Escolar Documentos
Profissional Documentos
Cultura Documentos
CLOSED SESSION:
5:30 p.m.
Conference with Legal Counsel; Existing Litigation(Gov. Code 54956.9(d)(1))
Name of Case: City of Lakeport v. County of Lake et al.
Names of Parties: Plaintiff: City of Lakeport; Defendants: County of Lake, Office of
the Sheriff for the County of Lake, Sheriff Francisco Rivero
Case No.: SCUK CGD-1362378 (Mendocino Super. Ct.)
II.
PLEDGE OF ALLEGIANCE:
III.
ACCEPTANCE OF AGENDA:
Urgency Items:
IV.
V.
VI.
6:00 p.m.
CONSENT AGENDA:
The following Consent Agenda items are expected to be routine and noncontroversial. They will be acted upon by the
Council at one time without any discussion. Any Council Member may request that any item be removed from the
Consent Agenda for discussion under the regular Agenda. Removed items will be considered following the Consent
Calendar portion of this agenda.
A.
Ordinances:
B.
Warrants:
C.
Minutes:
D.
Application 2015-003
Approve Application 2015-001 for Lake County Family Resource Center for their
annual Child Festival in the Park on Saturday, April 11 2015, from 8:00 a.m. to 3:00
p.m. with requested street closures on Park Street.
E.
Application 2015-004
Approve Application 2015-004 for the Clearlake Club for the Care for Scarlett
Michelle fundraiser in in the alley behind the Club on Saturday, February 28, 2015,
from 9:00 a.m. to 5:30 p.m.
PUBLIC PRESENTATIONS/REQUESTS:
A.
Citizen Input:
Any person may speak for 3 minutes about any subject within the authority of the City Council, provided that the
subject is not already on tonights agenda. Persons wishing to address the City Council are required to complete a
Citizens Input form and submit it to the City Clerk prior to the meeting being called to order. While not required,
please state your name and address for the record. NOTE: Per Government Code 54954.3(a), the City Council cannot
take action or express a consensus of approval or disapproval on any public comments regarding matters which do not
appear on the printed agenda.
B.
Introduce new Public Works employees Jay Strugnell and Steven Rodrigues.
PUBLIC HEARING:
A.
Conduct a public hearing and adopt the proposed resolution ordering the vacation
of a portion of right of way on Martin Street between Main Street and Forbes
Street.
B.
Conduct a public hearing and adopt the proposed resolution that includes
approval of the 2014 Addendum to the City of Lakeport General Plan as prepared
by De Novo Planning Group (dated October 24, 2014) on behalf of the City of
Lakeport and also includes the Lakeport General Plan Text and Map Amendments
set forth in Attachment A .
VII.
COUNCIL BUSINESS:
A.
Finance Director
1. Mid-Year Budget Review
B.
VIII.
Authorize staff to request additional funds and grants from USDA needed to
complete the Water and Wastewater Projects, and authorize the City Manager to
sign Amendment # 4 to the Owner-Engineer Agreement for QA/QC services during
the water and wastewater SCADA project.
2. Excavator Purchase
Authorize the City Manager to sign a purchase order, and any other
documentation that may be required in the purchase of the excavator and
accessories.
IX.
Page 2
ADJOURNMENT:
Adjourn
Materials related to an item on this Agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the City Clerks Office at 225
Park Street, Lakeport, California, during normal business hours. Such documents are also available on the City of Lakeports website, www.cityoflakeport.com, subject to
staffs ability to post the documents before the meeting.
The City of Lakeport, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or
participate in the City meeting due to disability, to please contact the City Clerks Office, (707) 263-5615, 72 hours prior to the scheduled meeting to ensure reasonable
accommodations are provided.
_______________________________________
Janel M. Chapman, City Clerk
Check Register
Packet: APPKT00007 - 020615 AP CHECKS
Lakeport, CA
By Check Number
Vendor Number
Vendor Name
Bank Code: AP BANK-AP BANK
00102
AWWA
00371
ALPHA ANALYTICAL LABORATORIES
**Void**
3025
AMBER MC KINNEY
00114
ANTHEM BLUE CROSS
3026
AQM PROPERTY MANAGEMENT
00109
ARAMARK UNIFORM SERVICES
2177
ARROW FENCING, INC.
2590
AT&T
00116
BORGES & MAHONEY INC.
2477
CA DEPT OF TECHNOLOGY
1217
CARLOS PRADOMEZA
1245
CCAC
2188
COUNTY OF LAKE - INFO TECH
3024
DALE SPEERS
3023
DAVID BETAT, M.D.
1883
DEBRA ENGLAND
1127
DEPT OF JUSTICE
3027
DOUGLAS CLARKE
2790
EDWARD A. BEAN
2421
FERRELLGAS
2393
HARTFORD RETIREE PREMIUM ACCT
1359
HILLSIDE HONDA
2637
IIMC
2044
IMAGE SALES, INC.
00167
INTERSTATE BATTERY SYSTEM
3016
JAMES BUTLER
2596
JOSEPH EASTHAM
00364
LAKE COUNTY ELECTRIC SUPPLY
00175
LAKEPORT TIRE & AUTO SERVICE
2640
LCA BANK CORPORATION
00194
LEAGUE OF CALIFORNIA CITIES
1585
LIEBERT CASSIDY WHITMORE
2465
MARGARET SILVEIRA
2542
MENDO LAKE STAFFING, INC.
2208
MENDO MILL & LUMBER CO.
00187
NAPA AUTO - LAKE PARTS
00387
PACE ENGINEERING, INC.
00113
PACE SUPPLY #03391-00
1053
PEOPLE SERVICES, INC.
00217
PG&E VO248104
1117
PITNEY BOWES
2252
PLAZA PAINT & SUPPLIES
1130
POLESTAR COMPUTERS
00286
RAINBOW AGRICULTURAL SERVICES
2512
ROB FOGELSTROM
3022
RON LADD
2599
SHN CONSULTING ENGINEERS & GEO
2832
STANDARD PRINTING COMPANY
2661
STAPLES CONTRACT & COMMERCIAL
2391
SUNRISE ENVIRON. SCIENTIFIC
1916
THE DOCK FACTORY
2004
THE UPS STORE #5161
3015
THOMSON REUTERS - WEST
2/6/2015 4:12:14 PM
Payment Date
Payment Type
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Discount Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46495
46496
46497
46498
46499
46500
46501
46502
46503
46504
46505
46506
46507
46508
46509
46510
46511
46512
46513
46514
46515
46516
46517
46518
46519
46520
46521
46522
46523
46524
46525
46526
46527
46528
46529
46530
46531
46532
46533
46534
46535
46536
46537
46538
46539
46540
46541
46542
46543
46544
46545
46546
46547
46548
Page 1 of 3
Check Register
Vendor Number
2119
2552
00368
00261
2802
2510
00351
Payment Date
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
02/06/2015
Payment Type
Regular
Regular
Regular
Regular
Regular
Regular
Regular
Discount Amount
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payment Amount
152.52
6,018.61
77.70
829.40
1,902.50
868.99
685.28
Number
46549
46550
46551
46552
46553
46554
46555
2/6/2015 4:12:14 PM
Payable
Count
109
0
0
0
0
109
Payment
Count
60
0
1
0
0
61
Discount
0.00
0.00
0.00
0.00
0.00
0.00
Payment
198,038.82
0.00
0.00
0.00
0.00
198,038.82
Page 2 of 3
Check Register
Fund Summary
2/6/2015 4:12:14 PM
Fund
Name
Period
Amount
998
POOLED CASH
2/2015
198,038.82
198,038.82
Page 3 of 3
Warrant 02-06-15
By Fund
Lakeport, CA
Post Date
Description (Item)
01/08/2015
01/08/2015
12/08/2014
12/08/2014
01/02/2015
12/08/2014
12-08-14 STATEMENT
12-08-14 STATEMENT
2015 MEMBERSHIP
12-08-14 STATEMENT
110-1010-928000
110-1010-928000
110-1010-931000
110-1010-933000
Department 1010 - CITY COUNCIL Total:
121.23
129.58
50.00
550.00
850.81
01/06/2015
12/08/2014
01/27/2015
12/29/2014
01/22/2015
02/01/2015
12/08/2014
12/08/2014
OFFICE SUPPLIES
110-1020-924000
12-08-14 STATEMENT
110-1020-928000
ID BADGE/RODRIGUES
110-1020-928000
MEMBERSHIP/CHAPMAN
110-1020-931000
2015 RENEWAL/CHAPMAN
110-1020-931000
PER DIEM
110-1020-933000
12-08-14 STATEMENT
110-1020-933000
12-08-14 STATEMENT
110-1020-933001
Department 1020 - ADMINISTRATION Total:
62.63
24.26
17.15
155.00
130.00
40.00
1,100.00
929.29
2,458.33
12/31/2014
PERSONNEL INVESTIGATION
110-1030-930016
Department 1030 - CITY ATTORNEY Total:
417.50
417.50
01/16/2015
01/23/2015
12/08/2014
12/08/2014
TEMP STAFF
TEMP STAFF
12-08-14 STATEMENT
12-08-14 STATEMENT
110-1041-930000
110-1041-930000
110-1041-931000
110-1041-931000
Department 1041 - FINANCE Total:
184.96
290.06
27.50
8.33
510.85
01/05/2015
01/05/2015
01/14/2015
15.19
77.47
356.40
449.06
01/05/2015
01/05/2015
01/06/2015
01/06/2015
01/13/2015
OFFICE SUPPLIES
110-1051-924000
OFFICE SUPPLIES
110-1051-924000
OFFICE SUPPLIES
110-1051-924000
OFFICE SUPPLIES
110-1051-924000
RETURNED ITEM
110-1051-924000
Department 1051 - COMMUNITY DEV: BUILDING Total:
82.59
61.53
24.39
22.28
-61.53
129.26
11/26/2014
01/06/2015
LABOR CONTRACT/PRINTER
110-1052-921002
OFFICE SUPPLIES
110-1052-924000
Department 1052 - ENGINEERING & INFORMATION TECH Total:
411.67
22.28
433.95
01/23/2015
01/23/2015
01/23/2015
12/08/2014
01/06/2015
ELECTRICITY
ELECTRICITY
ELECTRICITY
12-08-14 STATEMENT
OFFICE SUPPLIES
118.42
80.40
111.13
10.95
122.03
2/6/2015 4:27:30 PM
Payable Number
012315-4
012315-5
012315-6
120814
7001584100
Account Number
110-2010-920000
110-2010-920000
110-2010-920000
110-2010-923000
110-2010-924000
Amount
20,165.11
8,044.00
28,209.11
Page 1 of 7
Warrant 02-06-15
Vendor Name
Payable Number
Post Date
Description (Item)
7001584101
120814
123114
1713702010859
831087228
1258384-DC14
010815
057361
078908
120814
120814
120814
DC141506LFX
120814
120814
011115
01/06/2015
12/08/2014
12/31/2014
01/13/2015
01/04/2015
01/13/2015
01/08/2015
09/19/2014
01/13/2015
12/08/2014
12/08/2014
12/08/2014
01/12/2015
12/08/2014
12/08/2014
01/11/2015
OFFICE SUPPLIES
12-08-14 STATEMENT
MISC SUPPLIES
BATTERIES
SUBSCRIPTION CHARGES
POSTAGE MACHINE RENTAL
SHARED NETWORK/2Q14-15
BA ANALYSIS
BA ANALYSIS
12-08-14 STATEMENT
12-08-14 STATEMENT
12-08-14 STATEMENT
DMV ACCESS
12-08-14 STATEMENT
12-08-14 STATEMENT
PER DIEM/FTO SCHOOL
110-2010-924000
110-2010-928000
110-2010-928000
110-2010-928000
110-2010-928000
110-2010-929000
110-2010-930000
110-2010-930000
110-2010-930000
110-2010-930000
110-2010-930000
110-2010-930000
110-2010-930000
110-2010-933000
110-2010-933000
110-2010-933001
Department 2010 - POLICE Total:
89.61
153.66
28.97
282.21
379.36
155.87
3,198.00
245.00
140.00
1.99
19.95
15.00
10.00
773.37
180.00
355.00
6,470.92
01/15/2015
01/20/2015
12/31/2014
12/31/2014
12/31/2014
01/20/2015
08/19/2014
01/06/2015
12/08/2014
12/08/2014
12/31/2014
12/31/2014
12/31/2014
01/21/2015
01/08/2015
11/27/2014
11/28/2014
12/19/2014
12/26/2014
12/31/2014
01/06/2015
01/01/2015
12/31/2014
01/16/2015
01/23/2015
01/02/2015
01/09/2015
01/16/2015
01/23/2015
11/21/2014
11/26/2014
ELECTRICITY
110-3020-920001
YARD COPIER LEASE
110-3020-924000
MISC SUPPLIES
110-3020-926000
MISC SUPPLIES
110-3020-926000
MISC SUPPLIES
110-3020-927000
TIRES & FLAT REPAIR
110-3020-927000
PURGE BULBS
110-3020-927000
FINGERPRINTS/RODRIGUES
110-3020-928000
12-08-14 STATEMENT
110-3020-928000
12-08-14 STATEMENT
110-3020-928000
MISC SUPPLIES
110-3020-928000
MISC SUPPLIES
110-3020-928000
MISC SUPPLIES
110-3020-928000
BATTERIES
110-3020-928000
TUBE POSTS
110-3020-928000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
JANITORIAL SVC/DEC 2014
110-3020-930000
BACKGOUND/RODRIGUES
110-3020-930000
YARD ANSWERING SVC/JAN 20 110-3020-930000
TEMP STAFF
110-3020-930000
TEMP STAFF
110-3020-930000
TEMP STAFF
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALLS
110-3020-930000
SHOP TOWELS & COVERALS
110-3020-930000
LABOR CONTRACT/PRINTER
110-3020-980000
Department 3020 - ROADS AND INFRASTRUCTURE Total:
12.53
66.60
10.09
18.31
72.19
445.70
19.10
32.00
34.74
1,081.56
96.76
25.79
32.54
25.90
337.84
30.49
30.49
30.49
30.49
74.99
417.50
50.83
1,064.24
883.52
722.88
30.49
30.49
30.49
30.49
30.49
57.33
5,857.35
01/23/2015
01/23/2015
01/23/2015
01/15/2015
12/31/2014
01/14/2015
01/21/2015
12/31/2014
12/31/2014
ELECTRICITY
ELECTRICITY
ELECTRICITY
PROPANE/CITY HALL
MISC SUPPLIES
PRE EMP PHYSICAL/LADD & IN
BOOT ALLOWANCE/2014-2015
MISC SUPPLIES
MISC SUPPLIES
2/6/2015 4:27:30 PM
Account Number
110-3030-920000
110-3030-920000
110-3030-920000
110-3030-920000
110-3030-926000
110-3030-928000
110-3030-928000
110-3030-928000
110-3030-928000
Amount
20.60
45.69
12.12
126.35
15.70
473.00
125.00
64.31
1.92
Page 2 of 7
Warrant 02-06-15
Vendor Name
Payable Number
Post Date
Description (Item)
123114
40481
5057291
L0005561
JAN 2015
2073
12/31/2014
01/05/2015
01/27/2015
01/23/2015
01/01/2015
01/14/2015
MISC SUPPLIES
110-3030-928000
ID BADGE/LADD & INGRAM
110-3030-928000
MISC SUPPLIES
110-3030-928000
PAINTING SUPPLIES
110-3030-928014
JANITORIAL SVC/JAN 2015
110-3030-930000
DEPOSIT FOR GATOR DOCKS
110-3030-990000
Department 3030 - PARKS, BUILDINGS & GROUNDS Total:
127.88
15.19
18.15
189.19
675.00
37,625.00
39,535.10
85,322.24
800.00
1,997.18
2,797.18
2,797.18
10.81
56.60
20.62
52.50
140.53
10/23/2014
01/21/2015
Account Number
Amount
01/21/2015
02/06/2015
01/21/2015
01/21/2015
01/19/2015
01/19/2015
12/31/2014
01/16/2015
01/23/2015
12/08/2014
12/08/2014
12/08/2014
501-1041-923000
501-1041-930000
501-1041-930000
501-1041-930000
501-1041-930000
501-1041-931000
501-1041-931000
501-1041-933000
Department 1041 - FINANCE Total:
434.50
274.19
54.40
184.96
290.07
27.50
8.33
17.96
1,291.91
11/26/2014
LABOR CONTRACT/PRINTER
501-1052-921002
Department 1052 - ENGINEERING & INFORMATION TECH Total:
411.66
411.66
01/15/2015
01/07/2015
12/08/2014
12/08/2014
11/12/2014
01/20/2015
12/31/2014
12/31/2014
12/31/2014
01/09/2015
12/08/2014
12/31/2014
12/31/2014
01/21/2015
01/16/2015
11/26/2014
12/01/2014
11/27/2014
11/28/2014
12/19/2014
12/26/2014
12/31/2014
01/01/2015
PROPANE/CITY HALL
WATER SCADA SYSTEM
12-08-14 STATEMENT
12-08-14 STATEMENT
SHIPPING
YARD COPIER LEASE
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
FULL CIRCLE REPAIR CLAMP
12-08-14 STATEMENT
MISC SUPPLIES
MISC SUPPLIES
BATTERIES
MIS SUPPLIES
LABOR CONTRACT/PRINTER
YOLO WATER USE/DEC 2014
SHOP TOWELS & COVERALLS
SHOP TOWELS & COVERALLS
SHOP TOWELS & COVERALLS
SHOP TOWELS & COVERALLS
JANITORIAL SVC/DEC 2014
YARD ANSWERING SVC/JAN 20
74.76
115.13
174.50
174.28
37.02
66.60
9.66
21.04
72.19
148.46
24.56
17.16
18.83
25.90
465.79
57.33
685.28
30.49
30.49
30.49
30.49
74.99
50.83
2/6/2015 4:27:30 PM
501-3060-920000
501-3060-921000
501-3060-922000
501-3060-922000
501-3060-923000
501-3060-924000
501-3060-927000
501-3060-927000
501-3060-927000
501-3060-928000
501-3060-928000
501-3060-928000
501-3060-928000
501-3060-928000
501-3060-928000
501-3060-928000
501-3060-928001
501-3060-930000
501-3060-930000
501-3060-930000
501-3060-930000
501-3060-930000
501-3060-930000
Page 3 of 7
Warrant 02-06-15
Vendor Name
Post Date
Description (Item)
Account Number
Amount
01/16/2015
01/23/2015
01/02/2015
01/09/2015
01/16/2015
01/23/2015
11/21/2014
01/08/2015
01/15/2015
01/19/2015
01/20/2015
09/26/2014
TEMP STAFF
501-3060-930000
TEMP STAFF
501-3060-930000
SHOP TOWELS & COVERALLS
501-3060-930000
SHOP TOWELS & COVERALLS
501-3060-930000
SHOP TOWELS & COVERALLS
501-3060-930000
SHOP TOWELS & COVERALLS
501-3060-930000
SHOP TOWELS & COVERALS
501-3060-930000
LAB TESTS
501-3060-930004
LAB TESTS
501-3060-930004
LAB TESTS
501-3060-930004
DMV PHYSICAL/MARTINEZ
501-3060-930010
MEMBERSHIP/BRANNIGAN
501-3060-931000
Department 3060 - WATER MAINTENANCE & OPERATIONS Total:
813.24
406.62
30.49
30.49
30.49
30.49
30.49
168.00
64.00
42.00
57.50
413.00
4,553.08
6,397.18
01/21/2015
02/06/2015
01/21/2015
01/21/2015
12/23/2014
10.81
56.61
20.61
52.50
1,902.50
2,043.03
01/19/2015
01/19/2015
12/31/2014
01/16/2015
01/23/2015
12/08/2014
12/08/2014
12/08/2014
601-1041-923000
601-1041-930000
601-1041-930000
601-1041-930000
601-1041-930000
601-1041-931000
601-1041-931000
601-1041-933000
Department 1041 - FINANCE Total:
434.49
274.18
54.40
184.96
290.07
8.33
27.50
17.96
1,291.89
11/26/2014
LABOR CONTRACT/PRINTER
601-1052-921002
Department 1052 - ENGINEERING & INFORMATION TECH Total:
411.67
411.67
01/22/2015
01/15/2015
01/07/2015
12/08/2014
12/08/2014
01/20/2015
10/15/2014
09/23/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
01/28/2015
12/31/2014
12/31/2014
12/31/2014
10/15/2014
01/21/2015
ELECTRICITY
PROPANE/CITY HALL
CHNL 8 SANTN
12-08-14 STATEMENT
12-08-14 STATEMENT
YARD COPIER LEASE
STIHL OIL MIX
MISC PARTS
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
ANNUAL CHLORINATOR SVC
MISC SUPPLIES
MISC SUPPLIES
MISC SUPPLIES
BACK PACK BLOWER
BATTERIES
2/6/2015 4:27:30 PM
601-3070-920000
601-3070-920000
601-3070-921000
601-3070-922000
601-3070-922000
601-3070-924000
601-3070-925000
601-3070-925000
601-3070-926000
601-3070-926000
601-3070-926000
601-3070-926000
601-3070-926000
601-3070-927000
601-3070-927000
601-3070-927000
601-3070-927000
601-3070-927000
601-3070-928000
601-3070-928000
601-3070-928000
601-3070-928000
601-3070-928000
79.84
74.76
32.20
174.28
174.50
66.60
13.96
39.85
157.58
4.31
7.71
74.21
23.13
72.19
132.27
19.33
58.42
1,992.91
95.64
32.24
26.32
483.69
25.90
Page 4 of 7
Warrant 02-06-15
Vendor Name
2/6/2015 4:27:30 PM
Post Date
Description (Item)
11/27/2014
11/28/2014
12/19/2014
12/26/2014
01/12/2015
01/28/2015
12/31/2014
01/01/2015
01/23/2015
01/02/2015
01/09/2015
01/16/2015
01/23/2015
11/21/2014
01/15/2015
01/13/2015
01/07/2015
01/08/2015
01/08/2015
01/08/2015
01/09/2015
01/12/2015
01/13/2015
01/14/2015
01/14/2015
01/19/2015
01/19/2015
01/20/2015
01/21/2015
01/21/2015
01/21/2015
01/20/2015
11/26/2014
30.51
30.51
30.51
30.51
115.00
1,121.00
75.02
50.86
406.62
30.51
30.51
30.51
30.51
30.51
355.00
2,411.25
44.00
44.00
109.00
109.00
104.00
134.00
44.00
44.00
44.00
88.00
44.00
44.00
309.00
44.00
44.00
57.50
57.33
10,035.01
13,781.60
19,207.00
19,207.00
19,207.00
01/08/2015
12/08/2014
01/08/2015
02/01/2015
01/01/2015
Account Number
12-08-14 STATEMENT
Amount
705-1041-931000
Department 1041 - FINANCE Total:
27.50
27.50
27.50
20,051.52
25,227.30
25,227.30
70,506.12
70,506.12
Grand Total:
198,038.82
Page 5 of 7
Warrant 02-06-15
Report Summary
Fund Summary
Fund
110 - GENERAL FUND
240 - 2012 HOME GRANT
501 - WATER UTILITY M & O FUND
601 - CLMSD UTILITY M & O FUND
604 - USDA SEWER PROJECT FUND
705 - RDA OBLIGATION RETIREMENT FUND
801 - OPEB AGENCY FUND
Grand Total:
Payment Amount
85,322.24
2,797.18
6,397.18
13,781.60
19,207.00
27.50
70,506.12
198,038.82
Account Summary
Account Number
110-0000-116000
110-0000-209000
110-1010-928000
110-1010-931000
110-1010-933000
110-1020-924000
110-1020-928000
110-1020-931000
110-1020-933000
110-1020-933001
110-1030-930016
110-1041-930000
110-1041-931000
110-1050-924000
110-1050-931000
110-1051-924000
110-1052-921002
110-1052-924000
110-2010-920000
110-2010-923000
110-2010-924000
110-2010-928000
110-2010-929000
110-2010-930000
110-2010-933000
110-2010-933001
110-3020-920001
110-3020-924000
110-3020-926000
110-3020-927000
110-3020-928000
110-3020-930000
110-3020-980000
110-3030-920000
110-3030-926000
110-3030-928000
110-3030-928014
110-3030-930000
110-3030-990000
240-1053-919005
240-1053-935000
501-0000-220000
501-0000-770701
501-1041-923000
501-1041-930000
501-1041-931000
2/6/2015 4:27:30 PM
Account Name
DUE FROM OTHER FUNDS
HEALTH INSURANCE PAY
SPECIAL DEPARTMENTAL
DUES AND SUBSCRIPTIONS
TRAVEL AND TRAINING
OFFICE SUPPLIES
SPECIAL DEPARTMENTAL
DUES AND SUBSCRIPTIONS
TRAVEL AND TRAINING
