the charred remains of the car. The investigation found that the exhaust system had malfunctioned, overheated, and ultimately caused the fire. This incident has some important points for consideration. As is well established with fire history in the United States, fire sprinklers have been cited to diminish property loss from 53 to 70 percent, 2 depending upon the type ofoccupancy that was protected The impact upon life safety is similarly improved In this incident, the fire was largely confined to the vehicle oforigin (and nearly extinguished) by a single sprinkler head There were no associated injuries or collateralfire damage. This is a continuing testament to the importance ofrequiring the 2 Rohr, K., U S. Experience with Sprinklers; 2002; NFPA Progress Report - December 1, 2008 Page 3 of4 installation ofproperly engineeredfire protection systems in structures ofpublic assembly, commercial applications, and residential buildings. Additionally, Emeryville has several parking structures similar to the one involved in this incident. As probability would indicate, there will be fires ofthis nature in the future. With an eye on fire risk management, the Fire Department is currently evaluating strategies to manage fires in these occupancies including the concept ofacquiring a compact "quick-attack" fire engine that would be able to access vehicles parked in these narrow clearance occupancies. The benefit would be reaped not only for the fire suppression ability but also to facilitate quick access for potential members ofthe public requiring medical assistance. 3. On November 2nd and again on November 14th, Emeryville units responded to calls for medical assistance secondary to severe allergic reactions. In both cases the patients had been exposed to some of the most common allergens affecting the adult population: shellfish and peanuts. Even though only approximately 1.5 percent of adults (6 percent of children under 3 years) have true food allergies.' When these do occur, reactions can result in a specific syndrome known as an anaphylaxis. Anaphylaxis is a life-threatening condition that requires prompt advanced life support intervention. True anaphylaxis is manifested most notably by upper and lower airway constriction along with cardiovascular collapse (plummeting blood pressure due to cardiac blood vessels dilating, or vasodilatation). In both these cases, the patients had a positive outcome because ofthe prompt response ofEmeryville Fire's crews who provide advanced life support equipment and skills. Each engine company is staffid with at least one paramedic (the remainder ofthe crewmembers possess a minimum ofEmergency Medical Technician-Basic training). The paramedics were able to administer the medications that stop and actually reverse the process ofanaphylaxis: Epinephrine and Benadryl. Thus, a key lift-saving service provided by Emeryville is its ability to deliver timely, advanced-level medical intervention to its citizens. ADMINISTRATION 1. Assistant Fire Chief. Kevin Johnston began employment with the City on November 15th as the Fire Department's new Assistant Fire Chief. Chief Johnston will be filling the position that was vacated by the retirement of Assistant Chief George Orrego who served the City for 28 years. Kevin comes to Emeryville from the State Office of Emergency Services (OES) and served his formative years in the fire service with the Novato Fire Protection District. 3 Formanek, R., Food Allergies: When Food Becomes the Enemy; retrieved December 2008; www.fda.gov Progress Report - December 1, 2008 Page 4 of4 2. Once and Future State Firefighting Reforms. November saw the close of one of the busiest fire seasons on record in California. Indeed, at one point in June 2008, some 1,400 fires were burning at one time. Not too long into the current season, the Governor announced his intention to provide California with more fire engines, helicopters and tanker aircraft; new laws that would reduce fire risk: tougher oil tanker safety, new aviation safety regulations, designating new high-hazard zones for earthquakes, fires and floods; new developer requirements for subdivisions in highhazard zones; and new fees and taxes that would pay for these safety measures. The postponement of a state budget and tax revenue shortfalls has placed such reform measures on hold. 3. Completion of Fire Engine Selection Process. In November the Fire Department staff completed the competitive selection process for new fire engines. After vendor bids were received, staff exhaustively reviewed component-by-component elements of the bids, making a recommendation to the Fire Chief for purchase of two Smeal fire engines to be manufactured in Snyder, Nebraska. The purchase recommendation will go to the City Council for their final approval on December 16th• Building both engines will take about 12 months. TRAINING AND DEVELOPMENT The November Training and Development consisted of approximately 150 hours of fire suppression and emergency medical-related training. Additionally, 128 hours were devoted the fitness training to maintain the physical wellness and preparedness of the Department's members. Attachment: Emergency Responses (two pages) Emergency Responses: 2008 Emeryville Fire Department TYPE SUB-TYPE FIRES -- Buildings « $ 5000) JAN FEB 1 1 MAR BUildings (> $ 5000) Vehicles Outside Fires INVESTIGATIONS -- Smoke 1 Odor FALSE ALARMS -- Alarm Companies Other HAZ MATS-- Spill Release 19 7 2 1 1 2 1 3 20 6 1 1 28 6 1 1 APR 1 1 4 2 2 13 21 MAY JUN 6 7 1 1 2 14 12 1 1 10 11 1 1 JUL AUG 1 1 1 1 7 21 2 1 4 24 3 1 Other MUTUAL AID -- To Oakland 2 1 Other MEDICAL-- District # 1 District # 2 41 40 34 46 39 44 43 39 45 49 3 5 5 3 4 5 1 1 7 4 121 121 122 243 130 373 OCT NOV 1 1 1 1 1 3 4 1 3 17 3 2 1 2 17 3 1 2 1 1 DEC 2 24 6 2 36 75 1 37 60 47 47 42 57 39 54 46 56 3 1 1 3 4 2 1 1 4 5 Out of City RESCUE/EXTR. -SERVICE -MONTHLY TOTAL: TOTAL YEAR-TO-DATE: LOSS BY MONTH: ($) Prior Year Monthly Total: Prior Year To Date: 12/1112008 11:36 AM 500 138 138 129 147 502 649 15,000 112 250 129 379 2,500 126 154 505 659 144 793 500 159 818 137 133 129 128 147 930 1063 1192 1320 1467 500 500 42,000 TOTAL 4 4 16 20 14 9 193 99 11 6 2 4 3 3 449 567 0 33 30 1 1 From Oakland SEP 0 170,000 116,600 155 137 131 134 138 138 973 1110 1241 1375 1513 1651 1467 $348,100 1651 Emergency Responses 2008 (2) Basic MEMORANDUM DATE: December 3, 2008 TO: Patrick O'Keeffe, City Manager FROM: Human Resources Department SUBJECT: November 2008 Progress Report 1. Labor/Employee Relations: The City and SEIU bargaining teams did not meet in November; however a bargaining date is planned for early December. Assistant City Manager Turner and Police Chief James met with the union representative regarding pay and schedule issues with one employee. Staff is reviewing CalOSHA regulations and guidelines related to blood borne pathogen precautions and training, to ensure agency policies and guidelines are adequate and provide the appropriate protections for our employees. 2. Workers' Compensation: There were 2 'on-the-job' injury/incidents reported during the month of November: one (1) was 'Information Only' and the other one (1) was Lost Time. As of October 31, 2008, the CitylMESA had forty-four (44) open workers' compensation claims (41 indemnity and 3 Medical Only). Of the 41 open indemnity files, 12 (29 %) are Future Medical claims. Ofthese 12 future medical claims, 8 (67 %) belong to former and/or retired employees. Of the remaining 29 open indemnity files, 8 (28 %) belong to retired or former employees. Therefore, out of 41 open indemnity files, a total of 16 files (39%) belong to retired or former employees. In the month of October, the CitylMESA paid $71,082 (rounded) in workers' compensation benefits, with the following breakdown: Otb coer Wk'C or ers ompensatiIOn B ene fit 1s Status">; Benefit Benefits* Salary Continuation** Former/Retired $13,703.60 $ 0.00 Current $18,768.19 $ 38,610.06 TOTAL $32,471.79 $ 38,610.06 Total by Status $ 13,703.60 $ 57,378.25 $ 71,081.85 * Medical, permanent disability, legal and/or equipment accommodation costs. ** Income replacement: $0.00 for miscellaneous employees, $23,011.41 Safety employees. Human Resources - November 2008 Progress Report Page 2 00 3. Benefits: The Open Enrollment period for the ICMA 457 and 401a plans, the Health Care and Child Care Reimbursement plans (FSA), and the VEBA trust plans closed on November 30,2008. All enrollment forms submitted will take effect January 1, 2009. Employees were notified that all participants for these plans must re-enroll each Open Enrollment period. Participation in the VEBA is now mandatory, with irrevocable deferral elections in each calendar year. Staff received an Employer Bulletin from ICMA RC announcing increases in 2009 457 plan contribution limits. A City wide email was sent out on November 21st, informing all eligible employees of this increase. The annual deferral limit has increased to $16,500 for the basic 457 plan. The "Pre-Retirement" Catch-Up contribution limit also increased to $16,500, and the "Age 50 Catch-Up" limit has increased to $5,500. All changes submitted during open enrollment, for calendar/plan year 2009, will take effect on the December 16th thru December 31st payroll period, which will be reflected in the January 5, 2009 paycheck. 4. Health & Safety: Staff arranged for an ergonomic assessment for 1 employee and coordinated the purchase of ergonomic equipment for 2 employees. Bay Cities JPIA has a Safety Credit Program where member cities must meet certain critical controls (best practices) that have been established by the pool. Those member cities that meet 85% or more of the critical controls receive a credit (refund), those that meet between 50% and 85% ofthe critical controls receive partial credit, and those that score less than 50% are assessed a penalty. The Bay Cities Safety Credit Program Audit for 2006-2008 has been completed and the City received a score of 88%. As a result, the City received a refund distribution in the amount of $1,161. 5. Recruitment and Classification: On November 12,2008, oral interviews were held for the Accounting Supervisor position. Thirteen (13) candidates were invited to participate and only one (1) candidate was a no show. Twelve (12) candidates were successful in making the eligibility list. The list has been forwarded to the Finance Director for further consideration. The Physical Agility and POST written exams were held on November 1,2008 for the Police Officers Trainee, Entry Level!Academy Student and the Police Officers Lateral!Academy Graduates candidates. There were one hundred and twenty-six candidates (126) that participated in testing. In the end, eighteen (18) Lateral & Academy Graduates passed to make the eligibility list, and ninety-seven (97) Trainee/Academy Students passed the testing. The two lists were forwarded to the Police Department for further consideration. 6. Training and Development: Staff has been putting the finishing touches on the in-service training program on the ADA Interactive Process, to be presented to the SEIU representatives. This intent of this training program is to familiarize SEIU employee leaders about the ADA interactive process, so they are better equipped to assist/support members impacted by illnesses/injuries that result in work limitations. The goal is to make this presentation to the group before the end of the 2008. 7. Human Resources Staff: The employee holiday party get together will be on Saturday, December 6th from 7:30 pm to 11:30 pm at the Broken Rack at the Public Market in Emeryville. There will be food, music, billiards and entertainment. Lori Elefant and Delores Turner attended the California Public Employers Labor Relations Association (CALPELRA) conference in Human Resources - November 2008 Progress Report Page 300 Monterey from November 12th through November 14th• The three day conference included sessions on Conducting Workplace Investigations, Avoiding Litigation over Implementation of Family Medical Leave and California Family Rights Act, Managing Intermittent Leaves of Absence, and The Interactive Process Maze (Navigating through Disability Discrimination without Getting Burned.) As a CALPELRA Board and Conference Program Committee member, Delores Turner moderated several concurrent sessions during the three day conference. The conference was a huge success, with over 975 attendees from municipalities, special districts, counties, state agencies, school districts and colleges/universities. Delores Turner attended the League ofCalifornia Cities' Legislative Briefings on November 19, 2008, at the Hilton Garden Inn Hotel in Emeryville. Presenters provided useful information about the State's budget crisis and the League's strategic priorities/goals for cities: protecting funding for vital community services, supporting green & sustainable cities, expanding infrastructure investments, and enacting honest and responsible eminent domain reform. The presenters shared that issues that are not going away anytime soon include a special election to revamp the Lottery as an enhanced revenue source, climate change initiatives, public agency pension reform, and public safety funding. There was advice given relative to Proposition IB funding - ifyou receive funding, use it as quickly as possible (within 120 days ofreceipt.) The highlight of the briefing was a spirited presentation by Bill Higgins on SB 375 (addresses improved land use and transportation policy), a bill designed to supplement the goals set out in AB 32 - Global Warming Solutions Act of2006 (which calls for a reduction ofgreenhouse gas emissions by 2020 to the 1990 levels.) There was much discussion about the authority of the Department of Housing and Community Development (HCD) - and how much control they should have in issuing approvals of agency's transit and housing policies. The League acknowledged the pros of gaining HCD approval of housing policies ~ evaluating housing policies effect on state and regional efforts to address climate change. Very interesting and complex topic - that will present many challenges to local agencies. 8. City Hall Information Desk: There were 310 visitors to City Hall in November. The highest volume ofvisitors was to Finance (95) which includes the business license counter, followed by Public Works (61). CITY OF EMERYVILLE MEMORANDUM DATE: December 1, 2008 TO: Patrick D. O'Keeffe, City Manager FROM: Charles S. Bryant, Director of Planning and Building SUBJECT: @ Progress Report - November 2008 I. City Council/Planning Commission/Committees • City Council. The following planning and building related items were considered by the City Council/Redevelopment Agency at their November meetings: November 4, 2008: - Bicycle Parking. The City Council passed an ordinance that requires long-term and short-term bicycle parking for residential and nonresidential uses, and gives a credit of one auto parking space for every six bicycle parking spaces, up to one-sixth of the total auto parking requirement. The ordinance will take effect December 4. - Anna Yates Elementary School Noise Waiver. The Council approved a request for a waiver to allow Saturday construction from 9:00 a.m. to 6:00 p.m. on four Saturdays between November 8 and November 29,2008. - Billboard Relocation. The City Council and Redevelopment Agency approved several actions implementing a settlement agreement with Clear Channel concerning billboards in Emeryville. They approved an Outdoor Advertising Sign Relocation Agreement to remove the existing billboard at the Ambassador housing site at 36th and Peralta Streets and replace it with a new billboard in the City of Hayward, and to remove an existing billboard along the 1-80 freeway about 600 feet north of Powell Street and replace it with a new billboard about 600 feet south of Powell Street, in the Powell Street Plaza shopping center. Another part of the agreement provides for a IS-year extension of the lease for the billboard on the west side of Shellmound Street just south of Temescal Creek. Finally, the agreement allows for a month-to-month lease of the billboard on the Ambassador site until it is relocated. - Oliver Lofts Repairs. The Redevelopment Agency appropriated $10,658 to the Oliver Lofts Owners Association to fund 20% ofthe plan check and building permit fees for water intrusion repairs. This equates to the percentage of affordable housing units in the project. - 1-80 Pedestrian/Bicycle Bridge. The Redevelopment Agency continued a contract amendment with HQE to a future meeting and directed staff to negotiate a lower price for community meetings; the community meeting planned for December 6 will therefore be Progress Report - Planning and Building Department November 2008 Page 2 rescheduled. The Agency also voted to eliminate any further study of the "half bridge" alternative, involving the use of an existing bridge at the Ashby Avenue interchange. November 18, 2008: - AC Transit Hydrogen Fueling Station. The City Council held a study session to review a hydrogen fueling station at AC Transit's Emeryville bus maintenance facility to fuel zeroemission cars and buses, in part utilizing power derived from solar-powered, renewable energy. The Council posed a number of questions regarding the operation of the station and was generally in support of the project. It response to a question from the Council, the applicants said they would accept a restriction on the number of cars. - 39th and Adeline Mixed Use Project. The Council held a study session to review a 101unit for-rent residential project on a 1.12 acre site on the east side of Adeline Street between 39th Street and Yerba Buena Avenue. One citizen spoke in opposition to the project. Council members commented that the project's open space should be familyfriendly, and that the project should include unbundled parking, car-share options and free transit passes for residents. Two Council members commented that the existing brick building was worth saving and that the "Partial Project Alternative" identified in the EIR needed to be explored further. Other Council members expressed support for the project as proposed. - Newsrack Ordinance. The City Council introduced an ordinance to regulate the design and placement of newsracks and to create a permitting