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HomeMy WebLinkAbout2008-07-16 PacketCITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 July 16, 2008 6:00 p.m. 5:30 PM Interview for Parks, Recreation & Golf Commission member, (and possible Design Review member for Ukiah Redevelopment Agency) Council Chambers Room #4 ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Presentation of Grant Award from the Community Foundation of Mendocino County to the City of Ukiah 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Adjourned Regular Minutes of June 25, 2008 b. Regular Minutes of July 2, 2008 6. RIGHT TO APPEAL DECISION Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days (90) the time within which the decision of the City Boards and Agencies may be judicially challenged. CONSENT CALENDAR The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the Consent Calendar will approve and make findings in accordance with Administrative Staff and/or Planning Commission recommendations. a. Report of Disbursements for the Month of June 2008 b. Approval of Publishing Services by Ukiah Daily Journal for Fiscal Year 2008/2009, in the Amount of $6.25 per Column Inch for the First Insertion and $4.26 per Column Inch for Additional Insertions of the Same Advertisement, Plus a Non -Optional $3.00 per Online Ad Charge C. Authorization for City Manager to Negotiate and Execute Lease Renewal Agreement for Rusty Bowl BMX. d. Award of Bid To Waste Management Inc. for the Rental and Service of Portable Toilets at Various City Locations and Dates e. Rejection of Claim for Damages Received from James Maki and William and Rachel Maki and Referral to Joint Powers Authority, Redwood Empire Municipal Insurance Fund 8. AUDIENCE COMMENTS ON NON -AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda. 9. PUBLIC HEARINGS (6:15 PM) 10. UNFINISHED BUSINESS a. Appointments to the Airport Commission for Term Expirations and Adoption of Resolution Making the Appointments b. Appointment to the Parks, Recreation, and Golf Commission and Adoption of Resolution Making The Appointment. C. Nomination and Appointment of Planning Commissioner to Replace Commission Member Anderson d. Police Department Strategic Planning Process Update e. Continuation of City Council Strategic Planning Efforts, Initiated April 2007 Through September 2007 11. NEW BUSINESS a. Approve the Letter of Agreement Between City of Ukiah and Northern California Power Agency to Provide Services for the Lake Mendocino Hydroelectric Power Plant in the Amount of $100,000. b. Authorize the Executive Director/City Manager to Negotiate and Execute a Contract for Financial Advisory Services for the City of Ukiah and the Ukiah Redevelopment Agency with Public Financial Management, Inc C. Discussion Pertaining to the City Of Ukiah's 2008 Voluntary Water Conservation Program and Approval to Implement 12. COUNCIL REPORTS 13. CITY MANAGER/CITY CLERK REPORTS 14. CLOSED SESSION — Closed Session may be held at any time during or before the meeting 15. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 7:30 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 11'" day of July, 2008. Linda C. Brown, City Clerk PROPOSED ADDITIONS TO CLOSED SESSION AGENDA FOR JULY 16, 2008 CITY COUNCIL MEETING The City Manager and City Attorney propose the addition of the following two items to tonight's closed session agenda: 1. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code Section 54956.8) Property: APN 180-110-11 Agency Negotiator: Jane Chambers, City Manager Negotiating parties: To be determined Under negotiation: Price and terms of payment 2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION (Gov't Code Section 54956.9) Agency meeting in closed session to decide whether a closed session is authorized pursuant to subsection (b)(1). The need for immediate action on these two items came to the City's attention after the agenda was posted. With a 2/3 vote of the City Council, they can be added to the agenda. The City Manager requests their addition and at the beginning of the meeting will explain how the need for immediate action came to the City's attention after the agenda was posted. ITEM NO. 3a DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: PRESENTATION OF GRANT AWARD FROM THE COMMUNITY FOUNDATION OF MENDOCINO COUNTY TO THE CITY OF UKIAH. The Community Services Department is pleased to have in attendance a representative from the Board of Directors of the Community Foundation of Mendocino County as we are presented a grant award in the amount of $5,000.00. These funds will be used towards the completion of two new community rooms in Anton Stadium. This grant money is part of the Community Enrichment Grant Program and is allocated with the purpose of working on a local level to make the greatest difference in improving the quality of lives for all the residents in this region. The Community Service Department is delighted to receive the funding and improve on the services offered to our community. The two community rooms in Anton Stadium will offer over 1,000 square feet of useable space and can be used as team rooms or for league sign-ups, coaches meetings, indoor practice sessions, recreation classes, small community meetings, workshops and more. Our goal is to combine this grant money with community donations in order to complete the project. RECOMMENDED ACTION: Receive grant funds from the Community Foundation of Mendocino County to be used towards the completion of two Community Rooms in Anton Stadium. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: N/A Prepared by: Sage Sangiacomo, Community Services/General Services Director Coordinated with: Jane Chambers, City Manager Attachments: None APPROVED: one Chambers, City Manager COM�IU�IITY OF MENDOCINO COUNTY The Community Endowment Fund meets a wide range of community needs... You are encouraged to give donations of any size to this fund that supports annual Community Enrichment grants to programs for youth, health, the arts, the environment, education, emergency services, senior programs, and other community activities. A Field of Interest Fluid reflects your personal values and interests... You can open a fund to make grants to a specified geographical area or for an area of special interest such as: poverty, youth, animal welfare, developmental disabilities, or art in public places. A Designated Fund sustains the organizations you care about... You can establish an endowment fund to provide ongoing support to a specific charitable organization you select. A Scholarship Fund invests in the education of our youth... You can create scholarship guidelines that reflect the personal qualities and field(s) of study that are important to you. A Donor Advised Fund is a personal approach to giving... You can recommend grants to organizations you wish to support and receive information about organizations that are addressing issues of importance to you. THE COMMUNITY FOUNDATION IS KNOWN FOR THREE THINGS: LWe encourage a very personal approach to giving. We help individuals, families and businesses fulfill their charitable visions in the communities they love, and for the things they care about most. We can work with you to facilitate complex forms of giving—including planned gifts and estate gifts, and help you give gifts of cash, real estate, securities or other personal property. We can help tailor giving approaches to match 2 . We help you create a personal legacy. If you want to create a long- term legacy of giving, we are excellent stewards of endow- ment funds and administer these funds to improve lives today and in the future. We honor your desire to make a 3. We help you get the most from your giving. If you are interested in giving effectively, our board, staff and regional advisors can help with their in-depth know- ledge of area needs—and of the programs and organiza- tions that can make the greatest difference for people in communities throughout Mendocino County. We work on a local level, using our knowledge and our relationships to find the best return on your charitable investment. We help you give back in ways that matter to you and in ways that strengthen local communities. T,: COMMUMTY OF M E N DOC IN O CC U N T ( TO LEARN MORE: w .communityfound.org 707-468-9882 135 West Gobbi Street, Suite 204 Ukiah, CA 95482 THECOMMUNITY OF MENDOCINO COUNTY Item 5a CITY OF UKIAH CITY COUNCIL MINUTES Adjourned Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 June 25, 2008 1:00 P.M. 1. ROLL CALL Ukiah City Council met at an Adjourned Regular Meeting on June 25, 2008, the notice for which being legally noticed on, June 20, 2008. Vice -Mayor BaktvAn called the meeting to order at 1:19 pm. Roll was taken with the following Cauncilmerr6ers present: Thomas, McCowen, Baldwin, and Mayor Crane arriving at 11b pin. Councilm6mbers absent: Rodin. Staff present: City Manager Chambers, Director of Finance Elton, Police Chief Dewey, and Deputy City Clerk Currie. 