REIMBURSABLE TRAVEL &
LEGAL SERVICES - SPECIFIC
PROFESSIONAL/CONTRAC
DUES AND SUBSCRIPTIONS
OFFICE SUPPLIES
DUES AND SUBSCRIPTIONS
OFFICE SUPPLIES
IT/WEB SECURITY
OFFICE SUPPLIES
ELECTRICITY AND PROPA
POSTAGE
OFFICE SUPPLIES
SPECIAL DEPARTMENTAL
EQUIPMENT RENTS AND
PROFESSIONAL/CONTRAC
TRAVEL AND TRAINING
REIMBURSABLE TRAVEL &
STREET LIGHTING
OFFICE SUPPLIES
VEHICLE MAINTENANCE
EQUIPMENT MAINTENAN
SPECIAL DEPARTMENTAL
PROFESSIONAL/CONTRAC
OFFICE EQUIPMENT/FURN
ELECTRICITY AND PROPA
VEHICLE MAINTENANCE
SPECIAL DEPARTMENTAL
LOSS RECOVERY
PROFESSIONAL/CONTRAC
LAND, STRUCTURES & IM
ACTIVITY DELIVERY
HOUSING LOANS
UTILITY DEPOSIT
WATER SERVICE CHARGES
POSTAGE
PROFESSIONAL/CONTRAC
DUES AND SUBSCRIPTIONS
Payment Amount
20,165.11
8,044.00
250.81
50.00
550.00
62.63
41.41
285.00
1,140.00
929.29
417.50
475.02
35.83
92.66
356.40
129.26
411.67
22.28
309.95
10.95
211.64
844.20
155.87
3,629.94
953.37
355.00
12.53
66.60
28.40
536.99
1,667.13
3,488.37
57.33
204.76
15.70
825.45
189.19
675.00
37,625.00
800.00
1,997.18
10.81
129.72
434.50
803.62
35.83
Page 6 of 7
Warrant 02-06-15
Account Summary
Account Number
501-1041-933000
501-1052-921002
501-3060-920000
501-3060-921000
501-3060-922000
501-3060-923000
501-3060-924000
501-3060-927000
501-3060-928000
501-3060-928001
501-3060-930000
501-3060-930004
501-3060-930010
501-3060-931000
601-0000-220000
601-0000-770706
601-0000-930013
601-1041-923000
601-1041-930000
601-1041-931000
601-1041-933000
601-1052-921002
601-3070-920000
601-3070-921000
601-3070-922000
601-3070-924000
601-3070-925000
601-3070-926000
601-3070-927000
601-3070-928000
601-3070-930000
601-3070-930002
601-3070-930004
601-3070-930010
601-3070-980000
604-3070-930000
705-1041-931000
801-0000-916000
Account Name
TRAVEL AND TRAINING
IT/WEB SECURITY
ELECTRICITY AND PROPA
TELEPHONE
ADVERTISING & PUBLIC
POSTAGE
OFFICE SUPPLIES
EQUIPMENT MAINTENAN
SPECIAL DEPARTMENTAL
YOLO COUNTY WATER PU
PROFESSIONAL/CONTRAC
LAB ANALYSIS
REGULATORY PERMIT FEES
DUES AND SUBSCRIPTIONS
UTILITY DEPOSIT
CLMSD SERVICE CHARGES
DEBT SERVICE ADMIN
POSTAGE
PROFESSIONAL/CONTRAC
DUES AND SUBSCRIPTIONS
TRAVEL AND TRAINING
IT/WEB SECURITY
ELECTRICITY AND PROPA
TELEPHONE
ADVERTISING & PUBLIC
OFFICE SUPPLIES
GASOLINE AND OIL
VEHICLE MAINTENANCE
EQUIPMENT MAINTENAN
SPECIAL DEPARTMENTAL
PROFESSIONAL/CONTRAC
PROFESSIONAL SVCS-ENG
LAB ANALYSIS
REGULATORY PERMIT FEES
OFFICE EQUIPMENT/FURN
PROFESSIONAL/CONTRAC
DUES AND SUBSCRIPTIONS
RETIREE HEALTH INSURA
Grand Total:
Payment Amount
17.96
411.66
74.76
115.13
348.78
37.02
66.60
102.89
758.03
685.28
1,620.09
274.00
57.50
413.00
10.81
129.72
1,902.50
434.49
803.61
35.83
17.96
411.67
154.60
32.20
348.78
66.60
53.81
266.94
2,275.12
663.79
2,043.09
2,766.25
1,249.00
57.50
57.33
19,207.00
27.50
70,506.12
198,038.82
2/6/2015 4:27:30 PM
Payment Amount
198,038.82
198,038.82
Page 7 of 7
MINUTES
I.
CALL TO ORDER:
ROLL CALL:
Mayor Scheel called the regular meeting of the City Council of the City of
Lakeport to order at 6:00 p.m. with Council Members Kenneth Parlet, Stacey
Mattina, Marc Spillman, and Mireya Turner present.
II.
PLEDGE OF ALLEGIANCE:
III.
ACCEPTANCE OF AGENDA:
IV.
CONSENT AGENDA:
A.
Ordinances:
B.
Warrants:
C.
Minutes:
Approve minutes of the regular City Council meeting of January 20, 2015.
D.
Application 2015-001
Approve Application 2015-001 for Norcal Aircooled Group for their annual
Camp and Shine Volkswagen Car Show on Saturday, June 20, 2015, from
8:00 a.m. to 3:00 p.m. with requested street closures on Park Street
between First and Third Streets and Second Street between Main and Park
Streets.
E.
Application 2015-002
F.
V.
Citizen Input
B.
Swearing In Ceremony
Lt. Jason Ferguson introduced Dustin Roderick, our newest police officer.
Chief Rasmussen introduced the two near sergeants and spoke about their
accomplishments. Gary Basor and Mike Sobieraj were then sworn in as
Police Sergeants.
VI.
COUNCIL BUSINESS:
A.
Finance Director:
VII.
Page 2
Miscellaneous Reports:
Council Member Spillman reported that he and Council Member Turner met
with new fire chief. Council Member Spillman will be out of town for the
rest of the week but can be reached by phone.
Council Member Turner reported that she will be attending a CEQA new law
conference tomorrow and a social equity seminar on Saturday. If Council
Member Spillman is not back by next Tuesday, she will go to the fire board
meeting. She will also be attending the Chamber Board meeting the
morning of February 17.
Council Member Mattina thanked Police Chief Rasmussen for school safety
forum and for helping to bring home a missing youth this past week. Chief
Rasmussen commended his staff regarding these significant issues that have
happened with a bomb threat and missing teenager.
Administrative Services Director Buendia reported that she is working on
getting council and staff caught up on mandatory FEMA training.
Public Works Director Brannigan reported that another large storm is coming
in. There will be someone extra on standby and staff will be prepared.
City Manager Silveira reported that she will be rescheduling the goal setting
session as not all council members can attend on February 20. She reported
that a representative from REMIF will be attending a future meeting to give
a presentation.
The City of Cloverdale will be hosting the League Division meeting in March,
and the City of Lakeport will host the meeting next May.
Mayor Scheel reported that he and Council Member Mattina will be
attending the Lake Transit and APC meetings next week.
VIII.
IX.
CLOSED SESSION:
The meeting reconvened to open session at 6:44 p.m. The Mayor reported
that no reportable action was taken.
ADJOURNMENT:
ATTEST
APPROVED
____________________________________
JANEL M. CHAPMAN, City Clerk
___________________________________________
MARTIN SCHEEL, Mayor
From:
To:
Subject:
Date:
Attachments:
jferguson@lakeportpolice.org
Hilary Britton
Re: Application 2015-003 - Child Festival in the Park
Thursday, January 22, 2015 10:11:21 AM
image003.png
A true hero is not defined simply by the uniform he or she is wearing but rather the person
who's wearing it!
Hi all,
Please find attached application 2015-003 for the annual Child Festival
in the Park on April 11, 2015, for your review and comments.
We would like to submit this for City Council approval at the February
17, 2015 meeting, so please have your comments back to me by
February 9, 2015.
Hilary Britton
Department Secretary
City of Lakeport
225 Park Street
Lakeport, CA 95453
(707) 263-5615 x43
hbritton@cityoflakeport.com
From:
To:
Subject:
Date:
Attachments:
Lori Price
Hilary Britton
RE: Application 2015-003 - Child Festival in the Park
Tuesday, January 27, 2015 8:35:49 AM
image006.png
I have reviewed the attached application. It does not appear that this event will impact County
roads in any way. We have no comments or conditions to add on to this application.
Thank you,
Lori Price
Secretary III
Lake County Department of Public Works
255 N. Forbes Street, Rm 309
Lakeport, CA 95453
(707) 263-2341
lorip@co.lake.ca.us
From: Hilary Britton [mailto:hbritton@cityoflakeport.com]
Sent: Thursday, January 22, 2015 9:33 AM
To: Amanda Frazell; Cheryl Bennett; Cynthia Ader; Doug Grider; Executive Management; Gary Basor;
Jason Ferguson; Jim Kennedy; Linda Sobieraj; Lori Price; Mark Wall (mwaconsulting@comcast.net); Mike
Sobieraj; Pheakdey Preciado; Rebekah Dolby; Tina Rubin
Subject: Application 2015-003 - Child Festival in the Park
Hi all,
Please find attached application 2015-003 for the annual Child Festival in
the Park on April 11, 2015, for your review and comments.
We would like to submit this for City Council approval at the February 17,
2015 meeting, so please have your comments back to me by February 9,
2015.
Thank you for your input.
Hilary Britton
Department Secretary
City of Lakeport
225 Park Street
Lakeport, CA 95453
(707) 263-5615 x43
hbritton@cityoflakeport.com
From:
To:
Subject:
Date:
Attachments:
Lori Price
Hilary Britton
RE: Application 2015-004 - Leukemia Fundraiser
Tuesday, January 27, 2015 8:26:54 AM
image006.png
I have reviewed the above subject application and it does not appear it will impact County roads in
any way. We have no comments or conditions to add to this application. Thank you for the
opportunity to comment.
Sincerely,
Lori Price
Secretary III
Lake County Department of Public Works
255 N. Forbes Street, Rm 309
Lakeport, CA 95453
(707) 263-2341
lorip@co.lake.ca.us
From: Hilary Britton [mailto:hbritton@cityoflakeport.com]
Sent: Monday, January 26, 2015 2:22 PM
To: Amanda Frazell; Cheryl Bennett; Cynthia Ader; Doug Grider; Executive Management; Gary Basor;
Jason Ferguson; Jim Kennedy; Linda Sobieraj; Lori Price; Mark Wall (mwaconsulting@comcast.net); Mike
Sobieraj; Pheakdey Preciado; Rebekah Dolby; Tina Rubin
Subject: Application 2015-004 - Leukemia Fundraiser
CITY OF LAKEPORT
City Council
City of Lakeport Municipal Sewer District
Lakeport Redevelopment Successor Agency
STAFF REPORT
RE: Public Hearing and Consider Resolution to Vacate Right of
Way on Martin Street Adjacent to 275 South Main Street
SUBMITTED BY:
MEETING DATE:
02/17/2015
PURPOSE OF REPORT:
Information only
Discussion
Action Item
Page 1
have a right of way width of 60-66 feet and therefore the vacation would leave the right of way in conflict with
the standards of the Lakeport Municipal Code. However, it was also noted that with the present configuration,
improvements and traffic volumes, the loss of 5.4 feet of right of way does not appear to be a significant issue,
from a functional point of view, and should not affect the traffic movements at this location. It was also noted in
the Planning Commission report that, per City records, this one block is the only block along Martin Street which
presently has the specified 60 feet of right of way. Therefore this action tonight would decrease the right of way
to a substandard width, per the Lakeport Municipal Code, but similar to the majority of Martin Street.
The Planning Commission considered the above issues for this item at their November 12, 2014 meeting and
determined that the vacation of a 5.4 +/- foot wide portion of the Martin Street right of way adjacent to the
property did not conflict with the provisions of the Transportation Element of the Lakeport General Plan.
On January 20, 2015, the Lakeport City Council initiated proceedings and set a public hearing for February 17,
2015, to vacate the subject right-of-way and in accordance with State Law, City Staff posted the proposed area
of vacation and provided notice in the Record Bee of the Public Hearing to consider the vacation of a portion of
the ROW on Martin Street between Main Street and Forbes Street.
The proposed ROW vacation is depicted on the legal plat, is described in Exhibit A and consists of the displayed
portion which is proposed by the Lake County Arts Council. There are no utilities within the proposed
abandonment area.
To vacate the ROW, the City Council must hold a public hearing to consider whether the proposed vacation is
unnecessary for present or prospective public use. The City Council shall hear evidence offered by any interest
person in support of or in opposition to the proposed vacation. If, at the conclusion of the hearing, the City
Council finds that the ROW proposed to be vacated is unnecessary for present or prospective public use, the City
Council may adopt a resolution vacating the ROW.
OPTIONS:
1. Adopt the proposed resolution ordering the vacation of a portion of right of way on Martin Street between
Main Street and Forbes Street.
2. Do not adopt the proposed resolution ordering the vacation of right of way on Martin Street.
3. Revise the proposed area to be vacated to any new limits which are within the area considered by the
Planning Commission and adopt a resolution ordering the vacation of that smaller area of right of way.
FISCAL IMPACT:
None
Budgeted Item?
Yes
General Fund
Yes
No
No
If yes, amount of appropriation increase: $
Water OM Fund
Sewer OM Fund
Other:
Comments:
SUGGESTED MOTIONS:
Move to adopt the proposed resolution ordering the vacation of a portion of right of way on Martin Street
between Main Street and Forbes Street.
Attachments:
Page 2
Page 1
Page 2
CITY OF LAKEPORT
City Council
City of Lakeport Municipal Sewer District
Lakeport Redevelopment Successor Agency
STAFF REPORT
Lakeport General Plan Amendments
and Lakeport General Plan EIR Addendum
Richard Knoll, Special Project Coordinator
SUBMITTED BY:
Kevin Ingram, Community Development Director
RE:
PURPOSE OF REPORT:
Information only
Discussion
MEETING DATE:
02/17/2015
Action Item
Page 1
The Planning Commission considered the 2014 General Plan EIR Addendum, the General Plan Amendments and
the revised Pre-Zoning at a public hearing on Wednesday, January 14, 2015, at which time they made the
recommendation that the City Council approve the project.
On February 17, 2015, the City Council will conduct a Public hearing. City staff will summarize the General Plan
EIR Addendum and the proposed General Plan and Pre-Zoning Amendments. Public comments on the General
Plan EIR Addendum and the proposed General Plan and Pre-Zoning Amendments will be received during the
public hearing. The Planning Commission and staff recommendations as to final action with regard to the
project will be considered. The Addendum to the Lakeport General Plan EIR together with the final 2009
General Plan EIR (adopted by Resolution of the City Council in January 2009) constitutes the CEQA
environmental review of the proposed 2014 General Plan and Pre-Zoning Amendments.
CEQA Guidelines Section 15164 states that the lead agency shall prepare an Addendum to a previously certified
EIR if some changes or additions are necessary but none of the conditions described in section 15162 calling for
preparation of a subsequent EIR have occurred. The October 24, 2014, Addendum, prepared by De Novo
Planning Group, provides analysis and cites substantial evidence that supports the Citys determination that the
proposed modifications to the General Plan and Pre-Zoning proposed in the 2014 focused General Plan update
and Pre-Zoning revisions do not meet the criteria necessitating preparation of a subsequent or supplemental EIR
under the CEQA Guidelines Section 15162.
As addressed in Section 4.0 of the Addendum, the proposed General Plan Amendments associated with the
modified project do not rise to a level that would necessitate the preparation of a new or subsequent EIR. The
proposed modifications will not cause a new significant impact or substantially increase the severity of a
previously identified impact as set forth in CEQA Guidelines Section 15162(a)(1). All impacts would be nearly
equivalent to or reduced from those impacts previously analyzed in the final 2009 General Plan EIR. As
proposed, the modifications associated with the 2014 focused General Plan update and Pre-Zoning project are
internally consistent with the existing 2009 General Plan and associated mitigation measures of the 2009 Final
EIR. Interested parties are referred to City of Lakeport Resolution No. 2436 for findings regarding mitigation
measures adopted as part of the 2009 General Plan.
Upon the conclusion of the public hearing, it is recommended that the City council take the following action:
Approve and adopt the proposed resolution that includes approval of the 2014 Addendum to the City of
Lakeport General Plan as prepared by De Novo Planning Group (dated October 24, 2014) on behalf of the City of
Lakeport and also includes the Lakeport General Plan Text and Map Amendments set forth in Attachment A .
OPTIONS:
1. After conducting the public hearing and consideration of the proposed project, consider the
recommendations of the Planning Commission and City staff as set forth in the staff report, adopt the
recommended motion and Resolution.
2. After conducting the public hearing and consideration of the proposed project, direct staff to make
modifications or revisions in the proposed General Plan Amendments, proposed Pre-Zoning, and
environmental documents.
3. After conducting the public hearing and consideration of the proposed project, take no action or take action
to deny the project.
FISCAL IMPACT:
None
Budgeted Item?
Yes
General Fund
No
Yes
No
Water OM Fund
Sewer OM Fund
Other:
Comments:
Page 2
SUGGESTED MOTIONS:
Move to approve and adopt the proposed resolution that includes approval of the 2014 Addendum to the City of
Lakeport General Plan as prepared by De Novo Planning Group (dated October 24, 2014) on behalf of the City of
Lakeport and also includes the Lakeport General Plan Text and Map Amendments set forth in Attachment A .
Attachments:
1. Resolution
2. Exhibit A of the Resolution includes the following:
a. Amendments to GP Introduction
b. Amendments to GP Land Use Element
c. Amendments to GP Urban Boundary Element
d. Amendments to GP Conservation Element
e. Figure 1-2 Proposed General Plan Land Use Map Revisions (PDF from Addendum)
f. Figure 1-3 Proposed Pre-zoning Revisions (PDF from Addendum)
3. Addendum
4. Lakeport Planning Commission Minutes from January 14, 2015, meeting
Page 3
Addendum to the General Plan EIR and approval of the recommended General Plan
amendments; and
WHEREAS, the Lakeport City Council conducted a public hearing on February 17, 2015
to consider the recommendation made by the Lakeport Planning Commission for approval of
the Addendum to the City of Lakeport General Plan EIR and amendments to the Lakeport
General Plan; and
WHEREAS the Planning Commission and City Council provided public notice and
encouraged public input and comments on the proposed Addendum to the EIR and the General
Plan amendments; and
WHEREAS, the proposed Lakeport General Plan Amendments as recommended by the
Planning Commission are defined as the modified project, which is described in Section 2.0 of
the EIR Addendum., The General Plan Amendments would reduce the Lakeport Sphere of
Influence, modify General Plan policies and actions to address conservation, infrastructure,
utilities, and growth, and modify the Lakeport General Plan land use map in the southern
portion of the Lakeport General Plan area and Sphere of Influence; and
NOW THEREFORE BE IT RESOLVED, The Lakeport City Council hereby approves and
adopts the Addendum to the City of Lakeport General Plan EIR dated October 24, 2014
(prepared by De Novo Planning Group on behalf of the City of Lakeport), and approves the
Lakeport General Plan amendments as recommended by the Lakeport Planning Commission
attached hereto as Attachment A.