process for them. In the future, recommendations for standardized City newsracks will be developed and presented to the Council. A consultant has been hired to help the City select a standard rack. - Papermill Mixed Use Project, 5780 Hollis Street. The City Council approved a Conditional Use Permit and Design Review to construct 166 residential units, 3 live-work units, 11,913 square feet of ground level flexible space units and 4,373 square feet of ground floor retail space in two buildings on a 2.35 acre site bounded east-west by Doyle Street and Hollis Street and north-south by Powell Street and Stanford Avenue. The project involves full demolition of one "significant" building under the City's Preservation Ordinance, and partial demolition of another, with two existing brick walls retained and incorporated into the project. The Council deferred on approval of removal of street trees on Powell Street until a future date. West Elm Noise Waiver. The City Council approved a request to allow weekend construction on 10 Saturdays and Sundays between November 29,2008 and February 1, 2009 for general construction work at the West Elm furniture store project site located at 5602 Bay Street. - Harbor Dredging Noise Waiver. The City Council approved a noise waiver to allow dredging of the harbor, Saturdays from 9:00 a.m. to 6:00 p.m. inside and outside the breakwater, and 24 hours a day on weekdays outside the breakwater. Progress Report - Planning and Building Department November 2008 Page 3 - Parks and Recreation Needs Assessment/Strategic Plan. Following the Planning Commission's September 25 recommendation, the City Council voted to direct staff to prepare an assessment to determine whether the parks and open space facilities proposed in the General Plan Update will adequately meet the parks and recreation needs of the community, to be followed by a strategic plan for the implementation of those facilities. - Climate Action Plan. The City Council approved the Climate Action Plan, which was recommended by the Climate Change Task Force and is estimated to achieve the City's goal of reducing greenhouse gas emissions by 25% over 2004 levels by 2020. Future implementing actions, such as a Green Building and Bay Friendly Landscaping Ordinance and enhanced Transportation Demand Management measures, will affect major development projects. - Flatiron Project. The Redevelopment Agency approved a First Implementation Agreement to the Disposition and Development Agreement for this small retail project at the southwest comer of San Pablo Avenue and Adeline Street, and approved a full service pizza restaurant as the use for the building. The restaurant is Lanesplitter, which has three other stores in Oakland, Berkeley, and Albany, two of which are also on San Pablo Avenue. The concept for the Emeryville store is for it to be their flagship location, since it will be larger than the other stores and can serve a wider geographical area. In acknowledgement of the time required to successfully negotiate the lease with Lanesplitter, the First Implementation Agreement extends the time to close escrow and transfer the property to the developer to January 31, 2009, and extends the time for issuance of the final Certificate of Occupancy to September 19,2010. - South Bayfront Pedestrian-Bicycle Bridge. The Redevelopment Agency approved submittal of a $700,000 grant application to the Bicycle Transportation Account of the California Department of Transportation to partially fund the project. • Planning Commission. The Planning Commission does not meet in November; its next regular meeting will be on December 11. • General Plan Update Steering Committee. The General Plan Update Steering Committee did not meet in November. Their next meeting will be on December 9. The Executive Committee held a meeting on November 18 to prepare for upcoming Steering Committee meetings and to discuss a February public open house and the General Plan approval process. • Park Avenue District Advisory Committee. At its November 12 meeting, the committee authorized the chairperson to sign a letter supporting a grant application for the South Bayfront Pedestrian-Bicycle Bridge. The committee heard that Parcel D has been cleaned up, the Park Avenue street improvement project should start construction in February, task forces are forming to plan the Arts and Cultural Center, Sherwin-Williams cleanup meetings may be held in December-February, and the 4214 Holden parking lot will soon be planted, fenced and lighted. Progress Report - Planning and Building Department November 2008 Page 4 • Pedestrian and Bicycle Advisory Subcommittee. At its November 3 meeting, the subcommittee reviewed a proposal to reuse the 5701 Hollis Street buildings, which could involve a land swap to complete the greenway from Powell to Stanford; recommended studying how cyclists, pedestrians, private motor vehicles and transit can co-exist on HortonOverland; and authorized the chairperson to sign a letter supporting a grant application for the South Bayfront Pedestrian-Bicycle Bridge. • Transportation Committee. At its November 25 meeting, the committee considered parking time limits on San Pablo Avenue and West MacArthur Boulevard as part of the Adeline Place project, tabled a recommendation from the Pedestrian and Bicycle Advisory Subcommittee to study bus and bicycle use of Horton Street, tabled consideration of closing Doyle Street between 61 st and 62 nd Streets, discussed options for bulb-outs and cross walks on Adeline Street, and canceled the December 23 committee meeting. • 1-80 Pedestrian-Bicycle Crossing Committee. The committee did not meet in November; its next meeting will be held at a date to be determined in December. • South Bayfront Pedestrian-Bicycle Bridge Committee. The committee did not meet in November; its next meeting will be held at a date to be determined in December. II. Planning Division • Development Coordinating Committee. There was no DCC meeting in November because the meeting schedule is tied to upcoming Planning Commission meetings, and there is no regular Commission meeting in November. • Community Events Committee. At its November 12 meeting, the committee discussed the Shortest Triathlon Ever and City event partnerships in general, film permits, and a permit for the Woodfin Suites protest/march. • Current Planning Projects. In addition to the projects noted above, staff is processing the following current planning projects: - Marketplace Redevelopment Project. Applications for Final Development Plans (FDPs) for the 64 th and Christie building and the Shellmound building have been submitted. These buildings constitute Phase I of the Planned Unit Development (PUD) approved by the City Council in August. The PUD includes 674 multi-family residential units, 180,000 square feet of retail, and 120,000 square feet of office. At the applicant's request, the City and the Association of Bay Area Governments (ABAG)/ Metropolitan Transportation Commission (MTC) wrote letters of support for applications for CALReUSE grants for remediation of contamination on the project sites. On November 19, we were notified by the applicant that they were awarded $5 million in State Brownfield funds for remediation of the 64 th and Christie site, available starting in January. The application for the Shellmound site was withdrawn because it was felt that it was not as competitive, but it is expected to be resubmitted within two months. Progress Report - Planning and Building Department November 2008 Page 5 - Emery Station Greenway. On November 21, staff provided comments to LSA Associates on the administrative draft Initial Study/Mitigated Negative Declaration (IS/MND) for this proposed four-story office/research and development building. Staff provided Mitigation Measures to the applicant for concurrence on November 26. The IS/MND is scheduled to be published for public review on December 22,2008. - AC Transit Hydrogen Fueling Station. Staff attended a community meeting on November 15. Council member Davis and Planning Commissioners Scheuerman and Cardoza were present at the meeting. The discussion revolved around the science and operational characteristics of the proposed fueling station. A concern regarding the project's net impact on greenhouse gas emissions in Emeryville was expressed. As noted above, the City Council held a study session on the project on November 18. - Pixar Headquarters Expansion Phase II. An application for a Final Development Plan (FDP) for an approximately 150,000 square foot building sited at the southwestern comer of the property located at 1200 Park Avenue has been submitted and will be considered by the Planning Commission on December 11 and by the City Council on January 20. This is the second phase of the revised Preliminary Development Plan (PDP) that was approved by the City in 2004. - 39 and Adeline Mixed Use Project. Staff attended Oakland's Landmarks Preservation Advisory Board meeting on November 17. The Board recommended that the Oakland Planning Commission consider retaining the brick facade at the comer of 39 th and Adeline Streets. The project is scheduled for consideration by the Oakland City Planning Commission on December 3, followed by the Emeryville Planning Commission on December 11 and the Emeryville City Council on January 20. A Notice of Availability for the Final Environmental Impact Report (EIR) was published on November 21. As noted above, the City Council held a study session on the project on November 18. - Furniture Store, 6101 Christie Avenue. A Conditional Use Permit application was submitted on October 20 for a retail use (consignment furniture store) in an existing building that was formerly used as an office. It is scheduled for consideration by the Planning Commission on December 11. - Site B Mixed Use Development. Preparation of the Environmental Impact Report is on hold pending revisions to the project by the applicant. - Emeryville Center ofCommunity Life. On November 14, Planning staff attended a meeting of the working group for this multipurpose school and community facility, now planned to be developed on the Emery Secondary School (formerly Emery High School) site on San Pablo Avenue between 4ih and 53 rd Streets. - Fourplex, 40 th and Adeline Streets. On November 14, staff met with the Housing Consortium ofthe East Bay (HCEB), who have been selected by the Redevelopment Agency to rehabilitate the fourplex at the northwest comer of 40 th and Adeline Streets. The building was relocated from 1077 41 st Street in conjunction with the Oak Walk Project, and a Use Permit and Design Review for it was previously approved by the th Progress Report - Planning and Building Department November 2008 Page 6 Planning Commission. HCEB intends to house developmentally disabled adults in the building, and is requesting elimination of the proposed parking garage on the first level since their residents will not drive. This will require a modification of the Commission's approvals of the project. Historically accurate rehabilitation of the building, one ofthe Commission's conditions of approval, was also discussed. HCEB's team includes an experienced preservation architect whose previous projects have included Mission Delores in San Francisco. - 5701 Hollis Street. Staff met with the owner and agent ofthe small gray triangular building at the northwest comer of Hollis Street and Stanford Avenue on November 24, to discuss a pending application for a Use Permit and Design Review to reuse the building for an architect's office. This will involve a swap of the City's parking lot on Stanford Avenue for additional width of the Greenway between Stanford Avenue and Powell Street. The logistics of the land swap were discussed, and will become a condition of approval. A parking variance will also be needed because neither the City's parking lot, nor the land to be swapped for it, is large enough to provide the amount of parking required for the project. The application is tentatively scheduled for consideration by the Planning Commission on January 22. - Transit Center. On November 21, staff met with the State Department of Toxic Substances Control (DTSC) to discuss the remediation process for the "Mound" site just north of the Amtrak station, in conjunction with development of an office/lab/retail building and public parking garage. It was decided that the "project", for environmental review purposes, will include both remediation of the site and the development project. A study session on the proposal was held by the City Council in December 2007. - Oaks Club Off-Site Parking. On November 12, staff met with the owner of the Oaks Club to tour a former industrial building at the northeast comer of 40 th and Adeline Streets that he is considering purchasing for conversion to an off-site parking garage for Oaks Club employees. This will require approval by the Planning Commission. An application has not yet been submitted. Glashaus- Planning staff signed off on the Final Certificate of Occupancy on November 19. • Administrative Cases and Activities. - Design Review Fuzia's Restaurant, 5959 Shellmound, #210. A minor design review application was approved on November 5, 2008 for a tenant improvement to a restaurant space at the Public Market after landscaping was added to the submittal. Hilton Garden Inn Parking Controls, 1800 Powell Street. A Design Review application was submitted for review on October 16, 2008 to create paid parking for Hilton guests within the existing parking lot (pending). Progress Report - Planning and Building Department November 2008 Page 7 - Signs Blue Sky Family Club, 6005 Shellmound Street. A minor sign application was submitted for review on September 23,2008 for one wall sign and two blade signs. The business has since closed, so the application was withdrawn. Wing Stop, 4103 San Pablo Avenue. A minor sign application for one wall sign, one awning, two window signs and window graphics was approved on October 31, 2008. The tenant has appealed this decision because of wanting a wall sign in place of the awning called for by the Master Sign Program for the Promenade Center (pending). - Subdivisions 4ih Street Condominium, 1043 4ih Street. A minor subdivision application for a one lot subdivision for two condominiums. The application is not complete; staff is waiting for submittal of both floor plans and complete site plans (pending). Parcel Map Application, 1001 42nd Street. An application to merge five parcels into three was submitted June 10, 2008. The submitted parcel lines would be nonconforming; staff is waiting for the applicant's decision on how to proceed (pending). Code Enforcement: Insider's Outlet, 4052 Watts Street. Sign violations have been present since March 5, 2008. Staff sent Notice of Violation letters; Insider's Outlet has complied (resolved). Black and White Liquor, 4051 San Pablo Avenue. Sign violations have been reported in the past. The manager claims that some signs have been removed from the windows. Staff made a visit to the property on October 29,2008 to measure all windows and signs and take pictures, and has determined that window signage is within allowed limits. Staff will send a letter to this affect (pending). Thai Decor, 1605 63rd Street. Sign violations were reported for this property. Staff has visited the site to take pictures and has sent a Notice of Violation letter (pending). Bank ofAmerica, 4130 San Pablo Avenue. New signs were installed on October 3, 2008, at which point staff noticed a difference between what was approved and what was installed. Contact was made with the sign company directing them to correct the problem. The new signs have now been painted to match the approved application (resolved). DeNoise, 1501Powell Street. Staff noticed roof signs that are not permitted; a site visit turned up two additional unpermitted signs. Staff has sent a Notice of Violation letter and spoken with the tenant about compliance options (pending). Progress Report - Planning and Building Department November 2008 Page 8 Arizmendi, Starbucks and Los Cantaros Taqueria, The Promenade, San Pablo Avenue. Staff received a complaint regarding A-frame signs in the public right of way on October 24,2008. Staff has explained to all involved managers that A-frame signs are considered Business Signs and must be on private property. No complaints have been received since (resolved). • Advanced Planning Projects. - General Plan Update. This month the Project Manager concentrated on reviewing and editing the draft General Plan as a whole and chapter by chapter. This entailed rearranging each chapter for consistency, insuring that changes requested by the Steering Committee were included, and making sure that the document and diagrams read well and are accurate. Staff also provided direction to the consultants on developing an implementation plan. Staff and consultants discussed the preparation of the Environmental Impact Report (EIR) for the General Plan Update. Alternative projects as required by the California Environmental Quality Act (CEQA) were determined. Staff also met with the consultants to prepare for a discussion with the Steering Committee on floor area ratio (FAR). The consultants were directed to create several case studies of three Emeryville projects: Transit Center, Glashaus, and Emery Station East. Additionally, staff met with NelsonlNygaard to direct their review of the draft General Plan chapters. Preliminary staff work was done to establish locations to portray hypothetical future development through photo-simulations. The images are included in the scope of work for the General Plan Update and will be used to illustrate potential development envisioned by the Plan. The Project intern continues to write up meeting notes, post documents to the General Plan webpage, and work on the Housing Element. - Zoning Update. Consultants have been preparing for a December 9 kickoff of the zoning update with the Steering Committee. - Housing Element. Staff continues to work on revising the Draft Housing Element to respond to comments received from the State Department of Housing and Community Development. This includes developing a more detailed inventory of sites for future housing. - Priority Development Area. On November 21, we were notified by the Association of Bay Area Governments (ABAG) that our application for a "Priority Development Area" (PDA) was unanimously approved by the ABAG Executive Board. The City Council had passed a resolution in support ofthe application on October 7. The PDA program is in conjunction with the San Francisco Bay Region's "Focusing Our Vision" initiative, a long-range regional planning effort to focus new development in areas where there is existing transit and plans for more housing. In the future, information about the "Emeryville Mixed Use Core" PDA will be featured on the "FOCUS" website under "Priority Development Area Showcase". PDA status will make the City more competitive for planning grants, technical assistance, and capital infrastructure funds. The Progress Report - Planning and Building Department November 2008 Page 9 City's pending PDA status was instrumental in the award of $5 million in State Brownfield funds for cleanup of the Marketplace project site, as described above under "Current Planning Projects". - Alternative Transportation Study. The scope of work was updated for presentation at the December 2 Agency-Council meeting. - North Hollis Area Parking Study. Staff sent a draft Parking Management Plan to department heads for review. - South Bayfront Pedestrian-Bicycle Bridge. Team members met on November 5 and discussed the October 23 committee meeting and the upcoming December 2 City Council meeting at which budget issues will be addressed. Possible additional funding sources were also discussed. Staff assisted Economic Development and Housing staff in preparing a grant application for the bridge. - 1-80 Pedestrian/Bicycle Bridge. Team members met on November 6 and discussed the need to reduce the budget for community meetings and reschedule the first one planned for December 6, in light of the City Council's decision at the November 4 meeting (see above). Upcoming meetings with the East Bay Bicycle Coalition and Bicycle-Pedestrian Advisory Committee were also discussed. Also, an encroachment permit with Caltrans is being processed so that it will be possible to go into the freeway right-of-way during the course of the study. Staff met with Robert Raburn, Executive Director of the East Bay Bicycle Coalition, on November 12 to review bridge options. EBBC is still considering which option to support. - Bicycle Planning with Berkeley. Staff exchanged emails with Berkeley's Bicycle Coordinator regarding connecting the 9th Street Bicycle Boulevard to the Emeryville Greenway. - Preservation. Staff continued surveying non-residential properties for architectural significance using the criteria in the Preservation Ordinance. 