2. PLEDGE OF ALLEGIANCE 1331 Em 5. None. M/S Thomas/McCowen to approve the Consent Calendar item 4a: a. Resolution Of Tfre tY Council Of The City Of Ukiah Authorizing Continued Municipal Operations Pend ingRdoption Of Th4<Fiscal Year 2008-2009 Budget Motion carried bythe folloW.in roll call vote:= -AYES: Councilmembers Thomas, McCowen, Baldwin, and Mayor Citsne.'fM;,None. ABSENT: Rodin. ABSTAIN: None Establish Des for City Council Workshops on Water and Sewer Utilities; Establish Date for Proposed Joint Meeting with Ukiah Sanitation District Board on Proposed Fiscal Year 08/W Sewer'Budget 1:21:21 PM City Manager Chambers or Risk Manager/Budget Officer Goodrick presented the item. Recommended Action: 1) Establish dates/times for the City Council water and sewer " ies workshops; 2) Establish tentative dates/times for joint meeting with the Ukiah Vasey Sanitation District Board on the proposed Fiscal Year 2008-2009 sewer budget. By Consensus, City Council established July 15, 6:00 pm, for the Sewer Utilities workshop and July 22, 4:00 pm, for the Water Utilities workshop and City Manager Chambers will update Council on the date and time for the joint workshop with the Ukiah Valley Sanitation District. b. Provide Direction on General Fund Budget for 08/09 1:26:55 PM City Manager Chambers and Finance Director Elton presented the item. Recommended Action: Provide Direction on the General Fund Budget for 08-09. CC 6/25/08 Pagel of 2 By Consensus, City Council directed staff to implement the following: Recalculation of PERS cost for Fire $ 8,647 Recalculation of PERS cost for Dispatchers $ 66,611 Prepayment of Misc. PERS contribution for FY 2008/2009 $ 91,650 Prepayment of Police PERS contribution for FY 2008/2009 $ 65,406 Prepayment of Fire. PERS contribution for FY 2008/2009 $ 19,004 Increase Electric franchise fee by 1 % $ 155,800 Revise Sales tax estimate by 1% $ 70,430 Mayor Crane would like to know what our electric utility revenue would be if we used a PG&E structure. 2:32:44 PM 6. NEW BUSINESS Recessed to Ukiah Redevelopment Agency at 2:40 pm Reconvened to City Council at 2:41 pm 7. ADJOURNMENT There being no further business, the meeting adjournat 2:41 pm. JoAnne 6 CC 6/25/08 Page 2 of 2 Item 5b CITY of UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 July 2, 2008 6:00 p.m. 1. ROLL CALL6:08:52 PM Ukiah City Council met at a Regular Meeting on July 2, 2008, the notice for which being legally noticed on, May 30, 2008. Mayor Crane called the,mE4tinig to order at 6:06 pm. Roll was taken with the following Councilmembers present; Thornii;McCowen, Baldwin, and Mayor Crane. Councilmembers absent: Rodin. Staff present: City, Manager Chambers, City Attorney Rapport, Community Services Superior Merz, Director of Community and General Services Sangiacomo, Director of Planning and Community Development Stump, Director of Public Works/City Engineer Eriksen, Police Chief Dewey, and Deputy City Clerk Currie. 2. PLEDGE of ALLEGIANCE 3. 4. 5. a. Proclamation for Parks and Month Councilmember Baldwin presented the,arnation to John Graff, Chairman of the Parks, Recreation, and Golf Cbmmfssion.` immunity Services Supervisor Merz provided an tipd regarding grant funding received from the California Resources Agency on June 25, 2008, for the Riverside Park Project in the amount of $810,000 for the development 4f-2500 feet of trail and restoring 5 acres of habitat with no match required. 6.14:46 PNf'`It is unknown if,4fefunds in the Open Space Acquisition Fund are still need i� stalf :rpiport back,to,City Council. a. Regular Minutft of Juste 4, 2008 b. Regular Minutes of June 18, 2008 M/S Baldwin/Thomas to approve the Regular Minutes of June 4, 2008, with the following corrections: "...determining the item, Proclamation "Army Week June 9-15, 2008," could not be placed on the agenda within the 72 hour requirement and that action needs to be taken before the next City Council meeting and to add the item to the agenda." M/S McCowen/Baldwin to approve the proclamation. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, Rodin, Baldwin, and Mayor Crane. NOES: None. ABSENT: None. ABSTAIN: None. and June 18, 2008, as submitted. Motion carried by an all AYES voice vote of the members present. CC 7/2/08 Page I of 5 L-1 7 8. RIGHT TO APPEAL DECISION6:17:12 PM CONSENT CALENDAR6:17:29 PM Councilmember Thomas requested 7b and 7f to be withdrawn from the Consent Calendar. M/S Baldwin/McCowen to approve the Consent Calendar items 7a through 71: a. Report Purchase of Cisco Equipment and Accessories for the Corp Yard from AT&T Datacom for $9898.24 b. Report DU FGhase of GIC (`eR.c...Iti Seel Gee From Vesta ResGUFGes, I... iR thee Araeaatsf$6996 MOVED to New Business 11.d C. Rejection of Claim for Damages Received from Bristol West Insurance and Referral to Joint Powers Authority, Redwood Empire Municipal Insurance Fund d. Report Purchase of Replacement Computer Equiptnent from Dell Marketing, L.P. e. Report Purchase of Computer Server Software from PC Malt Gov f. Repe.+ the EmergeRGY I IpgFade of therCenter Rawew' Systems V o ti rt MeGhaniGal in the AmGWRt of $26,97 MOVED to New Business 11.e g. Notification to the City Council of t#7e. Purchase of Chlorine Products from Olin Corporation in the Amount of $8,596.70 h. Notification to the City Council Concerning; the Purchase of Wonderware SCADA Software from ZSI Inc. in the Amount of $5,446:22 i. Report to the City Council Regarding Payment to City of Light Sound and Recording for the Sound Equipment stlhe 2008 Sundays in the Park Concert Series in the Amount of $9,000 j. Notification to the City Council 6f"ft Emergency Expenditure of $11,381.34 to Balance Hydrologics for Additional Data- Callection for the Wastewater Treatment Plant (VW TP)_Percolation Porti Hydrogeojogic Study and Approval of Budget Amendment, k. Award of Bid to Utdah Electric for Lighting Retrofit at City Hall and Ukiah Valley Conferer Center irr he Amount of $46,825.54 1. Award Purchase of ,1 odium Hydroxide to Olin Corporation at the Unit Price of $724.90 Per Ory Tor4or-a-Tgtal AmoLth( of $28,996 Plus Tax Mom da"1116d by the following roll call vote: AYES: Councilmembers Thomas, McCowen, Bafdwin, and Ma*,Crane.' NOES: None. ABSENT: Councilmember Rodin. ABSTAIN: None SteVe"Scalmanini on behalf of the local Ukiah Valley Chapter of Alliance for Democracy wishes'to use the Ukiah City Council Chambers for an event Sunday, July 20, however the Council Ctrambers are not available on Sundays and he is bringing this information to the attention of the Councilmembers and the City Manager. a. Adoption of Resolution Adjusting Fees for the Ukiah Municipal Golf Course Director of Community and General Services Sangiacomo presented the item. Recommended Action: Adopt a resolution adjusting fees for Ukiah Municipal Golf Course. Public Hearing Opened 6:26 pm Public speaking to the item: None Public Hearing Closed 6:26 pm CC 7/2/08 Page 2 of 5 M/S McCowen/Baldwin to approve the Recommended Action and correct the resolution by removing Junior Fees from the title. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, Baldwin, and Mayor Crane. NOES: None. ABSENT: Councilmember Rodin. ABSTAIN: None. 10. UNFINISHED BUSINESS a. Status Report Concerning the Activities of the Paths, Open Space and Creeks Commission 6:27:37 PM Director of Planning and Community Development Stump presented the item. Recommended Action: Receive Report. Public Comment Opened 6:32 pm Public speaking to the item: 6:32:19 PM Jan Sevens opposes the CityView Trail. Public Comment Closed 6:33 pm By Consensus, City Council received report. b. Adoption of Ordinance Amending C'� � ; r 7, DivIision 6 of the Ukiah City Code, Governing Encroachments in the Publ 'fight cf Way and the Issuance of Encroachment Permits 6:34:49 PM Director of Public Works/City Engineer Eriksen and City Attorney Rapport presented the item. Recommended Act[ dfi" n to adopt the ordinance. M/S McCowen/Thomas to approve them( rnmended Action. Motion carried by the following roll call vote: AYES" Councilmeniti t Thomas, McCowen, Baldwin, and Mayor Crane. NOES: None. ABSENT: Councilmember Rodin. ABSTAIN: None. 11. NEW BUSINESS a. Adoption of ResoltMon of IntentioFt"and First Reading of Ordinance for the Public Safety Fi4" PERS, Group. #o Amend the PERS Retirement Contract Human Resources CSttctor Harris presented the item. Recommended Action: Council to adopt th6i;W,solutio i'4 ention to Approve an Amendment to Contract and read, by title only, thi6 Ordinar a approving the amendment to the PERS Public Safety — Fire Only Contract for the 3% at 55 Retirement Benefit to be effective by September 30; 2008. M/S McCowen/Thomas to introduce the Ordinanc Resolution' of Intention. Motion carried by the Councilmembers Thomas, McCowen, Baldwin, ai ABSENT: Councilmembers Rodin. ABSTAIN: None. a by Title Only and to adopt the following roll call vote: AYES: d Mayor Crane. NOES: None. Deputy City Clerk Currie read the ordinance title, "an Ordinance of the City Council of the City of Ukiah authorizing an amendment to the contract between the City Council of the City of Ukiah and the Board of Administration of the California Public Employees' Retirement System." M/S McCowen/Baldwin to introduce the Ordinance. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, Baldwin, and Mayor Crane. NOES: None. ABSENT: Councilmembers Rodin. ABSTAIN: None. CC 7/2/08 Page 3 of 5 12. 