Be it further resolved that the findings in support of the approval of the amendments to the
Lakeport General Plan are as follows:
1. On January 24, 2014 the Lakeport City Council adopted Resolution No. 2492 and
directed the Lakeport Planning Commission and City staff to initiate and complete a
review, update, and amendment process of the Lakeport General Plan and associated
actions. The Lakeport Planning Commission served as the 2014 General Plan update
Advisory Commission and worked with City staff in the focused review of the existing
General Plan to consider recommendations for alternative and updated General Plan
approaches and provisions.
2. The Planning Commission conducted several public meetings in February, March, April
and May of 2014 to consider public input, staff recommendations, public agency
comments, and to make recommendations regarding amendments of the General Plan
and recommendations to the City Council.
3. The Lakeport Community Development Department staff coordinated Planning
Commission and City Council meetings, provided public information and other
act contract from the Lakeport Sphere of Influence, achieve consistency between the
County of Lake Lakeport Area Plan and Zoning Designations and the City of Lakeport
General Plan, revise the General Plan Introduction Section, the Land Use Element, the
Urban Growth Boundary Element, and the Conservation Element of the General Plan in
order to clarify intent provide updated data, enhance readability, and implement new
programs and policies in the conservation element to address and strengthen the Citys
approach to creek and stream biology and riparian and wetland areas.
This resolution was passed by the City Council at their meeting on the 17th day of
February, 2015, by the following vote:
AYES:
NOES:
ABSTAINING:
ABSENT:
__________________________________
MARTIN SCHEEL, Mayor
ATTEST:
______________________________
JANEL M. CHAPMAN, City Clerk
I.
INTRODUCTION
The Lakeport General Plan is the official document used by decision makers and citizens to
guide and interpret the Citys long range plans for development of land and conservation of
resources. All California cities and counties are required by State law to have a general plan that
addresses seven specific topics, called elements, which include: Land Use; Transportation;
Housing; Open Space; Conservation; Safety and Noise. General Plans may also include optional
elements dealing, for example, with design and community identity. The Lakeport General Plan
includes the seven mandatory Elements as well as three optional Elements including an Urban
Boundary Element, Community Design Element and Economic Development Element.
The General Plan must contain a land use map that describes the location and boundaries of each
land use designation, such as Industrial, Single Family Residential, or Park, and the specific
restrictions that apply to each designation. In addition, the Plan contains policies and supporting
information adequate to make informed decisions concerning the future of the community. The
Plan identifies methods for improving public facilities and services to meet the anticipated
growth, and establishes a framework for the implementation of the Citys zoning, subdivision
and other land use regulations.
The General Plan represents an agreement among the residents of Lakeport on basic community
values, ideals, and aspirations to govern a shared environment. The Plan has a long-term
horizon, addressing a 20-year time frame. At the same time, it brings a deliberate, overall
direction to the day-to-day decisions of the City Council, Planning Commission, and city staff.
Public Participation
In 2004, the City decided to update its General Plan to provide the public decision-makers and
private developers with clearer and more effective policy guidance. A General Plan Advisory
Committee was established by the City and met a total of seven times in public sessions to
review and fine-tune each element of the Draft General Plan.
In 2014 the Lakeport City Council adopted Resolution No. 2492 (2014) directing that a focused
update of the Lakeport General Plan be completed.
The result of this effort is a General Plan built upon the ideas of Lakeport residentsa guide in
text and maps to the opportunities and conditions for new development based on a balance
among the social, environmental and economic needs of the community.
August 2009
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planning needs. Although the County is not bound by Lakeports General Plan, the City will
work with the County to assure that County land use decisions within the Lakeport SOI are
compatible with this General Plan.
Policy: a specific statement that guides decision making and how a goal will be implemented
and may include standards, objectives, maps or a combination of these components. It
indicates a clear commitment by the City Council.
The text of the Plan should be considered in relation to the Land Use Map. The boundaries of
land use designations shown on this map are based on existing land use patterns and natural and
man-made features. They are not precise legal boundaries. The Zoning Map provides the
precise legal boundaries of the Zoning Districts that are consistent with the underlying General
Plan Land Use designations.
The Organization and different topics covered by the General Plan are indicated in the Table of
Contents. Many of the technical terms used in the Plan are defined in the Glossary (see
Appendix A). Separate technical documents (bound separately) include the Background Report
and the Environmental Impact Report.
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Introduction
City of Lakeport General Plan 2025
A proposed modification to the SOI that includes the proposed Specific Plan Area south of
the current SOI, elimination of the area immediately north of the city, and minor
modifications to the southwestern portion of the sphere to remove agricultural areas.
Combining the low and medium density residential designations to allow for greater
flexibility in considering re-zoning requests.
General guidelines for how the proposed Specific Plan Area should be developed.
New policies on human services and human care facilities such as child care centers and
elderly care facilities.
A change to the Land Use designation from major retail to office for several parcels located
north of Eleventh Street adjacent to Hwy 29.
An annexation to the south side of the city to the west of State Highway 29 that encompasses
approximately 121 acres.
The 2014 focused General Plan update amended the Land Use Map, the Land Use, the Urban
Boundary, and the Conservation Elements of the General Plan.
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State law requires that any decision to amend the General Plan be based on factual information
and analysis, termed findings of fact. These findings are the rationale for making a decision
either to approve or deny a project. The following minimum findings should be made for each
General Plan Amendment:
1. The proposed General Plan Amendment is deemed to be in the public interest.
2. The proposed General Plan Amendment is consistent and compatible with the rest of the
General Plan and any implementation programs that may be affected.
3. The potential impacts of the proposed General Plan Amendment have been assessed and
have been determined not to be detrimental to the public health, safety, or welfare.
4. The proposed General Plan Amendment has been processed in accordance with the
applicable provisions of the California Government Code and the California Environmental
Quality Act (CEQA).
City initiated amendments, as well as amendments requested by other public agencies, are
subject to the same basic processes and requirements described above to ensure compatibility
and consistency with the General Plan. This includes appropriate environmental review, public
notice, and public hearings leading to an official action by a resolution of the City Council.
August 2009
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Introduction
City of Lakeport General Plan 2025
II.
Purpose
The Land Use Element functions as a guide for the ultimate pattern of development for the City
at build-out. The Land Use Element has perhaps the broadest scope of the seven mandatory
elements of the General Plan. It provides an overview of the land use characteristics, objectives,
policies, and implementation programs for achieving the Citys land use goals over the next 20
years. The General Plan Land Use Map, which is also a part of this Element, graphically
represents the City's land use goals and objectives.
Existing patterns of development when compatible with objectives, policies, and programs of
the General Plan;
Accessibility/Circulation;
Availability of public services and facilities and potential for their expansion or extension;
Geo-physical characteristics of the area such as slope, wetland or flood prone designation,
soils, geography, vegetative cover, and biological significance;
The Land Use Element establishes 11 land use designations with which development must be
consistent. For each designation, the uses allowed and the standards of density and intensity are
specified. Other policies relating to these land use designations are found in the policy section of
the Land Use Element and throughout the General Plan.
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The boundaries of land use designations shown in Figure 1 are based on existing land use
patterns and natural and man-made features, and are not precise legal boundaries. To accurately
interpret the General Plan Land Use Map, refer to the Zoning Map which provides the precise
legal boundaries for the Zoning Districts consistent with the underlying General Plan Land Use
designations.
The General Plan establishes designations for land both in the City and outside the City limits
within the Lakeport Sphere of Influence, otherwise known as the Lakeport Growth Boundary.
The Sphere of Influence is the ultimate physical boundary of the City. Land outside of the City
Limits but within the Lakeport Sphere of Influence is subject to land use designations assigned
by Lake County. The General Plan Land Use Map will support the Citys pre-zone designations
for land within the Sphere of Influence which may be annexed in the future.
Senior Multifamily uses are residential developments where at least the majority the residents are 55 years of age
or older.
August 2009
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trade services, construction sales and services, warehousing and mini storage. This designation is
typically assigned to larger parcels that can provide sufficient land for a shopping center; located
on a major arterial street and established commercial areas with off-street parking and/or clusters
of street- front stores. Maximum FAR of 0.45. Consistent zoning districts include, but are not
limited to, C-1, C-2 and C-3.
RESORT RESIDENTIAL (RR)
Designates areas suitable for a mixture of resort uses, primarily along the shores of Clear Lake at
a density of up to 87 units per acre for hotels, motels, and resorts and 43.5 units per acre for
campground or overnight recreational vehicle uses, recreational vehicle, or tent equivalent to 1
unit. Residential uses are permitted at the High Density Residential density of 19.4 to 29 units
per acre. Limited retail uses consistent and compatible with lakefront recreational uses are
permitted in this designation. Commercial uses related to the lake-oriented, recreational
characteristics of this designation are permitted at a maximum FAR of 0.35. Consistent zoning
districts include, but are not limited to, R-5.
OFFICE SPACE (O)
This designation is intended to provide space for offices, encompassing general office uses,
business, medical and professional offices, office buildings and office parks with ancillary
commercial and retail services. Multifamily residential land uses are permitted at densities
consistent with the High Density Residential designation provided that such housing has
sufficient on-site parking, site improvements and landscaping to be attractive and compatible
with surrounding land uses. Conversion of existing structures to office uses is encouraged when
the character of the building and of the surrounding areas is maintained. Maximum FAR of 0.6.
Consistent zoning districts include, but are not limited to, Professional Office (PO).
CENTRAL BUSINESS DISTRICT (CBD)
This designation has been established for the oldest commercial areas in the community
comprising many historic structures and businesses. This designation permits office, commercial
and retail uses, as well as mixed use developments. Residential uses are permitted at a density of
up to 19 units per acre if combined with (and subservient to) commercial land uses, such as
office and retail. Maximum FAR of 1.0. Consistent zoning districts include, but are not limited
to, Central Business (CB).
INDUSTRIAL (I)
This designation is used for industrial activities and uses, provided such uses do not generate
excessive adverse environmental impacts. Other uses permitted in this designation include
offices, warehousing and agricultural products sales and services. Consistent zoning districts
include, but are not limited to, I and C-3.
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August 2009
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Table 1
Building Intensity and Population Density by Land Use Designation
Land Use Designation
Approximate Population
Density
Residential
N/A
Building Intensity
TO PRESERVE
AND ENHANCE EXISTING RESIDENTIAL
NEIGHBORHOODS AND PROMOTE THE DEVELOPMENT OF NEW
RESIDENTIAL DEVELOPMENT THAT COMPLIMENTS THE EXISTING
CHARACTER AND RURAL NATURE OF LAKEPORT.
Policy LU 1.1: Housing Density. Provide for the addition of all types of housing at a broad
neighborhood orientation.
Program LU 1.2-a: Encourage new neighborhood development to link with
other neighborhoods and the downtown central business district with pedestrian
and bicycle trails
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neighborhoods in Lakeport.
Policy LU 1.4: Safety.
Policy LU 1.5: Mixed Use. Encourage a mix of land uses where appropriate to promote a
vibrant community and to reduce traffic, while addressing the need to minimize
land use conflicts.
Policy LU 1.6: Coordination of Infrastructure.
The current inventory of parcels zoned R-1 and R-2 and weigh that against
the need for more low density or higher density residential units
Availability of infrastructure
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Program LU 2.1-a: Zone sufficient land for commercial, retail and office uses
residential areas.
Program LU 2.2-a: Promote development of neighborhood-oriented mixed-use
centers that provide convenience shopping.
Program LU 2.2-b: Maintain adequate land zoned for convenience retail uses
near residential areas.
Policy LU 2.4: Pedestrian Orientation. Emphasize compact form and pedestrian orientation
local shopping centers that many residents can reach by foot or bicycle.
Policy LU 2.7: Local-Serving Offices. Encourage offices serving the needs of local residents
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Policy LU 3.1: Preserve Major Retail. Preserve the Major Retail land use designation.
General Plan amendments to re-designate Major Retail land to other uses shall
be discouraged.
Program LU 3.1-a: Require a fiscal and economic impact analysis for General
the rural environment and which do not endanger the quality of the environment
and scenic beauty on which Lakeports tourism depends.
Policy LU 3.4: Ancillary Uses. Permit limited ancillary commercial, retail and service uses in
areas to serve the needs of the businesses and employees located in these
employment centers and to reduce vehicle trips.
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Policy LU 3.5: Designate Truck Routes. Designate appropriate truck routes and heavy
Infill Development
The development of vacant or underdeveloped land within the City is referred to as infill.
Lakeport has a high proportion of vacant and undeveloped land: twenty five percent of the land
within City limits remains vacant and another 12% is underdeveloped 2. Most of this land is
located near or adjacent to City boundaries in the west, northwest and northern areas of
Lakeport.
One of the goals of the General Plan is to encourage the development of vacant and
underdeveloped properties through infill development, with additional single and multifamily
residential housing on the west side of Lakeport.
Many vacant and underdeveloped parcels do not have the full range of urban services. Obstacles
that have prevented development of vacant and underdeveloped areas include the relatively high
cost of providing urban services, the lack of adequate roads, rough terrain, and relatively high
construction costs. Lakeport can encourage the development of vacant and underused parcels by
using innovative subdivision standards, obtaining grant funds to provide public services and
utilities, establishing of special assessment districts, reimbursement agreements, and amending
the General Plan and the Zoning Ordinance and to increase the permitted density for specific
areas. [Note: The Transportation Element contains implementation programs facilitating
improvements to the road system serving vacant and undeveloped land.]
2
Underdeveloped land is defined as having uses much below the maximum permitted by the General Plan. For
example a ten acre parcel with one dwelling located in an area designated as High Density Residential would be
considered underdeveloped.
August 2009
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OBJECTIVE LU 4:
Policy LU 4.2: Flexible Standards. Revise and update the Zoning and Subdivision Ordinances
OBJECTIVE LU 5:
(Policies and programs related to maintaining and improving water quality are contained in the
Safety Element.)
Policy LU 5.1: Water System Master Plan. Maintain and update a Water System Master Plan
every five years and identify capital improvements required to meet anticipated
demand.
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expansion fees to reflect the actual cost of providing water service and capacity.
Policy LU 5.3: Revenue Sources. Actively pursue all available sources of revenue to secure
debt service in order to maintain and expand the water system, including
redevelopment funds.
Policy LU 5.4: Water Conservation. Devise and implement appropriate water conservation
ordinances.
Program LU 5.4-a: Utilize the latest wastewater reclamation and recycling
technology.
Responsibility: Community Development and Public Works Departments.
Policy LU 5.5: New Development Water Connections.
SEWER SERVICE
OBJECTIVE LU 6:
Policy LU 6.1: Wastewater System Master Plan Update. Prepare and update a Wastewater
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Policy LU 6.4: Sewer System Funding Sources. Continue to explore all sources of financing
Lakeport is traversed by several streams and drainage areas which flow into Clear Lake. The
development that has occurred during the past ten years has accentuated existing drainage
problems and has increased the potential for flooding. Continued construction of new buildings
increases the area of impermeable surface and thus the amount of stormwater that flows through
the Citys storm drain system.
This section of the General Plan presents policies and implementation programs to ensure that
improvements to the Citys storm drainage system are provided commensurate with new
development. The Safety Element contains more detailed discussion of flood hazards and the
policies and programs designed to reduce the risk of flooding; overall priorities for
improvements to the Citys storm drain system; and area-specific improvements required by the
City.
Description and Performance of Stormwater Best Management Practices
A stormwater Best Management Practice (BMP) is a technique, measure or structural control that
is used for a given set of conditions to manage the quantity and improve the quality of
stormwater runoff in the most cost-effective manner. BMPs can be either engineered and
constructed systems ("structural BMPs") that improve the quality and/or control the quantity of
runoff such as detention ponds and constructed wetlands, or institutional, education or pollution
prevention practices designed to limit the generation of stormwater runoff or reduce the amounts
of pollutants contained in the runoff ("non-structural BMPs"). No single BMP can address all
stormwater problems. Each type has certain limitations based on drainage area served, available
land space, cost, pollutant removal efficiency, as well as a variety of site-specific factors such as
soil types, slopes, depth of groundwater table, etc. Careful consideration of these factors is
necessary in order to select the appropriate BMP or group of BMPs for a particular location.
Goals of Stormwater Best Management Practices
Stormwater BMPs can be designed to meet a variety of goals, depending on the needs of the
practitioner. In existing urbanized areas, BMPs can be implemented to address a range of water
quantity and water quality considerations. For new urban development, BMPs should be
designed and implemented so that the post-development peak discharge rate, volume and
pollutant loadings to receiving waters are the same as pre-development values. In order to meet
these goals, BMPs can be implemented to address three main factors: flow control, pollutant
removal and pollutant source reductions.
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Site design features such as providing rain barrels, dry wells or infiltration trenches to
capture rooftop and driveway runoff, maintaining open space, preserving stream buffers and
riparian corridors, using porous pavement systems for parking lots and driveways, and using
grassed filter strips and vegetated swales in place of traditional curb-and-gutter type drainage
systems can greatly reduce the amount of stormwater generated from a site and the associated
impacts.
Street construction features such as placing sidewalks on only one side of the street, limiting
street widths, reducing frontage requirements and reducing the radius of cul-de-sacs also
have the potential to significantly reduce the amount of impervious surfaces and therefore the
amount of rainfall that is converted to runoff.
OBJECTIVE LU 7:
the Storm Drainage Master Plan for the Capital Improvement Program on an
annual basis.
Responsibility: Community Development and Public Works Departments.
Policy LU 7.2: Master Plan Update. Update the Storm Drainage Master Plan.
August 2009
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Program LU 7.3-a: Carry out a reassessment of impacts fees and identify other
available funding sources with the update of the Storm Drainage Master Plan.
Policy LU 8.2: Child Care Centers. Facilitate development of child care centers and homes in
new commercial uses that primarily are oriented to the residents of adjacent
neighborhoods and promote the inclusion of community services (e.g., childcare
and community meeting rooms).
August 2009
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III.
Purpose
The purpose of the Urban Boundary Element is to acknowledge and project the long term growth
potential of Lakeport, illustrate the ultimate City Limits, define the parameters for extending City
services and infrastructure to accommodate new development and respond to the need for the
City services, and convey City policies regarding annexations.. The Urban Boundary Element
will provide guidance related to future annexation of land within the Citys Sphere of Influence.
The Urban Boundary Element is not a state-mandated element; however, it is an important
element because it limits leap-frog development and provides for an orderly transition from rural
to urban land uses. The Element recognizes the communitys dedication to orderly and managed
growth of the Citys boundaries and the desire to maintain the rural character of many of the
areas and neighborhoods within the Lakeport Sphere of Influence.
A critical aspect to expansion of the City of Lakeport is the provision of infrastructure and
services concurrent with new development and annexation. City services and infrastructure will
be extended at the time of annexation to the City. Annexations to the City must be located within
the SOI and adjacent to existing City boundaries in order to be approved by the Local Agency
Formation Commission (LAFCO). By State law, the City must be notified of any proposed land
use changes within its SOI and be provided an opportunity to comment on the changes.
The Lake County LAFCO reviews changes to SOIs, annexations to cities and special districts in
Lake County, the adequacy of public services to proposed annexations, and the effect of these
actions on prime agricultural land. LAFCO has adopted local goals, objectives and policies to
guide its decision-making. Lake County LAFCOs purpose with regards to SOIs is as follows:
1. To ensure orderly urban growth in the areas adjacent to a city, community or district, and in
particular those areas which might reasonably become a part of such entities at some time in
the future.
2. To promote cooperative planning efforts between the various cities, County and districts, to
ensure proper effectuation of their respective general plans.
3. To coordinate property development standards and encourage timely urbanization with
provisions for adequate and essential services such as sewer, water, fire and police
protection.
4. To assist other governmental districts and agencies in planning the logical and economical
extension of all governmental facilities and services, thus avoiding unnecessary duplications.
5. To assist property owners to plan comprehensively for the ultimate use and development of
their land.
August 2009
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Applications for annexation to expand the City limits, for example, are presented to LAFCO,
which then approves, approves with conditions, or denies the application.
The annexation of land, the provision of City services and infrastructure, the sharing of tax
revenues,theconversion of agricultural lands to urban uses and the availability of urban services
by growing communities are important issues to the City, County and LAFCO. Potential
revenue losses to counties resulting from annexations have created problems in the relationship
between cities and counties in California, and Lakeport and Lake County is no exception. In
order to accomplish a smooth annexation process and transition, Lake County and the City of
Lakeport should enter into an agreement that outlines procedures and understandings for future
annexation areas. Lakeport future growth will, at some time, require annexation to the City. The
are areas, particularily in the South Main Street and Soda Bay area where urban growth has been
approved without the requirement for the provision of the full range of typical urban services,
such as a City water system. This has created some public health and safety issues. Long range
planning in the Lakeport SOI should be rational, based on widely accepted practices of
accommodating urban growth, reflect a vision shared by both parties, contain a shared revenue
stream that can be relied on for the duration of the agreement, and be in the publics best interest.