2010 Census. Staff requested that the Association of Bay Area Governments (ABAG) propose dividing Emeryville into four Census tracts, or alternatively three tracts. ABAG is participating in the Census Bureau's statistical boundary update. - Projections 2009. Staff responded to ABAG's draft Projections 2009. - State Office ofPlanning and Research Survey. Staff responded to the state's Annual Planning Survey, which includes city statistics, general plan status and contact information. The results will be published in the 2009 California Planner's Book ofLists which serves as a resource for legislators, researchers, planners and the public. University ofCalifornia Berkeley Parking Survey. Staff responded to a national parking survey being conducted by Professor Robert Cervero at U.c. Berkeley. Progress Report - Planning and Building Department November 2008 Page 10 III. Building Division • The attached tables summarize the fifth month of fiscal year 2008-2009 for building permit and inspection activity, including the fiscal year totals. For the month of November a total of 70 permits have been issued, based on a total valuation of$7.3 million and generating about $154,000 in fees. During the same period, 789 inspections have been conducted, of which 498 (about 63%) were related to major projects, and 291 (about 37%) were ongoing routine inspections such as tenant improvements and remodels, including residential, field staff consultations and code enforcement. • Construction nears completion for the 1401 Park Avenue, Vue 46, and Glashaus residential projects. Construction continues on other major projects, including National Holistic Institute, Adeline Place, Doyle-Hollis Park, Oak Walk, West Elm Furniture, Age Song Assisted Living, Site B excavation and shoring, and Bridgewater remodel (63 units). Major tenant improvement projects and upgrades under construction include Bionovo Lab, Novartis BCB, Bayer (3rd floor), and Joint Bio Energy Institute (JBEI) (4 th floor), all at Emerystation East located at 5885 Hollis Street; Watergate Tower 1 at 1900 Powell Street; and Bay Street, Building A expansion joints repairs. The Building Division anticipates several new development projects in 2008-09 including San Pablo Townhouses, Papermill Project live-work/residential, Flatiron Project, MacArthur San Pablo Mixed Use Project, and Bakery Lofts Phase IV. • The Building Division held pre-submittal meetings for a number of projects. These meetings involve the Chief Building Official, plan check staff, Fire Department staff, and the projects' development teams. These meetings' focus is to aid the applicant and identify potential building code issues, project scheduling issues, expected fees, and other major building concerns. Some of the projects have already received planning approvals while others have not. Such meetings held in November include: - 4507 Adeline Street - 2nd floor addition. - Lush Cosmetics - 5665 Bay Street, tenant improvements and storefront. - Terraces - 5885 Horton Street, 4th floor, plumbing, deck drains and hose bibs. - Anza - 5885 Hollis Street, tenant improvements, lab and office. - Bayer CMF - 1403 Stanford Avenue, tenant improvements. - Inovis - 6425 Christie Avenue #300, tenant improvements. - Emerystation East - 5885 Hollis Street, tenant improvements for spec lab. - Novartis BCB - 6455 Christie Avenue, bulk fill chiller replacement. - Bayer PDU - 4595 Horton Street; tenant improvements. - Doyle Street Hollis Park - 1333 62 nd Street. - Oliver Lofts - 1200 65th Street, remediation repair. West Elm - 5602 Bay Street, photo-voltaic system. - Oak Walk - 4002-4098 San Pablo Avenue (weekly). West Elm - 5602 Bay Street (weekly). - Emerystation East - 5885 Hollis Street, various tenant improvements (weekly). Progress Report - Planning and Building Department November 2008 Page 11 • Construction meetings and site visits were held in November for the following projects: West Elm Furniture - 5602 Bay Street, 16,000 square foot furniture store. - Age Song Assisted Living project - 4050 Horton Street, 121 assisted living units, 28 independent living units. Glashaus, Podium and Townhouses - 1289 ss" Street, 145 residential units over parking. Oak Walk Single Family Dwelling Rehabilitation - 1077-108941 st Street, 5 houses. Oak Walk Mixed Use Project - 40 th Street and San Pablo Avenue, 54 residential units and retail space in three new buildings. Adeline Place - 3801 San Pablo Avenue, 36 residential units. • Construction is proceeding on the following major projects: - National Holistic Institute - 1290 59th Street; demolition, seismic upgrade. 1401 Park Avenue - 43 residential units and 11 live/work units over 83 parking spaces. Adeline Place - 3801 San Pablo Avenue; 36 residential units and retail. Oak Walk Existing Homes Renovation - 1077-108941 st Street; 5 houses. Oak Walk Mixed Use Project - 4002-4098 San Pablo Avenue; 54 residential units and retail space in three new buildings. Doyle Hollis Park - Doyle/61 st/Hollis/62od Streets. Age Song Assisted Living project - 4050 Horton Street, 121 assisted living units, 28 independent living units. Glashaus - 1289 65 th Street; 11 townhouse buildings and podium; 145 residential units and 50 public parking spaces; Greenway site improvements between 65 th Street and Ocean Avenue. Vue 46 (Flecto) - 46 th Street and Adeline; 79 residential units with 3,000 square feet of commercial space. West Elm Furniture - 5602 Bay Street; 16,000 square foot furniture store. • The following projects have received final building permit sign-off (final), Certificate of Occupancy (CO), or Temporary Certificate of Occupancy (TCO) for the month of November: - Nike Store - 5664 Bay Street. (TCO) - BRE Properties - 5815 Shellmound Street, offices. (CO) • The Building Division continues to provide "fast track" plan check for small projects, which receive comments and permits over the counter from our Building Permit Technician/Plan Checker, and to provide expeditious tum-around of plan check comments for larger projects through our consulting firm, WCJ. In November, these procedures facilitated the following submittals: - Same day plan check/permit issuance (fast track) for 11 submittals. - Permit issuance or first plan check comments within an average of two weeks by WC3 plan check staff for 15 applications submitted. • Building Division staff fielded a total of 200 counter contacts and 206 telephone queries in November. Progress Report - Planning and Building Department November 2008 Page 12 • The Building Division performed 789 inspections in November. This is an average of263 field inspections per month by the Building Division's three building inspectors (one City staff and two WC3 staft), or 14.6 inspections per day per inspector. Average inspection times vary based on the type of each project. For example, a water heater replacement/furnace replacement inspection may take 10-20 minutes while some of the larger complex development projects account for a minimum of two to three hours per day for one inspector with additional field staff support on a periodic basis. Presently, field inspections continue to be granted without any roll-over requests from the previous business day. All inspection requests are typically made through the Building Division's voice mail system 24 hours until 7:00 a.m. the day of the inspection request. • The Building Division staff continues to have informal daily discussions at 7:00 a.m. regarding Building code issues, staffing logistics, concerns relating to specific projects and continual fine tuning of the overall field inspection services. In addition, joint inspections by field staff and the Chief Building Official continue to be conducted as time permits to ensure familiarity with all projects, to allow for coverage of any staff absences, and to ensure consistency of code infractions and interpretations. IV. Administration/Other • Leadership East Bay. On November 14 the Planning Director made a presentation on the General Plan Update to a "Leadership East Bay" class at City Hall. This group of about 20 people from the public and private sectors is a citizenship training program sponsored by the Berkeley and Emeryville Chambers of Commerce. They meet once a month until next May, covering a variety of topics at each all-day session. The November meeting was their "Local Government" class. The Public Works Director is participating in the class and invited the Planning Director to make the presentation. The City Managers of Emeryville and Berkeley also made presentations. • U. C. Berkeley Urban Design Studio. For the third time, Professor Michael Southworth's graduate studio in urban design is studying Emeryville. Students are tackling various design projects, including how to make the Powell Street corridor more bicycle, pedestrian, and transit friendly; developing a high-rise district in the Powell-Christie area; developing transitoriented development around the Amtrak station; and neighborhood preservation in the Triangle and Doyle Street neighborhoods. On November 5, the class visited City Hall for a briefing by Planning staff. On November 17, the Planning Director attended a presentation of the students' initial analyses and concepts at U.C. Berkeley. The final presentation, which will be attended by the Chairs and Vice Chairs ofthe Planning Commission and General Plan Update Steering Committee, will be held at U.C. Berkeley on December 11. • Emeryville Taiko, 1455 64 th Street, Update. This property has been a subject in previous progress reports relating to efforts from the City's Planning and Building and Fire Departments for supporting the applicant's desire to secure occupancy through the permit process. In the March 2008 progress report, the Building Division reported contacting the applicant and requesting a meeting with the business owner or representation and City Staff. This Progress Report - Planning and Building Department November 2008 Page 13 meeting occurred on April 3, 2008 and included a discussion of unauthorized occupancy, the expired plan check application, the expired use permit, and consideration of an appropriate course of action for compliance, including immediately vacating the premises until permits and life safety compliance is obtained. A subsequent meeting followed on April 8 which included the business owner, board members, their legal representative, Fire and Building. The discussion involved a summary of the meeting of April 3 and the results of their Board of Directors meeting. Emeryville Taiko submitted a detailed proposal providing background th and intentions. While not expressing knowledge of the unauthorized occupancy of 1455 64 Street, their request was to continue occupying the building and to continue business operations while fundraising efforts were underway to comply with life safety issues. Staff explained that, ifthe City had knowledge of illegal occupancy and did not respond, the City would be part ofthe problem if a hazardous incident should occur. Staff did not accept the owner's proposal and stated that Emeryville Taiko must vacate the premises immediately with the owner to submit a letter stating no business operations will be conducted until a certificate of occupancy is granted. Ifbusiness operations were to continue, the Building Division, with the support ofthe Fire Department, would have no alternative but to post the building with a notice prohibiting occupancy ("red tag" or "yellow tag"). On behalf of the owner and Board of Directors, the legal representative for Emeryville Taiko stated that they had a full understanding of the expectations and the liabilities of occupying an illegal structure, and would comply with the City's requirements. Subsequently, on April 10, a letter was received from the owner stating that "Emeryville Taiko will not be using the building located at 1455 64 th Street for classes. However, we will be using the building for storing all of our equipment and for administrative purposes." During late October, the Building Division received reports from City staff stating that business operations were continuing at 1455 64th Street. Advertisement on Emeryville Taiko's website for classes and training at the 1455 64 th Street address and staff verification of business operations on weeknights and weekends confirmed that once again unauthorized occupancy was occurring at the property. As a result of previous clear direction from City staffto the property owner and representatives, the Building Division, with the support ofthe Fire Department, was left with no alternative but to post the property for limited access ("yellow tag" - i.e. storage and administration use only) and no further business operations will be permitted. Presently, the property remains vacant. V. Status of Major Development Projects • Attached is a bar chart that illustrates the progress of each major project through the Planning and Building "pipeline", and an update of the Major Projects table that contains more detail on the status of major development projects currently being processed by the Department. II I .Iul-OS I I PERMITS ISSUED Aug-OS II I , I I Sep-OS , I Oet-08 ~ I I , I II ~ I I , II ! I I Nov-08 I Dee-08 .lao-09 II Feb-09 II I , ,I I I Mar-09 I Apr-09 ,I II Mav-09 ,I I II ./uo-09 ! II TOTALI I I Building Pennits 32 32 31 29 22 0 0 0 0 0 0 0 146 Plumb .. Elec .. Mech. 63 48 .,4 48 43 0 0 0 0 0 0 0 236 5 0 0 0 0 0 0 0 46 Fire I 2 MON. TOTALS II 14 I 97 , I I Residential II 2,034.067 10 II 80 I 191,125 239.738 II 87 , I, I ,I I, , I, I I VALUATION 15 94 II 70 , I, , I, I I I I, I 758.018 II 0 3.080.554 0 II 0 II 0 , , I, I, I I 0 I 0 o FISCAL YEARLY TO ,I , I 0 0 ~ 0 I, I I 0 6,303.502 0 0 Sub Penn its 824.805 400,932 378,763 /90,016 272,744 0 0 0 0 0 0 0 2,067260 Commercial 10,763,192 35,317.045 6.162,434 7,946,703 3,948,996 0 0 0 0 0 0 0 64,138,370 I MON. TOTALS FEES COLLECTED II 13,622,064 II , I , I I I I General Plan Building Permit Plan Review Energy Review 35,957,715 II 6.732,322 II 8.894,737 I I I I, I I, II ,I I, I I 7,302,294 I I 0 I 0 , , I, I I, I II 0 , I, I II 0 , I, II II 0 ,I I I 0 0 FISCAL YEARLY TOTAL I, ,I I I I 68,962.06 184,049.47 34,273.67 45,934.43 34,914.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 368,134.23 103,053.09 201,107.73 51,531.47 70,145.16 55,066.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 480,903.93 55.500.71 43,194.92 13,825.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 215.525.47 2.270.98 1,203.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,407.53 71.849.04 31.15535 8.134.40 10.789.16 3,009.17 Electrical Penn it 23,919.60 40,651.76 11,171.84 13,398.09 14,404.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 103,546.11 Plumbing Pcnnit 22,947.24 43,623.34 7.979.26 11,102.50 7,651.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93,304.12 Mechanical Permit 21.089.11 35,031.56 6,550.69 9,751.14 4.519.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,941.70 S.M.LP. 2,651.85 7.467.40 1.329.52 1,827.10 1,414.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,689.91 Microfiche 1,090.31 1.990.50 516.67 697.05 572.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,866.82 Fire Dept. Fees 31,251.60 67.897.46 15.1 16.17 20,579.09 12,621.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147.465.45 Sewer Connection 11,190.00 13.428.00 5,818.80 7,758.40 4,774.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,969.60 532.13 14,799.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 15,331.13 36,675.42 8.154.37 0.00 6,381.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51,211.19 Bay-Shcll Trame Impact School Art Public Places Othcr: (Fire Suppr) I MON. TOTALS II 5.678.17 43,800.12 0.00 0.00 2,705.