13. b. Nomination and Appointment of Planning Commissioner to Replace Commission Member Ken Anderson Director of Planning and Community Development Stump presented the item. Recommended Action: 1) Councilmember Baldwin to nominate a replacement for Planning Commissioner Anderson and 2) City Council vote on the nomination. Continued to the next Regular City Council Meeting. C. Authorize the City Manager to Make Prepayment of CaIPERS 2008/2009 Contribution 6:41:47 PNI City Manager Chambers presented the item. Recommended Action: Authorize the City Manager to make Pre -payment of CalPERS 2608/20WContribution in the amount of $2,193,828, or as adjusted by any further calculation as the actual check is prepared. M/S McCowen/Baldwin to approve tate Recommended Action. Motion carried by the following roll call vote: AYES: Coutrrlembers Thomas, McCoweh,'Baldwin, and Mayor Crane. NOES: None. ABSENT: C64*mernber Rodin. ABSTAIN: None. d. Report Purchase of GIS Consulting Services from Vestra Resources, Inc, in the Amount of $6996 (was iterit"7b) IT Supervisor Butler presenteCf he'Recommended Action: receive report. By Consensus, City Council re6eivedfeport. e. Report ttre mer Cy Upgrade of the Civic Center Power Systems by Roberts Mechanil in the �unt of $26,9.18 (was item 7f) 6:48:08 PM IT Supervis6rButler: 4ented the itern: Recommended Action: receive report. report. City Mang Chambers provided a reminder of upcoming meetings: July 15 Sewer Workshop, July 16 Regular City Council Meeting, July 17 tentative Joint Ukiah Valley Sanitation Distr 41M'eeting; July 22 Water Workshop, and July 30 Budget Hearings. a. Update Regarding Recent Information Technology Improvements/Activities IT Supervisor Butler provided a verbal report. City Manager Chambers expressed her appreciation of Interim Fire Chief Ritter for staying longer and assisting with the wildfire situation. Chief Dewey, acting Public Safety Director, provided a report on the fires with the greatest effect on Ukiah. Prevention measures and planning need to be researched for effective handling of these types of future events. 7:50:14 PM CC 7/2/08 Page 4 of 5 City Manager Chambers reports the North Coast Railroad Authority will be entering into a weed abatement program in the area around the Depot Property off Perkins Street. Recessed to Closed Session 7:59 pm 14. CLOSED SESSION — Closed Session may be held at any time during or before the meeting a. Conference with Real Property Negotiators (§ 54956.8); Property: APN 156-240-02, 03, 06, 07, 08 (Ukiah); and APN 001-271-01; 001-040-14, 65, 08, & 71 (portion); 001-230-08; 157-070-01; 001-241-04 & 09; Negotiator: Jane Chambers, City Manager; Negotiating Parties: City of Ukiah & David Hull/Ric Pifiierb, Reconvened in Open Session at 8:16 pm with no reportable action. 15. ADJOURNMENT There being no further business, the meeting adjourned at 8:16 pm. JoAnne M. Currie, Deputy City Clerk CC 7/2/08 Page 5 of 5 ITEM NO.: 7a DATE: July 16, 2008 AGENDASUMMARYREPORT SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF JUNE 2008 Payments made during the month of June 2008, are summarized on the attached Report of Disbursements. Further detail is supplied on the attached Schedule of Bills, representing the four (4) individual payment cycles within the month. Accounts Payable check numbers: 84554-84644, 84646-84759, 84832-85038 Accounts Payable Manual check numbers: 75487 Payroll check numbers: 84493-84553, 84760-84831 Payroll Manual check numbers: 84645 Void check numbers: none This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. RECOMMENDED ACTION: Approve the Report of Disbursements for the month June 2008. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: City Manager Prepared by: Kim Sechrest, Accounts Payable Specialist Coordinated with: Finance Director and City Manager Attachments: Report of Disbursements APPROVED: C'y anager KRS. W ORD/AGENDAJU N08 CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF JUNE 2008 Demand Payments approved: Check No. 84554-84644,84646-84759,84832-84920,84921-85038,75487 FUNDS: 100 General Fund $156,581.20 600 Airport $7,442.81 105 Measure S General Fund $76,716.77 610 Sewer Service Fund 131 Equipment Reserve Fund _ - 611 Sewer Construction Fund $189,928.14 140 Park Development $1,013.88 612 City/District Sewer $71,529.21 141 Museum Grants614 Sewer Capital Projects Fund $37,185.25 143 N.E. H.1. Museum Grant 615 City/District Sewer Replace 150 Civic Center Fund 620 Special Sewer Fund (Cap Imp) 200 Asset Seizure Fund $7_,45.5._63 640 San Dist Revolving Fund 201 Asset Seizure (Drug/Alcohol) - 641 Sanitation District Special 203 H&S Education 11489 (B)(2)(Al) 650 Spec San Dist Fund (Camp Imp) 204 Federal Asset Seizure Grants 652 REDIP Sewer Enterprise Fund 205 Sup Law Enforce. Srv. Fund (SLESF) $2,083.33 660 Sanitary Disposal Site Fund $7,353.03 206 Community Oriented Policing661 Landfill Corrective Fund 207 Local Law Enforce. Bilk Grant 664 Disposal Closure Reserve _.. $3,795.00 220 Parking Dist. #1 Oper & Maint $7.7.6_.95_ _ 670 U.S.W. Bill & Collect $25,434.96 230 Parking Dist. #1 Revenue Fund 678 Public Safety Dispatch _ - $6,508.85 250 Special Revenue Fund $16,693.88 679 MESA (Mendocino Emergency Sry Auth) 260 Downtown Business Improvement $147.53 695 Golf $69,005.25 270 Signalizaton Fund 696 Warehouse/Stores $4,442.42 290 Bridge Fund _ 697 Billing Enterprise Fund _ $4,841.17 300 2106 Gas Tax Fund 698 Fixed Asset Fund $26,979.18 301 2107 Gas Tax Fund _ 699 Special Projects Reserve $27,166.07 303 2105 Gas Tax Fund 800 Electric $866,278.37 310 Special Aviation Fund 805 Street Lighting Fund ....7171. $9,086.50 315 Airport Capital Improvement $35,60000 .38 806 Public Benefits Charges $4,530.49 330 1998 STIP Augmentation Fund 820 Water _ $64,820.66 332 Federal Emerg. Shelter Grant 840 Special Water Fund (Cap Imp) $10,368.72 333 Comm. Development Block Grant 900 Special Deposit Trust $39,267.73 334 EDBG 94-333 Revolving Loan 910 Worker's Camp. Fund $640.82 335 Community Dev. Comm. Fund 920 Liability Fund 340 SB325 Reimbursement Fund $29,603.50 940 Payroll Posting Fund $180,647.97 341 S.T.P. _ _. 950 General Service (Accts Recv) _.. $1,516.25 342 Trans -Traffic Congest Relief 960 Community Redev. Agency $1,218,24 345 Off -System Roads Fund 962 Redevelopment Housing Fund $61.36 7171_. 171.6__ 410 Conference Center Fund $19,60.6.15 965 Redevelopment Cap Imprv. Fund $13,000.00 550 Lake Mendocino Bond-Int/Red - - _ 966 Redevelopment Debt Svc. 7171 555 Lake Mendocino Bond -Reserve 975 Russian River Watershed Assoc $34,990.44 575 Garage $3,340.47 ...... 7171.... . 976 Mixing Zone Policy JPA PAYROLL CHECK NUMBERS 84493-84553, 84645 TOTAL DEMAND PAYMENTS-A/P CHECKS $2,057,658.56 DIRECT DEPOSIT NUMBERS 37362-37542 TOTAL DEMAND PAYMENTS -WIRE TRANSFERS' $809,845.00 PAYROLL PERIOD 5/18/08-5/31/08 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $676,780.70 PAYROLL CHECK NUMBERS: 84760-84831 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $500,361.83 DIRECT DEPOSIT NUMBERS 37543-37730 PAYROLL PERIOD 6/1/08-6/14/08 VOID CHECK NUMBERS: NONE TOTAL PAYMENTS $4,044,646.09 VENDOR: KIEWIT PACIFIC COMPANY CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on APPROVAL OF CITY MANAGER I have examined this Register and approve same. City Manager City Clerk CERTIFICATION OF DIRECTOR OF FINANCE I have audited this Register and approve for accuracy and available funds. Director of Finance ACCOUNTS PAYABLE 06/06/2008 07:42:58 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 33,226.87 105 MEASURE S GENERAL FUND 9,404.62 140 PARK DEVELOPMENT FUND 1,013.88 200 ASSET SEIZURE FUND 404.35 205 SUP.LAW ENFORCE.SVC.FD(SLESF 2,083.33 220 PEG. DIST. #1 OPER 6 MAINT 37.85 250 SPECIAL REVENUE FUND 1,356.50 340 SB325 REIMBURSEMENT FUND 10,466.40 410 CONFERENCE CENTER FUND 1,647.83 575 GARAGE FUND 69.49 600 AIRPORT FUND 407.07 612 CITY/DIST. SEWER FUND 69.14 CR 660 SANITARY DISPOSAL SITE FUND 5,181.46 678 PUBLIC SAFETY DISPATCH FUND 3,384.32 695 GOLF FUND 2,423.26 696 PURCHASING FUND 1,778.33 697 BILLING ENTERPRISE FUND 3,558.00 699 SPECIAL PROJECTS RESERVE 15,523.87 800 ELECTRIC FUND 14,758.83 820 WATER FUND 5,778.65 840 SPECIAL WATER FUND (CAP IMP) 28.72 900 SPECIAL DEPOSIT TRUST FUND 7,867.69 910 WORKER'S COMP FUND 626.50 940 PAYROLL POSTING FUND 110,816.71 960 COMMUNITY REDEV. AGENCY FUND 866.79 975 RUSSIAN RIVER WATERSHED ASSC 21,340.58 TOTAL ALL FUNDS 253,982.76 BANK RECAP: BANK NAME DISBURSEMENTS -------------------------------- UBOC UNION BANK OF CALIFORNIA 253,982.76 TOTAL ALL BANKS 253,982.76 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED OR PAYMENT. p 7 DATE 6 _ / Z _ O APPROVED BY '..., i; ................ . j/. CITY OF UKIAH GL060S-V06.74 RECAPPAGE GL540R ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of Bills Payable GL540R-V06.74 PAGE 1 FOR A/P VENDOR NAME DESCRIPTION AFLAC CANCER/LIFE/ACC INSUR SEC125 ADMIN FEES AFLAC - FLEX ONE UNREIMBURSD MEDICL UNREIMBURSD MEDICL AGNEW/MARGARET CLASS/FELDENKRAIS ALHAMBRA NATIONAL WATER BOTTLED WATER ANDERSON/KENNETH A TRAVI, 3/25-3/28/8 AQUATIC TECHNOLOGY INC POOL SIGNS STATE USE TAX DIST USE TAX ASFOUR/KHADER N CAR WASHES -3/4-5/5/8 CAR WASHES -3/4-5/5/8 CAR WASHES -3/4-5/5/8 CAR WASHES -3/4-5/5/8 CAR WASHES -3/4-5/5/8 CAR WASHES -3/4-5/5/8 AT&T LIVE SCAN LINE BC PRINTING SERVICES LLC DOOR HANGERS STATE USE TAX DIST USE TAX HEELER/ROBERT MUFFLER REPAIR DIST USE TAX AMOUNT ACCOUNT NAME FUND & ACCOUNT 5,696.28 SECTION 125 (CANCER & LI 940.200.727 75.00 ADMINISTRATIVE FEES(SEC. 940.200.730 5,771.28 'VENDOR TOTAL 841.40 MEDICAL & DEPENDANT REIM 940.200.728 64.61 MEDICAL & DEPENDANT REIM 940.200.728 926.01 •VENDOR TOTAL 241.60 CONTRACTUAL SERVICES 100.6120.250.000 91.21 MISC SUPPL/EQUIP OFFICE/ 612.3580.690.001 619.61 TRAVEL & CONFERENCE EXPE 100.1501.160.000 772.40 SPECIAL SUPPLIES 100.6130.690.000 49.05CR STATE USE TAX LIABILITY 900.205.013 3.38CR DISTRICT USE TAX LIABILI 900.205.237 719.97 'VENDOR TOTAL CLAIM INVOICE 078050 183140 078051 984825ER 078052 FAX 078053 FAX 077958 INSTRUCTOR 077959 5109554 077960 REIMBURSEMENT 077902 112439 077902 112439 077902 I12439 77.40 AUTO REPAIR & MAINTENANC 100.1915.303.000 077961 STATEMENT 23.40 VEHICLE REPAIR & MAINTEN 100.3110.303.000 077961 STATEMENT 13.50 VEHICLE REPAIR & MAINTEN 820.3901.303.000 077961 STATEMENT 13.50 EQUIPMENT MAINT & REPAIR 820.3960.302.000 077961 STATEMENT 8.10 OUTSIDE VENDOR LABOR & P 100.6005.303.000 077961 STATEMENT 404.10 GARAGE VEHICLE MAINT COS 105.2001.303.000 077961 STATEMENT 540.00 *VENDOR TOTAL 1,021.88 TELEPHONE 105.2001.220.000 078057 599912157 103.59 SPECIAL SUPPLIES 820.3960.690.000 077962 08-10397 6.16CR STATE USE TAX LIABILITY 900.205.013 077962 08-10397 0.43CR DISTRICT USE TAX LIABILI 900.205.237 077962 08-10397 97.00 'VENDOR TOTAL 343.88 FIRE APPARATUS 105.2101.303.001 077963 3227 0.94CR DISTRICT USE TAX LIABILI 900.205.237 077963 3227 342.94 'VENDOR TOTAL PON F/P ID LINE P 869 00001 P 869 00002 P 869 00003 P 869 00004 P 869 00005 P 869 00006 P 869 00007 038221 F 869 00008 P 869 00009 P 869 00010 P 869 00011 P 869 00012 P 869 00013 P 869 00014 P 869 00015 P 869 00016 P 869 00017 P 869 00018 P 869 00019 P 869 00020 P 869 00021 P 869 00022 ACCOUNTS PAYABLE 06/06/2008 07:42:57 VENDOR NAME DESCRIPTION HINKLEY ALARM INC JUN08 MONITORING JUN08 MONITORING BLUE CROSS OF CALIFORNIA JUNO8 INSUR PREM JUN08 INSUR PREM JUN08 INSUR PREM BULLDOG AUTO CENTER PART BURKE/KATIE E CLASS/BODY SCULPT CANTEEN SERVICE COFFEE & SUPPL CHAMBERS/JANE HOUSING EXPENSE HOUSING EXPENSE CHEVRON AND TEXACO BUSIN FUEL FUEL FUEL FUEL CHOUINARD & MYHRE INC AS/400 MAINT AGMNT AS/400 MAINT AGMNT AS/400 MAINT AGMNT CONSOLIDATED ELECTRICAL WIRE DIST USE TAX CORIPPO/JOHN TRAVL 6/12-6/13/8 CRAWFORD/STEVEN C. DAY CAMP SIGN Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 30.00 BURGLAR ALARM MAINTENANC 612.3580.280.000 35.00 BURGLAR ALARM MAINTENANC 612.3580.280.000 65.00 *VENDOR TOTAL 10,291.41 P/R DEDUCT.