An agreement will permit both parties to focus their limited resources on other matters; its
absence will necessitate that the City and County coordinate their planning programs using a
state of the art approach.
The City has defined and adopted an urban growth boundary known as the Lakeport Sphere of
Influence (SOI) as a part of this General Plan. The SOI is the area the City believes represents
the long term future City limits. The City has for many years anticpated and planned for growth
within its SOI and consistent with State Law and will continue to do so.
Lake LAFCO also has a separate and distinct mandate under State Law to adopt a Sphere of
Influence for the City of Lakeport and for other local jurisdictions and districts. In determining
the Sphere of Influence of each agency, LAFCO must consider and prepare a written statement
of its determinations with respect to the following four factors as stated in Section 56425 (e) of
the Cortese-Knox-Hertzberg Act:
a) The present and planned land use in the area, including agricultural and open-space lands.
b) The present and probable need for public facilities and services in the area.
c) The present capacity of public facilities and adequacy of public services provided by the
agency.
d) Any social or economic communities of interest in the area that the Commission determines
is relevant to the agency.
In order to prepare and update Spheres of Influence, LAFCO is required to conduct a review of
the municipal services provided in the county, region, sub region, or other appropriate designated
area. A full discussion of the policies and requirements related to annexation of land from the
Sphere of Influence in to the City limits can be found in the Local Agency Formation
August 2009
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Commission of Lake County Policies, Standards, and Procedures, Amended July 16, 2003. Key
issues related to city annexations include:
a) Annexations of Streets. Annexations shall reflect logical allocation of streets and rights of
way. Specifically:
i) LAFCO may require inclusion of additional territory within an annexation in order to
assure that the city reasonably assumes the burden of providing adequate roads to the
property to be annexed. LAFCO will require cities to annex streets where adjacent lands
that are in the City will generate additional traffic or where the annexation will isolate
sections of county road, but will not require annexation of roads that will create isolated
sections of city maintained road.
ii) LAFCO will favorably consider annexations with boundary lines located so that all
streets and right-of-ways will be placed within the same jurisdiction as the properties
which either abut thereon or use the streets and right-of-way for access. Except in
extraordinary circumstances, cities shall annex an entire roadway portion when 50% or
more of the frontage on both sides of the street will be within the city after completion of
the annexation.
b) Urban Boundaries. LAFCO will normally adjust annexation boundaries to include adjacent
urbanized areas in order to maximize the amount of developed urban land inside the city, and
to minimize piece-meal annexation. As used herein, urbanized areas are areas that are
developed for industrial, commercial or residential use with a density of at least one
residential unit per 1.5 acres and which receive either public water or sewer service.
c) Pre-zoning Required. The Cortese-Knox-Hertzberg Act requires the City to prezone
territory to be annexed, and prohibits subsequent changes to the general plan and or prezoning designations for a period of two years after completion of the annexation, unless the
city council makes a finding at a public hearing consistent with the provisions of GC 56375
(e). The Citys Pre-Zoning must take into account the likely intended development of the
specific property. In instances where LAFCO amends a proposal to include additional
territory, the Commissions approval of the annexation will be conditional upon completion
of pre-zoning of the new territory.
ANNEXATION APPLICATION PROCEDURES
While Cortese-Knox-Hertzberg Act permits initiation of applications to LAFCO either by
resolution of the City or by direct landowner/voter petition, LAFCO prefers that the resolution
procedure be utilized wherever feasible. Use of the resolution of application procedure is
preferable because: 1) it involves the City early in the process to assure that the City is
supportive of the proposal, and 2) better integrates CEQA processing by the City as lead agency.
Each applicant shall be advised of this policy at the earliest possible time.
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The number of residential, commercial and industrial acres estimated to be needed in the City of
Lakeport through 2025 is based on a number of factors, i.e., the public need for urban services
and infrastructure, population projections the analysis of vacant and under-utilized lands
currently within the City limits (Tables 3 and 4). . By 2025, the population of Lakeport is
estimated to be approximately 6,859. Based on this estimate and other factorsa minimum of 156
acres of residential land, 22 acres of commercial land and 45 acres of industrial land is going to
be needed to accommodate development demand and growth. Most of the projected land needed
can be found in existing vacant infill areas within the City. Additional land in excess of the
estimates provided above may annexed by the City due to many logical and rational reasons,
including the public need and demand for City services and infrastructure in urbanizing areas
adjacent to the City limits, the mitigation of environmental factors, and probable lower City
costs/higher service levels.
Table 2
Population and Household Projections, 2000 to 2025* City of Lakeport
2000*
2005*
2010*
2015*
2020*
2025*
Total Population*
Households*
Average Household Size
6,380
2,703
2.36
6,859
2,906
2.36
4,820
1,967
2.36
5,150
2,148
2.36
5,521
2,339
2.36
5,935
2,515
2.36
* DOF Lake County growth rates used for the City of Lakeport through 2025.
**Assumes 2000 Lakeport avg. household size of 2.36 remains constant.
Source: 2000 U.S. Census, Department of Finance.
Table 3
Vacant Commercial Land Inventory City of Lakeport
60.08
24
19.75 and 15.62
0.13 and 0.14
Low Density
Medium Density
High Density
Total
Acres
64.16
3.41
16.59
84.16
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The anticipated future demand for land uses is presented below in Table 5.
Table 5
Community Development Needs, 2005-2025* City of Lakeport
Minimum Needed Minimum Needed
Residential
Commercial
Year
Population
(Acres)
(Acres)
Minimum Needed
Industrial
(Acres)
2005
2010
2015
5,150
5,521
5,935
34
72
11
13
16
10
21
2020
2025
6,380
6,859
112
156
19
22
33
45
The increased demands for land were projected in a manner that would provide for a sustainable
balance between jobs and housing. Increased demand for residential land comes from the
anticipated population growth in Lakeport over the next 20 years. The projected demand for
additional commercial and industrial lands will provide the employment and tax revenue base
needed to support the anticipated increase in population through the life of this General Plan.
The Urban Growth Boundary for the City of Lakeport is the same boundary as the Lakeport
Sphere of Influence (Figure 3).
OBJECTIVES, POLICIES & PROGRAMS
OBJECTIVE UB 1:
Policy UB 1.1: Identify Edges. Identify and use natural and man-made edges, such as Clear
Lake, local roadways, and hillsides, for urban development limits and growth
phasing.
Policy UB 1.2: Designate Sufficient Land. Designate an adequate amount of commercial,
Policy UB 2.2: Annexation Priority: The City should pursue annexations based on the
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1. Commercial and industrial land along South Main Street and Soda Bay
Road.
2. Land designated as Specific Plan Area
3. Land within the southern, southwestern and western Sphere of Influence.
Policy UB 2.3: Urban Management Agreement.
OBJECTIVE UB 3:
Policy UB 3.1: Transitional Buffers. Utilize low density and rural residential land uses as a
buffer and transition between long-term agricultural and open space uses and
higher density urban development.
Policy UB 3.2: Open Space Gateways. Encourage the use of parks and open space to enhance
Policy UB 4.2: Urban Services and Annexations. Prior to annexation of any land into the
Lakeport City limits, there must be findings made that demonstrate that the full
range of City utilities andservices including water, sewer, and storm drainage
systems are in available or in place and can sufficiently serve the area to be
annexed.
Program UB 4.2-a: Annexations in the Southern SOI. Pursue annexation of
amend the Citys Sphere of Influence to include the Specific Plan Area, the City
shall prepare a Specific Plan in accordance with the state Planning and Zonings
Law, Chapter 3, Local Planning, Article 8 (Specific Plans). Specific issues that
must be addressed include, but are not limited to, maintaining adequate sewer
treatment capacity to meet the future needs of Lakeport; hillside development
regulations; the presence of environmentally-sensitive habitat including oak
woodlands; Lampson Airport flight path corridor; storm water drainage and
water quality; and transportation/circulation impacts.
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Biological Resources
Lakeport is uniquely situated in an area that is rich in biological resources. There is an abundance
of fish in Clear Lake, many species of plant and animals in nearby wetlands and hundreds of
acres of oak savannah woodlands. Protecting these valuable resources is essential for maintaining
a healthy environment, sustaining the region's tourist industry, and the quality of life of the
community. The policies and implementation programs in this element are intended to protect
biological resources from development and careless management practices.
The Lakeport region is composed of a variety of plant communities that support a diversity of
wildlife species. Each plant community is dependent on special ecological factors within that
particular plant community. Micro-habitats occur within each plant community and are
generally the result of a unique physical and/or biological factor. Most of the rare, threatened
and endangered plants in Lake County occur in micro-habitats such as vernal pools and/or
serpentine soils. The habitat types in the vicinity of the City of Lakeport are presented and
described below.
SHORELINE
The remaining undeveloped portions of the Clear Lake shoreline are composed of marsh and
riparian habitat that supports a diverse and abundant variety of fish and wildlife. Wildlife that is
common to shoreline areas includes a variety of ducks, herons, grebes, egrets, ospreys and furbearing mammals. Large populations of catfish, crappie, largemouth bass, carp and hitch are
found in Clear Lake along the shores. A majority of the wetland habitat located along the Clear
Lake shoreline has been lost to urban and agricultural development.
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RIPARIAN AREA
Riparian areas occur along the banks or edges of rivers or creeks, and typically include tree
species such as willows, maple, cottonwood, and alder, with an understory of shrubs and vines.
Riparian areas provide cover and nesting habitat for a variety of birds. Riparian areas generally
act as a movement corridor where many wildlife species migrate or disperse into other habitats to
forage for food or to carry out a distinct part of its life cycle.
Much of the sediments being deposited in Clear Lake are filtered out by vegetation, marshes and
creek-bank structures. Changing the course of streams and altering vegetation along their banks
can result in changes to the natural hydrologic processes.
OAK WOODLANDS
Oak woodlands occur in inland valleys and foothills usually with a hard pan or rocky soil
between 4 and 20 feet deep. Some of the dominant plants in an oak woodland include blue oak,
coast live oak, interior live oak, and foothill pine, with manzanita, coffeeberry, redberry, currant,
gooseberry, and toyon to a lesser extent. Annual goldfields, poppies, lupines, and other forbs are
commonly found in the spring in this plant community.
Oak woodlands support many large mammals including blacktail deer, mountain lion, black
bear, coyote, bobcat and grey fox. Small mammals include the grey squirrel, California ground
squirrel, and a variety of mice. Birds include turkey vultures, eagles, hawks, owls, quail,
mourning dove, mockingbird, scrub jay, western meadow lark, finches, and sparrows.
CHAPARRAL
Chaparral communities occur in the inland foothills on dry slopes and ridges with shallow soils
and are often found on serpentine soils. Common plants found in chaparral communities include
ceanothus, manzanita, hollyleaf cherry, chamise, scrub oak, birchleaf mountain-mahogany, and
red shank. Chaparral communities provide habitat for various kinds of snakes and lizards, as
well as many birds and mammals along the chaparral/oak woodland ecotone.
AGRICULTURAL LAND
Agricultural land that is actively tilled and intensively managed for long durations is generally
low in plant and animal diversity due to the marginal habitat qualities that they provide. Small
mammals that can commonly be found in agricultural land include pocket gophers, deer mouse,
and California ground squirrel, among others. Small mammals are the main food source for
raptors such as red-tailed hawk, red-shouldered hawk, American kestrel, and barn owl, and for
large mammals such as coyote, raccoon, striped skunk, and opossum. Common birds found in
agricultural land include western scrub jay, American crow, house finch, killdeer, and European
starling among others.
The disturbed field margins of agricultural lands are located along the perimeter of fields. Plant
diversity in this habitat type is higher compared to agricultural land, as this area is generally not
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regularly managed. Plants that can commonly be found in disturbed field margins include
mustards, filarees, clovers, wild oats, bromes, foxtail barley, Italian ryegrass, and fiddle-neck
among others. Wildlife in disturbed field margins is generally similar to that of active
agricultural areas.
URBAN
Urban areas consist of structures, roads, and parking areas. The plant diversity in this type of
habitat is generally low and is composed of primarily of ornamental landscaping plants as well as
plants commonly found along disturbed field margins. Wildlife in the area is very limited as
food sources are scarce. Wildlife that is commonly found in these areas is similar to those found
in agricultural and disturbed areas although they are less abundant and are generally passing
through rather than occupying the area.
Water Resources
The City of Lakeport currently obtains its water from two primary sources: Groundwater
sources and water from Clear Lake treated at the Citys water treatment plant. The groundwater
supply consists of four wells located in Scotts Valley. Two of the wells are on Scotts Creek
adjacent to the Citys old pumping plant and two wells are located on the Green Ranch.
Seasonal fluctuation in the underground water table means that the wells are only viable for
portions of the year. When water supply from the wells in Scotts Valley is limited, the City
relies on treated surface water from Clear Lake.
The City constructed the Interim Water Supply Project in 1981 and 1982 to draw and treat water
from Clear Lake for use in the community. This project included a raw water intake structure in
Clear Lake, a 14-inch diameter raw water intake line, a raw water pump station, a 10-inch
diameter pipeline which conveys water from the raw water pump station to a package water
treatment plant. The treatment plant, located on Konocti Avenue, consists of a raw water
holding basin, chemical feed systems, flocculation, tube sedimentation, gravity filtration,
activated carbon contactors and disinfection. In 1999 the treatment facility was expanded, and
can now treat up to 1,200 gallons per minute. The City has diversified water resources which
ensure that the water supply is stable and reliable.
In order to ensure an adequate supply of clean potable water to accommodate existing and
future needs, the City of Lakeport must strive to protect the quality of the groundwater as well
as the quality of Clear Lake.
Riparian areas adjacent to streams and creeks are typically considered sensitive plant and
animal habitat corridors. Manning Creek in the South Lakeport area is an example of an
important tributary creek to Clear Lake that should be preserved and protected from urban
development. The preservation of riparian areas and creeks will support enhancement of the
regions over all surface and subsurface water quality.
The continued protection and improvement of Clear Lake and its tributary streams will depend
on the application of more stringent regulations to reduce erosion, siltation, and the inflow of
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sewage and other pollutants. In addition, it is necessary to maintain adequate fresh water
inflow from its watershed. At present, Yolo County Flood Control and Water Conservation
District controls water rights for Cache Creek and for Clear Lake above a specified water level.
The continued access to adequate water supplies depends on a combination of conservation,
access to riparian and groundwater supplies and the purchase or exchange of surface water from
Yolo County Flood Control and Water Conservation District. To be effective, such measures
need to be implemented in a coordinated fashion among local, state and federal agencies.
Agriculture
Agriculture has played a key role in Lakeport's history and economic development. The
cultivation of grapes, fruit crops, nuts and livestock continues to represent an important part of
the region's economy and way of life. Not only are agricultural uses important economically, but
they provide open space areas, preserve view corridors, and maintain the rural atmosphere valued
by Lakeport residents.
It is important that future urban development not decrease any further the amount of prime
agricultural land, since it is a valuable and irreplaceable resource. Prime agricultural land is
characterized by good to excellent soil conditions, available water and sufficient acreage to
support a viable farming operation. The Lake County Agricultural Commissioner has determined
that there are no prime agricultural lands within City limits. There is, however, prime agricultural
land in the South Lakeport area. These prime agricultural lands which are also under Williamson
Act property tax deferral agreement with the County have been removed from the Lakeport
Sphere of Influence.
Policies and programs in this element relating to agriculture seek to preserve remaining prime
agricultural land in the Planning Area. These areas have previously been designated Urban
Reserve or Open Space, and are not priority areas for annexation. Additionally, there are several
policies and implementation programs in this element to protect those wishing to continue
farming by reducing the conflict between agricultural and urban land uses.
Mineral Resources
There are no mineral extraction or other mining operation at present within the Lakeport City
limits and Sphere of Influence. Sand, gravel and borax deposits are extracted in the Scotts Valley
and Big Valley Areas. These mining operations have a significant impact on ground water
capacity, siltation of streams and highway traffic.
The current Lakeport General Plan prohibits any mining or mineral extraction activities within
the City and calls for the City to work with the County of Lake to discourage such land uses
within the Citys Sphere of Influence.
Air Quality
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The climate of the Lakeport Planning Area, according to the Sunset Western Garden Book, is
identified as Zone 7, which is referred to as Californias Digger Pine Belt. It is indicated that hot
summers and mild, but pronounced winters give this area sharply defined seasons without severe
winter cold or innervating humidity. The average maximum temperatures range from a low of
approximately 54 degrees Fahrenheit in December to a high of about 92 degrees Fahrenheit in
July. Rainfall is concentrated predominantly during the five months from November to March.
Lake County is unique in California since it is the only county in the state which is considered an
attainment area or is unclassified for all of the federal and all of the state criteria air pollutants.
Air quality is a key consideration in maintaining the environmental aesthetic qualities of
Lakeport which contribute to the charm, economy, and quality of life of the city. The
maintenance of good air quality requires a balance of regulating major and minor point sources
of air pollution, with good land use planning and transportation management to minimize
emissions from motor vehicles, stationary sources and impacts on the public, residents, business
and industry.
The Lake County Air Quality Management District (LCAQMD) is responsible for regulating
both point and area sources of air emissions including qualifying industrial and commercial
businesses, all open burning operations including agricultural, prescribed and residential burning
and grading activities on serpentine surfaces. The LCAQMD enforces its Rules and Regulations,
which implement federal and state air quality requirements, through a permit system that
functions independently of the County planning process. Because the County is an attainment
area (or is unclassified) for all criteria pollutants, both federal and state, it is not required to
prepare an Air Quality Management Plan. Instead, the Districts focus is on the prevention of
significant deterioration in air quality, and this goal is pursued mainly through the Districts
permitting process and the regulation of point sources of air emissions. The AQMD reviews all
planning and environmental documents submitted for review and comment and actively
participates in the planning process where District permits are determined necessary and/or
where projects are otherwise subject to District regulation or are a significant potential source of
air emissions.
Although the County is an attainment area, on several instances since 1990 pollutant
concentrations have equaled (but not exceeded) the state standards for ozone and for particulate
matter (PM10). Vehicles, unpaved roads, solid fuel combustion from agricultural, forest and
range management, and residential burning are major contributors of PM-10 emissions. The
Geysers Geothermal Power Plants and steam production wells are also sources of air pollutants
within the Lake County Air Basin.
There are also a number of areas in Lake County that contain serpentine rock and soils. These
areas have been mapped and identified to contain regulated amounts of asbestos. The Lakeport
Planning Area has serpentine lands that have been or are likely to be developed. Unless
adequately mitigated, the disturbance of serpentine will release asbestos to the air and water.
GLOBAL WARMING
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In California, observational trends from the last half century show warmer winter and spring
temperatures, decreased spring snow levels in lower- and mid-elevation mountains, up to one
month earlier snowpack melting, and flowers blooming one- to two-weeks earlier than under
historical conditions (Cayan et al. 2006b). Research suggests that human activities, such as the
burning of fossil fuels and clearing of forests, contribute additional carbon dioxide (CO2) and
other heat trapping gas emissions into the atmosphere. Future global climate change could have
widespread consequences that would affect many of Californias important resources, including
its water supply.
Assembly Bill 1493
In 2002, then-Governor Gray Davis signed Assembly Bill (AB) 1493. AB 1493 required that the
California Air Resources Board (ARB) develop and adopt, by January 1, 2005, regulations that
achieve the maximum feasible reduction of greenhouse gases emitted by passenger vehicles and
light-duty truck and other vehicles determined by the ARB to be vehicles whose primary use is
noncommercial personal transportation in the state.
Executive Order S-3-05
Executive Order S-3-05, which was signed by Governor Schwarzenegger in 2005, proclaims that
California is vulnerable to the impacts of climate change. It declares that increased temperatures
could reduce the Sierras snowpack, further exacerbate Californias air quality problems, and
potentially cause a rise in sea levels. To combat those concerns, the Executive Order established
total greenhouse gas emission targets. Specifically, emissions are to be reduced to the 2000 level
by 2010, the 1990 level by 2020, and to 80% below the 1990 level by 2050.
The Executive Order directed the Secretary of the California Environmental Protection Agency
(CalEPA) to coordinate a multi-agency effort to reduce greenhouse gas emissions to the target
levels. The Secretary will also submit biannual reports to the governor and state legislature
describing: (1) progress made toward reaching the emission targets; (2) impacts of global
warming on Californias resources; and (3) mitigation and adaptation plans to combat these
impacts. To comply with the Executive Order, the Secretary of the CalEPA created a Climate
Act Team (CAT) made up of members from various state agencies and commission. CAT
released its first report in March 2006. The report proposed to achieve the targets by building on
voluntary actions of California businesses, local government and community actions, as well as
through state incentive and regulatory programs.
Assembly Bill 32, the California Climate Solutions Act of 2006
In September 2006, Governor Arnold Schwarzenegger signed AB 32, the California Climate
Solutions Act of 2006. AB 32 requires that statewide GHG emissions be reduced to 1990 levels
by the year 2020. This reduction will be accomplished through an enforceable statewide cap on
GHG emissions that will be phased in starting in 2012. To effectively implement the cap, AB 32
directs ARB to develop and implement regulations to reduce statewide GHG emissions from
stationary sources. AB 32 specifies that regulations adopted in response to AB 1493 should be
used to address GHG emissions from vehicles. AB 32 also includes language stating that if the
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AB 1493 regulations cannot be implemented, then ARB should develop new regulations to
control vehicle GHG emissions under the authorization of AB 32.
AB 32 requires that ARB adopt a quantified cap on GHG emissions representing 1990 emissions
levels and disclose how it arrives at the cap; institute a schedule to meet the emissions cap; and
develop tracking, reporting, and enforcement mechanisms to ensure that the state achieves
reductions in GHG emissions necessary to meet the cap. AB 32 also includes guidance to
institute emissions reductions in an economically efficient manner and conditions to ensure that
businesses and consumers are not unfairly affected by the reductions.