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52.1 83.96 59.477.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 59,477.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 000 0.0011 0.0011 00011 0.001 0.00 0.00 452.153.0611 744,6389Jjl 168,4526111 133,040.2611 153,673.6811 ~ FISCAL YEARLY T PROJECT AGE SONG ADELINE PLACE BAY ST. RET AIL NOVARTIS 1401 PARK AVE. GLASHAUS - Townhouse Buildings GLASHAUS - Podium/Garage OAK WALK - House Renovations OAK WALK - Mixed Use Project SALEM MANOR - 3 dwellings VUE 46 (FLECTO) WEST ELM FURNITURE CITY INSPECTIONS CODE ENFORCEMENT VALUATION $29,128,232 $9,515,126 $75,579,773 CONT. $14,034,769 $3,140,753 $14,119,482 $1,600,000 $17,514,105 $875,000 $25,396,800 $5,942,000 CaNT. CONT. INSPECTIONS - FY 2008-2009 PERMIT STATUS ISSUED .Iul-08 Aug-08 SeD-08 Oct-08 Nov-08 Dec-08 .Ian-09 Feb-09 Mar-09 25-Aug-08 0 52 64 110 20% 21-Aug-07 39 44 35 25 70% 39 23 29 29 31-.Iul-01 96% 16 13 CaNT. CONT. CaNT. CONT. CONT. CaNT. CaNT. 19-Nov-05 0 0 0 97% 0 0 16-Aug-06 0 0 0 0 0 97% 23 31-Aug-06 41 35 56 3 96% 52 31 20 26 26-Nov-07 75% 42 122 21 I 31-0ct-07 102 142 55% 89 16-Aug-07 4 0 0 0 0 100% 8-.Iul-06 4 0 0 0 0 98% 94 17-Feb-08 42 55 64 77 50% CONT. CONT. CaNT. CaNT. 311 2 322 I c=illlC~]1 289 2 230 1 May-09 .Iun-09 226 182 110 CaNT. 0 0 158 171 666 4 4 332 1,441 8 289 2 6871c=@~1 Apr-09 II II 1c=:Jc=Jc=:Jc=:J~ 3,302 Planning and Building Department Major Development Projects November 2008 Buildin Plannin Projcct Location Center of Community Life W Hollis betw Park Ave. & 53rd St. Arts and Cultural Center 4060 Hollis Street Transit Center NW Horton & 59th Sts. Gateway @.:meryville NE Powell St. & Christie Ave. Pixar, Phase II NE Park Ave. & Hollis St. HSP Parking Structure NW 59th & Do le Sts. Emery Station Greenway 5812-5860 Hollis St. Baker Metal Live-Work 1265 65th St. and Ocean Ave. lot 39th and Adeline Project Adeline/39thIYerba Buena Bay Street" Site 8" Christic/Shellmound/Powell/railroad Marketplace Redevelopment Phase I - 64thlChristic buildin ' Marketplace Redevelopment Phase I - Shell mound buildin r Papermill Project Powell/Hollis/Do le/Stanford MacArthur San Pablo Mixed Use San l'ablo/W. MacArthur/37th 4520 San Pablo Townhouses NE San Pablo Ave. & 45th St. November 2008 Desert tion StatuslComments Multipurpose community recreation and school facility CC approved contract with Field Paoli 4/15/08. Space for Celebration of Arts, PCPA, Historical Society Public parking, 160.000 to 250.000 s.f. olliccllablretail Residential - 265 units; Retail - 14,100 s.f.; 142-room hotel Production building 145.000 s.f. 4-level parking structure with 553 spaces. Laboratory building 91,000 s.f Live-work - 21 units Retail - 4,432 s.f Residential- 101 units Retail- 1.000 s.f Hotel, department store. retail. residential Residential - 210 units "Shopkeeper units" - 7 units Residential - 225 units Retail - 4.000 s.f Residential - 168 units Live-work/flex - 8 units Residential - 94 units Retail - 5.800 s.f Residential - 29 units Pre-A plication Application Processin Approval PC study session 3/22/07. CC approved strategic plan contract 6/3/08. PC study session 3/22/07. CC study session 12118107. PC study session on new design 8/23/07. CC study session 9/4107. PC study session on I'DI' 8/?8/08. PC hearing 1211 1/08. CC hearing 1/20109. Community meeting 10/20108. PC study session 10/23/08. Four CC and PC study sessions. PC hearing 1/22/09. PC study session 9/27107. Community meeting 3/5/08. PC study session 10123/08. Oakland PC hearing 12/3108. Emeryville PC hearing 1211 1/08. CC hearing 1/20109. Permits for site remediation issued 10/2/08. DEIR on hold pending review of new design. I'DI' application submitted 1011108. Demo permit application submitted 10/20/08. I'DI' application submitted 1011108. PC recommended approval 10/23/08. CC approved 11118108. PC approved 11115107: CC approved 12/4/07. PC to consider I-year extension on 1211 1/08. PC approved 12/14106. PC to consider second l-year extension 12111/08. Page I of2 CC-11/18i1l8 CC-12/.t!ll7 PC- 12/1.t!ll6 Plan Check Construction Occupancy Buildin Project Location Bakery Lofts Phase IV SE 53rd & Adeline Sts. Flatiron Building 3645 San Pablo Avenue Christie Park Towers 6150 Christie Avenue Doyle Hollis Park Do le/61 st/llollis/62nd Streets AgeSong Assisted Living 4050 Horton SI. West Elm Furniture 5602 Ba Street Oak Walk Mixed Use Project NE San Pablo Ave. & 40th SI. Adeline Place ("Check Cashing") San Pablo/W. MacArthur/Adeline Glashaus TownhouseslParking SE 65th & Hollis Sts. 1401 Park Avenue SF Park Avenue & Holden SI. Vue 46 ("46th Street Lofts") E Adeline between 45th & 46th Sts. Descri tion Residential - 18 units Retail - 1,450 s.f. cafe Pre-Application Status/Comments CC approved GPA 10/16/07; rezoning 11/20/07. Building permit application filed 12/19/07. Approval « - 1112()1()7 Retail - 3.000 s.f Building pennit application submitted 10/16/08. Residential - 43 units Live-work - 17 units New community park of about 1.25 acres. Sr. facil, 121 assisted units. 28 indep. units, public cafe New two-story furniture store on Bay Street "Pad I". Residential/retail - 54 new units plus 5 existing houses Residential - 36 units Retail - 2,400 s.f 145 units. retail. and 50 public parking spaces Residential - 43 units Live-work - II units Rehab industrial building for 79 residential units Building permit issued 3/30/05; inspections ongoing. PC - 6/26/113 Building pcnnit issued 10/21/08. (C - 6/19/1)7 Foundation permit issued 8/25/08. Superstructure permit issued 10/2/08. Foundation permit issued 2/14/08. Shell/superstructure permit issued 6/27/08. Foundation permits issued 10/31/07. Superstructure permits issued 11/26/07. Foundation permit issued 8/2/07. Superstructure permit issued 2/12/08. TCOs for 12 buildings issued April2007-August 2008. Final CO pending. Partial TCO issued 12/12/07. TCO lor final phase issued 2/1/08. Final CO pending. TCOs for Phases I and II issued 2/27/08 and 4/14/08. and for Phases III and IV on 6/11/08. CC - 6/2()/()6 « - X!7I()7 CC - 2!71()6 PC - I ()/27/()S PC - 12 112/1)2 PC - 1212()/I)() Glossary of Abbreyiations: CC CO CUP~ DA= DEIR DR EIR~ EUSD EYSAC FDP November 2008 City Council Certificate of Occupancy Conditional lise Permit Development Agreement Dratt Environmental Impact Report Design Review Environmental Impact Report Emery lIni licd School District Education and Youth Services Advisory Committee Final Development Plan FE1R= GPA~ OPA~ PC~ PCPA= PDP = PUD ~ RFP TCO TI Page 2 01'2 Final Environmcntallmpact Report General Plan Amendment Owner Participation Agreement Planning Commission Pacific Center lor Photographic Arts Preliminary Development Plan Planned Unit Development Request lor Proposals Temporary Certificate of Occupancy Tenant Improvement Plan Check Construction Occupancy Description: Status ofApprovals and Construction Schedule: Contact(s): Gateway @ Emeryville 5801 - 5861 Christie Avenue Residential/mixed use project with 265 residential rental units and 14,100 s.f. of retail space, and a 142- room hotel. Planning Commission study session held January 26, 2006. Planning Commission study session on smaller project held January 25,2007. Applicant has revised project to include Powell Street frontage. Planning Commission study session on revised design held August 23, 2007.City Council study session held September 4,2007, at which Council directed staff to prepare a draft Request for Proposals for a mixed use development project on an assembled site to include Denny's restaurant, 76 gas station, and Kinko's parking lot, for approval by Redevelopment Agency at a future meeting. BRE Properties John Wilde (415) 445-6578 Oak Walk Mixed Use Project 4002 San Pablo Avenue UP04-06 Residential/commercial mixed use development with 5,500 square feet of retail space, up to 62 residential condominiums in five existing houses to be renovated and new buildings up to four stories with a podium-level courtyard, and up to 113 at-grade parking spaces. Approved by Planning Commission on October 27,2005. Appealed to City Council, which passed a motion on January 17,2006 to approve the project, requiring the retention and rehabilitation of the existing houses. Revised resolution and conditions approved by the Council on February 7,2006. Design of 41 51 Street houses approved by Planning Commission on December 14,2006. Building permit applications for renovation of five single family homes received on January 12,2007. Building permit applications for three new mixed use buildings received on January 24,2007. Planning Commission approved Vesting Tentative Map on April 26, 2007. Demolition permit issued on June 22, 2007 for eight structures and temporary relocation of five single-family homes from 41 51 Street. Demolition of approved structures completed in August 2007 and began soil remediation. Existing houses temporarily relocated in preparation for grading and foundation work in September 2007. Existing 4-plex on 41 51 Street relocated to new location at corner of Adeline & 40 th Street. Issued foundation only permits for 3 new buildings and 5 relocated houses on October 31, 2007. Issued superstructure permits for all 8 buildings on November 26,2007. Stuart Gruendl BayRock Residential (510) 873-8880 Project Name; Property Address and File Reference #: MIXED USE PROJECTS Status of Major Development Projects November 2008 - Page 1 of 9 Status ofApprovals and Construction Schedule: Contacus): Project Name; Property Address and File Reference #: Description: Bay Street - Site B Christie/ShellmoundiPowell/railroad PUD05-03 Northern expansion of Bay Street mixed use project, with 150-room hotel in 240-foot tower, 140 to 240 residential units, 80,000 to 130,000 s.f. of retail, possibly including a Nordstrom's department store, and 800-900 parking spaces. MacArthur San Pablo Mixed Use 3706-3722 San Pablo Avenue UP06-14 and DR06-15 New five story 94-unit residential building with 5,800 square feet of retail on 1.12 acre site between 37 th Street and West MacArthur Blvd. Site is partially in Oakland. Planning Commission study session held September 28, 2006. City Council study session held October 17, 2006. Notice of Intent to Adopt a Mitigated Negative Declaration published on August 31, 2007. Planning Commission recommended approval at a special meeting on November 15,2007. City Council approved on December 4,2007. Oakland City Planning Commission approved on January 16, 2008. One-year extension request to be considered by Planning Commission on December 11,2008. Stanley Saitowitz Natoma Architects, Inc. (415) 626-8977 Marketplace Redevelopment Phase I - Shellmound Building Southeast comer of 64th Street and Christie Avenue FDP08-02 Approximately 210 residential rental units and 7 ground floor "shopkeeper" units in a six-story building. FDP application submitted on October I, 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. Demolition permit application for existing buildings at 6340 and 6390 Christie Avenue submitted on October 20,2008. Denise Pinkston TMG Partners (415) 772-5900 Approximately 225 residential condominium units and 4,000 square feet of retail space in a 17-story, 175foot tall building. FDP application submitted on October I, 2008 in conjunction with application for CALReUSE grant for site remediation. Denise Pinkston TMG Partners (415) 772-5900 Marketplace Redevelopment Phase I - Shellmound Building Shellmound Street opposite Borders Books and Music FDP08-03 Status of Major Development Projects November 2008 Page 2 of9 Redevelopment Agency selected Madison Marquette as developer on July 20, 2004. City Council study session held on April 5, 2005. EIR consultant contract approved by City Council on September 6, 2005. EIR scoping session held November 16,2005. 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. Publication of Draft EIR on hold pending review of new design alternative. Issued excavation and temporary shoring permit for site remediation on October 2,2008. Eric Hohmann, Project Manager Madison Marquette (415) 277-6805 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contacus): Transit Center 59th and Horton Streets ("Mound" site north of Amtrak Station) UP07-02 and DR07-03 Mixed use transit-oriented development and public parking structure with 160,000 to 250,000 square feet of office/lab/retail space, and 550 to 660 parking spaces in a 144 to 169 foot tower. Planning Commission held hearing on Use Permit and Design Review on May 22, 2003 and directed that project be redesigned. Study Session on housing alternative held by Planning Commission on September 25,2003, and by City Council/ Redevelopment Agency on October 7, 2003. Redevelopment Agency approved Exclusive Negotiating Agreement with Wareham on development of project on September 6,2005. Agency reviewed Wareham proposal on December 6, 2005, and January 17,2006, and approved concept for submittal of planning application on February 21, 2006. Agency rescinded approval of concept on March 21, 2006. Planning Commission study session on new design held on March 22, 2007. City Council study session held December 18,2007. Redevelopment Agency extended Exclusive Negotiating Agreement with Wareham on February 5,2008. Geoffrey Sears Wareham Development (415) 457-4964 West Elm Furniture Store 5602 Bay Street FDP007-01 Construction of a 16,000 square foot furniture store on Bay Street "Pad # 1" near Barnes and Noble. Planning Commission recommended approval ofFDP on July 26,2007; Council approved FDP on August 7,2007. Building permit application submitted on December 21, 2007. Issued foundation permit on February 14,2008. Issued shell/superstructure permit on June 27, 2008 and tenant improvement permit on August 19,2008. Property Owner/Developer: Madison- Marquette (415) 277-6805 Eric Hohmann, Project Manager Construction of a 11O-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 hearing scheduled for December 3, 2008. Emeryville Planning Commission hearing scheduled for December 11, 2008. City Council hearing scheduled for January 20,2009. Zachary Goodman Murakami Nelson, Architects (510) 444-7959 RESIDENTIAL AND LIVEWORK PROJECTS: 39 th and Adeline Residential Project East side of Adeline Street between 39th Street and Yerba Buena Avenue UP06-12 and DR06-19 Status of Major Development Projects November 2008 Page 3 of 9 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contacus): Papermill Project Block bounded by Powell, Hollis, and Doyle Streets and Stanford Avenue UP07-07 and DR07-11 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 has redesigning based on feedback from Council. Initial Study/Mitigated Negative Declaration being prepared. Planning Commission recommended approval of project on October 23,2008. City Council approved project on November 18, 2008. AmirMassih Archstone Smith (415) 503-2207 Baker Metal Live-Work 1265 65th Street and vacant lot fronting Ocean Avenue UP07-09, DR07-15 Reuse of existing Baker Metal building for 21 live-work units and 4,432 square feet of retail space. Six new townhouses on vacant lot between Ocean Avenue and Peabody Lane. Community meeting held July 18,2007. Planning Commission study session held September 27,2007. Project being redesigned in response to comments from Development Coordinating Committee on May 14,2008. Planning Commission study session held October 23,2008. Sasha Shamzad MRE Commercial (510) 849-0776 4520 San Pablo Townhouses Northeast comer of San Pablo Avenue and 45 th Street UP06-06 and DR06-l 0 Development of 29 new townhouse units on southern portion of "Emery Farms East" site. Planning Commission study session held April 27, 2006. Approved by Planning Commission on December 14, 2006. Planning Commission approved one year extension of planning permits on January 24, 2008. Second one year extension to be considered by Planning Commission on December 11, 2008. Ramiro Marini (415) 307-8107 1401 Park Avenue (Electro Coatings) UP02-18, DR02-26, VAR02-5 Construction of six-story building containing 43 residential units and 11 live-work units, with a cafe on the ground floor. Two floor garage will contain 83 parking spaces. Site is former Electro Coatings chrome plating plant. Brick facade of former building will be retained and incorporated into design. Contaminated soil will be removed. Approved by Planning Commission on December 12, 2002. On February 1,2005, the Redevelopment Agency approved Owner Participation Agreement to assist financially with below market rate units. New building permit application received March 21, 2005. Demolition of concrete slab is complete. LMA has sold project to Prometheus. Foundation only permit issued December 23, 2005. Demolition permit for remainder of old foundation issued January 9,2006. Issued superstructure building permit on June 22, 2006. Construction is nearly complete. Partial TCO issued on December 12, 2007. TCO for final phase issued on February 1,2008. Final CO pending. Prometheus Mike Petouhoff (650) 596-6365 Status of Major Development Projects November 2008 Page 4 of 9 Planning & Building De Status of Major Development Projec November 200 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contacus): Vue 46 (formerly "46 th Street Lofts" or "Flecto") 46 th & Adeline Street UPOO-18 and DROO-29 Redevelopment and expansion of an existing industrial building to create a residential use on the site. Two additional floors will be constructed to provide approximately 79 residential (for sale) units. The project also involves approximately 3,000 sq. ft. of retail/commercial space to be developed as a comer cafe at the intersection of 46 th Street and Adeline Street. The site straddles the Emeryville and Oakland city limit. Study Session held by Planning Commission on September 28,2000. Emeryville is lead agency for CEQA. Approved by Emeryville Planning Commission on December 14, 2000 and by Oakland Planning Commission on December 20,2000. Building plans being revised by applicant which will require new application for plan check. Demolition permit issued 2002, and interior demolition is substantially complete. Dispute with financial partner has been resolved. Submitted new foundation permit application on June 10, 2005, and superstructure permit application on September 22,2005. Interior demolition permit issued on July 28,2005. Demolition