- MEDICAL INS 940.200.720 19,118.93 NON-EMPLOYEE HEALTH INS. 940.200.724 53,065.76 CITY CONTRIBUTION-INSURA 940.205.602 82,476.10 *VENDOR TOTAL 4.84 GARAGE PARTS/SUPPLIES & 100.3001.303.004 1,068.80 CONTRACTUAL SERVICES 100.6120.250.000 246.25 COFFEE FUND TRUST ACCOUN 900.205.222 368.30 INTERIM CITY MGR REIMBUS 100.1201.690.002 245.53 INTERIM CITY MGR REIMBUR 960.5601.690.002 613.83 *VENDOR TOTAL 31.86 FUELS & LUBRICANTS 612.3505.450.000 31.38 TRAVEL & CONFERENCE EXPE 800.3733.160.000 170.83 FUELS & LUBRICANTS 105.2101.450.000 649.74 FUELS & LUBRICANTS 105.2001.450.000 883.81 *VENDOR TOTAL 3,558.00 EQUIPMENT MAINT & REPAIR 100.1301.302.000 3,558.00 EQUIPMENT MAINT & REPAIR 697.1305.302.000 1,777.52 EQUIPMENT MAINT & REPAIR 696.1390.302.000 8,893.52 *VENDOR TOTAL 208.76 SPECIAL SUPPLIES 100.1915.690.000 0.91CR DISTRICT USE TAX LIABILI 900.205.237 207.85 *VENDOR TOTAL 30.00 CONFERENCE AND TRAINING 105.2101.160.000 495.65 SPECIAL SUPPLIES 100.6114.690.000 CITY OF UKIAH GL540R-V06.74 PAGE 2 CLAIM INVOICE 078054 91436 078055 91437 078056 1246255A 078056 1246255A 078056 12462SSA 077964 131198 077965 INSTRUCTOR 077903 2538 077966 REIMBURSEMENT 077966 REIMBURSEMENT 077904 7898197269 077904 7898197269 077967 7898197285 077968 7898197277 077969 0804074 077969 0804074 077969 0804074 077970 8821-472923 077970 8821-472923 077940 ADVANCE 077971 20081226 POR F/P ID LINE 037948 P 869 00023 037948 P 869 00024 P 869 00025 P 869 00026 P 869 00027 P 869 00028 P 869 00029 P 869 00030 P 869 00031 P 869 00032 P 869 00033 P 869 00034 P 869 00036 P 869 00035 038138 F 869 00037 038138 F 869 00038 038138 F 869 00039 P 869 00040 P 869 00041 P 869 00042 P 869 00043 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of Bills Payable GL540R-V06.74 PAGE 3 3 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE CSI FORENSIC SUPPLY BOXES, BAGS 154.51 PRISIONER EXPENSE 105.2001.500.000 077905 44780A P 869 00044 CURTIS & SONS/L. N. STRUCTURE GLOVES 155.86 PROTECTIVE CLOTHING 105.2101.690.006 077906 1151136-00 P 869 00045 STRUCTURE GLOVES 155.85 PROTECTIVE CLOTHING 105.2190.690.002 077906 1151136-00 P 869 00046 311.71 *VENDOR TOTAL DEEP VALLEY SECURITY °24 JUN08 MONITORING 27.30 BURGLAR ALARM MAINT. 100.3110.280.000 078058 147588 P 869 00047 JUNO8 MONITORING 28.64 BURGLAR ALARM MAINTENANC 820.3901.280.000 078058 147588 P 869 00048 JUNO8 MONITORING 28.64 BURGLAR ALARM MAINTENANC 612.3505.280.000 078058 147588 P 869 00049 JUN08 MONITORING 24.48 BURGLAR ALARM MAINTENANC 800.3733.280.000 078058 147588 P 869 00050 JUN08 MONITORING 92.95 BURGLAR ALARM MAINTENANC 612.3580.280.000 078058 147588 P 869 00051 JUN08 MONITORING 128.84 BURGLAR ALARM MAINT 100.6150.280.000 078058 147588 P 869 00052 JUNO8 MONITORING 28.42 BURGLAR ALARM MAINT 695.6120.280.000 078058 147588 P 869 00053 JUNO8 MONITORING 28.42 SECURITY EXPENSE 100.6001.280.000 078058 147588 P 869 00054 JUNO8 MONITORING 22.96 FIELD ALARM MONITORING 100.6115.280.000 078058 147588 P 869 00055 JUN08 MONITORING 42.96 CIVIC CENTER ALARMS 100.1915.280.000 078058 147588 P 869 00056 JUN08 MONITORING 41.88 BURGLAR ALARM MAINT. 410.6190.280.000 078058 147588 P 869 00057 JUN08 MONITORING 44.96 BURGLAR ALARM MAINTENANC 820.3908.280.000 078058 147588 P 869 00058 540.45 'VENDOR TOTAL DEPARTMENT OF JUSTICE APR08 BLOOD ANAYLSIS 560.00 CHEMICAL TESTS FOR DUI'S 105.2001.250.017 077972 681421 P 869 00059 DISCOVERY OFFICE SYSTEMS QTRLY COPY CHRG 416.40 CAPITAL LEASE PAYMENT 105.2001.255.000 077973 129687 037698 P 869 00060 QTRLY COPY CHRG 264.98 COPIER 105.2101.255.005 077973 129687 037698 P 869 00061 QTRLY COPY CHRG 37.85 LEASE -PURCHASE COSTS 678.2040.255.000 077973 129687 037698 P 869 00062 QTRLY COPY CHRG 37.85 LEASE PURCHASE COSTS 220.4601.255.000 077973 129687 037698 P 869 00063 757.08 'VENDOR TOTAL DOBLETHOMAS & ASSOCIATES GIS/STORM DRAIN INVEN 10,680.00 GIS CURB RAMP/STRM DRAIN 340.9660.250.000 077974 7814 038150 P 869 00064 DISCOUNT 213.60CR GIS CURB RAMP/STRM DRAIN 340.9660.250.000 077974 7814 038150 P 869 00065 10,466.40 'VENDOR TOTAL EBA ENGINEERING ENVIRO MONITORING 5,181.46 MONITORING& TESTING(PVT 660.3401.250.005 077907 18945 038016 P 869 00066 QTRLY MONITORING 1,356.50 CONTRACTUAL SERVICES 250.3301.250.000 077908 18993 037843 P 869 00067 ENVIRO SRVS/SKATE PK 15,523.87 LESLIE STREET GAS PLNT M 699.1201.800.032 077909 19011 P 869 00068 PROP DUE DILIGENCE 3,909.60 MACHINERY & EQUIPMENT 800.3642.800.000 077910 19023 038230 F 869 00069 PROP DUE DILIGENCE 9,046.50 MACHINERY & EQUIPMENT 800.3642.800.000 077910 19023 038230 F 869 00070 35,017.93 'VENDOR TOTAL EDGE WIRELESS LLC CELL PHONES 5/15/8 134.82 TELEPHONE 960.5601.220.000 078035 201289333 P 869 00071 CELL PHONES 5/15/8 110.80 TELEPHONE 800.3733.220.000 078035 201289333 P 869 00072 CELL PHONES 5/15/8 38.26 TELEPHONE 612.3580.220.000 078035 201289333 P 869 00073 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:92:57 Schedule of Bills Payable GL590R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE EDGE WIRELESS LLC CELL PHONES 5/15/8 114.79 TELEPHONE 105.2101.220.000 078035 201289333 P 869 00074 CELL PHONES 5/15/8 19.51 TELEPHONE 612.3505.220.000 078035 201289333 P 869 00075 CELL PHONES 5/15/8 19.51 TELEPHONE 820.3901.220.000 078035 201289333 P 869 00076 CELL PHONES 5/15/8 19.13 TELEPHONE 600.5001.220.000 078035 201289333 P 869 00077 CELL PHONES 5/15/8 11.48 TELEPHONE 100.6001.220.000 078035 201289333 P 869 00078 CELL PHONES 5/15/8 19.13 TELEPHONE 100.6150.220.000 078035 201289333 P 869 00079 CELL PHONES 5/15/8 6.33 TELEPHONE 100.1201.220.000 078035 201289333 P 869 00080 CELL PHONES 5/15/8 19.13 TELEPHONE 100.3001.220.000 078035 201289333 P 869 00081 CELL PHONES 5/15/8 19.13 TELEPHONE 100.6130.220.000 078035 201289333 P 869 00082 CELL PHONES 5/15/8 63.63 TELEPHONE 100.6110.220.000 078035 201289333 P 869 00083 CELL PHONES 5/15/8 506.10 TELEPHONE 105.2001.220.000 078035 201289333 P 869 00084 CELL PHONES 5/15/8 1.91 TELEPHONE 410.6190.220.000 078035 201289333 P 869 00085 CELL PHONES 5/15/8 1.91 TELEPHONE 100.1915.220.000 078035 201289333 P 869 00086 CELL PHONES 5/15/8 154.02 TELEPHONE 100.1965.220.000 078035 201289333 P 869 00087 CELL PHONES 5/15/8 19.13 TELEPHONE 100.3110.220.000 078035 201289333 P 869 00088 CELL PHONES 5/15/8 26.82 TELEPHONE 800.3733.220.000 078036 201289783 P 869 00089 CELL PHONES 5/15/8 74.10 TELEPHONE 612.3505.220.000 078036 201289783 P 869 00090 CELL PHONES 5/15/8 58.12 TELEPHONE 820.3901.220.000 078036 201289783 P 869 00091 CELL PHONES 5/15/8 35.64 TELEPHONE 600.5001.220.000 078036 201289783 P 869 00092 CELL PHONES 5/15/8 60.74 TELEPHONE 100.6001.220.000 078036 201289783 P 869 00093 CELL PHONES 5/15/8 31.95 TELEPHONE 612.3580.220.000 078036 201289783 P 869 00094 CELL PHONES 5/15/8 31.31 TELEPHONE 100.6110.220.000 078036 201289783 P 869 00095 CELL PHONES 5/15/8 15.97 TELEPHONE 100.2201.220.000 078036 201289783 P 869 00096 CELL PHONES 5/15/8 31.95 TELEPHONE 820.3908.220.000 078036 201289783 P 869 00097 CELL PHONES 5/15/8 31.95 TELEPHONE 100.3110.220.000 078036 201289783 P 869 00098 CELL PHONES 5/15/8 15.97 TELEPHONE 695.6120.220.000 078036 201289783 P 869 00099 CELL PHONES 5/15/8 17.05 TELEPHONE 100.1965.220.000 078036 201289783 P 869 00100 CELL PHONES 5/15/8 620.26 TELEPHONE 105.2001.220.000 078036 201289783 P 869 00101 CELL PHONES 5/15/8 15.97 TELEPHONE 105.2101.220.000 078036 201289783 P 869 00102 CELL PHONES 5/15/8 22.98 TELEPHONE 100.1915.220.000 078036 201289783 P 869 00103 CELL PHONES 5/15/8 15.97 TELEPHONE 678.2040.220.000 078036 201289783 P 869 00104 CELL PHONES 5/15/8 23.74 TELEPHONE 800.3765.220.000 078036 201289783 P 869 00105 CELL PHONES 5/15/8 13.61 TELEPHONE 100.6005.220.000 078036 201289783 P 869 00106 AIRCARDS 5/15/8 559.35 TELEPHONE 105.2001.220.000 078037 201907789 P 869 00110 AIRCARDS 5/15/8 121.47 TELEPHONE 100.1965.220.000 078037 201907789 P 869 00111 AIRCARDS 5/15/8 32.49 TELEPHONE 678.2040.220.000 078037 201907789 P 869 00112 CELL PHONE 5/15/8 24.95 TELEPHONE 100.6110.220.000 078038 201290994 P 869 00107 CELL PHONE 5/15/8 0.50 TELEPHONE 105.2101.220.000 078038 201290994 P 869 00108 CELL PHONE 5/15/8 1.00 MAJOR CRIMES INVESTIGATI 105.2001.500.002 078038 201290994 P 869 00109 3,162.58 *VENDOR TOTAL FISHER WIRELESS SERVICES BATTERIES 311.70 R & M RADIO EQUIPMENT 105.2101.302.000 077911 439700 P 869 00113 JUN08 RADIO MAINT 250.00 RADIO EQUIPMENT SERVICE 678.2040.250.002 077937 445800 P 869 00114 561.70 •VENDOR TOTAL FRANCHISE TAX BOARD NON-RESIDNT WITHLDNG 70.00 A/P WITHHOLDING 100.202.003 078059 FORM 592 P 869 00115 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of BillS Payable GL540R-V06.