Senate Bill 1368
SB 1368 is the companion bill of AB 32 and was signed by Governor Schwarzenegger in
September 2006. SB 1368 required the California Public Utilities Commission (PUC) to
establish a greenhouse gas emission performance standard for baseload generation from investor
owned utilities by February 1, 2007. The California Energy Commission (CEC) must establish a
similar standard for local publicly owned utilities by June 30, 2007. These standards cannot
exceed the greenhouse gas emission rate from a baseload combined-cycle natural gas fired plant.
The legislation further requires that all electricity provided to California, including imported
electricity, must be generated from plants that meet the standards set by the PUC and CEC.
Senate Bill 97
SB 97 (Chapter 185, Statutes 2007) was signed by Governor Schwarzenegger on August 24,
2007. The legislation provides partial guidance on how greenhouse gases should be addressed in
certain CEQA documents. SB 97 requires the Governors Office of Planning and Research
(OPR) to prepare CEQA guidelines for the mitigation of GHG emissions, including but not
limited to, effects associated with transportation or energy consumption. OPR must prepare
these guidelines and transmit them to the Resources Agency by July 1, 2009. The Resources
Agency must then certify and adopt the guidelines by January 1, 2010. OPR and the Resources
Agency are required to periodically review the guidelines to incorporate new information or
criteria adopted by ARB pursuant to the Global Warming Solutions Act, scheduled for 2012.
Various gases in the Earths atmosphere, classified as atmospheric greenhouse gases (GHGs),
play a critical role in determining the Earths surface temperature. Solar radiation enters Earths
atmosphere from space, and a portion of the radiation is absorbed by the Earths surface. The
Earth emits this radiation back toward space, but the properties of the radiation change from
high-frequency solar radiation to lower-frequency infrared radiation. Greenhouse gases, which
are transparent to solar radiation, are effective in absorbing infrared radiation. As a result, this
radiation that otherwise would have escaped back into space is now retained, resulting in a
warming of the atmosphere. This phenomenon is known as the greenhouse effect.
Among the prominent GHGs contributing to the greenhouse effect are carbon dioxide (CO2),
methane (CH4), ozone (O3), water vapor, nitrous oxide (N2O), and chlorofluorocarbons (CFCs).
Human-caused emissions of these GHGs in excess of natural ambient concentrations are
responsible for enhancing the greenhouse effect (Ahrens 2003). Emissions of GHGs contributing
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to global climate change are attributable in large part to human activities associated with the
industrial/manufacturing, utility, transportation, residential, and agricultural sectors (California
Energy Commission 2006a). In California, the transportation sector is the largest emitter of
GHGs, followed by electricity generation (California Energy Commission 2006a). A byproduct
of fossil fuel combustion is CO2. Methane, a highly potent GHG, results from offgassing
associated with agricultural practices and landfills. Processes that absorb and accumulate CO2,
often called CO2 sinks, include uptake by vegetation and dissolution into the ocean.
As the name implies, global climate change is a global problem. GHGs are global pollutants,
unlike criteria air pollutants and toxic air contaminants, which are pollutants of regional and
local concern, respectively. California is the 12th to 16th largest emitter of CO2 in the world and
produced 492 million gross metric tons of carbon dioxide equivalents in 2004 (California Energy
Commission 2006a). Carbon dioxide equivalents are a measurement used to account for the fact
that different GHGs have different potential to retain infrared radiation in the atmosphere and
contribute to the greenhouse effect. This potential, known as the global warming potential of a
GHG, is also dependent on the lifetime, or persistence, of the gas molecule in the atmosphere.
For example, CH4 is a much more potent GHG than CO2. As described in the General Reporting
Protocol of the California Climate Action Registry (2006), one ton of CH4 has the same
contribution to the greenhouse effect as approximately 21 tons of CO2. Expressing GHG
emissions in carbon dioxide equivalents takes the contribution of all GHG emissions to the
greenhouse effect and converts them to a single unit equivalent to the effect that would occur if
only CO2 were being emitted. Consumption of fossil fuels in the transportation sector was the
single largest source of Californias GHG emissions in 2004, accounting for 40.7% of total GHG
emissions in the state (California Energy Commission 2006a). This category was followed by the
electric power sector (including both in-state and out-of-state sources) (22.2%) and the industrial
sector (20.5%) (California Energy Commission 2006a).
Feedback Mechanisms and Uncertainty
Many complex mechanisms interact within Earths energy budget to establish the global average
temperature. For example, a change in ocean temperature would be expected to lead to changes
in the circulation of ocean currents, which, in turn would further alter ocean temperatures. There
is uncertainty about how some factors could affect global climate change because they have the
potential to both enhance and neutralize future climate warming.
Direct and Indirect Effects of Aerosols
Aerosols, including particulate matter, reflect sunlight back to space. As particulate matter
attainment designations are met, and fewer emissions of particulate matter occur, the cooling
effect of anthropogenic aerosols would be reduced, and the greenhouse effect would be further
enhanced. Similarly, aerosols act as cloud condensation nuclei, aiding in cloud formation and
increasing cloud lifetime. Clouds can efficiently reflect solar radiation back to space (see
discussion of the cloud effect below). As particulate matter emissions are reduced, the indirect
positive effect of aerosols on clouds would be reduced, potentially further amplifying the
greenhouse effect.
The Cloud Effect
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As global temperature rises, the ability of the air to hold moisture increases, facilitating cloud
formation. If an increase in cloud cover occurs at low or middle altitudes, resulting in clouds
with greater liquid water content such as stratus or cumulus clouds, more radiation would be
reflected back to space, resulting in a negative feedback mechanism, wherein the side effect of
more cloud cover resulting from global warming acts to balance further warming. If clouds form
at higher altitudes in the form of cirrus clouds, however, these clouds actually allow more solar
radiation to pass through than they reflect, and ultimately they act as a GHG themselves. This
results in a positive feedback mechanism in which the side effect of global warming acts to
enhance the warming process. This feedback mechanism, known as the cloud effect
contributes to uncertainties associated with projecting future global climate conditions.
Other Feedback Mechanisms
As global temperature continues to rise, CH4 gas currently trapped in permafrost, would be
released into the atmosphere when areas of permafrost thaw. Thawing of permafrost attributable
to global warming would be expected to accelerate and enhance global warming trends.
Additionally, as the surface area of polar and sea ice continues to diminish, the Earths albedo, or
reflectivity, is also anticipated to decrease. More incoming solar radiation will likely be absorbed
by the Earth rather than being reflected back to space, further enhancing the greenhouse effect.
The scientific community is still studying these and other positive and negative feedback
mechanisms to better understand their potential effects on global climate change.
OBJECTIVES, POLICIES, & PROGRAMS
Biological Resources
OBJECTIVE C 1:
Policy C 1.1: Biological Preservation. Preserve and ensure protection of biological resources
such as plant and animal species, special habitat areas, and environmentally
sensitive wildlife and plant life, including those species designated as rare,
threatened, and/or endangered by the State and/or Federal Government.
Program C 1.1-a: Enforce the Citys Zoning Ordinance which contains specific
development standards for shoreline development, and requires the submittal of a
shoreline development plan for review and approval.
Program C 1.1-b: Require a revegetation plan prepared by a professional
botanist, or similar professional, for projects which result in vegetation removal.
Program C 1.1-c: Revise the Zoning Ordinance to require revegetation plans to
include native species; the fencing of sensitive areas and construction activities; a
3:1 replacement for any tree removed; and undergrowth revegetation. Heritage
trees (trees that are at least 36 inches in diameter or any tree having significant
historical or cultural importance to the community) shall be replaced at a 5:1 ratio.
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Program C 1.1-d: Require subdivisions in rural areas greater than 10 acres with
a slope topography of less than five percent to carry out a biological survey for
vernal pools, riparian areas, serpentine outcroppings, and sensitive plant species
(by a qualified biologist). Require mitigating measures to be prepared and
implemented prior to project construction.
Program C 1.1-e: Revise the Zoning and Subdivision Ordinances to permit
density transfers; encourage PD (Planned Development) Zoning for developments
over two acres in size; and other requirements as appropriate to protect sensitive
resource areas (indicated in Figure 16 and other areas subsequently identified
through the environmental review process).
Policy C 1.2: Vegetation Protection. Minimize removal of all vegetation in new developments
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Policy C 1.4: Hillside Protection. Development in areas with a 25% slope or greater shall be
Limit grading and retain the natural terrain to the extent possible.
A minimum area of twenty-five percent of the lot area should remain in its
natural state
Development located in hillside areas shall avoid removal of oak trees that are
six inches in diameter. In the event that removal of oak trees is necessary,
three trees shall be planted for every significant tree removed. (See
Policy C 1.1-c for additional requirements regarding Heritage trees.)
Oak trees shall be further protected during construction through the use of
orange fencing placed a minimum of 8 feet from the drip line of the trees.
Mineral Resources
OBJECTIVE C 2:
Policy C 2.1: Mining Prohibition. Prohibit mining, quarrying and mineral extraction activities
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Air Quality
OBJECTIVE C 3:
Policy C 3.1: High Air Quality Standard. Maintain a high air quality standard in Lakeport to
review procedures.
Program C 3.1-c: Include the Fire District in the review of proposed land uses
which would handle, store or transport any potential air pollutant sources such as,
but not limited to: lead; mercury; vinyl chloride; benzine; asbestos; beryllium; and
all fuels.
Program C 3.1-d: Continue to require a dust emissions control plan for
areas and within sensitive receptor site plans to separate those uses from
freeways, highways, arterials, point sources and hazardous materials locations.
Sensitive receptors are generally defined as people that are at the highest risk of respiratory problems from air
emissions. People in this category generally include the elderly or young children, but can include people of any
age. Sensitive receptors are oftentimes associates with schools, hospitals, convalescent homes, etc. Residential
uses are also considered a use that is or may be occupied by a sensitive receptor.
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should adopt an ordinance that regulates construction activities in areas that may
contain serpentine soils.
Solid Waste
OBJECTIVE C 4:
recycling.
Program C 4.1-b: Purchase goods containing recycled materials for City use
whenever possible.
Program C 4.1-c: Continue to implement a curbside recycling program for
local streets through residential areas with the exception of garbage trucks serving
local neighborhoods.
Energy Conservation
OBJECTIVE C 5:
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Policy C 5.1: Energy Efficiency. Reduce energy waste and peak electricity demand through
Program C 5.1-a:
permit streamlining;
fee waivers; and
density bonuses for green developments.
OBJECTIVE C 6:
streamlined planning and development rules, codes and processing, and other
incentives.
Require the protection of passive or active solar design
elements and systems from wintertime shading by neighboring structures and
trees.
Program C 6.2-a:
Program C 6.2-b: Where feasible, develop and employ renewable energy and
clean generation technologies (such as solar) to power City facilities using taxfree low interest loans and other available financing options.
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Agricultural Resources
OBJECTIVE C 7:
Policy C 7.1: Annexation of Agricultural Lands. Remove all prime agricultural land under
Williamson Act contract from the Lakeport Sphere of Influence and discourage
the annexation of prime agricultural lands for urban uses.
Prime agricultural land is generally defined as Class I and II based on the
methodology of the Soil Conservation Service classification system (see Section
56064 of the California Government Code for a full definition).
Policy C 7.2: Wastewater for Irrigation.
Water Quality
OBJECTIVE C 8:
TO
PROTECT
AND
ENHANCE
WATER
QUALITY
WATERCOURSES, CLEAR LAKE AND IN GROUNDWATER.
IN
Policy C 8.1: Stream and Creek Protection. Preserve and protect streams and creeks in their
natural state to the maximum extent feasible. [Streams, creeks and other riparian
corridors are considered to be in a natural state when they support their own
environment of vegetation, wildlife and have not been concretized or channelized.
Program C 8.1-a: Develop, in cooperation with the County and the State
Department of Fish and Game, guidelines for the construction and maintenance of
watercourses which assure that the native vegetation is not unnecessarily removed
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Policy C 8.2 Clear Lake. Prohibit any filling of Clear Lake below 7.79 as indicated by the
Rumsey Gauge.
Program C 8.2-a: Enforce the Zoning and Subdivision Ordinances to prohibit
of natural waterways, to maintain water quality and to reduce public costs of flood
control and watercourse maintenance.
Program C 8.3-a: Grading Permits shall be issued for all new construction, where
applicable. An approved erosion control plan and revegetation plan shall be
included in the grading plan, wherever determined appropriate by the City, to
include measures to mitigate erosion during and after construction.
Program C 8.3-b: Consider the adoption of a Hillside Protection Ordinance in the
Zoning Ordinance that includes specific performance criteria for the protection of
hillside areas.
Policy C 8.4: Water Quality. Continue to cooperate with the County, Lake County Watershed
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Program C 8.4-a: Formally request that the County send all notices to the City
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ADDENDUM
TO
THE
CITY
OF
LAKEPORT
GENERAL
PLAN
EIR
City
of
Lakeport
Community
Development
Department
225
Park
Street
Lakeport,
CA
95453
Prepared by:
De
Novo
Planning
Group
1020
Suncast
Lane,
Suite
106
El
Dorado
Hills,
CA
95762
(916)
580-9818
D e
N o v o
P l a n n i n g
G r o u p
A
L a n d
U s e
P l a n n i n g ,
D e s i g n ,
a n d
E n v i r o n m e n t a l
F i r m
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
TABLE
OF
CONTENTS
Table
of
Contents ................................................................................................................................... i
1.0
Introduction.................................................................................................................................1
1.1
Background
and
Purpose
of
the
EIR
Addendum..................................................................... 1
1.2
Basis
for
Decision
to
Prepare
an
Addendum............................................................................ 2
2.0
Project
Description....................................................................................................................4
2.1.
Modified
Project
Objectives ........................................................................................................... 4
2.2
Modified
Project
Location............................................................................................................... 4
2.3.
Modified
Project
Components ....................................................................................................... 4
3.0
Environmental
Analysis ....................................................................................................... 14
4.0
Changes
in
Circumstances/New
Information ................................................................... 16
References............................................................................................................................................ 41
TABLES
Table
1:
Summary
of
Land
Use
Designation
Modifications................................................................... 7
Table
2:
Comparison
of
Projected
Growth
Approved
Project
v.
Modified
Project .................. 8
Table
3:
Comparison
of
Approved
Project
Impacts
and
Modified
Project
Impacts.................. 17
APPENDICES
Appendix
A
Comparison
of
Farmland
Impacts ................................................................................... A-1
Appendix
B
Comparison
of
Trip
Generation........................................................................................ B-1
City of Lakeport
October 2014
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
This
page
left
intentionally
blank
September 2014
ii
City of Lakeport
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
1.0
INTRODUCTION
This
Addendum
was
prepared
in
accordance
with
the
California
Environmental
Quality
Act
(CEQA)
and
the
CEQA
Guidelines.
This
document
has
been
prepared
to
serve
as
an
Addendum
to
the
previously
certified
EIR
(State
Clearinghouse
Number
2005102104)
for
the
2009
City
of
Lakeport
General
Plan
Update
Project
(Original
Project).
The
City
of
Lakeport
is
the
lead
agency
for
the
environmental
review
of
the
proposed
Project
modifications
(Modified
Project).
This
Addendum
addresses
the
proposed
modifications
in
relation
to
the
previous
environmental
review
prepared
for
the
General
Plan
Update
Project.
CEQA
Guidelines
Section
15164
defines
an
Addendum
as:
The
lead
agency
or
responsible
agency
shall
prepare
an
addendum
to
a
previously
certified
EIR
if
some
changes
or
additions
are
necessary
but
none
of
the
conditions
described
in
Section
15162
calling
for
preparation
of
a
subsequent
EIR
have
occurred.
..A
brief
explanation
of
the
decision
not
to
prepare
a
subsequent
EIR
pursuant
to
Section
15162
should
be
included
in
an
addendum
to
an
EIR,
the
lead
agency's
findings
on
the
project,
or
elsewhere
in
the
record.
Information
and
technical
analyses
from
the
General
Plan
Update
EIR
are
utilized
throughout
this
Addendum.
Relevant
passages
from
the
General
Plan
Update
EIR
are
cited
and
the
complete
General
Plan
Update
EIR,
including
both
the
General
Plan
Draft
EIR
(City
of
Lakeport,
2008)
and
the
General
Plan
Final
EIR
(City
of
Lakeport,
2009),
is
available
for
review
at:
City
of
Lakeport
Community
Development
Department
225
Park
Street,
Lakeport,
CA
95453
http://www.cityoflakeport.com/departments/docs.aspx?deptID=39&catID=128
1.1
The
City
of
Lakeport
General
Plan
Update
EIR
was
certified
on
April
21,
2009
by
the
Lakeport
City
Council.
The
General
Plan
Update
included
nine
elements:
Land
Use,
Urban
Boundary,
Transportation,
Community
Design,
Economic
Development,
Conservation,
Open
Space
and
Parks,
Noise,
and
Safety.
Designated
land
uses
were
identified
on
the
Land
Use
Map.
The
General
Plan
Update
addressed
future
growth
and
development
in
the
City
and
in
the
proposed
modified
Sphere
of
Influence
(SOI).
The
General
Plan
Update
is
referred
to
as
the
Original
Project
in
this
EIR
Addendum.
The
General
Plan
Update
is
described
in
detail
in
the
General
Plan
Update
Draft
EIR.
Since
certification
of
the
EIR,
the
City
has
undertaken
a
planning
effort
to
address
the
growth
potential
in
the
Sphere
of
Influence,
which
has
resulted
in
the
proposed
2014
General
Plan
Update
and
Rezoning
Project
(referred
to
as
the
Modified
Project
in
this
EIR
Addendum).
The
Modified
Project,
which
is
described
in
greater
detail
under
Section
2.0
City
of
Lakeport
October 2014
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
below,
would
reduce
the
size
of
the
Sphere
of
Influence,
modify
General
Plan
policies
and
actions
to
address
conservation,
infrastructure,
utilities,
and
growth,
and
would
modify
the
General
Plan
Land
Use
Map
and
the
Prezoning
map
in
the
southern
portion
of
the
Sphere
of
Influence.
In
determining
whether
an
Addendum
is
the
appropriate
document
to
analyze
the
proposed
modifications
to
the
project
and
its
approval,
CEQA
Guidelines
Section
15164
(Addendum
to
an
EIR
or
Negative
Declaration)
states:
a) The
lead
agency
or
a
responsible
agency
shall
prepare
an
addendum
to
a
previously
certified
EIR
if
some
changes
or
additions
are
necessary
but
none
of
the
conditions
described
in
Section
15162
calling
for
preparation
of
a
subsequent
EIR
have
occurred.
b) An
addendum
to
an
adopted
negative
declaration
may
be
prepared
if
only
minor
technical
changes
or
additions
are
necessary
or
none
of
the
conditions
described
in
Section
15162
calling
for
the
preparation
of
a
subsequent
EIR
or
negative
declaration
have
occurred.
c) An
addendum
need
not
be
circulated
for
public
review
but
can
be
included
in
or
attached
to
the
final
EIR
or
adopted
negative
declaration.
d) The
decision-making
body
shall
consider
the
addendum
with
the
final
EIR
or
adopted
negative
declaration
prior
to
making
a
decision
on
the
project.
e) A
brief
explanation
of
the
decision
not
to
prepare
a
subsequent
EIR
pursuant
to
Section
15162
should
be
included
in
an
addendum
to
an
EIR,
the
lead
agencys
required
findings
on
the
project,
or
elsewhere
in
the
record.
The
explanation
must
be
supported
by
substantial
evidence.
1.2
When
an
environmental
impact
report
has
been
certified
for
a
project,
Public
Resources
Code
Section
21166
and
CEQA
Guidelines
Sections
15162
and
15164
set
forth
the
criteria
for
determining
whether
a
subsequent
EIR,
subsequent
negative
declaration,
addendum,
or
no
further
documentation
be
prepared
in
support
of
further
agency
action
on
the
project.
Under
these
Guidelines,
a
subsequent
EIR
or
negative
declaration
shall
be
prepared
if
any
of
the
following
criteria
are
met:
(a)
When
an
EIR
has
been
certified
or
negative
declaration
adopted
for
a
project,
no
subsequent
EIR
shall
be
prepared
for
that
project
unless
the
lead
agency
determines,
on
the
basis
of
substantial
evidence
in
the
light
of
the
whole
record,
one
or
more
of
the
following:
(1)
Substantial
changes
are
proposed
in
the
project
which
will
require
major
revisions
of
the
previous
EIR
or
negative
declaration
due
to
the
October 2014
City of Lakeport
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
involvement
of
new
significant
environmental
effects
or
a
substantial
increase
in
the
severity
of
previously
identified
significant
effects;
(2)
Substantial
changes
occur
with
respect
to
the
circumstances
under
which
the
project
is
undertaken
which
will
require
major
revisions
of
the
previous
EIR
or
negative
declaration
due
to
the
involvement
of
new
significant
environmental
effects
or
a
substantial
increase
in
the
severity
of
previously
identified
significant
effects;
or
(3)
New
information
of
substantial
importance,
which
was
not
known
and
could
not
have
been
known
with
the
exercise
of
reasonable
diligence
at
the
time
the
previous
EIR
was
certified
as
complete
or
the
negative
declaration
was
adopted,
shows
any
of
the
following:
(A)
The
project
will
have
one
or
more
significant
effects
not
discussed
in
the
previous
EIR
or
negative
declaration;
(C)
Mitigation
measures
or
alternatives
previously
found
not
to
be
feasible
would
in
fact
be
feasible
and
would
substantially
reduce
one
or
more
significant
effects
of
the
project,
but
the
project
proponents
decline
to
adopt
the
mitigation
measure
or
alternative;
or
(D)
Mitigation
measures
or
alternatives
which
are
considerably
different
from
those
analyzed
in
the
previous
EIR
would
substantially
reduce
one
or
more
significant
effects
on
the
environment,
but
the
project
proponents
decline
to
adopt
the
mitigation
measure
or
alternative.