work is complete. Issued foundation and structural building permit on June 8, 2006, and superstructure building permit on November 20, 2006. Granted TCO for Phase I on February 27, 2008, for Phase II on April 14, 2008, and for Phases III and IV on June 11, 2008. Levin Menzies & Associates Paul Menzies (925) 973-4111 Adeline Place ("Check Cashing") San Pablo Avenue/W. MacArthur Boulevard!Adeline Street UP05-05 and DR05-05 36 residential units with 2,400 s.f. of retail. Redevelopment Agency approved Placeworks as developer of project on November 16, 2004. Planning Commission study session held August 25,2005. Approved by Planning Commission on October 27,2005. Demolition permit issued October 7, 2005; demolition is complete. Building permit application submitted on February 16, 2007. Foundation permit issued on August 2,2007. Superstructure permit issued on February 12,2008. Placeworks LLC Stuart Rickard (510) 499-9400 Status of Major Development Projects -- November 2008- Page 5 of9 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contact(s): Christie Park Towers 6150 Christie Avenue UP99-11 and DR03-02 Construction of 60 living units of which 17 are live-work and 43 are residential on a 26,613 sq. ft. parcel. Approximately 4,200 square feet of ground floor space would be flexible space, which could include live-work or commercial uses. Previous property owner foreclosed by lender. New buyer redesigned project. Planning Commission study session held March 27,2003. Approved by Planning Commission on June 26, 2003. Submitted building permit application March 30, 2004. Building permit issued on March 30, 2005, extended to March 30,2006. Inspections occurring as requested. Staff is working with applicant and adjacent property owner to resolve access and easement issues. Submitted revised structural plans for approval by Building Division on June 27, 2006; application expired March 21, 2008. Previous building permit still valid and inspections on-going. Property Owner: Tomorrow Development Ted Dang (510) 832-5195 - Ext. 222 Bakery Lofts Phase IV Southeast comer of 53rd and Adeline Streets UP06-15 Construction of an l8-unit apartment building with a 1,450 square foot cafe. Project has been separated from Oakland portion, which includes 56 residential units and 7 commercial units, and is now called "Phase III". Temescal Creek, which forms the city boundary, will be daylighted through the project. Planning Commission study session held on December 14, 2006. Planning Commission approved on September 27, 2007. City Council approved General Plan Amendment and introduced rezoning ordinance on October 16, 2007; ordinance passed on November 20,2007. Received building permit application on December 19, 2007. City of Oakland processing demolition permit for existing building, which is mostly in Oakland. Requested amendment to conditions of approval regarding undergrounding of utility wires was denied by the Planning Commission on July 24, 2008. Applicant applied for reconsideration, which was again denied by the Commission on October 23,2008. Applicant has appeal to City Council; appeal hearing scheduled for December 16, 2008. John Protopappas Madison Park Financial (510) 452-2944 Status of Major Development Projects -- November 2008 Page 6 01'9 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contact(s): Glashaus Townhouses/Public Parking Project 1289 65th Street UP05-03 and DR05-03 145 residential units and 50 public parking spaces on former industrial site on south side of 65 th Street between Hollis Street and the Greenway. Project includes construction of Greenway between 65th Street and Ocean Avenue. Approved by Planning Commission on December 8,2005. Building permit application for townhouses submitted on January 27, 2006. Building pennit application for lofts/garage submitted on March 10, 2006. Issued superstructure building permit for Building I in townhouse phase on July 3, 2006; for Buildings 10 and lion August 16, 2006; for Building 3 on October 30, 2006; for Building 6 on January 11,2007; for Buildings 8 and 9 on February 15,2007; for Building 7 on March 20, 2007; for Building 4 and 5 on May 25, 2007; for Building 2 on July 13,2007; and foundation only permit for lofts/garage on August 31, 2006. Redevelopment Agency approved acquisition of 50 space public parking garage on August 15,2006. Issued "podium" level building permit (partial) for lofts/garage on December 28, 2006. TCO issued for Townhouse Building lIon April 19,2007; for Building 10 on May 8, 2007; for Building 3 on June 21,2007; for Building 6 on July 26, 2007; for Building 8 on September 11, 2007; for Building 9 on September 13, 2007; for Building 7 on September 21, 2007; for Building 5 on November 19, 2007, Buildings 1 and 4 on February 5, 2008; and for Building 2 on March 4, 2008. TCO for temporary sales office issued on June 25, 2008. TCO for Phases 1 and 2 in lofts ("podium") building issued on August 21,2008. Final CO pending. Pulte Homes Mike Kim (925) 249-3280 New production building of about 145,000 square feet at northeast comer of Park Avenue and Hollis Street. Phase II includes expansion of surface parking lot and construction of new City park and bike path at east end of campus. Planning Commission voted to recommend approval of amendments to Development Agreement on May 22, 2008. Amendments to Development Agreement and Owner Participation Agreement approved by City Council and Redevelopment Agency on June 3, 2008. Planning Commission study session on Final Development Plan for Phase II building held August 28,2008. Planning Commission public hearing scheduled for December 11, 2008. City Council hearing scheduled for January 20, 2009. Tom Carlisle Pixar Animation Studios (510) 752-3333 OFFICE/HIGH TECH PROJECTS: Pixar Animation Studios, Phase II 1200 Park Avenue PUD03-01 Status of Major Development Projects November 2008 Page 7 of 9 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contact(s): Emery Station Greenway 5812-5860 Hollis Street New 91,000 square foot laboratory building on southern portion; existing 39,000 square foot industrial building on northern portion to remain for now. Project includes Greenway improvements on northern portion of block and expansion of plaza at Powell and Hollis Streets. Redevelopment Agency issues Request for Proposals for "Hollis-Powell Greenway Site" in September 2006 and selected Wareham as developer in March 2007. City Council/Redevelopment Agency held study session on proposed building design on December 18, 2007. Second study session held June 3, 2008. Application for planning permits submitted June 24, 2008. Planning Commission study session held July 24,2008. Second Planning Commission study session held September 25,2008. Initial Study/Mitigated Negative Declaration being prepared. Planning Commission ad hoc committee on Greenway design met October 15 and 30, 2008. Planning Commission hearing scheduled for January 22,2009. Geoffrey Sears Wareham Development AgeSong Assisted Living 4050 Horton Street UP05-14 Senior facility with 121 assisted living units, 28 independent living units, art gallery, child care, dining room, and publicly accessible cafe. Planning Commission study session held October 27,2005. Approved by Planning Commission on April 27, 2006. City Council approved General Plan amendment on June 6, 2006 and Zoning Amendment on June 20,2006. Approvals valid for two years. Received building permit application on December 18, 2007. Issued demolition permit on June 2, 2008. Issued grading permit on July 16, 2008. Issued foundation permit on August 25,2008. Superstructure permit issued on October 2,2008. Ali Kia Shabahangi AgeSong (415) 431-8143 Doyle Hollis Park Doyle/61 st/Hollis/62nd Streets UP07-05, DR07-09 New community park of about 1.25 acres on former "Dutro" site. Schematic design approved by City Council on November 1, 2005. Use permit and design review approved by Planning Commission on May 24,2007, and by the City Council on appeal on June 19,2007. Demolition permit issued on June 13,2007; demolition completed in July 2007. Site work is underway. "95% building permit application" submitted October 31, 2007. 100% revised plans submitted March 13,2008. Construction contract approved by Redevelopment Agency on August 19,2008. Issued building permit on October 21,2008. Ignacio Dayrit, CED Coordinator (510) 596-4356 (415) 457-4964 OTHER: Status of Major Development Projects --November 2008 Page 8 of 9 Project Name; Property Address and File Reference #: Description: Status ofApprovals and Construction Schedule: Contactts): Flatiron Building 3645 San Pablo Avenue New retail building on former "Jug Liquor" site. Planning Commission study session held August 24, 2006. Project requires General Plan Amendment (GPA) for floor area ratio. Planning Commission approved on January 25, 2007; approval valid for two years. City Council approved GPA on March 6,2007. Submitted building permit application on October 16,2008. Placeworks LLC Stuart Rickard (510) 499-9400 Emeryville Center of Community Life PG&E property on west side of Hollis between Park Avenue and 53rd Street, and various school sites. Multi-purpose community facility including administration; arts, performance, and food service programs; community services and family support programs; education programs; recreation and fitness programs; and a new Police Department headquarters. Planning and design activities are on-going between the City and School District, with oversight by the Education and Youth Services Advisory Committee. Request for proposals for conceptual designs issued October 5, 2007; proposals due November 13,2007. Council approved design contract with Field Paoli on April 15,2008. Environmental review and planning approvals by Planning Commission and City Council anticipated in 2008-09. Education and Youth Services Advisory Committee Melinda Chinn (510) 596-4314 Emeryville Arts and Cultural Center 4060 Hollis Street DR07-05 Renovation of 30,000 square foot former industrial building behind Old Town Hall to house Emeryville Celebration of the Arts, Pacific Center for the Photographic Arts, Emeryville Historical Society, and related uses. City Council selected architects Donn Logan and Marcy Wong to develop conceptual designs on July 18,2006. Presented to Park Avenue District Advisory Committee on February 21, 2007. Planning Commission study session held on March 22, 2007. City Council approved Request for Proposals for strategic plan on February 5, 2008, and awarded contract to Museum Management Consultants, Inc. on June 3, 2008. Amy Heistand CED Coordinator (510) 596-4354 HSP Parking Structure 6050 Hollis Street UP08-03, DR08-07 New 4-level 553-stall parking structure on existing office building surface parking lot located adjacent to Community Garden at northwest comer of 59th and Doyle Streets. Planning application submitted March 14,2008. Development Coordinating Committee reviewed on April 9, 2008 and identified a number of problems. Neighborhood meeting with Community Garden members held May 13,2008. Community meeting held October 20, 2008. Planning Commission study session held October 23,2008. Philip Banta Architect (510) 654-3255 UP05-09, DR05-09 Status of Major Development Projects - November 2008 Page 9 of9 MEMORANDUM Emeryville Police Department Date: December 3,2008 To: Patrick D. O'Keeffe, City Manager From: Ken James Subject: PROGRESS REPORT - NOVEMBER 2008 PUBLIC SAFETY COMMITTEE MEETING The monthly meeting of the Public Safety Committee was called to order at 9:00 am on Thursday, November 6, 2008 by Council Member Nora Davis. Committee members and staff present included; Mayor Ken Bukowski, Fire Chief Steve Cutright, Acting Assistant Fire Chief Steve Marks, Police Chief Ken James, Sergeant Mike Allen, Sergeant Jason Bosetti, and Crime Analyst Adrienne Robinson. Fire Chief Cutright reported that the Fire Department responded to 128 emergency calls during the month of October. The calls for service included; 5 fires, 1 building fire with a reported damage greater than $5,000, 1 vehicle fire, and 3 outside fire; 20 false alarms; 93 medical calls, 39 in District 1, 54 in District 2; and 16 freeway related responses. Crime Analyst Adrienne Robinson Collier reported on the crime activity during the month of October. The City experienced increases in the crimes of residential, commercial and auto burglary, petty and grand theft, and vehicle theft when compared to September. The City experienced decreases in the crime of simple assault when compared with the previous month. All other crime categories remained constant for the month. Analyst Robinson reported six (6) juveniles and sixty (60) adults arrested during the month. PROFESSIONAL SERVICES DIVISION Administration The Professional Services Division is preparing for the final segment of the fall Citizens Police Academy. Students have already provided raving reviews for the Academy and the instructors. All of the academy students are very appreciative of the information and tactics they've learned. Photographs of the academy are posted on the Emeryville Police web page. The graduation date for the Academy is scheduled for December 03, 2008. The Police Department is now accepting applications for the winter academy. The starting date will be announced. Officer Brian Head facilitated training for 11 officers to various schools this month. Officer 1 Head entered each officer who successfully completed and passed the Department's shotgun qualification course into the Training Module System. The TMS provides better tracking of training files of each Department employee and is easily assessable for the Police Officer Standard Training representatives. As one of the Citizen Academy instructors, Officer Head taught in week three, instructing on the topics of Controlled Substance and Driving While under the Influence investigations. Sergeant Richard Davis facilitated physical agility testing for entry level, academy graduates and lateral police officers at the Public Works facility. Over one hundred and twenty applicants participated in the testing process and approximately ninety percent of the participants passed the Physical Agility test. Sergeant Davis along with Sergeant Fred Dauer attended the Security Coalition meeting hosted by Bay Street Management. Sergeant Dauer presented a fraud detection power point slideshow while Sergeant Davis provided an update on the Citizens Police Academy. PST Dutchess Booze and PST Sherry Hughes participated in the annual Harvest Festival, hosted by the Emeryville Recreation Department, at the Bay Street shopping mall. The PST's operated a booth and issued "goodie bags" containing safety information and other fun items to the children. PST Booze attended a monthly Development Coordinating Committee meeting (DCC) where they discussed the Pixar Phase II building expansion, the Accucare Oriental Spa expansion, the 6101 Christie Avenue proposed consignment store and the Hilton Garden Inn parking fee proposal. PST Hughes is still receiving payments on Driving Under the Influence reimbursement accounts. PST Hughes is withholding two past due DUI cases for re-issue, which will be turned over to a new collection agency. PST Hughes continues her work on the Special Olympic fundraising program and is working on new ideas for future fund raisers. Criminal Investigations Detective Lance Goodfellow worked a special detail at the Bay St. mall due to juveniles congregating in the shopping area regularly on Friday and Saturday evenings and causing disturbances. On one Friday evening, there were approximately 125 to 150 juveniles in the area when a fight occurred between two female juveniles. Detective Goodfellow along with other officers including Bay Street security responded and attempted to separate the parties. As the officers attempted to push the crowd back and separate the parties involved in the altercation, a group directly in front of Detective Goodfellow ignored the officer's repeated commands to move back. One particular subject advanced towards Detective Goodfellow which caused him to push the subject in an attempt to move him and the crowd back. The subject then punched Detective Goodfellow and took a fighting stance. Officer Goodman came to Detective Goodfellow's location and assisted him as they attempted to take the subject into custody for assault on a police officer, but the subject fled before they were able to gain his full compliance. 