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE GENERAL PACIFIC INC. ELEC METERS 1,379.20 SPECIAL SUPPLIES 800.3650.690.000 077912 1089000-01 038117 F 869 00116 GRANITE CONSTRUCTION COM ROCK/SAND/ASPHALT 209.08 AGGREGATE BASE 100.3110.690.002 078039 106378 P 869 00118 ROCK/SAND/ASPHALT 672.96 SPECIAL SUPPLIES 820.3850.690.000 078040 106419 P 869 00119 ROCK/SAND/ASPHALT 403.68 SPECIAL SUPPLIES 820.3850.690.000 078041 106377 P 869 00117 ROCK/SAND/ASPHALT 387.68 SPECIAL SUPPLIES 820.3850.690.000 078042 106470 P 869 00121 ROCK/SAND/ASPHALT 505.89 CONCRETE/SUPPLIES 100.3110.690.004 078043 106420 P 869 00120 ROCK/SAND/ASPHALT 533.16 CONCRETE/SUPPLIES 100.3110.690.004 078044 106471 P 869 00122 ROCK/SAND/ASPHALT 1,048.41 SPECIAL SUPPLIES 820.3850.690.000 078045 106648 P 869 00123 ROCK/SAND/ASPHALT 84.85 SPECIAL SUPPLIES 612.3510.690.000 078046 106691 P 869 00124 ROCK/SAND/ASPHALT 47.14 SPECIAL SUPPLIES 612.3510.690.000 078046 106691 P 869 00125 ROCK/SAND/ASPHALT 75.43 SPECIAL SUPPLIES 612.3510.690.000 078046 106691 P 869 00126 ROCK/SAND/ASPHALT 66.00 SPECIAL SUPPLIES 612.3510.690.000 078046 106691 P 869 00127 ROCK/SAND/ASPHALT 124.44 SPECIAL SUPPLIES 612.3510.690.000 078046 106691 P 869 00128 ROCK/SAND/ASPHALT 75.43 SPECIAL SUPPLIES 612.3510.690.000 078046 106691 P 869 00129 ROCK/SAND/ASPHALT 201.59 CONCRETE/SUPPLIES 100.3110.690.004 078047 107189 P 869 00134 ROCK/SAND/ASPHALT 171.45 SPECIAL SUPPLIES 100.3110.690.000 078048 106980 P 869 00133 ROCK/SAND/ASPHALT 64.65 SPECIAL SUPPLIES 820.3850.690.000 078049 106849 P 869 00130 ROCK/SAND/ASPHALT 103.44 SPECIAL SUPPLIES 612.3510.690.000 078049 106849 P 869 00131 ROCK/SAND/ASPHALT 217.44 WTR SYSTM REPAIR MATERIA 820.3948.690.002 078049 106849 P 869 00132 4,992.72 *VENDOR TOTAL HARRIS/MELODY TRAVL 6/11-6/13/8 85.00 TRAVEL & CONFERENCE EXPE 100.1601.160.000 077944 ADVANCE P 869 00135 HORIZON FAIRWAY FERTILIZER 2,198.10 SPECIAL SUPPLIES 695.6120.690.000 077975 10555489-00 038271 F 869 00136 DISCOUNT 43.76CR SPECIAL SUPPLIES 695.6120.690.000 077975 10555489-00 038271 F 869 00137 DIST USE TAX 10.20CR DISTRICT USE TAX LIABILI 900.205.237 077975 10555489-00 P 869 00138 2,144.14 *VENDOR TOTAL ICL PERFORMANCE PRODUCTS FOAM 391.13 OPERATIONAL SUPPLIES 105.2101.690.001 077913 50135665 P 869 00139 INTEGRITY SHRED SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 105.2001.690.000 077914 10061 P 869 00140 SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 678.2040.690.000 077914 10061 P 869 00141 SHRED DOCUMENTS 28.50 CONTRACTUAL SERVICES 100.1601.250.000 077976 10181 P 869 00144 SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 105.2001.690.000 077977 10170 P 869 00142 SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 678.2040.690.000 077977 10170 P 869 00143 142.50 `VENDOR TOTAL J -M LOCKSMITH KEYS 4.20 SPECIAL SUPPLIES 100.6001.690.000 077978 26590 P 869 00145 JENNINGS/KEVIN TRAVL 6/12-6/13/8 30.00 CONFERENCE AND TRAINING 105.2101.160.000 077942 ADVANCE P 869 00146 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of BillS Payable GL540R-V06.74 PAGE 6 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE JENNINGS/KEVIN VOID CK 84364 770.30CR CONFERENCE AND TRAINING 105.2101.160.000 077979 ADVANCE P 870 00001 740.30CR *VENDOR TOTAL KUNATH/GARRET DEPOSIT -133 CAROLYN 3,120.00 REFUNDABLE DEPOSITS TRUS 900.205.200 077980 JOB #7060 P 869 00147 LESS JOB COSTS 386.70CR REIMBURSABLE JOBS 612.0800.680.050 077980 JOB #7060 P 869 00148 LESS JOB COSTS 257.82CR REIMBURSABLE JOBS 820.0800.680.050 077980 JOB #7060 P 869 00149 LESS JOB COSTS 673.79CR REIMBURSABLE JOBS 612.0800.680.050 077980 JOB #7060 P 869 00150 LESS JOB COSTS 432.08CR REIMBURSABLE JOBS 612.0800.680.050 077980 JOB #7060 P 869 00151 LESS ADMIN COSTS 350.08CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 077980 JOB #7060 P 869 00152 1,019.53 *VENDOR TOTAL LEE/KAREN CLASS/TAI CHI 336.00 CONTRACTUAL SERVICES 100.6120.250.000 077981 INSTRUCTOR P 869 00153 LIEBERT CASSIDY WHITMORE LEGAL SRVS 114.00 CONTRACTUAL SERVICES 100.1601.250.000 077982 88927 P 869 00154 LIFE ASSIST EMS SUPPLIES 389.32 SPECIAL SUPPLIES 105.2101.690.000 077915 471797 P 869 00161 DIST USE TAX 1.80CR DISTRICT USE TAX LIABILI 900.205.237 077915 471797 P 869 00162 EMS SUPPLIES 268.61 SPECIAL SUPPLIES 105.2101.690.000 077916 471151 P 869 00155 DIST USE TAX 0.05CR DISTRICT USE TAX LIABILI 900.205.237 077916 471151 P 869 00156 EMS SUPPLIES 344.78 SPECIAL SUPPLIES 105.2101.690.000 077917 471568 P 869 00159 DIST USE TAX 1.60CR DISTRICT USE TAX LIABILI 900.205.237 077917 471568 P 869 00160 EMS SUPPLIES 319.61 SPECIAL SUPPLIES 105.2101.690.000 077918 471340 P 869 00157 DIST USE TAX 1.49CR DISTRICT USE TAX LIABILI 900.205.237 077918 471340 P 869 00158 11317.38 *VENDOR TOTAL MALDONADO SR/LOUIS J MAY08 FACILITY RENT 350.00 CONFERENCE & TRAINING 200.2001.160.000 077983 450831 P 869 00163 MARIANCHILD/KATE PUBLICITY SERVICES 130.00 POET LAUREATE PROGRAM 900.205.233 078060 NONE P 869 00164 MEAUX/RONALD DEPOSIT -436 MCPEAK 3,525.00 REFUNDABLE DEPOSITS TRUS 900.205.200 077984 JOB #6066 P 869 00165 LESS JOB COSTS 734.58CR REIMBURSABLE JOBS 612.0800.680.050 077984 JOB #6066 P 869 00166 LESS JOB COSTS 489.74CR REIMBURSABLE JOBS 820.0800.680.050 077984 JOB #6066 P 869 00167 LESS JOB COSTS 518.90CR REIMBURSABLE JOBS 612.0800.680.050 077984 JOB #6066 P 869 00168 LESS JOB COSTS 201.63CR REIMBURSABLE JOBS 820.0800.680.050 077984 JOB #6066 P 869 00169 LESS JOB COSTS 226.03CR REIMBURSABLE JOBS 612.0800.680.050 077984 JOB #6066 P 869 00170 LESS JOB COSTS 2S1.72CR REIMBURSABLE JOBS 820.0800.680.050 077984 JOB #6066 P 869 00171 LESS ADMIN 484.52CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 077984 JOB #6066 P 869 00172 617.88 *VENDOR TOTAL MENDOCINO COUNTY ENVIRON POOL PERMIT 327.60 SPECIAL SUPPLIES 100.6130.690.000 078061 EH14039 P 869 00176 ACCOUNTS PAYABLE CITY OF UKIA 06/06/2008 07:42:57 Schedule of Bills Payable GL540R-V06.74 PAGE 7 7 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO$ F/P ID LINE MENDOCINO COUNTY ENVIRON POOL PERMIT 327.60 SPECIAL SUPPLIES 100.6130.690.000 078062 EH14040 P 869 00177 VENDOR PERMIT 244.00 CONCERT SERIES 900.205.226 078063 APPLICATION P 869 00173 VENDOR PERMIT 166.00 MOVIES IN THE PLAZA 900.205.235 078063 APPLICATION P 869 00174 VENDOR PERMIT 166.00 JULY 4TH PICNIC IN THE P 900.205.242 078063 APPLICATION P 869 00175 1,231.20 *VENDOR TOTAL MENDOCINO COUNTY SHERIFF CLETS LINE FEES 2,991.01 TELEPHONE 678.2040.220.000 077992 08-29 P 869 00178 MILLS/GUY SNACK SHACK SUPPL 110.42 ANTON STADIUM CONSTRUCTI 140.6050.800.007 077985 REIMBURSEMENT P 869 00179 MOIRS POLE, RAKE 46.56 SMALL TOOLS 820.3908.440.000 077986 74079 P 869 00180 SODA ASH 614.18 CHEMICAL SUPPLIES 612.3580.520.000 077987 74469 P 869 00181 POOL CHEMICALS 215.54 POOL CHEMICALS 100.6130.690.001 077988 74626 P 869 00182 876.28 *VENDOR TOTAL MOORE TRACTOR CO KNOB 30.90 GARAGE PARTS/SUPPLIES & 100.3110.303.004 077993 5664 P 869 00183 DIST USE TAX 0.12CR DISTRICT USE TAX LIABILI 900.205.237 077993 5664 P 869 00184 30.78 *VENDOR TOTAL MOTION INDUSTRIES INC O-RINGS 19.20 EQUIPMENT PARTS 575.5801.431.000 077919 CA23-443339 P 869 00185 MUNI SERVICES LLC 4THQTR07 STARS 625.00 CONTRACTUAL SERVICES 100.1301.250.000 077989 15781 P 869 00188 QTRLY AUDIT SRVS 1,698.99 CONTRACTUAL SERVICES 100.1301.250.000 077990 15141 P 869 00186 QTRLY AUDIT SRVS 95.75 CONTRACTUAL SERVICES 100.1301.250.000 077991 15142 P 869 00187 2,419.74 *VENDOR TOTAL MUNNELL & SHERRILL INC PAINTSTIK MARKERS 29.97 SPECIAL SUPPLIES 100.3110.690.000 077920 850581 P 869 00189 DISCOUNT 0.21CR SPECIAL SUPPLIES 100.3110.690.000 077920 850581 P 869 00190 29.76 *VENDOR TOTAL NATIONAL METER & AUTOMAT WATER METER 1,603.32 INVENTORY - PURCHASES 820.131.002 077921 51015200.001 038236 F 869 00191 FREIGHT 36.88 INVENTORY - PURCHASES 820.131.002 077921 51015200.001 038236 F 869 00192 1,640.20 *VENDOR TOTAL NELSON/TERRY PETTY CASH BOX 30.93 MISC COSTS BILLED TO CLI 410.6190.690.004 077994 REIMBURSEMENT P 869 00193 PETTY CASH BOX 15.03 SPECIAL SUPPLIES 410.6190.690.000 077994 REIMBURSEMENT P 869 00194 45.96 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of Bills Payable GL540R-V06.74 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION NOR -CAL RECYCLED ROCK & CONCRETE 5/13/8 ORIENTAL TRADING COMPANY CRAFT ITEMS STATE USE TAX DIST USE TAX CRAFT KITS STATE USE TAX DIST USE TAX PACE SUPPLY CORP CONCRETE LID DISCOUNT GLOVES, HOSES DISCOUNT PLUMBING MATERIALS DISCOUNT PIPE MATERIALS DISCOUNT PIPE MATERIALS DISCOUNT BOLT SET DISCOUNT PRICE ADJUSTMENT DISCOUNT PIPE MATERIALS DISCOUNT PIPE MATERIALS DISCOUNT PALMER/SALLIE CLASS/DOG,PUPPY PEDERSEN/LINDA SNACK SHACK SUPPL POMA TV VHSC TO DVD POPLAWSKI/KAREN CLASS-FELDENKRAIS PRINTING PLUS BUS CARDS/MOLLER AMOUNT ACCOUNT NAME FUND & ACCOUNT 620.64 CONCRETE/SUPPLIES 100.3110.690.004 2,477.75 SPECIAL SUPPLIES 100.6114.690.000 166.72CR STATE USE TAX LIABILITY 900.205.013 11.50CR DISTRICT USE TAX LIABILI 900.205.237 42.68 SPECIAL SUPPLIES 100.6114.690.000 2.87CR STATE USE TAX LIABILITY 900.205.013 0.20CR DISTRICT USE TAX LIABILI 900.205.237 2,339.14 'VENDOR TOTAL 36.66 0.73CR 156.82 3.14CR 56.76 1.14CR 54.52 1.09CR 108.02 2.16CR 29.31 0.59CR 15.15CR 0.30 1,569.68 31.39CR 320.02 6.40CR 2,270.30 1,384.00 WTR SYSTM REPAIR MATERIA 820.3948.690.002 WTR SYSTM REPAIR MATERIA 820.3948.690.002 SMALL TOOLS 612.3510.440.000 SMALL TOOLS 612.3510.440.000 SPECIAL SUPPLIES 820.3850.690.000 SPECIAL SUPPLIES 820.3850.690.000 UNIFORMS 820.3948.690.003 UNIFORMS 820.3948.690.003 SMALL TOOLS 612.3510.440.000 SMALL TOOLS 612.3510.440.000 WATER LINE IMPROVEMENTS 840.3850.690.002 WATER LINE IMPROVEMENTS 840.3850.690.002 INVENTORY - PURCHASES 820.131.002 INVENTORY - PURCHASES 820.131.002 INVENTORY - PURCHASES 820.131.002 INVENTORY - PURCHASES 820.131.002 WTR SYSTM REPAIR MATERIA 820.3948.690.002 