As
demonstrated
in
the
environmental
analysis
provided
in
Section
3.0
(Environmental
Analysis)
and
Section
4.0
(Changes
in
Circumstances/New
Information),
the
proposed
changes
do
not
meet
the
criteria
for
preparing
a
subsequent
EIR
or
negative
declaration.
An
addendum
is
appropriate
here
because,
as
explained
in
Sections
3.0
and
4.0,
none
of
the
conditions
calling
for
preparation
of
a
subsequent
EIR
or
negative
declaration
have
occurred.
City of Lakeport
October 2014
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
2.2
The
Modified
Project
includes
text
amendments
to
the
General
Plan
that
would
be
implemented
City-wide
(see
Figure
1-1).
The
modifications
to
the
General
Plan
Land
Use
Map
and
Prezoning
would
affect
the
southern
area
of
the
Modified
Sphere
of
Influence
associated
with
the
Approved
Project
(Existing
General
Plan)
as
shown
on
Figure
1-2.
October 2014
Remove
the
description
of
the
Specific
Plan
Area
land
use
designation;
Provide
a
description
of
the
Urban
Reserve
land
use
designation
to
address
land
at
the
periphery
of
the
SOI
that
has
a
low
priority
for
annexation
at
the
current
time
but
may
be
necessary
for
the
expansion
of
urban
development
in
the
long-term;
Eliminate
Policy
LU
1.8
Specific
Plan
Area.
City of Lakeport
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
URBAN
BOUNDARY
ELEMENT.
The
Urban
Boundary
Element
will
be
amended
to:
Refine
the
explanation
of
the
purpose
of
the
Element,
including
the
Citys
approach
to
annexation
of
land,
provision
of
City
services
and
infrastructure,
and
sharing
of
tax
revenues;
Define
the
Lakeport
urban
growth
boundary
as
the
Citys
Sphere
of
Influence;
Update
the
text
and
description
of
the
estimated
demand
for
land
for
the
period
from
2005
through
2025;
Revise
Policy
UB
4.1
to
clarify
limitations
for
provision
of
City
utilities
and
services
for
purposes
of
development
in
rural
areas;
Revise
UB
4.2
to
require
findings
that
the
full
range
of
City
utilities
and
services
are
available
or
in
place
prior
to
annexation
of
any
land
into
the
City;
and
Eliminate
Program
UB
4.2-c.
City of Lakeport
Address
the
riparian
area
adjacent
to
Manning
Creek
and
ensure
that
this
resource
is
preserved
by
removing
much
of
this
area
from
the
Sphere
of
Influence;
Address
removal
of
agricultural
land
under
Williamson
Act
contract
from
the
proposed
Lakeport
Sphere
of
Influence;
Revise
Policy
C
1.1
to
ensure
protection
of
biological
resources,
including
special
habitat
areas
and
environmentally
sensitive
wildlife
and
plant
life;
Add
Program
C
1.2-c
to
encourage
the
planting
of
native
trees,
shrubs,
and
grasslands
for
visual
and
biological
resource
conservation
purposes;
Add
Program
C
1.2-d
to
limit
the
encroachment
of
development
into
areas
with
a
moderate
to
high
potential
for
sensitive
habitat
and
direct
development
to
less
sensitive
areas;
Add
Program
C
1.2-e
to
require
buffer
areas
between
development
projects
and
significant
watercourses,
riparian
vegetation,
and
wetlands;
Add
Program
C
1.2-f
to
require
a
biological
study
prior
to
approval
of
a
development
project
to
determine
the
project
sites
potential
to
contain
various
important
and
sensitive
biological
resources;
Add
Program
C
1.2-g
to
require
appropriate
mitigation
consistent
with
adopted
standards
and
protocols
to
be
applied
to
future
projects
that
would
affect
sensitive
habitat
or
special
status
species;
October 2014
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
Revise
Policy
C
7.1
to
remove
all
prime
agricultural
land
under
Williamson
Act
contract
from
the
SOI;
Add
Program
C
8.1-c
to
require
development
to
be
set
back
from
riparian
resources
and
habitats;
Add
Program
C
8.1-d
to
require
creek
management
plans
to
include
measures
to
protect
and
maintain
riparian
resources
and
habitats;
and
Add
Program
C
8.1-e
to
support
the
management
of
wetland
and
riparian
plant
communities
for
passive
recreation,
groundwater
recharge,
and
wildlife
habitat
purposes.
LAND USE MAP. As shown on Figure 1-2, the Land Use Map will be amended to:
The
changes
to
the
General
Plan
and
Land
Use
Map
will
modify
land
use
designations
on
774.0
acres.
Lands
currently
designated
Industrial,
Open
Space,
Rural
Residential,
Specific
Plan
Area,
and
Urban
Reserve
will
be
modified
to:
1)
remove
land
use
designations
from
670.1
acres
and
to
exclude
these
lands
from
the
proposed
Modified
Sphere
of
Influence,
and
2)
designate
54.7
acres
as
Major
Retail
that
were
designated
for
Industrial,
Resort
Residential,
and
Open
Space
uses
by
the
General
Plan.
Of
the
719.1
acres
that
would
be
removed
from
the
Land
Use
Map
and
Proposed
Modified
SOI,
approximately
631.9
acres
were
designated
Industrial,
Specific
Plan
Area,
and
Urban
Reserve
and
87.3
acres
were
designated
as
Open
Space
by
the
General
Plan.
The
lands
that
will
be
removed
from
the
proposed
Modified
Sphere
of
Influence
are
primarily
undeveloped
agricultural
lands
located
west
of
Main
Street,
and
undeveloped
and
rural
residential
lands
located
south
of
the
City.
The
lands
that
would
be
redesignated
Major
Retail
are
located
west
of
Main
Street,
south
of
the
City
limits,
and
include
lands
with
rural
residential,
commercial,
and
light
industrial
uses
as
well
as
undeveloped
lands.
October 2014
City of Lakeport
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
1:
SUMMARY
OF
LAND
USE
DESIGNATION
MODIFICATIONS
Lands
Changed
to
Major
Retail
Designation
(Acres)
Designations
Removed
from
Land
Use
Map
and
Proposed
Modified
SOI
(Acres)
Industrial
27.0
11.3
38.3
Open Space
8.6
87.3
95.9
Resort
Residential
19.2
19.2
600.0
600.0
Urban Reserve
20.6
20.6
54.7
719.1
774.0
Grand
Total
Table
2
compares
projected
growth
under
the
Approved
Project
(Existing
General
Plan)
to
the
Modified
Project
(2014
General
Plan
Update
and
Prezoning).
This
table
focuses
on
acreage
identified
for
a
change
in
land
use
designation
that
was
included
in
the
Modified
SOI
in
the
General
Plan
EIR
(General
Plan
Draft
EIR
Table
3.12-9,
p.
3-131).
It
is
noted
that
some
of
the
lands
designated
for
Major
Retail
are
currently
developed
with
a
range
of
residential,
light
industrial,
and
commercial
uses.
Based
on
the
planning
analysis
used
in
the
General
Plan
Update
EIR,
which
took
into
account
the
densities
and
land
use
intensities
allowed
under
the
Citys
current
General
Plan,
it
is
projected
that
the
Modified
Project
would
result
in
a
reduction
in
residential
growth
by
1,213
to
2,413
residential
units
(at
an
average
unit
size
of
1,800
s.f.
this
would
represent
a
reduction
of
2,183,400
to
4,343,000
square
feet).
The
Modified
Project
is
projected
to
reduce
non-residential
growth
by
130
hotel
rooms,
193
RV
spaces,
and
a
golf
course
(18
holes
and
restaurant).
The
Modified
Project
is
projected
to
result
in
a
potential
net
increase
in
non-residential
development
of
143,574
square
feet
(189,074
additional
s.f.
of
Major
Retail
uses,
45,500
less
s.f.
of
Industrial
uses).
City of Lakeport
October 2014
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
2:
COMPARISON
OF
PROJECTED
GROWTH
APPROVED
PROJECT
V.
MODIFIED
PROJECT
Acres
Modified Project
Projected
New
Growth
Acres
Projected
New
Growth
Difference
in
New
Growth
87 units
-13 units
Urban
Reserves
155.38
acres
100 units
134.82
acres
Low
Density
Residential
350.8
acres
1,063 units
350.8
acres
1,630 units
Medium
Density
Residential
7.05 acres
49 units
7.05 acres
49 units
High
Density
Residential
19.84
acres
298
units
(multifamily)
19.84
acres
298
units
(multifamily)
Specific
Plan
Area
600 acres
1,200
to
2,400
units*
0 acres
0 units
41.61
acres
473
new
hotel
rooms
/
700
RV
spaces
30.15
acres
343
new
hotel
rooms/507
RV
spaces
0.14 acres
3,700 sf
0.14 acres
3,700 sf
170.8
acres
25,650
sf
of
building
and
168
acres
parks
170.8
acres
25,650
sf
of
building
and
168
acres
parks
Industrial
4.15 acres
45,500 sf
0 acres
-45,500 s.f.
Office
7.44 acres
194,200 sf
7.44 acres
194,200 s.f.
Light Retail
0.54 acres
5,900 sf
0.54 acres
5,900
90.18
acres
992,474 s.f.
17.18
acres
or
189,074
s.f.
-
18
holes,
-
restaurant
-1,213
to
-2,413
residential
units,
-130
hotel
rooms,
-193
RV
spaces,
-
1
golf
course
(18
holes/restaurant),
+
143,574
s.f.
non-
residential
uses
Resort
Residential
Central
Business
District
Civic / Public
Major Retail
73 acres
803,400 sf
Golf Course
150
acres**
18
holes
and
restaurant
TOTAL
1,430.75
acres
0 acres
814.54
acres
*The
General
Plan
EIR
anticipated
between
1,200
and
2,400
units
for
the
Specific
Plan
Area;
1,200
units
was
the
basis
for
most
impacts
discussed
in
the
General
Plan
EIR,
including
traffic.
For
maximum
growth
at
buildout
and
potential
population/housing
impacts,
2,400
potential
units
were
analyzed
for
the
Specific
Plan
Area.
**Included
in
600
acres
of
Special
Planning
Area
October 2014
City of Lakeport
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
PREZONING
The
prezoning
modifications
for
the
South
Main
Street
and
Soda
Bay
Road
area
will
be
consistent
with
the
proposed
modifications
to
the
General
Plan
Land
Use
Map.
The
proposed
prezoning
revisions
will
result
in
modifying
38.3
acres
currently
prezoned
Industrial
and
will
result
in
a
net
reduction
of
11.4
acres
land
prezoned
for
future
urban
industrial
uses,
as
shown
on
Figure
1-3.
The
modifications
will
remove
prezoning
designations
from
11.4
acres
and
will
change
the
prezoning
of
27.0
acres
to
C2:
Major
Retail.
The
intent
of
the
proposed
prezoning
is
to
ensure
adequate
protection
of
natural
resources,
revise
the
prezoning
for
the
riparian
area
adjacent
Manning
Creek
and
for
Williamson
Act
lands,
reflect
current
land
uses,
where
appropriate,
and
provide
consistency
with
the
proposed
General
Plan
land
use
designations.
The
proposed
prezoning
designations
are
consistent
with
the
growth
projected
for
the
Modified
Project
as
shown
in
Table
2.
City of Lakeport
October 2014
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
This
page
left
intentionally
blank
October 2014
10
City of Lakeport
LAKESH
O
RE BLV
D
HARTLEY RD
HILL RD
HARTLE
BEVINS ST
MARTIN ST
Clear Lake
FORBES ST
6TH ST
RUSSELL ST
RI
G
G
SPURR ST
RD
11TH ST
MAIN ST
Y ST
HIGH ST
SCOTTS VALLEY RD
V
U
29
LAKEPORT BLVD
N
MAI
ST
HIGHLAND SPRINGS RD
SODA BAY RD
1,000
Feet
2,000
BEVINS ST
EXISTING
LAND USE
DESIGNATION
LAKEPORT BLVD
29
V
U
PROPOSED
LAND USE
DESIGNATION
LAKEPORT BLVD
Clear Lake
Clear Lake
29
V
U
MA
IN S
T RE
ET
SODA BAY RD
MA
IN S
HIGHLAND SPRINGS RD
Feet
Planning Boundaries
Residential
Industrial
Resort Residential
Sphere of Influence
Major Retail
Urban Reserve
ET
500 1,000
T RE
BIG VALL EY RD
500
1,000
Feet
EXISTING PREZONING
PROPOSED PREZONING
29
V
U
29
V
U
MA
T RE
ET
IN S
T RE
MA
IN S
ET
Zoning Designations
I: Industrial
250
500
Feet
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
October 2014
14
City of Lakeport
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
The
following
includes
a
detailed
discussion
of
applicable
impacts
identified
under
the
EIR
in
relation
to
the
Modified
Project
.
All
impacts
identified
under
the
EIR
for
the
Approved
Project
have
been
determined
to
be
less
than
significant,
less
than
significant
with
mitigation,
or
significant
and
unavoidable.
As
described
in
Table
3,
the
Modified
Project
would
not
result
in
the
increase
in
significance
of
environmental
impacts
or
in
new
environmental
impacts.
Table
3
identifies
the
environmental
topics
addressed
in
the
EIR,
provides
a
summary
of
impacts
associated
with
the
Approved
Project,
as
described
in
the
EIR,
and
includes
an
analysis
of
the
potential
impacts
associated
with
the
Modified
Project
when
compared
to
the
Approved
Project.
City of Lakeport
15
October 2014
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
4.0
CHANGES
IN
CIRCUMSTANCES/NEW
INFORMATION
In
addition
to
the
effects
of
the
Project
changes
discussed
in
Section
3.0
and
Table
3
of
this
Addendum,
Section
15162
of
the
CEQA
Guidelines
states
that
a
subsequent
EIR
would
be
required
if
substantial
changes
occur
with
respect
to
the
circumstances
under
which
the
project
is
undertaken
which
would
require
major
revisions
of
the
previous
EIR
due
to
the
involvement
of
new
significant
environmental
effects
or
a
substantial
increase
in
the
severity
of
previously
identified
significant
effects.
To
address
the
potential
for
other
changed
circumstances
that
may
result
in
new
or
substantially
more
severe
cumulative
impacts,
a
review
was
completed
of
plans,
policies,
and
regulations
that
would
apply
to
the
Modified
Project.
No
new
plans,
policies,
or
regulations
that
would
result
in
new
significant
environmental
impacts
or
an
increase
in
the
severity
of
environmental
impacts
were
identified.
There
have
been
no
significant
changes
in
circumstances
that
would
involve
new
significant
environmental
effects
or
a
substantial
increase
in
the
severity
of
previously
identified
significant
effects.
Since
the
certification
of
the
General
Plan
EIR
and
adoption
of
the
Approved
Project,
there
has
been
a
downward
trend
in
the
amount
of
growth
that
is
anticipated
to
occur
in
the
region.
From
2007-2014,
the
City
was
allocated
430
new
residential
units
through
the
Lake
County
Regional
Housing
Needs
Plan
prepared
by
the
Area
Planning
Commission.
However,
due
to
the
decline
in
the
housing
market,
only
79
new
residential
units
were
developed
during
this
2007-2014
period.
The
Citys
Regional
Housing
Needs
Allocation
for
2014-2019
is
147
units.
The
downward
growth
trend
in
the
City
and
region
suggests
that
the
build-out
scenario
envisioned
for
the
Approved
Project
will
likely
occur
at
a
much
slower
pace
and
impacts
associated
with
future
growth
will
occur
at
a
slower
and
reduced
rate.
Overall,
the
changes
in
circumstances
that
have
occurred
since
preparation
of
the
General
Plan
EIR
would
not
result
in
new
significant
impacts
or
substantial
increases
in
the
severity
of
previously
identified
significant
impacts
in
association
with
the
Modified
Project.
No
other
additional
information
of
substantial
importance,
which
would
require
major
revisions
to
earlier
analyses
that
would
warrant
preparation
of
a
subsequent
EIR
pursuant
to
Section
15162
of
the
CEQA
Guidelines,
has
been
identified
or
received.
Therefore,
pursuant
to
Section
15164
of
the
CEQA
Guidelines,
an
Addendum
to
the
General
Plan
EIR
provides
the
appropriate
level
of
environmental
review
for
the
Modified
Project.
October 2014
16
City of Lakeport
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
City
of
Lakeport
October
2014
17
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
October
2014
City
of
Lakeport
18
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Adopted
General
Plan
(Approved
Project)
could
convert
Farmland,
or
3.2-1b
requires
development
that
would
impact
involve
changes
that
could
prime
farmland,
unique
farmland,
or
farmland
convert
forest
and
timber
of
statewide
importance
to
permanently
resources
to
non-
preserve
comparable
or
better
agricultural
lands
at
a
minimum
ratio
of
1:1.
The
General
residential
uses?
Plan
EIR
concluded
that
even
with
implementation
of
MM
3.2-1a
and
3.2-1b
the
impact
of
conversion
of
farmland
to
non-
agricultural
uses
is
significant
and
unavoidable
(Impact
3.2-1,
General
Plan
Draft
EIR
pp.
3-12
and
3-13).
Environmental
Issues
City
of
Lakeport
October
2014
19
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
Air
Quality
a
through
e)
Would
the
project
conflict
with
or
obstruct
implementation
of
the
applicable
air
quality
plan,
violate
or
contribute
to
violation
of
an
air
quality
standard,
result
in
a
cumulatively
considerable
net
increase
of
a
non-attainment
criteria
pollutant,
expose
sensitive
receptors
to
substantial
pollutant
concentrations,
or
create
objectionable
odors
affecting
a
substantial
number
of
people?
October
2014
20
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
City
of
Lakeport
October
2014
21
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
Biological
Resources
a
through
f)
Would
the
project
cause
a
substantial
adverse
effect
on
special-
status
species,
sensitive
habitat,
federally
protected
wetlands,
wildlife
movement
corridors,
local
policies
and
ordinances
adopted
to
protect
biological
resources,
and
adopted
habitat
or
conservation
plan?
October
2014
City
of
Lakeport
22
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Adopted
General
Plan
(Approved
Project)
Environmental
Issues
and
3-53).
City
of
Lakeport
October
2014
23
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
Cultural
Resources
a
through
d)
Would
the
project
cause
a
substantial
adverse
change
in
the
significance
of
a
historical,
archaeological,
paleontological,
or
geologic
resource
or
disturb
human
remains?
October
2014
24
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
Greenhouse
Gases
a
and
b)
Generate
greenhouse
gas
emissions,
either
directly
or
indirectly,
that
may
have
a
significant
impact
on
the
City
of
Lakeport
25
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
environment
or
conflict
with
a
plan,
policy
or
regulation
reducing
greenhouse
gas
emission?
October
2014
26
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
conflict
with
implementation
of
plan
adopted
to
address
emergencies?
City
of
Lakeport
27
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
October
2014
City
of
Lakeport
28
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
City
of
Lakeport
29
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
The
Approved
Project
would
have
a
less
than
The
EIR
found
that
the
Approved
Project
would
result
significant
impact
associated
with
exposure
of
in
less
than
significant
noise
impacts
and
no
mitigation
October
2014
City
of
Lakeport
30
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Adopted
General
Plan
(Approved
Project)
a
through
f)
Would
the
noise-sensitive
uses
to
construction
noise,
project
result
in
noise
excessive
ground-borne
vibration,
and
ground-
levels
in
excess
of
borne
noise.
Future
development
projects
standards,
a
substantial
would
be
subject
to
the
Noise
and
Land
Use
temporary,
periodic,
or
Compatibility
Standards
established
by
the
permanent
increase
in
General
Plan,
as
well
as
applicable
policies
ambient
noise
levels,
or
designed
to
maintain
or
reduce
noise
levels.
No
exposure
to
excessive
noise
mitigation
was
required
(Impact
3.9-1,
General
associated
with
an
airport
Plan
Draft
EIR
pp.
3-103
and
3.104).
or
airstrip?
The
Approved
Project
would
have
a
less
than
significant
impact
associated
with
exposure
of
noise-sensitive
land
uses
to
a
substantial
temporary,
periodic,
or
permanent
increase
in
ambient
noise
levels.
Future
development
projects
would
be
subject
to
the
Noise
and
Land
Use
Compatibility
Standards
established
by
the
General
Plan,
as
well
as
applicable
policies
designed
to
maintain
or
reduce
noise
levels.
No
mitigation
was
required
(Impact
3.9-2,
General
Plan
Draft
EIR
p.
3-103).
Environmental
Issues
City
of
Lakeport
October
2014
31
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
Population/Housing
a
through
c)
Would
the
project
induce
substantial
population
growth
or
displace
substantial
numbers
of
housing
or
people?
Public
Services
a
through
e)
Would
the
project
have
an
effect
upon,
or
generate
a
need
fire
protection,
police
October
2014
City
of
Lakeport
32
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
services,
parks,
schools,
or
other
public
facilities?
Recreation
a
and
b)
Would
the
project
result
in
substantial
physical
deterioration
of
recreational
facilities
or
City
of
Lakeport
October
2014
33
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
require
construction
or
expansion
of
recreational
facilities
that
may
have
an
adverse
physical
effect
on
the
environment?