2 A citizen saw the officers in pursuit ofthe subject and assisted them in detaining him. While the officers were attempting to place the subject under arrest, he refused to follow their commands and made several attempts to escape. After a short struggle, the officers were able to gain control of the subject and place him under arrest. During the altercation Officer Goodman suffered a broken arm and had to be taken to the hospital for emergency care. Detective Goodfellow presented the case to the Deputy District Attorney who charged the juvenile subject for the assault and resisting arrest. During the court hearing the subject plead guilty to all charges. As part of his sentencing the Judge issued a "Stay Away" order requiring the juvenile to not return to Bay Street. Detective Goodfellow investigated a case where two victims left work before being approached and robbed by four suspects with one holding a gun. The suspect with the gun pistol whipped one of the victims and demanded their money. After taking the victim's belongings, the four suspects fled the scene in a vehicle. Later in the same shift, officers were able to locate the suspects and the get away vehicle at 1700 Powell Street. Officers detained the suspects and brought the victims to the location of the stop. The victims were able to positively identify three of the stopped subjects as the suspects responsible for the robbery. The fourth suspect is still outstanding, but during the search of the suspect vehicle officers located papers with his possible name. Detective Goodfellow presented the case to the Deputy District Attorney who charged all three suspects with two counts of robbery. Detective Goodfellow completed a photo line- up containing a photo of the person connected to the name officers located in the vehicle. Detective Goodfellow met with one of the victims who positively identified the suspect as the fourth suspect in the robbery. Detective Goodfellow is completing follow up with the second victim to present the same photo line up. On the dates ofNovember 3 - 7, 2008, Detective Mike Lee was assigned to Department firearms training at the Chabot Gun Club. Detective Lee and his fellow firearms instructors successfully qualified every officer in their operation of the shotgun, rifle and handgun. Detective Jason Krimsky followed up on a case where patrol officers arrested a subject for presenting a stolen credit card and driver license while attempting to purchase laptops and other electronics from the Apple store in Bay Street. Detective Krimsky located and obtained a statement of non consent for the suspect to use his credit card and driver's license from one of the victims who lives in Oakland. Detective Krimsky left numerous messages for the main victim who never called back. Detective Krimsky presented the case to the Deputy District Attorney who charged the female defendant with multiple identity theft and unauthorized use of credit card cnmes. Detective Krimsky is currently investigating a theft that occurred in a local senior housing building where an elderly female opened the door to her apartment for a person who told her she was someone the victim knew. Once inside the apartment, the victim turned around momentarily 3 and the suspect took her purse. Detective Krimsky was provided a lead, but the victim did not identify the person on the lead as the suspect. This investigation is concurrent with other similar types of thefts and robberies that occurred in two Emeryville senior housing buildings. Detective Krimsky assisted another detective in his investigation and identification of a female suspect who drove the get away car in an auto burglary. The suspect fled from responding officers which led to a vehicle pursuit. Through the efforts and assistance of Detective Krimsky, the investigating detective was able to locate and arrest the driver. During the month ofNovember, Detective Robert Alton assisted with the training of a new Police Officer in the Field Training Program, Instructed a block in the Citizen's Police Academy and continued to follow up on the murder investigation of an Emeryville resident. Detective Alton has tediously reviewed cell phone records associated with the murder case, which occurred on April 20th, 2008. Detective Alton is in the final stages of preparing the reports and evidence for the District Attorney's review. Detective Alton has also participated in several extra patrol details at the Bay St. Mall. During the month ofNovember, Administrative Analyst Adrienne Robinson reviewed 139 crime reports, and received six crime reports for follow up investigation. Additionally, Analyst Robinson compiled team statistics for Sergeant Sierras. Analyst Robinson compiled Part 1 Crime statistics for the monthly Public Safety meeting and while doing so, detected a residential burglary series, which began in late August and has continued through November. Intervals between burglaries yielded a 14-day average with a standard deviation of 10.2 days +/-. According to Analyst Robinson's computations, it appears the suspect's pattern is becoming more frequent. To date, Analyst Robinson has tallied 18 residential burglaries, 4 of which occurred November 3rd , 8th, 12th, and 14th• Patrol officers made an arrest on a suspect for residential robbery on November 3rd , however the series continued. Analyst Robinson has determined the targeted areas are the Triangle and reporting districts 1 and 2. Analyst Robinson detected an auto burglary pattern, which began in early October. Analyst Robinson took and analyzed data from 39 auto burglaries which occurred during the period of October 6th through November 21 st and found that most of the vehicles were entered by using the same method of window smashes. Analyst Robinson noticed 10 of39 vehicles burglarized had no forced entry, which is a new occurrence. Analyst Robinson participated with the Professional Service's Administration Section in visiting the children at Children's Hospital while passing out goody bags for Halloween. The children and staff members were very receptive and appreciative. Additionally, Analyst Robinson participated in the Physical Agility testing for Police Officer while monitoring the pressure grips portion of the test. Analyst Robinson also participated in the Street Law class at Emery High School while commenting and answering questions regarding Victim Witness Assistance. Lastly, Analyst Robinson along with Detectives Alton, Krimsky, and M. Lee, instructed in the 8th week of the Citizen's Police Academy. 4 During the month ofNovember, PST Connie Johnson worked on an ongoing purge of property and evidence in an attempt to clear much needed space in the Department's evidence storage facilities. Also this month, PST Johnson instructed in the Citizen's Police Academy while providing instruction in the area of Property and Evidence with help from Sgt Dauer and Officer Shepherd. Sergeant Dante Diotalevi returned to work on November 18 after recovering from lower back surgery. Upon Sergeant Diotalevi's return, he immediately jumped in and began to assist the detectives in their investigations and provided much needed leadership and guidance. On November 25, Sergeant Diotalevi received information from an anonymous citizen that a male subject would be coming to an Emery High girl's basketball game to harm one of the spectators. Sergeant Diotalevi organized his team and provided extra security at the school. The supposed threat never materialized and everyone enjoyed the game with no harm. Records and Communication During the month, reporting district one generated 157 calls for service and 519 officer initiated activity. Reporting district two generated 338 calls for service and another 1,000 events of officer self initiated activity resulting in 1,338 total events for district two. There were 144 calls for service outside the City and 645 officer self initiated events for a total of 789. Calls outside the City would include calls on the City's border and the freeway. During this month, the Records and Communication section recorded a total of 2,803 events. This month, officers completed 458 reports with 95 being crime reports, 4 domestic violence, 4 driving under the influence, 1 missing person 18 traffic collision reports and another 336 supplemental reports. On Friday, October 31st, PST Jan Tso received a call from an employee at Wells Fargo Bank, 5801 Christie Avenue, reporting that the bank was just robbed and the suspect had fled on foot on Christie Avenue. The employee provided a description of the suspect and advised she didn't see a weapon. The employee advised the suspect handed the teller a letter demanding money. The employee further advised that she locked the doors after the suspect left the bank. Officer Ron Shepherd responded as the primary with Officers Giddings, Andretich, White, and Sergeant Sylvester as cover. Officer Shepherd advised that the suspect fled westbound Powell Street from Denny's Restaurant. Officers White and Giddings checked the area and were unable to locate the suspect. Officer Shepherd advised the suspect simulated a hand gun after handing the teller the demand letter. The suspect was able to get away with $3,200 in various denominations. On Monday, November 3rd, Officer Mayorga advised he heard gun shots in the area of the Expo Design Center located at 1555 40th Street. Sergeant Dauer and Officer Hintergardt responded as cover units. Officer Mayorga provided dispatch the license plate of a vehicle parked in the parking lot. When dispatch ran the plate, the stolen vehicle system revealed the vehicle was 5 involved in an armed robbery out of Berkeley. Officer Mayorga advised of having two subjects detained and requested dispatch to contact Berkeley Police Department to respond to the Expo Design Center. Berkeley Police Department responded to the scene and took custody of the subjects and the vehicle. On Monday, November 3rd, PST Yesenia Arevalo received a call regarding two subjects breaking into a house at 1018 44 th Street. The caller advised one subject was wearing a colored shirt, blue jeans, and white shoes standing next to a tree in front of the location. The caller also stated the 2nd subject, a black male adult, light skinned, and wearing all black clothing was inside the residence. Sergeants Allen, Davis, Dauer and Officers Andretich, Goodfellow, McDiarmid and Rojas responded to the location. Officer McDiarmid advised the subjects were running from the residence. Sergeant Allen later advised he had one subject detained. Officer McDiarmid advised the other subject was still outstanding and was last seen in front of933- 46 th Street in Oakland. Officers made several pedestrian stops in the area, but the original subject was not located. Sergeant Dauer advised he located a black sweatshirt in front of 4411 Linden Street in Oakland, which may have belonged to the suspect. The caller positively identified the detained subject as the same person she saw acting as a lookout. Officers contacted the owner of the residence who advised he would be en-route to the location to make contact with the officers. Officers transported the detained male subject to North County Jail for booking on the charge burglary residential. On Thursday November 6th , PST Rochelle Heredia received a call from a person reporting that a male subject was attempting to break into her vehicle by using a screwdriver. The reporting person stated when she confronted the male subject he ran. The caller stayed on the line and provided further information and a description of the subject. Officer Giddings responded as the primary officer with Officer Andretich as his cover unit. Upon arrival, the officers checked the immediate area for the suspect with negative results. Officer White, who also responded as cover, checked the area and located the suspect as he walked down a City street. Officers White and Foley advised of a pedestrian stop on the suspect. Officer Giddings transported the victim for a field line-up where the suspect was being detained. The victim advised the person detained was the person she witnessed attempting to break into her vehicle. Officer Andretich placed the subject under arrest for attempt auto burglary and transported him to North County Jail for booking. On November 9th , PST Calvin received a call from a subject advising he had been robbed. The subject advised he was calling from Kitty's bar and the suspects had zip tied his hands and feet. The victim advised one of the two suspects was armed with a gun and forced him to open and empty the office safe. The victim advised he had come in to open the bar and do his normal daily duties when the suspects came out of no where. The victim advised both of the suspects were dressed in the same dark clothing from head to toe. Officer Yu responded to the location as the primary officer with Officer Rojas as cover. Upon arrival, the officers conducted a building search to make sure the suspects were indeed gone. The 6 officers advised the victim was able to get his hands free and make the call to 911. The suspects made off with $2850.00 in cash. On Wednesday November 12th , PST Steve Swanson received a call from a female subject stating her brother had gotten beaten up at the Oaks Card Club and she would like to speak to an officer. The caller stated she wanted an officer to escort her through the club while she checked for her brother's assailant. The caller stated if the subject was found, she wanted him arrested and prosecuted for the assault, but was unable to provide any details of the assault. Officer Pena responded as the primary officer along with Officer Giddings as cover. Upon Officer Pena's arrival, he requested an ambulance for the victim who had lacerations on his face. After talking to the caller and the victim, Officer Pena was unable to determine when and where the incident occurred, due to the victim being extremely intoxicated. Officer Pena advised the subject to come to the Department when and ifhe wanted to file a report regarding the incident. American Medical Response transported the subject to Alameda County Hospital for treatment for his wounds. On November 15th , PST Moore received a 911 call from a subject who advised he had been robbed at gunpoint. The victim advised he was standing at the bus stop at 40th & San Pablo when two subjects approached him. The male suspect was described as a black adult wearing a light colored hooded sweatshirt and armed with a black semi auto handgun. The other subject was described as a black, chubby female adult wearing a burgundy hooded sweatshirt. The victim advised that after robbing him, the subjects boarded a number 72 bus headed toward Oakland. Officer Shepherd responded as the primary officer and Officer Johnson as cover. Dispatch called and spoke to an AC Transit dispatcher while advising of the incident. AC Transit dispatcher Potter advised he would notify all the buses on the route and the Alameda County Sheriff's Office. The victim was robbed of his Metro flip phone and $20 cash. On Sunday November 16th , Officer Hintergardt advised he was making a car stop at the intersection of 40 th St. at Emery Street. Officers Davidson, Mayorga & Duff responded to cover. As officers approached the stopped vehicle, occupied with four male subjects, the front passenger jumped out of the car and began to run. Officer Davidson advised dispatch to hold all nonemergency radio traffic as Officer Hintergardt began a foot pursuit of the subject. As the subject ran he kept reaching at his waist band, which alerted the officers that he may be armed with a deadly weapon. The officers notified the dispatcher, PST Shields, they were setting up a perimeter. Officer Hintergardt advised he could hear the suspect in the bushes next to the Bank Club and requested dispatch to call Oakland Police to request assistance on the perimeter. Oakland Police were able to send three officers to the scene including a K9 officer. The K9 officer sent his dog into the bushes and found the suspect hiding, which allowed officers to apprehend the subject. During a check of the area, officers found a gun on top of some bushes near the area the subject was found hiding. A name check on the suspect revealed he was on parole and a status check on the gun revealed it had been stolen in a home invasion robbery in Suisun City. Officer Hintergardt placed a parole hold on the suspect before transporting him to North County Jail. 7 On Monday November 17th, PST Heredia received a call reporting that a subject and her mother were having a verbal dispute. The caller reported she was upset and had used her hands to break a window out of her mother's apartment. The caller stayed on the line while providing further information. Officer Mayorga responded as the primary unit along with cover units. The caller stated she was standing in front of the complex and was not hurt and did not need medical attention. The caller further advised that she had been drinking, but felt calm and only needed to get away from her mother. Officer Hintergardt arrived on scene and advised of a pedestrian stop on the reporting party. Officer Mayorga arrived on scene and advised of having one in custody for public drunkenness and transported her to North County Jail for booking. On Tuesday November 18th, PST Arevalo received a 911 call from the resident at 1221- 40 th St unit 303 regarding a subject attempting to break into her residence. The reporting party advised it was a black male with short hair last seen wearing a white quilted shirt with a black vest. The reporting party advised she was a victim of a carjacking that occurred in San Francisco the day before. Sergeants Allen and Sierras and Officers Andretich, McDiarmid, Rojas, Salaiz, White and Detectives Alton and Krimsky responded to the location. The reporting party advised there was a group of subjects standing in a nearby parking lot next to a silver vehicle. Officer White advised the subject was gone upon his arrival and that the subjects in the parking lot were not associated with the call for service. Officer McDiarmid advised it was an attempt residential burglary and the suspect made no entry. FIELD SERVICES DIVISION November has been a busy month for the Field Services Division. Extra details were assigned on an overtime basis to handle several protests. On November 17, EBASE along with other labor groups applied for a permit to march from Woodfin Hotel through Bay Street, over the 40 th Street Bridge to City Hall. The march was to take place at 5:30 p.m. in the evening. Due to the safety of the marchers and the public, the Chief had denied the route of going through Bay Street. Also, the Bay Street General Manager had denied EBASE access to the property because EBASE had failed to fill out an application according to the Pruneyard Decision. EBASE marchers tried to enter into Bay Street by way of Christie Avenue. The entrance was blocked by barricades and the marchers were diverted southbound on Shellmound in the northbound lane. Approximately 250 to 300 marchers showed up and Field Services was able to get the marchers safely to their designation. On November 28, on the busiest shopping day of the year, 60 Ohlone protestors marched over the 40th Street overpass to the shellmound at Ohlone way. The protestors started at 10:00 a.m. and stayed to 2:00 p.m.. Some of the protestors tried to march through Bay Street but our officers were able stop them from trespassing on Bay Street. Later at 5:00 p.m., Critical Mass consisting of fifteen bicyclists had come from the West MacArthur BART station intending to disrupt traffic and discourage shoppers from shopping. The bicyclists were blocking the northbound traffic lane on 40th Street and patrol was able to stop 8 them and stated that if they continue to violate the vehicle codes, they would be cited. Eight bicyclists left the city but seven continue on to Bay Street to shout their messages. The southern area of Bay Street was blocked off to vehicular traffic and the cyclists demanded to have access on their bicycles. It was calmly explained to them that Bay Street would not allow them on bicycles