WTR SYSTM REPAIR MATERIA 820.3948.690.002 'VENDOR TOTAL CONTRACTUAL SERVICES 100.6120.250.000 903.46 ANTON STADIUM CONSTRUCTI 140.6050.800.007 100.00 SPECIAL SUPPLIES 100.6110.690.000 362.40 CONTRACTUAL SERVICES 100.6120.250.000 36.64 SPECIAL SUPPLIES 960.5601.690.000 CLAIM INVOICE 077995 452 077922 624548961-01 077922 624548961-01 077922 624548961-01 077997 624548961-03 077997 624548961-03 077997 624548961-03 077923 2384115 077923 2384115 077924 2378201 077924 2378201 077925 2372989 077925 2372989 077926 2375197 077926 2375197 077927 2374909 077927 2374909 077928 2370561 077928 2370561 077998 CM2362995 077998 CM2362995 077999 2362995 077999 2362995 078000 2385745 078000 2385745 078001 INSTRUCTOR 078002 REIMBURSEMENT 078003 16070 078004 INSTRUCTOR 077929 9435 PO# F/P ID LINE P 869 00195 038248 F 869 00196 P 869 00197 P 869 00198 P 869 00199 P 869 00200 P 869 00201 P 869 00220 P 869 00221 P 869 00222 P 869 00223 P 869 00224 P 869 00216 P 869 00217 P 869 00214 P 869 00215 P 869 00208 P 869 00209 P 869 00212 P 869 00213 P 869 00210 P 869 00211 P 869 00206 P 869 00207 038201 P 869 00202 038201 P 869 00203 038201 P 869 00204 038201 F 869 00205 P 869 00218 P 869 00219 P 869 00220 P 869 00221 P 869 00222 P 869 00223 P 869 00224 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of Bills Payable GL540R-V06.74 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND 6 ACCOUNT CLAIM INVOICE PO# F/P ID LINE PROVANTAGE PCI ADAPTER 72.39 SPECIAL SUPPLIES 100.1965.690.000 077930 4559369 P 869 00225 STATE USE TAX 4.44CR STATE USE TAX LIABILITY 900.205.013 077930 4559369 P 869 00226 DIST USE TAX 0.31CR DISTRICT USE TAX LIABILI 900.205.237 077930 4559369 P 869 00227 67.64 *VENDOR TOTAL REDWOOD EMPIRE MUNICIPAL JM08 INSUR PREM 12,867.00 CITY CONTRIBUTIONS-DENTA 940.205.601 078064 JUN08 P 869 00228 JUN08 INSUR PREM 2,361.15 CITY CONTRIBUTION-INSURA 940.205.602 078064 JUN08 P 869 00229 ,KNOB INSUR PREM 626.50 WORKER'S COMP. DEDUCTIBL 910.1990.340.007 078064 JUN08 P 869 00230 JUN08 INSUR PREM 2,945.17 P/R DEDUCT -LTD 940.200.723 078064 JUN08 P 869 00231 JUN08 INSUR PREM 3,470.00 NON-EMPLOYEE HEALTH INS. 940.200.724 078064 JUN08 P 869 00232 22,269.82 *VENDOR TOTAL RMC WATER ENVIRONMENT APROB RRWA EXEC DIR 1,165.00 GENERAL ADMIN 01-01 975.4750.253.101 078005 7462 P 869 00233 APROB RRWA EXEC DIR 3,773.04 TECHNICIAL COMMITTEES O1 975.4750.253.102 078005 7462 P 869 00234 APROS RRWA EXEC DIR 2,236.90 OUTREACH STRATEGY 02-01 975.4750.253.201 078005 7462 P 869 00235 APR08 RRWA EXEC DIR 4,735.46 FORUM/COLLECT COMMENTS 0 975.4750.253.203 078005 7462 P 869 00236 APR08 RRWA EXEC DIR 753.00 MERCURY/POLLUTION 02-04 975.4750.253.204 078005 7462 P 869 00237 APR08 RRWA EXEC DIR 1,029.02 IRWMP INT REG WTR MGMT 0 975.4750.253.205 078005 7462 P 869 00238 APR08 RRWA EXEC DIR 261.00 PPCP STRAGEGT DEV, 02-05 975.4750.253.208 078005 7462 P 869 00239 APROB RRWA EXEC DIR 1,526.66 RESID. FATS OIL GREASE 0 975.4750.253.304 078005 7462 P 869 00240 APROS RRWA EXEC DIR 5,368.50 COLLECTION SYS. STRAT. 0 975.4750.253.307 078005 7462 P 869 00241 APR08 RRWA EXEC DIR 492.00 COPPER SOURCE/QUANT. 03- 975.4750.253.308 078005 7462 P 869 00242 21,340.58 •VENDOR TOTAL RODIN/MARS TRAVL 5/9/8 75.38 TRAVEL a CONFERENCE EXPE 100.1001.160.000 078006 REIMBURSEMENT P 869 00243 SAWYER PRESS INC GRAPHICS/REC GUIDE 3,000.00 COST OF BROCHURES 100.6120.690.001 078007 8008 038147 F 869 00244 SCHWENGER/REBECCA TRAVL 6/12-6/13/8 30.00 CONFERENCE AND TRAINING 105.2101.160.000 077938 ADVANCE P 869 00245 SHIELDS/AIMEE L MAY08 TRANSCRPTN 2,083.33 CONTRACTUAL SERVICES 205.2001.250.000 077936 CONTRACT P 869 00246 SHN CONSULTING ENGINEERS DESIGN SVCS 297.50 CONTRACTUAL SERVICES 100.3001.250.000 077931 64825 037955 P 869 00247 SVCS/DIV OF LAND 325.00 CONTRACTUAL SERVICES 100.3001.250.000 077932 64929 036821 P 869 00248 622.50 `VENDOR TOTAL SIERRA COLLEGE VOID CK 84400 187.13CR CONFERENCE AND TRAINING 105.2101.160.000 078008 030799-0000 P 870 00002 SIMPLE OFFICE SOLUTIONS PRINTER REPAIR 130.00 EQUIPMENT MAINT h REPAIR 105.2001.302.000 078009 18624 P 869 00249 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of Bills Payable GL540R-V06.74 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE STAGING CANADELL LTD STAGE LEGS 474.97 CONCERT SERIES 900.205.226 078010 141 P 869 00250 STATE USE TAX 25.23CR STATE USE TAX LIABILITY 900.205.013 078010 141 P 869 00251 DIST USE TAX 1.74CR DISTRICT USE TAX LIABILI 900.205.237 078010 141 P 869 00252 448.00 *VENDOR TOTAL STAPLES OFFICE SUPPLIES 213.18 CITY ORGANIZATIONAL SUPP 100.1945.690.000 078011 60111-1371137 P 869 00253 OFFICE SUPPLIES 60.70 PLAYGRD MAINT & PARK AME 100.6001.302.005 078011 60111-1371137 P 869 00254 OFFICE SUPPLIES 107.74 SPECIAL SUPPLIES 100.6114.690.000 078011 60111-1371137 P 869 00255 OFFICE SUPPLIES 122.96 SPECIAL SUPPLIES 100.6130.690.000 078011 60111-1371137 P 869 00256 OFFICE SUPPLIES 218.79 SPECIAL SUPPLIES 100.6150.690.000 078011 60111-1371137 P 869 00257 OFFICE SUPPLIES 36.59 SPECIAL SUPPLIES 200.2001.690.000 078011 60111-1371137 P 869 00258 OFFICE SUPPLIES 74.28 SPECIAL SUPPLIES 410.6190.690.000 078011 60111-1371137 P 869 00259 OFFICE SUPPLIES 50.29 EQUIPMENT PARTS 575.5801.431.000 078011 60111-1371137 P 869 00260 OFFICE SUPPLIES 12.92 BLDG & GROUNDS MAINTENAN 600.5001.305.000 078011 60111-1371137 P 869 00261 OFFICE SUPPLIES 37.70 SPECIAL SUPPLIES 600.5001.690.000 078011 60111-1371137 P 869 00262 OFFICE SUPPLIES 49.16 SPECIAL SUPPLIES 612.3505.690.000 078011 60111-1371137 P 869 00263 OFFICE SUPPLIES 171.69 VEHICLE REPAIR & MAINT 612.3510.303.000 078011 60111-1371137 P 869 00264 OFFICE SUPPLIES 274.73 SMALL TOOLS 612.3510.440.000 078011 60111-1371137 P 869 00265 OFFICE SUPPLIES 0.81 STORES PURCHASES 696.131.002 078011 60111-1371137 P 869 00266 OFFICE SUPPLIES 128.34 SPECIAL SUPPLIES 800.3728.690.000 078011 60111-1371137 P 869 00267 OFFICE SUPPLIES 77.97 SPECIAL SUPPLIES 800.3733.690.000 078011 60111-1371137 P 869 00268 OFFICE SUPPLIES 51.68 SPECIAL SUPPLIES 820.3901.690.000 078011 60111-1371137 P 869 00269 OFFICE SUPPLIES 13.45 SAFETY MATERIALS & SUPPL 820.3908.690.003 078011 60111-1371137 P 869 00270 OFFICE SUPPLIES 46.60 POET LAUREATE PROGRAM 900.205.233 078011 60111-1371137 P 869 00271 OFFICE SUPPLIES 449.80 SPECIAL SUPPLIES 960.5601.690.000 078011 60111-1371137 P 869 00272 2,199.38 *VENDOR TOTAL SYAR INDUSTRIES INC. ASPHALT 5/21/8 678.36 SPECIAL SUPPLIES 100.3110.690.000 077933 325774 P 869 00273 DISCOUNT 8.64CR SPECIAL SUPPLIES 100.3110.690.000 077933 325774 P 869 00274 669.72 *VENDOR TOTAL THOMAS/DIANA POSTAGE -MAIL AWARDS 38.26 POET LAUREATE PROGRAM 900.205.233 078065 REIMBURSEMENT P 869 00275 THOMPSON/OREN TABLE, NAPKINS 43.10 SPECIAL SUPPLIES 100.1201.690.000 077934 01-001137-03 P 869 00276 CLIENT RENTAL ITEMS 1,304.31 MISC COSTS BILLED TO CLI 410.6190.690.004 078012 2280 P 869 00278 CM RECEPTION ITEMS 56.57 SPECIAL SUPPLIES 100.1201.690.000 078013 01-1057-04 P 869 00277 1,403.98 *VENDOR TOTAL THOMSEN/KIRK TRAVL 6/12-6/13/8 30.00 CONFERENCE AND TRAINING 105.2101.160.000 077939 ADVANCE P 869 00279 U.S. CELLULAR CELL PHONE 83.12 TELEPHONE 105.2001.220.000 078014 956621197 P 869 00280 ACCOUNTS PAYABLE CITY OF UKIAH 06/06/2008 07:42:57 Schedule of BillS Payable GL540R-V06.74 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE UKIAH FORD LINCOLN MERCU VEHICLE PARTS/SUPPL 11.69 GARAGE PARTS/SUPPLIES & 100.6001.303.004 078015 ACCT 21244 P 869 00281 VEHICLE PARTS/SUPPL 503.42 GARAGE VEHICLE MAINT COS 105.2001.303.000 078015 ACCT 21244 P 869 00282 VEHICLE PARTS/SUPPL 214.26 AMBULANCES 105.2101.303.002 078015 ACCT 21244 P 869 00283 729.37 *VENDOR TOTAL UKIAH PAPER SUPPLY JANITORIAL SUPPL 48.58 SPECIAL SUPPLIES 100.1201.690.000 078016 1332668 P 869 00284 JANITORIAL SUPPL 75.30 SPECIAL SUPPLIES 600.5001.690.000 078017 1332884 P 869 00295 JANITORIAL SUPPL 15.71 BLDG MAINT & REPAIRS 820.3908.301.000 078018 I332874 P 869 00285 JANITORIAL SUPPL 41.68 SPECIAL SUPPLIES 100.3110.690.000 078019 I332924 P 869 00286 JANITORIAL SUPPL 62.05 SPECIAL SUPPLIES 100.1201.690.000 078020 1332985 P 869 00287 JANITORIAL SUPPL 53.10 STATION CLEANING SUPPLIE 105.2101.690.005 078021 1333139 P 869 00289 JANITORIAL SUPPL 224.53 GROUND MAINTENANCE 695.6120.305.000 078022 1333125 P 869 00288 JANITORIAL SUPPL 25.96 SPECIAL SUPPLIES 600.5001.690.000 078023 1333171 P 869 00291 JANITORIAL SUPPL 200.42 SPECIAL SUPPLIES 600.5001.690.000 078024 I333167 P 869 00290 JANITORIAL SUPPL 179.49 SPECIAL SUPPLIES 410.6190.690.000 078025 1333410 P 869 00292 JANITORIAL SUPPL 1,556.58 SPECIAL SUPPLIES 100.6001.690.000 078026 I333420 P 869 00293 JANITORIAL SUPPL 20.43 SPECIAL SUPPLIES 612.3580.690.000 078027 I333589 P 869 00294 2,503.83 *VENDOR TOTAL UKIAH VALLEY LUMBER HARDWARE/TOOLS/MISC 138.37 SPECIAL SUPPLIES 100.3110.690.000 078028 ACCT #1559 P 869 00296 HARDWARE/TOOLS/MISC 95.82 CONCRETE/SUPPLIES 100.3110.690.004 078028 ACCT #1559 P 869 00297 HARDWARE/TOOLS/MISC 176.39 PLAYGRD MAINT & PARK AME 100.6001.302.005 078028 ACCT #1559 P 869 00298 HARDWARE/TOOLS/MISC 10.72 SPECIAL SUPPLIES 100.6001.690.000 078028 ACCT #1559 P 869 00299 HARDWARE/TOOLS/MISC 17.76 SPECIAL SUPPLIES 200.2001.690.000 078028 ACCT #1559 P 869 00300 HARDWARE/TOOLS/MISC 29.56 SMALL TOOLS 612.3510.440.000 078028 ACCT #1559 P 869 00301 HARDWARE/TOOLS/MISC 26.42 SPECIAL SUPPLIES 820.3908.690.000 078028 ACCT #1559 P 869 00302 HARDWARE/TOOLS/MISC 94.91 WTR SYSTM REPAIR MATERIA 820.3948.690.002 078028 ACCT #1559 P 869 00303 589.95 •VENDOR TOTAL UNIVERSITY ENTERPRISES I MANUAL 52.80 TRAVEL & CONFERENCE EXPE 100.3110.160.000 077996 536536 P 869 00304 DIST USE TAX 0.25CR DISTRICT USE TAX LIABILI 900.205.237 077996 536536 P 869 00305 52.55 'VENDOR TOTAL WAIDELICH/NOBLE SAFETY EQUIP LOAN 1,000.00 EMPLOYEE LOANS RECEIVABL 105.116.003 078029 EE#1421 P 869 00306 