Transportation/Traffic
a
through
g)
Would
the
project
conflict
with
a
plan,
ordinance
or
policy
establishing
measures
of
effectiveness
for
the
performance
of
the
circulation
system,
conflict
with
an
applicable
congestion
management
program,
result
in
a
change
in
air
traffic
patterns,
increase
roadway
hazards,
result
in
inadequate
emergency
access,,
or
conflict
with
adopted
policies
or
October
2014
34
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
programs
supporting
alternative
transportation?
City
of
Lakeport
35
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Environmental
Issues
Utilities/Service Systems
October
2014
City
of
Lakeport
36
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Adopted
General
Plan
(Approved
Project)
a
through
g)
Would
the
demand
for
wastewater
treatment.
Future
project
exceed
wastewater
development
would
pay
sewer
expansion
fees
treatment
requirements
or
and
monthly
service
charges
and
wastewater
capacity,
require
the
infrastructure
needed
by
new
projects
would
be
construction
or
expansion
funded
by
project
developers/owners.
The
of
utility
facilities
that
impact
would
be
less
than
significant
and
no
would
result
in
a
mitigation
was
required
(Impact
3.13-1,
General
significant
environmental
Plan
Draft
EIR,
p.3-165).
effects,
be
served
by
a
The
Approved
Project
would
result
in
increased
landfill
with
sufficient
capacity,
and
comply
with
demand
for
storm
drainage
facilities.
New
development
would
be
required
to
install
applicable
statues
and
regulations
related
to
solid
necessary
storm
drainage
facilities
that
meet
City
and
State
requirements.
The
impact
would
waste?
be
less
than
significant
and
no
mitigation
was
required
(Impact
3.13-2,
General
Plan
Draft
EIR
pp.
3-165
and
3-166).
Environmental
Issues
City
of
Lakeport
37
EIR
ADDENDUM
2014
FOCUSED
GENERAL
PLAN
UPDATE
AND
PREZONING
PROJECT
TABLE
3:
COMPARISON
OF
APPROVED
PROJECT
IMPACTS
AND
MODIFIED
PROJECT
IMPACTS
Adopted
General
Plan
(Approved
Project)
Environmental Issues
167).
Cumulative
Impact:
October
2014
City
of
Lakeport
38
HARTLEY RD
LAKESHOR
E BLVD
HILL RD
SCOTTS VALLEY RD
HIGH ST
Y ST
HARTLE
Clear Lake
RUSSELL ST
BEVINS ST
MARTIN ST
FORBES ST
MAIN ST
6TH ST
SPURR ST
RI
G
G
S
RD
11TH ST
V
U
29
LAKEPORT BLVD
NS
MAI
T
SODA BAY RD
BIG VALLEY RD
Farmland Type
Prime Farmland
Farmland of Statewide Importance
Unique Farmland
Grazing Land
HIGHLAND SPRINGS RD
1,000
Feet
2,000
LAKESH
O
RE BLV
D
HARTLEY RD
HILL RD
HARTLE
BEVINS ST
MARTIN ST
Clear Lake
FORBES ST
6TH ST
RUSSELL ST
RI
G
G
SPURR ST
RD
11TH ST
MAIN ST
Y ST
HIGH ST
SCOTTS VALLEY RD
V
U
29
LAKEPORT BLVD
N
MAI
ST
HIGHLAND SPRINGS RD
SODA BAY RD
1,000
Feet
2,000
EIR ADDENDUM 2014 FOCUSED GENERAL PLAN UPDATE AND PREZONING PROJECT
REFERENCES
City
of
Lakeport,
2008.
General
Plan
Update
Draft
Environmental
Impact
Report.
Prepared
by
Quad
Knopf
for
the
City
of
Lakeport.
November
2008.
City
of
Lakeport,
2009.
General
Plan
2025.
Prepared
by
Quad
Knopf
for
the
City
of
Lakeport.
August
2009.
City
of
Lakeport,
2009.
General
Plan
Update
Final
Environmental
Impact
Report.
Prepared
by
Quad
Knopf
for
the
City
of
Lakeport.
February
2009.
City
of
Lakeport,
2014.
GIS
Data.
City
staff.
2014.
City
of
Lakeport,
2014.
Lakeport
Municipal
Code,
current
through
Ordinance
892.
City
of
Lakeport.
June
27,
104.
FMMP,
2014.
Department
of
Conservation
Farmland
Mapping
and
Monitoring
Program.
Lake
County
data
accessed
September
2014.
FEMA,
2014.
National
Flood
Hazard
Layer
GIS
Data.
City
of
Lakeport
and
surrounding
area
data
accessed
September
2014.
Lake
County,
2008.
Lake
County
General
Plan
Land
Use
Element.
Prepared
by
Matrix
Design
Group
and
Mintier
&
Associates
for
Lake
County.
September
2008.
Lake
County/City
Area
Planning
Council,
2008.
2008
Lake
County
Regional
Housing
Needs
Plan
FINAL.
Lake
County/City
Area
Planning
Council.
August
2008.
Lake
County/City
Area
Planning
Council,
2013.
2013
Lake
County
Regional
Housing
Needs
Plan
FINAL.
Lake
County/City
Area
Planning
Council.
September
11,
2013.
City
of
Lakeport
41
October 2014
Modified Project
Acres
Acres
2.2
2.2
0.0
256.4
99.0
-157.4
U - Unique Farmland
106.3
106.3
0.0
G - Grazing Land
807.8
413.7
-394.1
Difference
TOTAL
1,172.7
621.2
-551.5
Source:
Important
Farmlands
Map,
California
Department
of
Conservation,
2010;
De
Novo
Planning
Group,
2014
City
of
Lakeport
October
2014
A-1
Existing Project
Modified Project
Trip
Generation
Rate
Units
Trips
Units
Trips
9.6/unit
2,412
23,155
1,199
11,510
(11,645)
Apartments/Townhomes/Condo
(Dwelling
Units)
5.9/unit
298
1,758
298
1,758
5.8/room
473
2,743
343
1,989
(754)
RV Spaces
3.7/space
700
2,590
507
1,875
(715)
11/1,000 sf
197,900
2,177
197,900
2,177
7/1,000 sf
45,500
319
(319)
44/1,000 sf
5,900
259
5,900
259
37.3/1,000 sf
803,400
29,967
1,000,178
37,019
7,052
4.6/acre
168
775
168
775
28/1,000 sf
25,650
718
25,650
718
36/hole
18
648
Type of Use
Difference
(648)
TOTAL
65,109
58,080
(7,029)
Source:
Trip
Generation
Rates,
Table
3.12-10,
Draft
General
Plan
EIR;
Existing
Project
Units/Trips,
Table
3.12-11,
Draft
General
Plan
EIR;
Modified
Project
Trip
Generation
calculated
by
De
Novo
Planning
Group
based
on
the
trip
generation
rates
shown
in
Table
3.12-10
of
the
Draft
General
Plan
EIR.
October
2014
City
of
Lakeport
B-1
CITY OF LAKEPORT
Community Development Department
225 PARK STREET
LAKEPORT, CALIFORNIA 95453
February 9, 2015
Honorable Mayor & Members of the City Council
City of Lakeport
Dear Council Members:
Please be advised of the following action taken by the Lakeport Planning Commission:
MINUTE ORDER
LAKEPORT PLANNING COMMISSION
REGULAR MEETING
(January 14. 2015)
GPA 14-01/Lakeport General Plan Amendment /ER 15-01 Lakeport General Plan EIR Addendum
After hearing no public input, Commissioner Taylor moved that the Planning Commission
recommend that the City Council approve the 2014 Addendum to the City of Lakeport General
Plan EIR (2009) prepared by De Novo Planning Group on behalf of the City of Lakeport
(October 24, 2014). Recommendation is based on the finding that the 2014 General Plan EIR
Addendum and the certified 2009 General Plan EIR provides analysis and cites substantial
evidence that supports the Citys determination that the proposed modification to the General
Plan and Pre-zoning proposed by the 2013-14 General Plan update do not meet the criteria for
preparing a subsequent or supplemental EIR under CEQA.
Taylor further moved to recommend that the City Council approve and adopt the General Plan
Amendment as recommended by the Lakeport Planning Commission on May 14, 2014.
The motion was seconded by Commissioner Kauper and approved by a 4-0 vote.
Commissioner Russell was absent.
Respectfully submitted,
Kevin M. Ingram
Community Development Director
CITY OF LAKEPORT
City Council
City of Lakeport Municipal Sewer District
Lakeport Redevelopment Successor Agency
STAFF REPORT
RE: Mid-Year Review and Budget Adjustments, Fiscal Year 2014-15
SUBMITTED BY:
MEETING DATE:
02/17/2015
PURPOSE OF REPORT:
Information only
Discussion
Action Item
Page 1
An adopted budget gives legal spending authority to the CM to implement the activities identified therein. But
the plan is based largely on estimates. Those estimates often require revision throughout the year. Priorities
sometimes are modified, and activities may be refined due to changes in resources (e.g. the dissolution of
redevelopment). Budget adjustments are necessary to realign the original intent of the spending plan to
account for these changing variables.
Adjustments of all amounts are tracked by the Finance Department and those of significance are reported to the
City Council regularly, if and when they occur. For simplicity, most adjustments are made during the mid-year
review. To date, only four formal budget amendments were processed by the CM or the Council, which includes
the following:
Fund
General
USDA Project - Water
Sewer O&M
HUTA
Item
Appropriation increase for new detective position
Increase to water tank project cost
Establishment of project budget for solar feasibility
Parallel Drive chip seal preparation
Appropriations
63,911
154,215
45,658
34,500
It is a primary goal of management to ensure Council is aware of where money has been or is planned to be
spent. Therefore, significant budget adjustments at the character level - whether implemented by the CM or
the Council - are reported to the Council. This ensures accountability and transparency for the benefit of the
Council and community.
Budget Schedule A below is a summary of all adjustments required by the City Council at the fund level. It
demonstrates the effects of proposed budget adjustments to appropriations for all affected funds.
Budget Schedule A - Fund Level
Increase (Decrease)
Appropriations
Fund Name
Revenue
110 General fund
Functional revenues from pool
1,000
Cost savings from retiree health plan change
(19,118)
State mandate cost reimbursement
10,053
Cost savings from unfilled positions
Transfers from other funds
1,000
Departmental appropriation requests
41,171
Total
12,053
22,053
130 Capital projects fund
1,000,000
1,000,000
414 Storm Water Infrastructure
105,000
501 Water O&M fund
601 Sewer O&M fund
(49,500)
705 Redevelopment Successor Agency
(1,000)
Net Increase (Decrease)
$ 1,012,053 $ 1,076,553
Net Effect
(10,000)
(105,000)
49,500
1,000
(64,500)
Estimated
Ending
Fund Balance
Original
(2)
1,645,885
37,554
258,973
471,816
1,251,716
2,290,524
5,956,468
Estimated
Ending
Fund Balance
Amended
1,635,885
37,554
48,974
471,816
1,301,216
2,291,524
5,786,969
(1) Net effect represents the increase or (decrease) of fund balance/working capital.
(2) Represents spendable fund balance/working capital
The following analysis illustrates the needs and purposes of the budgetary changes being requested.
Of the $22,053 in budget adjustments to the general fund, $10,000 is to fund the Citys insurance
deductible for fire damage mitigation to the Park Division facility at Library Park. Work has begun to
replace items that were destroyed in the fire as well as to repair the facility. It is recommended that
reserves be used to fund this cost. The remaining amount of budgetary changes are to be financed from
cost savings in other areas of the general fund, including over $19,000 in realized savings from changes
to retirement benefit plans, as well as unexpected revenues, including the receipt of state mandate cost
reimbursement monies. Other significant appropriation changes in the general fund are needed to
account for the following:
Page 2
o
o
o
o
o
$1.0 million is being requested for real property acquisition for the proposed police station on South
Main. Council has already authorized the purchase, but this request is to formally reflect the total
estimated cost in the budget. The purchase price for the facility (still in escrow) is $875,000.
Preliminary cost estimates for the project are $1.085 million; however, staff believes the final amount
will be significantly lower and are requesting less appropriation at this time. The general fund will
provide intermediate financing for the project until long-term financing has been secured, but a
separate capital projects fund will carry the activity on its books.
As part of the ongoing USDA-financed water and sewer projects, $105,000 additional appropriation is
needed from the storm water (impermeable/impervious surface) fund to complete rehabilitation of the
storm water system in the project area of North Main Street. Sufficient fund balance is available to
finance this cost.
Water and Sewer operations and maintenance (O&M) funds are being amended, although adjustments
to the former are not resulting in a net increase or decrease to appropriations. Changes within the
water fund are primarily between personnel costs and operations. Similar adjustments are need on the
sewer side as well; however, a wastewater project to begin engineering work on the implementation of
liquid chlorine at the wastewater treatment plant in the amount of $49,500 will not be attempted this
year, and the Public Works Department asked that the amount be unencumbered and reserved for next
fiscal year.
Direct cost savings in fund 705, the Redevelopment Successor Agency fund, will be transferred to the
general fund to cover indirect administrative overhead costs.
Budget Schedule B below is a summary of these adjustments at the department level. This schedule flows to
Schedule A by illustrating how total department adjustments correlate to the "Net Increase" of all funds.
Budget Schedule B - Department Level
Department
City Council
Administration
City Attorney
Finance
Community Development:
Planning
Building
Housing
Economic Development
Engineering and IT
Police
Public Works:
Streets and Infrastructure
Parks, Buildings & Grounds
Westshore Pool
Water
Sewer
Non-Departmental
No.
1010
1020
1030
1041
Adjustment Summary
Salaries
and
Benefits
Loans/
Grants
Debt
Service
Capital
Outlay
3,000
25,398
(3,000)
Operations
$
500
5,150
4,750
1050
1051
1053
1054
1052
2010
(8,500)
(8,500)
(165,000)
(1,300)
10,050
5,000
94,705
2,300
(3,590,012)
1,000,000
5,000
(3,660,307)
1,001,000
3020
3030
3050
3060
3070
0000
Total
(33,722)
(28,000)
25,000
10,000
6,000
(27,000)
(205,624)
33,459
33,000
(8,500)
(49,500)
130,914
107,263
19,000
1,600,012
2,000,000
1,151,263
107,000
24,000
25,000
1,601,512
1,956,500
(27,000)
1,076,553
15,000
Total
$
500
8,150
25,398
16,750
1,550
(8,500)
See Attachment B for more details on all the requested appropriation increases.
Meeting Date: 02/17/2015
Page 3
OPTIONS:
1. Approve the budget amendment as recommended by staff.
2. Do not approve but provide direction to staff.
FISCAL IMPACT:
None
$ $1,076,553
Yes
General Fund
Budgeted Item?
No
Yes
No
Water OM Fund
Sewer OM Fund
Other:
Comments:
SUGGESTED MOTIONS:
Move to approve the budget amendment as recommended by staff.
Attachments:
Page 4
OVERVIEW
City management is pleased to present this quarterly financial
report summarizing the Citys overall financial activity and
position through December 31, 2014. This financial information
is unaudited. For audited information, or to find greater detail,
please refer to the Citys Comprehensive Annual Financial Report
(CAFR), which is released by December 31 following the end of
the fiscal year.
ADJUSTED BUDGETS AND REVENUE ESTIMATES. The revenue projections
and budget expenditures presented herein include budget
adjustments approved by the City Council.
GENERAL FUND
GENERAL FUND FINANCIAL CONDITION
General Fund Balance
Revenues
Expenditures
Transfers in (out), net
Use of fund balance
Surplus (deficit)
Budget
YTD Actual
$ 4,502,500
5,412,981
266,444
644,037
$
-
$ 1,858,896
2,163,699
43,522
$ (261,282)
3,313,489
3,052,207
$ 1,964,729
141%
Percent
41%
40%
16%
0%
$600,000
$500,000
$400,000
$300,000
$200,000
$100,000
$-
Sales tax. The City collects sales tax from two sources: normal
Bradley-Burns sales taxes - which are shared between City,
county, and the state and a cent sales and use tax, commonly
referred to as Measure I and devoted entirely to the City. Both
tax sources are general taxes and can be used for any regular,
general governmental purpose.
YTD 14-15
YTD 13-14
CITY OF LAKEPORT
Finance Department
225 Park Street
707.263.5615, ext. 16
PAGE 1 OF 6
Budget
$ 1,053,492
730,299
453,400
408,000
376,306
181,710
193,194
160,319
95,000
69,050
$ 3,720,770
YTD Actual
$ 525,873
348,369
245,081
195,720
197,195
45,147
47,170
54,682
45,326
45,850
$ 1,750,414
Percent
49.9%
47.7%
54.1%
48.0%
52.4%
24.8%
24.4%
34.1%
47.7%
66.4%
47.0%
YTD 14-15
$ 525,873
348,369
245,081
195,720
197,195
45,147
47,170
54,682
45,326
45,850
$ 1,750,414
YTD 13-14
$ 445,953
292,768
266,593
195,781
155,747
90,657
49,234
57,248
34,371
38,943
$ 1,627,295
Percent
Change
17.9%
19.0%
-8.1%
0.0%
26.6%
-50.2%
-4.2%
-4.5%
31.9%
17.7%
7.6%
Business license tax. Businesses that operate within City limits are
required to obtain a business license. A tax is assessed for the
privilege of doing so, the proceeds of which are available for
unrestricted use in the general fund. Receipts are up significantly
from a year ago primarily due to timing differences of payments
received.
Permits. Fees collected from the issuance of building and
planning permits are up from last year and exceeding budget
estimates due to increased building and planning activity.
CITY OF LAKEPORT
Finance Department
225 Park Street
707.263.5615, ext. 16
PAGE 2 OF 6
EXPENDITURES BY DEPARTMENT
CITY-WIDE BUDGET TO ACTUAL
Expenditures by Department
City Council
Administration
City Manager: Econ Dev
City Attorney
Finance
Planning
Building
Housing
Engineering and IT
Police
Public Works:
Roads & Infrastructure
Parks, Building, Grounds
Westshore Pool
Water O&M
Sewer O&M
Total
DEPARTMENTAL EXPENDITURES
Budget
146,212
500,608
109,000
122,000
555,393
302,116
237,246
505,434
6,913,618
1,789,426
YTD Actual
$
40,806
282,534
24,437
91,832
282,665
134,114
89,162
120,863
1,239,710
916,194
Percent
28%
56%
22%
75%
51%
44%
38%
24%
18%
51%
1,440,780
566,843
63,505
1,574,477
1,870,667
$ 16,697,325
458,375
133,030
17,026
1,445,328
575,851
$ 5,851,928
32%
23%
27%
92%
31%
35%
Budget
YTD Actual
Percent
$ 4,549,875
388,380
4,938,255
$ 2,289,466
385,534
2,674,999
50%
99%
54%
3,133,640
870,222
4,003,862
438,360
1,112,022
8,581,299
$ 19,073,798
1,455,299
215,963
1,671,262
160,594
821,427
1,992,647
$ 7,320,929
46%
25%
42%
37%
74%
23%
38%
38%
CITY OF LAKEPORT
Finance Department
225 Park Street
707.263.5615, ext. 16
PAGE 3 OF 6
ENTERPRISE FUNDS
The City provides two enterprise services: water and sewer,
housed administratively within the Public Works Department.
Through the collection of fees and charges, these funds should
collect revenues sufficient enough to finance costs associated
with administration, operations, capital improvements (CIP), and
debt service.
Water and sewer activities are accounted for like a business in the
private sector using the full accrual basis. This is starkly different
than governmental fund accounting, which uses the modified
accrual basis and is concerned only with current spendable
resources, what we call fund balance. Drawing comparisons of
information between the two methods can be challenging.
Information presented here is budgetary-based and not GAAP.
Working capital is defined as the difference between current
assets and current liabilities. It approximates fund balance in
governmental funds. In other words, its the resources available
to meet ongoing operating, debt service, and capital activities in
the near term. Non-cash expenses - typically part of full accrual
accounting - are excluded from this presentation.
WATER ENTERPRISE
Rate adjustments went into effect January 1, 2014. Monthly
operating revenue from rates reflects this, and the increase from
a year ago is in line with budgetary estimates.
Expenditures overall are up from the year prior, driven by
personnel and operating costs. Primary increases consisted of
healthcare, retirement, and costs associated with managing USDA
projects. Operating expenses related to service demands, which
were higher due to drought conditions, were responsible
primarily for increases in this area. Debt service was up due to
timing differences in payments, as were capital expenditures for
activities not related to USDA projects.
49,159
168,917
561,009
564,525
5.5%
0.0%
105.5%
12.6%
12.8%
12.7%
45.4%
307.4%
70.3%
22.9%
-0.6%
SEWER ENTERPRISE
Rate adjustments for sewer went into effect July 1, 2013. Monthly
revenue from rates reflects this adjustment, and the increase
from a year ago is in line with budgetary estimates.
Percent
Change
Working capital
302,994
$ 1,833,692
Percent
Change
11.0%
-18.1%
110.4%
19.7%
31.8%
24.4%
117.6%
-58.1%
-7.6%
19.1%
335,951
$ 1,555,275
CITY OF LAKEPORT
Finance Department
225 Park Street
707.263.5615, ext. 16
PAGE 4 OF 6
17.9%
REDEVELOPMENT
The Lakeport Redevelopment Agency was officially dissolved
February 1, 2012. The City retained the function as the Successor
Agency to both the housing and non-housing assets for the
purpose of winding down the former agencys affairs, while an
oversight board was established, pursuant to AB1X 26 and
further revised under AB 1484 to review and oversee the
dissolution process.
The primary duties of the oversight board are to review and
approve a Recognized Obligation Payment Schedule (ROPS),
dispose of all remaining, former agency assets, and approve an
administrative budget for the Successor Agency (provided to the
right).
Under AB1X 26 and AB 1484, the City is due an annual
administrative cost allowance of $250,000. As of June 30, 2014,
the City expended $243,393 of that allowance in the performance
of dissolution activities identified in the most recent Recognized
Obligation Payment Schedule (ROPS).