and they would be arrested for trespassing. After a few minutes, the cyclists left Bay Street. On November 13, Commander Quan and Sergeant Allen met with the merchants at Bay Street to address safety and crime issues during the holidays. On November 18, Sergeant Dauer gave a follow up identity and counterfeit presentation to the merchants. As you may know, Officer Madarang has left our department to work for another agency. Officer Madarang helped to start the Department's Mounted Patrol Unit. Sergeant Dauer will be continuing the program. On November 28, you may have seen Sergeant Dauer riding his horse, "Maverick," around the shopping centers. This was Sergeant Dauer and Maverick first appearance in the City. They both made a great big hit with the public. For many of the children, it was the first time they have ever seen a horse and were so excited at seeing the horse. TEAM ONE During November, Team One officers conducted 326 security checks of the businesses and 43 walking security checks in the neighborhoods. Officers made 38 pedestrian stops, 101 vehicle stops and 28 suspicious vehicle checks. These contacts resulted in 13 moving violation citations, 14 parking citations and 8 field interviews. Officers made 18 arrests, and wrote 40 reports. On October 27, Officer Duff observed a motorcycle traveling at a high rate of speed down Powell Street. After several blocks, Officer Duff caught up with the motorcyclist and stopped him. A name check revealed an outstanding arrest warrant for reckless driving. The driver had clearly not leamed his lesson and was placed under arrest for the warrant. On October 28, Sergeant Dauer saw a car at the 76 gas station that revved its engine and then rear ended another car at the gas pumps. The collision forced the second car to strike a motorcycle. While investigating the collision, Officer Duff arrived and noticed the first car and one of the passengers matched the description from a robbery report he had taken two hours earlier. During a consent search of the car, Officer Duff located two metal replica pistols matching the description of the weapons used in the robbery. The victims came to the gas station and positively identified all three occupants of the car from the robbery. The next day another subject possibly involved in the robbery was arrested on an outstanding arrest warrant in the Emeryville Marina. The victims positively identified the fourth and final suspect and all four were charged with multiple counts of robbery. On November 2, Officer Hintergardt conducted a pedestrian stop on a subject who had been seen loitering near the Bank of America ATM in the early morning hours, possibly casing for a robbery. When Officer Hintergardt stopped the male, the male fled on foot. Officer Hintergardt gave a chase and caught the suspect after a brief foot pursuit. The suspect continued to struggle 9 until Officer Mayorga and Sergeant Dauer arrived to assist. A name check revealed the suspect was wanted on an outstanding felony warrant for narcotics violations. On November 9, Officer Hintergardt made a traffic stop on a car for driving without its headlamps on at night. A name check on the occupants revealed one was on parole for pimping, the other occupant was recently discharged from parole for robbery and another occupant had an outstanding felony warrant for narcotic's violations. The driver was cited for possession of marijuana and the passenger was arrested for the warrant. On November 16, Officer Hintergardt stopped a car for an equipment violation. During the stop Officer Hintergardt smelled the odor of marijuana coming from inside the car. When officers asked the passenger to step out of the car, the passenger fled on foot. The officers chased the suspect to a fenced parking lot where the suspect concealed himself. Officer Hintergardt located the suspect hiding under a van in the parking lot and the suspect was taken into custody. A loaded handgun stolen during a home invasion robbery was located nearby, along with a significant amount of marijuana packaged for sales. On November 19, Officer Hintergardt was on patrol in the 4800 block of San Pablo Avenue when he saw a subject, whom Officer Hintergardt knew had multiple outstanding felony arrest warrants for offenses from grand theft to robbery. When Officer Hintergardt passed the subject, the subject's body language indicated he was preparing to flee. Officer Hintergardt acted quickly and stopped the suspect. The suspect was taken into custody without incident and booked for the outstanding warrants. On November 25, Officers responded to Bay Street on the report of someone inside a building under construction. Officers set up a perimeter and detained one suspect as he exited the building. Security advised of a second suspect, who had been acting as a lookout and the second suspect was detained as he tried to flee to his truck. Inside the building, officers found that the suspect had cut sections of copper pipes so they would fit in the bed of a truck (due to the high price for copper it has been a hot ticket item for thieves). Inside the suspect's truck officers found a handwritten map with directions to the building from the area where the suspects live and a diagram of the building conveniently labeled "copper." TEAM TWO During the month of November, Team 2 conducted over 424 security checks at various businesses and locations, conducted over 236 car stops, made 24 suspicious vehicle stops, made over 106 walking assignments in the neighborhoods and over 71 suspicious person stops. Team Two wrote 70 moving citations. On November 27, Officer Rojas responded to a theft in progress at Bay Street with security following the suspect. Dispatch did a good job on tracking the suspect as he transitioned from private property to public roadways. Officer Rojas followed the suspect into the parking lot and caught the suspect as he tried to dispose of the stolen goods under a parked vehicle. The loss was 10 recovered, the suspect was positively identified by several witnesses and he was arrested and transported to North County Jail, where he awaits a trial for two felonies. On October 28, Officer Madarang responded to the home of an elderly woman to evaluate her fifty-year old daughter who was refusing to take her psych medication for a few days. The daughter was confused and pacing endlessly during the day and nights. The mother felt concerned because the daughter has a tendency to get violent when she does not take her medication. Officer Madarang placed a psychiatric hold on the daughter, which allowed medical providers within the county to provide intervention and get the daughter back on her medication and returned her to her familiar surroundings and home. On November 12, Officer Andretich stopped a motorist for expired license plate tabs and disobeying a regulatory sign. A further investigation of the driver revealed he was a parolee at large and was arrested without warrant for a no bail warrant for his arrest. On November 18, Officer Andretich stopped a possible suspect running from the home of a just occurred theft. The stop led to a positive identification by the victim and a witness who saw the suspect stealing items from the victim's yard area. The suspect has an extensive criminal record and has been charge with a felony theft case. On November 18, Officer White has had over four truants he has caught off campus and taken to the Oakland Juvenile Truancy Center in Oakland. The truancy center serves as a clearing house for juveniles that are found to be truant and away from campuses. The juveniles are dropped off at the center and the center is responsible for the follow-ups and parental contacts with pick-ups. The process makes the dropping off ofjuveniles a minimal effort for the officers and it allows the officers to get back to beats and patrol assignments much quicker. On November 22, Officer Johnson responded to the Sports Authority Store, regarding a petty theft suspect in custody. Officer Johnson spoke to the man and the suspect spontaneously confessed to the theft stating he needed the merchandise he had just stolen. Officer Johnson checked the suspect's record and could fmd no pre-qualifiers for theft and the suspect was released on a promise to appear citation and released at the scene. The company received the property and Officer Johnson prepared the necessary reports for the arrest and detention. The suspect will be charged with crime at a later date. TEAM THREE During this period, Team Three conducted 329 security checks of businesses, conducted 81 walking neighborhood checks, made 111 car stops, wrote 41 citations, conducted 18 pedestrian stops, made 18 arrests and completed 87 reports. Third watch officers also wrote 64 parking citations. On October 23, Circuit City called to report two women left the store after trying to purchase several electronic merchandise items using a stolen credit card. Officer Spencer Giddings 11 stopped one ofthe suspects in the Powell Street Plaza while Officer John Foley stopped the second suspect as she was driving away. Both women were arrested for identity theft and credit card fraud crimes as was a Circuit City employee who was involved in the incident. On October 25, two women and a man went on a shoplifting spree, stealing thousands of dollars worth of items from stores on Bay Street. The fmal stop for the thieves was Sunglass Hut where employees discovered 8 pairs of sunglasses were missing after the trio left the store. The Sunglass Hut called the police and Officers Spencer Giddings and Steve Andretich detained the shoplifters on Shellmound, ultimately arresting two ofthem for various crimes including possession of stolen property, grand theft and probation violations. The third suspect was let go due to insufficient evidence connecting her to the crimes. Officer Andretich conducted follow up investigative work after the incident and found Sephora had surveillance video of the third suspect stealing items. This new information was forwarded to the detective handling the case. On October 25, a woman was walking her dog on Powell Street where two teens accosted her. One of the teens grabbed the woman's Ipod from her while the second teen struck her dog. The woman ran to the Police Department and Sergeant Doug Sylvester and Officer Spencer Giddings arrested the teens for theft and animal cruelty. On October 29, Apple Computers called to report a suspicious transaction. A woman was trying to buy several lap top computers with a corporate credit card. Officer Spencer Giddings detained the woman while Sergeant Doug Sylvester phoned the actual credit card holder who advised her credit card was stolen. Officer Giddings arrested the woman for several counts of credit card fraud and grand theft and recovered additional stolen merchandise from the woman's car outside the Apple store. On Halloween night, two teens burst into Victoria's Nail salon where several employees were giving manicures and pedicures to customers. One of the teens produced a gun and demanded money, but pandemonium erupted when some employees got scared and ran out the back door. The teens left with only a small amount of cash and a wallet as customers sat in the chairs. One of the customers called dispatch to report the robbery. Officer Spencer Giddings, Chief Ken James, and Commander Jeannie Quan detained the two teens matching the suspect description on 43rd Street, but the victims were unable to positively identify the teens, so they were driven home. Also on Halloween night, Team Three responded to the Bridgecourt apartments where a woman called to report her boyfriend had punched her and was now in the bathroom with a knife. Officers Ron Shepherd and Spencer Giddings were able to detain and arrest the boyfriend for domestic violence without incident. The boyfriend was also served with a restraining order prohibiting him from contacting the victim upon his release from jail. On November 6, an unusual robbery occurred at the Powell Street Plaza. The victim was leaving Burger King, when a man offered him a good deal on a television set for sale from the trunk of his car. The victim withdrew money from the ATM in the Plaza, but changed his mind about 12 buying the TV. Disappointed about losing the sale, the suspect decided to rob the man instead. The victim handed over $200.00 after the suspect threatened to shoot him. Officer John Foley wrote the robbery report and put together a photo line up that included the car owner's photo, but the victim did not pick out the car owner's photo as the robbery suspect. On November 6, security at the Archstone apartments called dispatch to report two men with a tow truck were in the parking garage attempting to tow a Mercedes Benz. The men claimed to be repossessing the car, but refused to show security officers the proper paperwork. Officer Spencer Giddings pulled over the tow truck in the Public Market and contacted the men who did work for a repossession company. Officer Giddings cited the tow truck driver for driving his tow truck without license plates, without insurance, and without proper signage on the truck. Officer Giddings instructed the driver not to return without following proper legal procedures when conducting a repossession. On November 7, a woman reported someone had just tried to break into her car, but ran away when she yelled at him. Officers Eric White and John Foley detained the man a short distance away and he admitted that he needed to go to the bathroom very badly so had tried to steal the car to drive to a restroom. The man was arrested for attempted car theft and possession of burglar tools and he was able to use the bathroom at the jail. On November 8, a man and his date were at the movies at the Public Market, when the man's ex girlfriend saw them. The ex girlfriend, apparently angry about seeing him with another woman, hit and kicked the man before being subdued. The ex girlfriend faces charges of battery. On November 12, an intoxicated man became angry with his wife about his dinner and ended up punching and choking her. The woman managed to call 911 before her husband pulled the phone cord out of the wall. Officer Spencer Giddings detained the man as he fled the residence and arrested him for domestic violence and for vandalism to the telephone. On November 13, Officer Ron Shepherd responded to a business on Horton Street for a 911 hang up call. Officer Shepherd discovered a woman and her boyfriend had been in an argument that ended with the woman scratching the man with her fingernails and trying to run him over with her car. Officer Shepherd arrested the woman for domestic violence and assault. The man was treated for minor lacerations on his arm and shoulder. TEAM FOUR Team Four conducted 216 security checks, performed 63 walking security checks in our neighborhood communities, stopped 29 suspicious persons, conducted 122 traffic enforcement or investigative stops, checked 17 suspicious vehicles, and issued 33 parking citations. On October 27, Sports Authority Loss Prevention detained a man whom he saw select merchandise from the display, conceal it and then exit the store without paying for the merchandise. Officer Lee responded and subsequently took custody of the suspect and Officer 13 Ingles transported him to jail. On October 28, Officer Ingles responded to the Public Marina to investigate reports of a suspicious man possibly staying on a boat and dealing drugs. The man was said to be standing at Gate # I north of the Harbor Master's office. Officer Ingles responded, met with the reporting party and located a man and woman on his boat. The boat owner informed the Harbor Master that no one should be aboard his boat. Officer Ingles and Sergeant Hannon detained the subjects and learned the man had three misdemeanor warrants for his arrest. Officer Ingles placed the man under arrest for the outstanding warrants. Sergeant Hannon and Officer Ingles spoke with the man and learned the man was associated with another man whom Sergeant Dauer and his team arrested the night prior for robbery. Detective Goodfellow reviewed the arrest report, compiled a photo line-up and showed the line-up to the robbery victims. The victims positively identified the man as the fourth robbery suspect. On November 3, Ross Dress For Less loss prevention officer reported having one person detained for shoplifting. Officer Williams learned the suspect entered the store with a handbag that appeared to be empty. The suspect selected and concealed $102.13 of merchandise inside the handbag. The suspect passed all open points of sale and did not pay for the loss. The suspect exited the store and security detained the suspect, recovered the loss, completed their report and called police to complete the citizen's arrest. Officer Williams learned Oakland Police listed the person as a missing person. The man was in good mental and physical health and Officer Williams transported him to jail. On November 4, Officers Lee and Rojas responded to investigate AMC Theater employee's report that they found that a nine-year-old boy had been left at the theater since 12:00 p.m .. The officers met with employees and the child and learned the child was only able to speak a Russian language. Officer Lee, with the assistance of a translation service, learned the boy's father left him at the theater while the father went to work. The father returned to the Theater at approximately 6 p.m., at which time Officer Lee and Sergeant Hannon detained him. The officers conducted an investigation with Alameda County and Contra Costa County Child Protective Services. After the investigation, father and son were allowed to leave together. On November 8, Sports Authority reported having one man detained for shoplifting. Officer Williams met with all involved parties and learned the suspect entered, selected and concealed $25.95 of merchandise in his clothing before leaving the store without paying. The security agent detained the suspect outside the store and recovered their loss. Officer Williams learned the suspect had prior arrests for theft related crimes with time served. Officer Williams subsequently arrested the man for felony petty theft with priors. TEAM FIVE During November, Team Five Officers conducted 362 security checks of businesses, 