WESCO GRAPHICS INC REC GUIDE PRINTING 6,324.40 COST OF BROCHURES 100.6120.690.001 078096 23696 038148 F 869 00307 WILLIAMS/FLOYD T. "SKIP" TRAVL 6/12-6/13/8 30.00 CONFERENCE AND TRAINING 105.2101.160.000 077941 ADVANCE P 869 00308 WILLOW COUNTY WATER DIST WATER SERVICES 405.28 UTILITIES 612.3580.210.000 078030 ACCT 81154 P 869 00309 ACCOUNTS PAYABLE 06/06/2008 07:42:57 VENDOR NAME DESCRIPTION WYATT IRRIGATION SUPPLY IRRIGATION SUPPL PIPE MATERIALS PIPE MATERIALS PIPE MATERIALS XEROX CORPORATION APR08 BASE CHRG COPY CHRG YATES/NORMAN C TRAVL 6/12-6/13/8 Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 910.76 PLAYGRD MAINT & PARK AME 100.6001.302.005 20.12 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 75.65 PLAYGRD MAINT & PARK AME 100.6001.302.005 8.04 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 1,014.57 *VENDOR TOTAL 147.36 EQUIPMENT MP.INT & REPAIR 100.6150.302.000 196.85 EQUIPMENT MAINT & REPAIR 100.6150.302.000 344.21 *VENDOR TOTAL 30.00 CONFERENCE AND TRAINING 105.2101.160.000 CITY OF UKIAH GL540R-V06.74 PAGE 12 CLAIM INVOICE PO$ F/P ID LINE 077935 217516 P 869 00310 078031 218522 P 869 00313 078032 218024 P 869 00311 078033 218152 P 869 00312 078034 32780561 P 869 00314 078034 32780561 P 869 00315 077943 ADVANCE P 869 00316 ACCOUNTS PAYABLE 06/06/2008 07:42:57 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT REPORT TOTALS: 253,982.76 RECORDS PRINTED - 000318 CITY OF UKIAH GL540R-V06.74 PAGE 13 CLAIM INVOICE PO# F/P ID LINE ACCOUNTS PAYABLE 06/12/2008 09:07:34 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 41,550.35 105 MEASURE S GENERAL FUND 28,440.84 200 ASSET SEIZURE FUND 209.68 220 PKG. DIST. #1 OPER & MAINT 5.34 410 CONFERENCE CENTER FUND 2,066.05 575 GARAGE FUND 1,116.34 600 AIRPORT FUND 2,893.02 611 SEWER CONSTRUCTION FUND 25,338.53 612 CITY/DIST. SEWER FUND 15,882.74 660 SANITARY DISPOSAL SITE FUND 5.34 678 PUBLIC SAFETY DISPATCH FUND 239.52 695 GOLF FUND 1,288.12 696 PURCHASING FUND 1,460.45 697 BILLING ENTERPRISE FUND 137.95 800 ELECTRIC FUND 834,700.58 820 WATER FUND 6,475.35 900 SPECIAL DEPOSIT TRUST FUND 7,909.03 910 WORKER'S COMP FUND 626.50 CR 940 PAYROLL POSTING FUND 17,063.71 CR 950 GENERAL SERVICE (ACCTS RECV) 1,068.79 960 COMMUNITY REDEV. AGENCY FUND 277.84 962 REDEVELOPMENT HOUSING FUND 61.36 TOTAL ALL FUNDS 953,437.01 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 953,437.01 TOTAL ALL BANKS 953,437.01 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED /R r7 ENT. ^^v L_� } pp L DATE ............ APPROVED BY ....G.-. .S. K�!"!5 ..... .-. ..:?'�^-� ..... ...... ....... ...... ..... CITY OF UKIAH GL060S-V06.74 RECAPPAGE GL540R ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-V06.74 PAGE 1 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE ACME RIGGING & SUPPLY CO MISC SUPPLIES 452.54 GARAGE PARTS/SUPPLIES & 100.6001.303.004 078108 OUST 3903 P 898 00001 MISC SUPPLIES 66.79 SMALL TOOLS 612.3510.440.000 078108 CUST 3903 P 898 00002 MISC SUPPLIES 251.76 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 078108 CUST 3903 P 898 00003 MISC SUPPLIES 15.28 SPECIAL SUPPLIES 800.3728.690.000 078108 CUST 3903 P 898 00004 MISC SUPPLIES 50.62 SMALL TOOLS 820.3948.440.000 078108 CUST 3903 P 898 00005 DIST USE TAX 3.86CR DISTRICT USE TAX LIABILI 900.205.237 078108 COST 3903 P 898 00006 833.13 *VENDOR TOTAL AERIE INC OXYGEN/ACETYLENE 79.49 SPECIAL SUPPLIES 820.3948.690.000 077945 1021438 P 898 00008 NITROGEN 40.10 SPECIAL SUPPLIES 800.3642.690.000 077946 10214371 P 898 00007 WELDING SUPPLIES 49.28 FIRE APPARATUS 105.2101.303.001 078066 10217206 P 898 00011 BRUSH/NOZZLE 13.14 OPERATIONAL SUPPLIES 105.2101.690.001 078067 10216343 P 898 00009 DIST USE TAX 0.07CR DISTRICT USE TAX LIABILI 900.205.237 078067 10216343 P 898 00010 181.94 *VENDOR TOTAL AFLAC - FLEX ONE UNREIMBURSD MEDICL 84.61 MEDICAL & DEPENDANT REIM 940.200.728 078109 FAX P 898 00012 ALPHA ANALYTICAL TESTING SERVICES 193.00 LAB TESTING SERVICES 612.3580.250.001 078110 8050407 P 898 00015 TESTING SERVICES 30.00 LAB TESTING SERVICES 612.3580.250.001 078111 8050749 P 898 00018 TESTING SERVICES 103.00 LAB TESTING SERVICES 612.3580.250.001 078112 8050652 P 898 00017 TESTING SERVICES 20.00 SPECIAL SUPPLIES 820.3850.690.000 078113 8031005 P 898 00014 TESTING SERVICES 62.00 CONTRACTUAL SERVICES 820.3908.250.000 078115 8050874 P 898 00019 TESTING SERVICES 160.00 CONTRACTUAL SERVICES 820.3908.250.000 078116 8050891 P 898 00020 TESTING SERVICES 100.00 CONTRACTUAL SERVICES 820.3908.250.000 078117 8051000 P 898 00021 TESTING SERVICES 100.00 CONTRACTUAL SERVICES 820.3908.250.000 078118 8050509 P 898 00016 TESTING SERVICES 60.00 CONTRACTUAL SERVICES 820.3908.250.000 078119 8020328 P 898 00013 828.00 *VENDOR TOTAL ALSCO-AMERICAN LINEN DIV LINEN SERVICES 94.45 LAUNDRY SERVICES 575.5801.250.001 078120 ACCT 14305 P 898 00022 LINEN SERVICES 94.45 REPLACEMENT LINENS 105.2101.690.008 078120 ACCT 14305 P 898 00023 188.90 *VENDOR TOTAL AMERICAN LIFEGUARD PRODU SHORTS, SUITS 497.90 SPECIAL SUPPLIES 100.6130.690.000 078121 11344A 038280 F 898 00027 STATE USE TAX 31.36CR STATE USE TAX LIABILITY 900.205.013 078121 11344A P 898 00028 DIST USE TAX 2.I6CR DISTRICT USE TAX LIABILI 900.205.237 078121 11344A P 898 00029 SUITS, TRUNKS 285.03 SPECIAL SUPPLIES 100.6130.690.000 078122 11045A P 898 00024 STATE USE TAX 18.33CR STATE USE TAX LIABILITY 900.205.013 078122 11045A P 898 00025 DIST USE TAX 1.26CR DISTRICT USE TAX LIABILI 900.205.237 078122 11045A P 898 00026 729.82 *VENDOR TOTAL AMERICAN RED CROSS LIFEGRD TRAINING 268.00 TRAVEL & CONFERENCE EXPE 100.6130.160.000 078068 3895 P 898 00030 LIFEGRD MATERIALS 268.00 SPECIAL SUPPLIES 100.6130.690.000 078068 3895 P 898 00031 536.00 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-VO6.74 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE ARAMARK UNIFORM SERVICES FLOOR MAT SRV 195.80 CIVIC CENTER M & R 100.1915.301.000 078123 ACCT 37099000 P 898 00032 FLOOR MAT SRV 139.75 CONTRACTUAL SERVICES 695.6120.250.000 078123 ACCT 37099000 P 898 00033 FLOOR MAT SRV 118.86 BUILDING MAINT & REPAIR 410.6190.301.000 078123 ACCT 37099000 P 898 00034 454.41 *VENDOR TOTAL ASAP SOFTWARE NERO LICENSE 364.30 SPECIAL SUPPLIES 100.1965.690.000 078124 3804690 038196 F 898 00035 NERO MAINTEANANCE 122.84 SPECIAL SUPPLIES 100.1965.690.000 078124 3804690 038196 F 898 00036 487.14 *VENDOR TOTAL ASHFORD/ALLEN RAY HVAC SERVICE 137.97 EQUIPMENT MAINT & REPAIR 100.1915.302.000 078125 2124 P 898 00037 HVAC SERVICE 680.00 EQUIPMENT MAINT & REPAIR 100.1915.302.000 078126 2150 P 898 00038 817.97 *VENDOR TOTAL ASTRO BUSINESS TECH. INC COPIER MAINT AGMNT 1,491.90 CONTRACTUAL SERVICES 100.1915.250.000 078069 226429 P 898 00040 COPIER MAINT AGMNT 407.10 CONTRACTUAL SERVICES 100.1915.250.000 078070 226422 P 898 00039 11899.00 `VENDOR TOTAL AT&T 911 SYSTEM 223.51 RADIO EQUIPMENT SERVICE 678.2040.250.002 078127 707 911-7820 P 898 00041 AT&T INTERNET T1 5.34 TELEPHONE 100.1101.220.000 078128 4770964009 P 898 00042 INTERNET T1 21.35 TELEPHONE 100.1201.220.000 078128 4770964009 P 898 00043 INTERNET T1 24.02 TELEPHONE 100.1301.220.000 078128 4770964009 P 898 00044 INTERNET T1 21.35 TELEPHONE 100.1501.220.000 078128 4770964009 P 898 00045 INTERNET T1 10.68 TELEPHONE 100.1601.220.000 078128 4770964009 P 898 00046 INTERNET T1 16.01 TELEPHONE 100.1905.220.000 078128 4770964009 P 898 00047 INTERNET T1 21.35 TELEPHONE 100.1965.220.000 078128 4770964009 P 898 00048 INTERNET T1 133.45 TELEPHONE 105.2001.220.000 078128 4770964009 P 898 00049 INTERNET T1 58.72 TELEPHONE 105.2101.220.000 078128 4770964009 P 898 00050 INTERNET T1 5.34 TELEPHONE 100.2201.220.000 078128 4770964009 P 898 00051 INTERNET T1 21.35 TELEPHONE 100.3001.220.000 078128 4770964009 P 898 00052 INTERNET T1 5.34 TELEPHONE 100.3110.220.000 078128 4770964009 P 898 00053 INTERNET T1 2.67 TELEPHONE 100.6001.220.000 078128 4770964009 P 898 00054 INTERNET T1 16.01 TELEPHONE 100.6110.220.000 078128 4770964009 P 898 00055 INTERNET T1 16.01 TELEPHONE 100.6150.220.000 078128 4770964009 P 898 00056 INTERNET T1 5.34 TELEPHONE 220.4601.220.000 078128 4770964009 P 898 00057 INTERNET T1 10.68 TELEPHONE 410.6190.220.000 078128 4770964009 P 898 00058 INTERNET T1 10.68 TELEPHONE 600.5001.220.000 078128 4770964009 P 898 00059 INTERNET T1 5.34 TELEPHONE 612.3580.220.000 078128 4770964009 P 898 00060 INTERNET T1 5.34 TELEPHONE 660.3401.220.000 078128 4770964009 P 898 00061 INTERNET T1 16.01 TELEPHONE 678.2040.220.000 078128 4770964009 P 898 00062 INTERNET T1 2.67 TELEPHONE 695.6120.220.000 078128 4770964009 P 898 00063 INTERNET T1 5.34 TELEPHONE 696.1390.220.000 078128 4770964009 P 898 00064 INTERNET TI 50.71 TELEPHONE 697.1305.220.000 078128 4770964009 P 898 00065 INTERNET T1 37.37 TELEPHONE 800.3733.220.000 078128 4770964009 P 898 00066 ACCOUNTS PAYABLE 06/12/2008 09:07:34 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT AT&T INTERNET T1 16.01 TELEPHONE 820.3901.220.000 INTERNET T1 10.68 TELEPHONE 820.3908.220.000 INTERNET T1 5.34 TELEPHONE 960.5601.220.000 560.50 *VENDOR TOTAL AT&T SPAM FILTERING 487.03 ENTERPRISE SOFTWARE AGRE 100.1965.250.001 AT&T -MCI LONG DISTANCE 2.32 TELEPHONE 100.1601.220.000 B & B INDUSTRIAL SUPPLY MISC HARDWARE 73.76 GARAGE PARTS/SUPPLIES & 100.3110.303.004 MISC HARDWARE 43.09 SMALL TOOLS 100.6001.440.000 MISC HARDWARE 421.60 FIRE APPARATUS 105.2101.303.001 MISC HARDWARE 29.93 SMALL TOOLS 612.3510.440.000 MISC HARDWARE 1.36 SPECIAL SUPPLIES 800.3728.690.000 569.74 "VENDOR TOTAL BLUEPRINTS & COPIES COPIES 10.24 PLAYGRD MAINT & PARK AME 100.6001.302.005 BREWER III/SPENCER S. CONCERT MGMNT-6/15/8 500.00 CONCERT SERIES 900.205.226 BRITE INC\US MARKERBOARD MARKERBOARD 224.11 SPECIAL SUPPLIES 100.1915.690.000 STATE USE TAX 15.08CR STATE USE TAX LIABILITY 900.205.013 DIST USE TAX 1.04CR DISTRICT USE TAX