Administrative
expenditures in future periods are expected to be less than
$200,000 annually.
$
$
97,364
192,846
290,210
Actual
$
197,032
197,032
$
32,378
10,793
42,261
11,933
97,364
98,516
98,516
$
1,152
12/31/2014 12/31/2013
313,019
301,793
(31,302)
(9,391)
272,327
280,400
-
Percent
Change
3.7%
(30,179)
(9,054)
262,560
255,132
7,428
CITY OF LAKEPORT
Finance Department
225 Park Street
707.263.5615, ext. 16
PAGE 5 OF 6
3.7%
3.7%
9.9%
-
MARTIN SCHEEL
MAYOR AND BOARDS
CHAIR
STACEY MATTINA
MAYOR PRO TEM
BOARDS VICE CHAIR
MARC SPILLMAN
MIREYA TURNER
KENNETH PARLET
FINANCE DIRECTOR
DANIEL BUFFALO
DBUFFALO@CITYOFLAKEPORT.COM
CITY CLERK
JANEL CHAPMAN
JCHAPMAN@CITYOFLAKEPORT.COM
CHIEF OF POLICE
BRAD RASMUSSEN
BRASMUSSEN@LAKEPORTPOLICE.ORG
CITY ATTORNEY
DAVID RUDERMAN
DRUDERMAN@CITYOFLAKEPORT.COM
ADMINISTRATIVE SERVICES
DIRECTOR
KELLY BUENDIA
KBUENDIA@CITYOFLAKEPORT.COM
CITY OF LAKEPORT
Finance Department
225 Park Street
707.263.5615, ext. 16
PAGE 6 OF 6
Character
Description
110
General Fund
501
Water O&M
Other
Beginning
Total
Net Increase (decrease) to fund balance
Ending
500
-
- $
-
103,101 $
43,111
-
- $
500
-
103,101
43,611
-
146,212 $
500 $
146,712
- $
-
- $
-
- $
-
- $
- $
- $
- $
- $
- $
-
407,047 $
76,211
17,350
3,000 $
5,150
-
410,047
81,361
17,350
500,608 $
8,150 $
508,758
- $
-
- $
-
- $
-
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Net
Increase
(Decrease)
(500) $
Administration
Salaries and benefits
Operations
Debt service
Capital outlay
1,000
2,000
-
1,000
1,575
-
1,000
1,575
-
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
- $
- $
(3,000) $
(2,575) $
(2,575) $
- $
8,466
-
8,466
-
8,466
-
- $
-
- $
122,000
-
25,398 $
-
25,398
122,000
-
122,000 $
25,398 $
147,398
- $
-
- $
-
- $
-
- $
- $
- $
City Attorney
Salaries and benefits
Operations
Debt service
Capital outlay
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
(8,466) $
(8,466) $
(8,466) $
Character
Description
110
General Fund
501
Water O&M
Other
Beginning
Total
Net Increase (decrease) to fund balance
Ending
(500)
2,000
7,000
(250)
1,500
3,500
(250)
1,250
3,500
(2,000)
1,000
- $
-
361,751 $
161,978
31,664
(3,000) $
4,750
15,000
358,751
166,728
46,664
555,393 $
16,750 $
572,143
- $
-
- $
-
- $
-
- $
- $
- $
-
188,610 $
109,506
4,000
(8,500) $
10,050
-
180,110
119,556
4,000
302,116 $
1,550 $
303,666
- $
-
- $
-
- $
-
- $
- $
- $
- $
-
200,019 $
34,727
2,500
(8,500) $
-
191,519
34,727
2,500
237,246 $
(8,500) $
228,746
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Net
Increase
(Decrease)
(8,500) $
(4,750) $
(4,500) $
(8,500)
-
4,250
-
5,800
-
1,000 $
Planning
Salaries and benefits
Operations
Debt service
Capital outlay
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
8,500 $
(4,250) $
(5,800) $
Building
Salaries and benefits
Operations
Debt service
Capital outlay
(8,500)
-
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
8,500 $
- $
-
- $
-
- $
-
- $
- $
- $
- $
- $
Character
Description
110
General Fund
501
Water O&M
Other
Beginning
Total
Net Increase (decrease) to fund balance
Economic Development
Salaries and benefits
Operations
Debt service
Capital outlay
(41,807)
15,000
5,000
(48,193)
15,000
5,000
- $
(3,600,012)
240,022 $
55,726
6,617,870
(165,000) $
150,431
(3,590,012)
75,022
206,157
3,027,858
6,913,618 $
(3,604,581) $
3,309,037
- $
-
- $
-
- $
-
- $
- $
- $
-
57,500 $
50,000
-
- $
5,000
-
57,500
55,000
-
107,500 $
5,000 $
112,500
10,295 $
5,000
-
21,807 $
28,193 $
- $
3,600,012
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
Ending
(75,000)
64,705
-
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Net
Increase
(Decrease)
- $
-
- $
-
- $
-
- $
- $
(5,000) $
- $
- $
- $
(1,300)
2,300
-
- $
1,000,000
1,413,555 $
331,961
15,800
(1,300) $
2,300
1,000,000
1,412,255
334,261
1,015,800
1,761,316 $
1,001,000 $
2,762,316
- $
-
- $
-
- $
-
- $
- $
Police
Salaries and benefits
Operations
Debt service
Capital outlay
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
(1,000) $
- $
- $
- $
(1,000,000)
Description
110
General Fund
501
Water O&M
Other
Beginning
Total
Net Increase (decrease) to fund balance
500
-
1,000
-
- $
105,000
532,840 $
318,140
564,800
(33,722) $
33,459
107,263
499,118
351,599
672,063
1,415,780 $
107,000 $
1,522,780
- $
-
- $
-
- $
-
- $
- $
(500) $
(500) $
- $
-
129,416 $
130,127
307,300
(28,000) $
33,000
19,000
101,416
163,127
326,300
566,843 $
24,000 $
590,843
- $
-
- $
-
- $
-
- $
- $
- $
- $
-
21,497 $
42,008
-
25,000 $
-
46,497
42,008
-
63,505 $
25,000 $
88,505
(28,000)
33,000
9,000
5,000
(1,000) $
- $
5,000
(105,000)
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
Ending
(35,222)
33,459
2,263
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Net
Increase
(Decrease)
(14,000) $
(5,000) $
(5,000) $
Westshore Pool
Salaries and benefits
Operations
Debt service
Capital outlay
25,000
-
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
(25,000) $
- $
-
- $
-
- $
-
- $
- $
- $
- $
- $
Character
Description
110
General Fund
501
Water O&M
Other
Beginning
Total
Net Increase (decrease) to fund balance
Ending
1,500
-
8,500
(8,500)
-
- $
1,600,012
537,920 $
696,342
340,215
10,000 $
(8,500)
1,600,012
547,920
687,842
1,940,227
1,574,477 $
1,601,512 $
3,175,989
- $
-
- $
-
- $
-
- $
- $
(1,500) $
- $
- $
- $
(1,600,012)
1,000
-
- $
2,000,000
357,627 $
822,582
644,800
6,000 $
(49,500)
2,000,000
363,627
773,082
2,644,800
1,825,009 $
1,956,500 $
3,781,509
- $
-
- $
-
- $
-
- $
- $
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Net
Increase
(Decrease)
Sewer O&M
Salaries and benefits
Operations
Debt service
Capital outlay
5,000
(49,500)
-
Total
Charges for service
Operating grants
Capital grants
Other functional revenues
General revenues
Total
Net Increase (decrease) to fund balance
(1,000) $
- $
44,500 $
- $
(2,000,000)
CITY OF LAKEPORT
City Council
City of Lakeport Municipal Sewer District
Lakeport Redevelopment Successor Agency
STAFF REPORT
RE: USDA Project Budget Increase Request
SUBMITTED BY:
MEETING DATE:
02/17/2015
PURPOSE OF REPORT:
Information only
Discussion
Action Item
Page 1
OPTIONS:
Authorize staff to request additional funds from USDA, and authorize the City Manager to sign Engineering
Services Amendment #4 in water and wastewater; or provide direction.
FISCAL IMPACT:
None
General Fund
Yes
Yes
No
No If yes, amount of appropriation increase: $
Water OM Fund
Sewer OM Fund
Other:
Comments: This budget amendment is to the total project budget with USDA. This request is not to adjust the
Citys FY 14-15 operating budget.
SUGGESTED MOTIONS:
Move to authorize staff to request additional funds and grants from USDA needed to complete the Water and
Wastewater Projects, and authorize the City Manager to sign Amendment # 4 to the Owner-Engineer Agreement
for QA/QC services during the water and wastewater SCADA project.
Attachments:
Page 2
CITY OF LAKEPORT
City Council
City of Lakeport Municipal Sewer District
Lakeport Redevelopment Successor Agency
STAFF REPORT
RE: Excavator Purchase
SUBMITTED BY:
MEETING DATE:
02/17/2015
PURPOSE OF REPORT:
Information only
Discussion
Action Item
$149,912.66
Budgeted Item?
Yes
General Fund
No
Yes
No
Water OM Fund
Sewer OM Fund
Other:
SUGGESTED MOTIONS:
Move to authorize the City Manager to sign a purchase order and any other documentation that may be
required in the purchase of the excavator and accessories.
Attachments:
Request for Proposal from Peterson Tractor, Purchase Order, Bid Summary, Sales
Agreement, Sales Quote
Page 1
City of Lakeport
Memo
To:
File
From:
cc:
Date:
February 6, 2015
Re:
A Request for Proposal detailing a Track Mounted Excavator was issued with a
closing date for bids of January 29, 2015 at 2:30pm. The following are the vendors
and their results.
Vendor
Peterson
Tractor
Pape Machinery
Pape Machinery
Holt of
California
Location
Phone #
Bid Price
Willits, CA
(707) 489-3664
$126,244.63
Yes
Rohnert Park
Sacramento
(707) 584-9161
(916) 922-7181
$133,381.08
N/A
Yes
N/A
Pleasant Grove
(916) 921-8800
N/A
N/A
Bid Compliant?
PURCHASER
CITY OF LAKEPORT
PARK ST
LAKEPORT, Cft
95453
L POSTAUCODE
COUNTY
LAKE
(LAK)
PHONENO.707 263
3578
EQUIPMENT
E
CUSTOMER
O CONTACT;
PHONE NO.
F
PRODUCT SUPPORT- PHONE NO.
GOVERNMENT
<
PRINCIPAL WORK
LOCAL
F.O.B. AT:
INDUSTRY CODE:
(
GOVERNMENT(844
)
lakeport
CODE
CUSTOMER
NUMBER
N/A
CUSTOMER PC NUMBER
PAYMENT TERMS:
NETONDEUVERY
BALANCE TO FINANCE
FINANCIAL SERVICES
$0.00 INTEREST RATE
PAYMENT AMOUNT
PAYMENT PERIOD
QCSC
QLEASE
0%
NUMBER OF PAYMENTS
[OPTIONAL BUY-OUT
$0.00
MODEL- 308E2
STOCK NUMBER:
308E2
TEA
HYDRAULIC
4155033 BELT.
SEAT,
2015
380-1983BRACKET, MOUNTING
3942330
DRAIN, STANDARD
382-87SdLINES. CCaiNBCTOR
3972420
BLADE,
41B-3313TANK, FUEL
3977005 308E2
EXCAVATOR
YEAR:
91", WELD-ON
382-880
HYDRAULICS, AUX.,QC.(L-STK)
397-703:
4154380 COOLING,
397-714:
(3 IN)
RETRACTABLE
HIGH
AMBIENT
3977089 LINES,
BOOM,
W/CHECK VALVE
3977066 LINES,
415-508:
LINKAGE
STICK,
W/CHBCK VALVE
3821602 PLUGS,
MIRROR MOUNT
THUMB HYD,
COUPLER
428-214.
HYDRAULIC
3986354 ALARM,
TRAVEL
BIT,
4155040 RADIO,
AM/FM
BUCKET-HD,
18",
1534084
AUGER 9"
1534085
1534086
0.20 YD3
BUCKET-HD,
24"
0.30 YD3
1534089
BUCKET-HD,
36"
0.51 YD3
3131460
PINS,
BUCKET
COUNTERWEIGHT,
308-0324H75E S
3691542
HAMMER
STANDARD
VSAB.
PAYOUT TO:
AMOUNT:
$138,808.00
Sell Price
TRADE-IN EQUIPMENT
MOnFI!
3691549
^SN.:
Included
Ext Warranty
PAID BY;
^8N.:
MOOFI:
VBAD.
PAYOUT TO:
AMOUNT:
PAID BY:
UOOEl.:
YEAH;
^SN.:
PAYOUT TO:
AMOUNT:
PAID BY:
MCAEl.:
YEAR:
^SN.:
PAYOUT TO:
AMOUNT:
PAID BY:
$138,808.00
(8%)
$11,104.64
$149,912.64
CTiTT;
USED EQUIPMENT
WARRANTY
Itis undefstood thatno olhef wafranlies ofanykind, whethef expressed or implied, irtduding any
warrartty ofmeretwntability orfibiess for a particular purpose, are orhavebeenmade orauthorized implted except as specmed nere:
by Feletson with respect toany machinery, equipm^ orother products described herein unless
nnoiihi(endorsed herein and signed by the parties hereto. No adjustments, repairs orreplacements ofany "Bnenry appuiaoie.
items sold hereundsr, or assislanca given by seller to l>uyer in connecbort with same, shall Ite
E5IZS
U_ THETliUilS
TIONS
PURCHASER
Peterson
F>et8r8on
svH) BY
Jack Drew
Drew
REPRESENTATIVE
LAKEPORT
1. The seller reserves the rightto accept or reject this order and shall not t)e required to give any reason for non-acceptance.
2. This order when accepted by seller shall t)ecome a bindingcontract but shall be subject to strikes, lockouts,accidents, fire, delays in
manufacture or transportafion,acts of God, embargoes, or government action or any other causes beyond the controlof the seller whether the
same as or differentfrom the matters and things hereinbefore specificallyenumerated; and any of said causes shall absolutely absolve the seller
fiom any liatrility to the purchaser under the temts hereof.
This order wfienaccepted by seller shall tre furthersubject to such changes in price,terms, deliverydate, deliverypriorities, and other conditions
varyingfrom the terms hereof as may be current when the within ordered machinery,equipment, attachments, and parts are ready for delivery.
3. It is understood and agreed that titleto and rightof possession of said equipment shall remain vested inseller untilobligabons of purchaser
hereunder and paymentof ailothersums whichmay be due or are to become due horn purchase to seller, whetherevidencedtiy notes, book
account, judgment, or otherwise, shall have been fullypaid at which time ownership shall pass to the purchaser.
4. The seller's responsibility for shipments ceases upon deliveryto a transportation company; and any daims for shortages, delays, or damages
occurringthereafter shall be made by the purchaser directlyto fte transportation company. Anydaims against the seller for shortages Inshipments
Shan be made vrithin fifteen days after receipt of shipment
5. The purchaser agrees that this order stiali not tie countermanded by him, that wfienit is accepted (and untilthe execution and deliveryof the
contract or contracts and note or notes required to consummate the sale as above specified), it willcover all agreements tietween the parties
relative to this transaction, and that the seller is rxit tiound by any representations or terms made tryany agent relative to this transaction which are
not embodied herein.
6. When the machines necessary to fill this order are ava^atile, the purdiaser agrees on demand to ^ecute and deliver to tfie seller such notes
and contractsas may be required by tfieseller to evidencethe transaction.Inthe event that the purchaserfailsto execute and deliversaid notes
and contracts to the seller, the entire balance of the purchase priceshall at the seller's optionbecome immediately due and payable.
7. In the event this machine is equipped withProduct Link, i understand data concerningthis machine, its condition, and its operation is being
transmitted by Product Unkto Caterpillar Inc.. its affiliates(Caterpillar), and/or its dealers to better serve me and to improveupon Caterpillar
products and services. The information transmittedmay include:machine serial number, machine location,and operationaldata, including but not
limited to: fault codes, emissions data, fuel usage, service meter hours, software and hardware version numbers, and installedattachments.
Caterpillarwill not sell or rent collected information to any other third party and will exercise reasonable effortsto keep the information secure.
Caterpillar Inc. recognizes and respects customer prtvary. Iagree toallow this data tobeaccessed by Caterpillaran^orits dealers.
8. The seller shall not lie held liableor responsible for any costs or expenses or for any damages on account of personal injuriesor injuriesto
property orotfienmse, suffered orsustained in the operation ofany ms^inery orequipmerrt, thesubject ofthis order, nor for any damages alleged
toresult topurdiaser tiy reason ofanydelays oralleged failure ofsaidmachinery orequipment tooperate.
9. The purchaseragrees that damages arising fromfailureto consummate the sale contemplated by this agreement may be difficult to measure
and that a reasonable measure of damages will be the difference between the price set forth herein and the amount forwhichfiie equipment can
be sold to another party, plus any costs, charges, and related expenses that may be incurred by the seller to hold, store, and maintainthe
equipment until a sale can be made.
10. Purchaser and seller agree that in the event it becomes necessary to undertake legal action to enforce any of the terms of this agreemenL the
prevailingparty shall be entitled to recover reasonable attorney's fees and costs. It is agreed by and between the customer and Peterson that all
disputes and matters whatsoever arising under, in connection, or inddent to this agreement shall be litigated, ifat all, in or before a Courtlocated in
the State of incorporation of the seller to the exdusion of the Courts of any other state or country."
11. Should this order pertain to any used machinery or equipment, the fbliovring additional terms stiaDapply:
(a) Seller makes no representafion as to tfie qualityorfunctionalityof such used mactiinery and eqdpmentwtAd) is being sold "AS-IS*.
(b) Seller makes no recommendalions as to the use of equipment by Buyer.
(c) Buyeragrees that all equipment is purchased solely at riskof Buyer.
(d) Buyer ftereliy releases, (Sschaiges, and cxivenantsnot to sue SeSer and wiQ hold Seller free and harmless fromall GabiBty, claims, demands, losses, damages
and costs ("daims*)caused or alleged to tie caused in wholeor In part trythe eqdpment purchased. Buyerfurtheragrees that ifany daim is made against Seller,
BuyerwSI defend, indemnity,save, and holdharmless Seller fromany and all loss, GabSity, damages, or costs wi^ may be incurredas the result of such daim(s).
Quote 120092-01
January 27, 2015
CITY OF LAKEPORT
225 PARK ST
LAKEPORT
California
95453
This Quote is valid for 30 days, after which time we reserve the right to re-quote. If there are any questions, please do not
hesitate to contact me.
Sincerely,
Jack Drew
Machine Sales Representative
Peterson CAT
JWDrew@petersontractor.com
Peterson
Quote 120092-01
STANDARD EQUIPMENT
POWERTRAIN-CAT C3.3B Diesel Engine with 12-volt-Automatic Two Speed Travel-electrical starting-Fuel and Water
Separator-U.S. EPA Tier 4 Final and EU Stage IIIB-ISO 9249/EEC 80/1269-2,5000M (8.200ft) altitued capability-Rated Net
Power 4.85kW / 65 hp-Automatic Engine Idle-Straight line travel-Automatic Swing Park Brake
UNDERCARRIAGE-Hydraulic track adjusters
ELECTRICAL-12 volt electrical system-Ignition key stop switch-60 ampere alternator-Light, Cab, Rear, Boom Left and Right880 CCA maintenance free battery-Warning horn-Circuit breaker
OPERATOR ENVIRONMENT-100% Pilot Control Ergonomic Joysticks-Mirror rear view: Cab Left-12V power socket-Molded
footrests-Adjustable wrist rests-Openable front windshield-Air conditioner with defroster-Radio Ready-Coat hook-Rear window
emergency exit-COMPASS:Complete Operation, Maintenance,-Removable floor mat-Performance and Security SystemRetractable Seat Belt--Multiple Languages-Seat, Fabric, High Back,-Control lever mounted auxiliary controls--Air Suspension,
Heated-Cup holder-Skylight-Hydraulic neutral lockout system-Travel control pedals with hand levers-Interior light-Utility space
for mobile phone-Literature holder-Windshield wiper and washer
OTHER STANDARD EQUIPMENT-Accumulator, Certification-Load sensing hydraulics-1-way and 2-way (combined function)Lockable fuel cap-Auxiliary Hydraulic Lines-Rear reflector-Adjustable Auxiliary Hydraulics-Roll Over Protective Structure
(ROPS)-Auxiliary Line Quick Disconnects-(ISO 12117-2)-Caterpillar corporate ''one key'' system-Swing Boom-Continuous FlowTie down eyes on track frame-Door Locks-Tool storage area-Dozer blade with float function-Towing eye on base frameEconomy mode-Twin Work Lights-Hydraulic Oil Cooler
Peterson
Quote 120092-01
MACHINE SPECIFICATIONS
Description
Reference No
418-3313
415-5040
295-5951
295-5952
295-5954
PINS, BUCKET
308-0324
COUNTERWEIGHT, STANDARD
367-0948
TANK, FUEL
380-1983
DRAIN, STANDARD
382-8756
382-8801
HYDRAULICS, AUX.,QC,(L-STK)
397-7033
397-7142
415-5082
415-5183
428-2145
1534084
1534085
1534086
1534089
3131460
H75E S HAMMER
3691542
3691549
BRACKET, MOUNTING
3942330
LINES, CONNECTOR
3972420
Peterson
Quote 120092-01
Sell Price
$138,808.00
Ext Warranty
Included
$138,808.00
$11,104.64
$149,912.64
WARRANTY
Standard Warranty:
Extended Warranty:
F.O.B/TERMS
lakeport
Accepted by_____________________________________ on _________________
__________________________________________________
Signature