55 walking security checks in the residential neighborhoods, made 45 pedestrian stops, 224 traffic enforcement stops and 28 suspicious vehicle checks. Team 5 Officers wrote 52 citations for 14 moving/equipment violations and 16 parking citations. Team 5 Officers made 11 arrests, wrote 44 reports and had 51 completed assignments. On October 25, while on routine patrol Acting Sergeant Cassianos was driving in the 1000 block of Stanford Avenue when he observed smoke coming from the porch of a house. Acting Sergeant Cassianos exited his vehicle and noticed a planter box on fire. The planter box was next to a large tree that if ignited would catch the house on fire. Acting Sergeant Cassianos quickly deployed his fire extinguisher and put out the fire, keeping it from igniting the house. On October 30, while on routine patrol Officer Thompson observed a person standing next to a vehicle door window. Officer Thompson knew this area to be a high crime area and circled the block to see what the person was doing. When Officer Thompson arrived at the car, he noticed the window smashed and some of the belongings on the ground next to some bushes. Officer Thompson with the assistance of another officer located the subject and found glass from the window in his sweater pocket. Officer Thompson subsequently arrested the subject for auto burglary. On November 1, Officer Thompson observed a vehicle with expired registration. Officer Thompson stopped the vehicle for the violation. Upon contacting the driver Officer Thompson obtained consent to search the vehicle and located a stolen firearm in the passenger's compartment. The driver was later arrested for being in possession of the firearm. On November 2, while responding to a call, Officer Rojas was driving through the intersection of Emery Street and West Macarthur Boulevard. when he observed a local transient climbing on the railing of the overpass attempting to jump off. The subject was attempting to commit suicide. Officer Rojas realizing this, quickly reacted and exited his patrol car and grabbed the subject as he was about to fall over the ledge. The subject was subsequently placed on a 5150 hold by Officer Rojas. A couple days later Acting Sergeant Cassianos was approached by the subject and he wanted me to thank Officer Rojas for saving his life. The person was very appreciative of the immediate response by Officer Rojas to assist him in a time of need. On November 14, while patrolling the southern part of town Officer A. Yu observed a vehicle make an illegal U-Tum. Officer Yu stopped the vehicle for the violation and upon contacting the driver could smell a strong odor of an alcoholic beverage. Officer Yu conducted a D.U.I. investigation and subsequently arrested the driver for operating a motor vehicle while under the influence of alcohol. On November 15, Officer Pena noticed a car illegally parked. Officer Pena approached the vehicle to conduct a welfare check. When Officer Pena approached the vehicle, he could immediately smell a strong odor of Marijuana coming from the vehicle. Officer Thompson assisted Officer Pena with a search of the vehicle and located a stolen firearm in the glove box. The passenger was subsequently arrested for possession of a stolen firearm. TRAFFIC 15 For the month ofNovember, the Traffic Section issued 1259 Redflex violations, 487 parking violations, 164 moving violations for a total of 1910 violations. In addition to the Red light citations, PST Lee has issued an average of approximately 306 parking citations, PST Sylvester has averaged approximately 180, Officer Borden issued 65 moving citations and responded to 9 vehicle collisions and Officer Salaiz issued 99 moving citations and responded to 9 vehicle collisions. On November 5, Officer Salaiz, PST Lee, and PST Sylvester taught traffic safety to the citizens academy students. They went over the basic functions of the traffic section such as how to tow a vehicle, make vehicle stops and what to do at a scene of an auto collision. During the city's street slurry project there were many unexpected traffic delays. The Traffic Section assisted in directing and getting traffic through the city in a smooth manner and often had to divert traffic to avoid gridlock. There was period where Sergeant Allen notified Public Works to contact the construction company to have persons directing traffic during the slurry because traffic was backing up on the freeway. On November 3, Sergeant Allen responded on a residential burglary in progress on 44 th Street. There were two suspects and Sergeant Allen was able to detain one of the suspects while the other suspect was trying to flee the scene and escaped. Neighbors had reported seeing the suspects climb over the fences and tried to break into the house. The neighbors were able to identify the one suspect, who was arrested and taken to jail. Sergeant Allen assisted Team One in arresting a subject that was on parole and fled from officers. The subject ran behind the Bank Club and jumped over the fence and hid in the parking lot of the Avalon, where officers had to set up a perimeter. Oakland Police officers were called to assist in a search and the subject was found hiding under a van and taken into custody without incident. During a search of the area where the subject was found, Sergeant Allen located a loaded 45 cal. Semi-auto hand gun in the bushes where the subject discarded it. Officer Hintergardt also located a large amount of marijuana the subject also discarded. Ken James Chief of Police 16 Date: To: From: Subject: 1. December 8, 2008 Patrick D. O'Keeffe, City Manager Public Works Department November 08 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. Staff has continued with coordinating the regulatory Powell Street Bioswale: approvals to construct the bioswale. Over the last month staff worked on a BCDC permit application and had various discussions with the Eastbay Regional Park District and State Park District in regards to their approval process. Staff is hoping that the State will authorize the Eastbay Regional Parks to sign a BCDC permit application for the City to perform minor grading to build a swale this rainy season with the understanding that a more permanent swale would be included with the overall build out of the East Shore State Park segment on Powell Street. Economic Stimulus Package: The Public Works Department has been contacted by Caltrans who is compiling a list of projects that could be constructed within 120, 180, and 365 days of receiving federal economic stimulus funds in the event that they become available. Staff submitted two projects to be included for these possible funds. The first project is the Park Avenue District Street Improvements and the request for this project is $1,000,000. The other project that Public Works submitted for funding is the South Bayfront Bicycle and Pedestrian Bridge for the amount of $2,000,000. In order to use these funds, it would be necessary to "Federalize" the bid package which includes Federal Environmental Clearance as well as using a City Disadvantaged Business Program goal for the construction project. Staff will be investigating the requirements of preparing the DBE program over the next few weeks in order to prepare for the event that funding is received. 2. Environmental Programs Commercial - Recycling and Composting: Staff conducted site visits and waste audits for Scend's Restaurant and IHOP. Staff partnered with a StopWaste.org-funded consultant to encourage increased waste diversion at both sites, and continues to assist Manager/Owners with establishing successful diversion program. Tethys BioScience was provided a site-assessment, technical advice and offer of containers for recycling and staff continues to work with this business to establish a successful diversion program. Staff also made initial visits to Roba's Pizza, the Watergate Market, Semifreddis Bakery and Peaberry's Coffee to encourage and offer support for establishing successful organics diversion programs. Staff worked with local haulers to verify service levels for City buildings, and to identify need for support with waste diversion. Staff has been researching sources for equipment, materials and supplies for waste diversion programs in order to better support businesses wishing to establish program(s). City Buildings - Recycling and Composting: Staff responded to the Senior Center's request for additional containers to improve overall waste diversion. Staff assisted the Planning Department by supplying appropriate containers for recycling and managing large paper building plans. Staff coordinated recycling of City staff printer cartridges; and delivered batteries for recycling. Schools: The City provided technical assistance for EUSD teaching and maintenance staffby finding a source for appropriate bags for their recycling program and delivering a small supply to hold them over until they receive their own order and assisted the EUSD Facilities Manager with support for right-sizing Waste Management services. Climate Change: The City Council approved the Climate Action Plan for the City on November 18th at the City Council meeting. Staff will bring back an implementation and prioritization plan with a budget proposal in the next few months. Events: Staff attended a StopWaste.org waste characterization study at the Davis St. Transfer Station and assisted the Public Art program with preparation for the upcoming event, by providing recycling station/containers and signage design. New Development Projects: Staff reviewed building and/or stormwater treatment plans or inspected several projects: Bakery Lofts IV, Age Song, West Elm, Oak Walk, Glashaus, 3900 Adeline, NHI, Papermill and Pixar. Street Trees: Staff assisted with the bid documents for the 43 rd Street Tree Planting project. Sanitary Sewer Program: Staff assisted the Public Works department in the regulatory requirements of the system. 3. Administration: Contracted Operations and Facilities Management Major Maintenance: Public Works staff is working with various departments to ensure that both routine and major maintenance projects are accomplished. "Greening" Measures at the Civic Center• Completed- In the interest of water conservation, the automatic flush valves in the restrooms at the Civic Center have all been changed out to 1.6 gallon manual flush valves. The automatic valves have been known to frequently malfunction and waste water by being stuck in a continuous flush mode. • Completed- In an effort to conserve energy, occupancy centers are now installed in the four restroom of the Civic Center by the end of November. • The grass area behind the Civic Center is being reviewed by a Landscape Architect. In many areas the grass is sparse and requires many gallons of water. In the interest of water conservation and being a leader in Bay Friendly landscaping the Architect is designing an area that will require lower water usage and incorporate native plants. The existing tress and hardscape will remain untouched. Emeryville Child Development Center- Playground rehabilitation: Staff met with a Landscape Architect who specializes in public playgrounds and parks. The Center is 16 years old and the outside area has aged with outdated landscaping, large barren areas in the grass, play equipment that is severely outdated and a fence that does not meet existing safety standards. The outside areas need updating to ensure the safety of the children and encourage children to explore the out-of-doors world that is filled with colors, texture, physical activity challenges, imagination inspiring play areas, and water fun. Consultant Contract approved and in execution process. Conceptual plans have been reviewed and sent back for revisions. The City's ADA coordinator has been brought into the project to ensure ADA compliance. Already recommended by the Finance Committee, the project will go before Council on 12/16 for CIP addition and funding approval. Emeryville Child Development Center- Interior Painting: The contract is in the process of being executed and painting will take place over the Christmas break. Civic Center Interior Painting- The fmal bid is currently being solicited for touch up painting of the high-traffic areas of the Civic Center. A third bid is expected during the first week of November. Being that the painting will have to take place during non-office hours, the scheduling of this project is uncertain. 4. Maintenance and Operations: Featured Park and Landscape Activities: Performed weekly routine maintenance of all parks Performed weed abatement on Powell St. medians Leaf removal in the northeast and southeast quadrants Installed shrubs and annuals on Frontage Rd. Shrub pruning at the Hong Kong East Ocean Fertilized all turf areas with winter formula Featured Street and Sewer Crew Activities: Completed drain inlet and catch basin cleaning citywide Leaf removal citywide Repaired potholes Replaced damaged Ifaded signs citywide Weed removal in tree wells Replaced crosswalk pedestrian warning signs 62 nd and 61 st and Hollis Removed crosswalk pedestrian sign at Park and Hollis Removed green zone on east side of Adeline north of Yerba Buena Installed delineators on West MacArthur and Shellmound Performed weekly detailed lift station maintenance Completed streetlight survey Featured Work Furlough/ Clean City Program: Performed daily cleaning of the Marina restrooms and Pedestrian overcrossing elevator Performed daily litter pick up citywide Abated illegal dumping Performed leaf removal citywide Public Works Department Capital Projects December 5, 2008 MO MK MO MO 1 2 3 4 Project Location CF -ON City Wide Security Improvements: changes to Alarm and Card system ECDC Playground Rebabilitation Project Fence at Temeseal Creek Park MO Status/Comments Bid is currently being revised pending administrative changes. CF -00 Corporation Yard Seismic FEMA approved funding, now project Retrofit can proceed CF -ON Civic Center Interior Piping 6 - 7 MK 8 MK 9 MR 10 PS&E BidOpenin2 City Councn to Award Construction Contruct T 29 Jan 09 TI7Feb09 Construction City Council to Accept Project as Comniete I AAori1 07 A Aua 08 A Julv08 T Mar 09 T AUll09 lotth;ot;~. Project has been recommended by the Finance Conunittee. Going to Council for Approval 12/16 T Soot 08 TMarch09 T Aoril09 T Mav 09 T June 09 T Soo09 T Mar09 T Apr 09 T Aor09 TMav09 T Jun09 T April 08 T 30 Julv08 T 19AUll08 A8 Sept OS T Aoril09 I Creation of Specs and Bid Docs in process T Jan 09 Roof at Senior Center On hold until solar panel feasibility studY_ CF -04 Vebicle Station Wasb Subject to staff availability is complete CF -04 Doyle-Homs Park Improvements MA-08 Navigation Cbannel Dredging CityCoancn approves Plans & Specs ~ [Needto mrtner evaluate ISsue wnn hydronic system. Not a high priority item 5 MO Design! Consuitant Procurement Dredging underway and to be completed by December II, 2008 TIONov09 IT. Nov 08 TR-ON Slurry Seal 07-08 11 T AUR08 TR-95 Trame Signal at Harlan & 40th Subject to staff availability A 5Auo.08 T 19 Ana 08 A60ct08 T 20 Jan 09 TMarch 09 T April 09 T Julv09 I Christie Avenue Pedestrian Signal Design underway MK 1-80 Bike Ped Bridge City council will select bridge location (65th Street or near Powell Street) at the meeting on 16Dec08 TR-07 Triangle Trame Calming Installation, Trial Speed Tables will be installed on 47th Street by early December 08 13 MK 14 T Feb 09 A7Oct08 12 I A 17June 08 Not applicable A May 07 A June 07 A June 19 07 INot aoolicable Not applicable A Au,o;07 T OetOS Design! Cousultant Procuremeut Project Location MK TR-07 Triangle Traffic Calming Installation, Permanent TR-07 Railroad Quiet Zones Presentation on grade separation was made at Dec Council meeting. Staff was requested to move forward on the Quiet Zone project. Must discuss scope and process with consultants. 15 MD 16 MK 17 Status/Commeuts City Council to discuss Adeline Street Bulb-outs concept plan at the 20 Jan 09 City Council Meeting. T70ct08 PS&E TFeb 09 City Council approves Plans & Snecs City Council to Award Construction Contruct BldOneulu" Constructiou City Couucil to Aeeept Project as Comnlete T Aoril 09 TMav09 T June 09 T Julv09 T Jan 10 TMar 08 A20Mav08 A3 June 08 A 7Julv08 TMav09 TMar 08 A 10Aoril 08 A 15 Acril108 A6May08 T 20 Jan 09 IA 26 Nov 08 T16Dec 08 T Jan 09 T 29Jan09 T 17 Feb 09 T March 09 I A Nov 07 Site B Remediation MK PSA MR MK - 18 19 20 21 UPRR Parcel Remediation (Adjacent to Sherwin Williams) under construction, on schedule I SB-ON Tree Planting installation, Triangle Neighborhood I SB-02 Park Avenue Beautification Finalizing PS&E. Improvements SB-07 Undergroundlng Hollls St, Powell North Assessment district study underway. SB-07 East Emeryville Lighting Improvements sten nas installed ,uu watt coors heads on 43, 45, 47th 48th, Saleme and Esseex Streets. InvestigatingLED fixtures for Adeline Street. 22 I I IA 70ct08 T Feb 07 A 19Dec06 A 2 Sect 08 A June 08 PB·02 South Bayfront Bike-Ped Overcrosslng over Railroad ID - 23 T A\ll!07 24 PB-05 Bike-Ped Safety Improvements at 4 Intenections MK MK MK T Acril09 The intersection change in front of PB-02 Frontage Road Bicycle Path Seibel bldg. is subject to staff availability 25 now approvea tne installation of the new traffic signal at Frontage Rd. and Powell. However, they nth_' PB-07 S3/SStb Bike Path Survey crew and appraiser hasperformed I field work Next step is to define rightof-way take and complete appraisal. SS-ON Sewer Rehabilitation Program Powell St. Pipe replacement under design. Design contract amendment approved Council on 2 December 26 27 TNov08 T Mar 09 T Acril08 T Mav 09 T June 09 TFeb 09 TMarch09 T Aoril 09 T Mav 09 TFeb 09 TMarch09 T Acril 09 TMav09 I I SS-ON 65th St. Sanitary Sewer MK SD-02 64St Trunk Storm Drain MR Working on design in-house 28 29 T Summer 09 Powell St. Bridge Joint Seal 30 Alameda County Flood Control District working on design. Subject to staff availability TOct09 Project Location Poweli St. Bloswale MK 31 PC 3Z Shelimound Street Sidewalk StataolComments Design! Consultant Procurement PS&E City Council approves Plans & S Bid 0 nln City Council to Award Construction Contruct ConceptDesigniscomplete. Staffnow working with Regulators. Construction TFal108 Designing in house T 2100108 A2Dec08 Tl6Dec08 T Jan 09 City Council to Accept Project as Com Ide