LIABILI 900.205.237 207.99 •VENDOR TOTAL BROWN AND CALDWELL WWTP IMPROV DESIGN 25,338.53 ENGINEERING WWTP IMPROVE 611.7410.800.001 BULBMAN INC GE HALOGEN FLOODS 152.32 SPECIAL SUPPLIES 100.6150.690.000 BURPEE/ARLEN TOOLS 463.27 SMALL TOOLS 575.5801.440.000 TOOLS 50.63 SMALL TOOLS 575.5801.440.000 513.90 •VENDOR TOTAL CARPENTER PLUMBING/D.C. SEWER LATERAL REPAIR 1,193.30 EQUIPMENT MAINT & REPAIR 612.3510.302.000 CLARK PEST CONTROL PEST CONTROL SRVS 400.00 PERC POND LEVEE MAINT/RE 612.3580.250.005 CITY OF UKIAH GL540R-V06.74 PAGE 3 CLAIM INVOICE 078128 4770964009 078128 4770964009 078128 4770964009 078129 243819 078130 T8056712 078131 ACCT CITUK 078131 ACCT CITUK 078131 ACCT CITUK 078131 ACCT CITUK 078131 ACCT CITUK 078132 39781 078088 CONTRACT 078133 I817731 078133 1817731 078133 1817731 078136 1177857 078071 256448 078134 4095 078135 3810 078137 81039 078138 11-162897452 POR F/P ID LINE P 898 00067 P 898 00068 P 898 00069 P 898 00070 P 898 00071 P 898 00072 P 898 00073 P 898 00074 P 898 00075 P 898 00076 P 898 00077 037999 P 898 00078 038241 F 898 00079 P 898 00080 P 898 00081 034676 P 898 00082 038249 F 898 00083 P 898 00085 P 898 00084 P 898 00086 P 898 00087 ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION COMPUTER SCENE CABLE CONVEY SAFETY PRODUCTS SUNSCREEN CURTIS & SONS/L. N. TURNOUTS TURNOUTS PANTS DAVIS HAMMON & CO CONSULT SRVS/10995 DELL MARKETING L.P. 2GB MEMORY MODULE 146 GB HARD DRIVE SOUND BAR DELL COMPUTER SOUND BAR COMPUTER AMOUNT ACCOUNT NAME FUND & ACCOUNT 17.93 410.6190.302.000 SPECIAL SUPPLIES 100.1965.690.000 078143 XCNC35MN5 038285 44.37 00098 SAFETY 100.3110.690.010 EQUIPMENT MAINT & REPAIR 100.1965.302.000 4,864.91 PROTECTIVE CLOTHING 105.2190.690.002 038285 F 898 00099 3,243.28 PROTECTIVE CLOTHING 105.2101.690.006 PORTOLET/HYRDO 64.00 964.36 XCMRCXWW9 PROTECTIVE CLOTHING 105.2101.690.006 00095 945.77 18218-2561-7 9,072.55 105.2101.690.003 `VENDOR TOTAL 00106 PORTOLET-PARKS 078146 XCMTK44R6 240.00 F 898 CONTRACTUAL SERVICES 100.1301.250.000 SPECIAL SUPPLIES 105.2001.690.000 CLAIM INVOICE 078139 458 078140 3263283 078141 1146748-00 078141 1146748-00 078141 1146748-00 076142 66 PO# F/P ID LINE P 898 00088 P 898 00089 036073 F 898 00090 038073 F 898 00091 038073 F 898 00092 P 898 00093 283.14 102.06 EQUIPMENT MAINT & REPAIR 100.1965.302.000 410.6190.302.000 078143 XCNC35MN5 038285 P 898 00098 1,454.59 00100 EQUIPMENT MAINT & REPAIR 100.1965.302.000 078144 XCN9T63J3 038285 F 898 00099 24.35 MISC SOFTWARE/HARDWARE 105.2101.690.003 PORTOLET/HYRDO 64.00 078145 XCMRCXWW9 038253 P 898 00095 945.77 18218-2561-7 MISC SOFTWARE/HARDWARE 105.2101.690.003 898 00106 PORTOLET-PARKS 078146 XCMTK44R6 038253 F 898 00096 28.12 SPECIAL SUPPLIES 105.2001.690.000 P 898 076147 XCMN1PJX6 038237 P 898 00094 1,094.18 SPECIAL SUPPLIES 105.2001.690.000 078152 18215-2561-3 078148 XCMX5XJJ1 038237 F 898 00097 3,630.15 CONTRACTUAL SERVICES •VENDOR TOTAL 078153 18216-2561-1 P 898 00104 ECOLAB DISHWASHER PARTS 102.06 EQUIPMENT MAINT & REPAIR 410.6190.302.000 078149 5768763 P 898 00100 EMPIRE WASTE MANAGEMENT PORTOLET/HYRDO 64.00 ANNUAL MAINT/PLANT & EQU 800.5536.250.003 078150 18218-2561-7 037692 P 898 00106 PORTOLET-PARKS 185.08 CONTRACTUAL SERVICES 100.6001.250.000 078151 18217-2561-9 P 898 00105 PORTOLET-PARKS 121.08 CONTRACTUAL SERVICES 100.6001.250.000 078152 18215-2561-3 P 898 00103 PORTOLET-PARKS 77.47 CONTRACTUAL SERVICES 100.6001.250.000 078153 18216-2561-1 P 898 00104 PORTOLET-PARKS 121.08 CONTRACTUAL SERVICES 100.6001.250.000 078154 18214-2561-6 P 898 00102 PORTOLET-PARKS 212.68 CONTRACTUAL SERVICES 100.6001.250.000 078155 18213-2561-8 P 898 00101 781.39 `VENDOR TOTAL EVERGREEN JOB &SAFETY TR SAFETY TRAINING 89.00 TRAVEL & CONFERENCE EXPE 100.1915.160.000 078156 2349 038057 F 898 00107 SAFETY TRAINING 178.00 TRAVEL & CONFERENCE EXPE 695.6120.160.000 078156 2349 038057 F 896 00108 SAFETY TRAINING 356.00 TRAVEL & CONFERENCE EXPE 100.6001.160.000 078156 2349 038057 F 896 00109 SAFETY TRAINING 178.00 TRAVEL & CONFERENCE EXPE 100.3110.160.000 078156 2349 038057 F 898 00110 801.00 *VENDOR TOTAL FLEETPRIDE MISC PARTS 23.06 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078157 ACCT 726406 P 898 00111 MISC PARTS 22.11 FIRE APPARATUS 105.2101.303.001 076157 ACCT 726406 P 898 00112 DIST USE TAX 0.22CR DISTRICT USE TAX LIABILI 900.205.237 078157 ACCT 726408 P 898 00113 44.95 'VENDOR TOTAL GARCIA/EFRAIN UTILITY REFUND 102.37 UTILITY CREDIT BAL CLEAR 950.115.101 078097 CUST 70690-3 P 898 00152 CITY OF UKIAH ACCOUNTS PAYABLE Payable GL540R-VO6.74 PAGE 5 06/12/2008 09:07:34 Schedule of Bills FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE FORENSICS SOURCE 627.00 PRISIONER EXPENSE 105.2001.500.000 078072 F08-133821 P 898 00114 HOODS FREEDOM HEAT & AIR 66.49 MECHANICAL PERMITS 100.0400.423.000 078158 REFUND P 898 00115 BLDG PERMIT BLDG PERMIT 9.97 GENERAL PLAN UPDATE FEES 900.205.234 078158 REFUND P 898 00116 76.46 *VENDOR TOTAL FRIEDMAN BROS HARDWARE 66.27 SPECIAL SUPPLIES 100.1501.690.000 078159 CUST #5165 P 898 00117 HARDWARE/TOOLS/MISC 48.68 SMALL TOOLS 100.1915.440.000 078159 COST #5165 P 896 00118 HARDWARE/TOOLS/MISC 980.16 SPECIAL SUPPLIES 100.1915.690.000 078159 COST #5165 P 898 00119 HARDWARE/TOOLS/MISC 276.13 SPECIAL SUPPLIES 100.1965.690.000 078159 COST #5165 P 898 00120 HARDWARE/TOOLS/MISC HARDWARE/TOOLS/MISC 25.36 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078159 COST #5165 P 898 00121 HARDWARE/TOOLS/MISC 515.80 SPECIAL SUPPLIES 100.3110.690.000 078159 COST #5165 P 898 00122 HARDWARE/TOOLS/MISC 135.21 CONCRETE/SUPPLIES 100.3110.690.004 078159 CUST #5165 P 898 00123 HARDWARE/TOOLS/MISC 180.40 SUPPLIES 100.3301.690.000 078159 COST #5165 P 898 00124 HARDWARE/TOOLS/MISC 874.26 PLAYGRD MAINT & PARK AME 100.6001.302.005 078159 COST #5165 P 898 00125 HARDWARE/TOOLS/MISC 7.19 SMALL TOOLS 100.6001.440.000 078159 COST #5165 P 898 00126 HARDWARE/TOOLS/MISC 112.14 SPECIAL SUPPLIES 100.6001.690.000 078159 COST #5165 P 898 00127 HARDWARE/TOOLS/MISC 17.00 VANDALISM REPAIR 100.6001.692.000 078159 COST #5165 P 898 00128 HARDWARE/TOOLS/MISC 110.91 SMALL TOOLS SAFETY COMPL 100.6005.440.001 078159 COST #5165 P 898 00129 HARDWARE/TOOLS/MISC 75.85 SPEC SUPPLIES SAFETY COM 100.6005.690.001 078159 COST #5165 P 898 00130 HARDWARE/TOOLS/MISC 27.80 SUPPLIES 100.6112.690.000 078159 CUST #5165 P 898 00131 HARDWARE/TOOLS/MISC 281.14 SPECIAL SUPPLIES 100.6114.690.000 078159 COST #5165 P 898 00132 HARDWARE/TOOLS/MISC 132.85 EQUIPMENT MAINT & REPAIR 100.6130.302.000 078159 COST #5165 P 898 00133 HARDWARE/TOOLS/MISC 38.80 R & M NON -AUTO FIRE EQUI 105.2101.302.001 078159 COST #5165 P 898 00134 HARDWARE/TOOLS/MISC 18.66 TRAINING 105.2190.160.001 078159 COST #5165 P 898 00135 HARDWARE/TOOLS/MISC 495.95 SPECIAL SUPPLIES 410.6190.690.000 078159 COST #5165 P 898 00136 HARDWARE/TOOLS/MISC 887.15 BLDG & GROUNDS MAINTENAN 600.5001.305.000 078159 COST #5165 P 898 00137 HARDWARE/TOOLS/MISC 163.19 SMALL TOOLS 612.3510.440.000 078159 COST #5165 P 898 00138 HARDWARE/TOOLS/MISC 69.26 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 078159 CUST #5165 P 898 00139 HARDWARE/TOOLS/MISC 398.39 ELECT EQUIP 612.3580.302.004 078159 CUST #5165 P 898 00140 HARDWARE/TOOLS/MISC 233.68 GROUND MAINTENANCE 695.6120.305.000 078159 OUST #5165 P 898 00141 HARDWARE/TOOLS/MISC 111.82 SMALL TOOLS 695.6120.440.000 078159 COST #5165 P 898 00142 HARDWARE/TOOLS/MISC 267.82 SPECIAL SUPPLIES 800.3728.690.000 078159 CUST #5165 P 898 00143 HARDWARE/TOOLS/MISC 56.95 BLDG MAINT & REPAIRS 820.3908.301.000 078159 COST #5165 P 898 00144 HARDWARE/TOOLS/MISC 26.72 WTR TREATMT PARTS/MATERS 820.3908.302.001 078159 COST #5165 P 898 00145 HARDWARE/TOOLS/MISC 17.08 VENDOR LABOR & PARTS 820.3908.303.000 078159 COST #5165 P 898 00146 HARDWARE/TOOLS/MISC 39.05 SMALL TOOLS 820.3908.440.000 078159 CUST #5165 P 898 00147 HARDWARE/TOOLS/MISC 4.22 SPECIAL SUPPLIES 820.3908.690.000 078159 COST #5165 P 898 00148 HARDWARE/TOOLS/MISC 5.11 ELEC & PLUMBING MATERIAL 820.3908.690.001 078159 COST #5165 P 898 00149 HARDWARE/TOOLS/MISC 313.78 SMALL TOOLS 820.3948.440.000 078159 COST #5165 P 898 00150 HARDWARE/TOOLS/MISC 110.81 WTR SYSTM REPAIR MATERIA 820.3948.690.002 078159 COST #5165 P 898 00151 7.125.59 •VENDOR TOTAL GARCIA/EFRAIN UTILITY REFUND 102.37 UTILITY CREDIT BAL CLEAR 950.115.101 078097 CUST 70690-3 P 898 00152 ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule Of Bills Payable GL540R-V06.74 PAGE 6 FOR A/P VENDOR NAME DESCRIPTION HANSEL FORD REBUILT TRANSMSSN TRANS COOLER NUT -HEX ADDL SALES TAX HARRIS/ROBERT UTILITY REFUND HD SUPPLY UTILITIES LTD SETS & ADAPTERS SPLICE, AL 336 SPLICE, AL 397 ANCHORS SWIVEL GRIPS SPLICE GUY CABLE SEMI COND TAPE HERTZ CORP AIRPORT SPACE AIRPORT SPACE JACKSON/NANCY UTILITY REFUND KEFFLER/BEN FUEL KEMIRA WATER SOLUTIONS I FERRIC CHLORIDE KIRKLEY/ELIZABETH VOID CK #84461 VOID CK #84461 REPLACE LOST CK REPLACE LOST CK AMOUNT ACCOUNT NAME FUND & ACCOUNT 1,653.96 800.3728.690.000 GARAGE VEHICLE MAINT COS 105.2001.303.000 385.06 163.35 INVENTORY - PURCHASES GARAGE VEHICLE MAINT COS 105.2001.303.000 FUELS & LUBRICANTS 5.43 800.3765.450.000 GARAGE VEHICLE MAINT COS 105.2001.303.000 800.131.002 078167 4.23 431.00 GARAGE VEHICLE MAINT COS 105.2001.303.000 INVENTORY - PURCHASES 800.131.002 1,826.97 *VENDOR TOTAL *VENDOR TOTAL SPECIAL SUPPLIES 603.49 UTILITY CREDIT BAL CLEAR 950.115.101 321.37 150.00 SPECIAL SUPPLIES 800.3728.690.000 900.205.200 385.06 75099-2 INVENTORY - PURCHASES 800.131.002 FUELS & LUBRICANTS 991.08 800.3765.450.000 INVENTORY - PURCHASES 800.131.002 078167 078162 431.00 5,725.35 INVENTORY - PURCHASES 800.131.002 SUPPLIES *VENDOR TOTAL 265.35 SPECIAL SUPPLIES 800.3728.690.000 077953 2066351 177.08 400.00 INVENTORY - PURCHASES 800.131.002 EXPE 800.3733.160.000 51.29 080840-1622 INVENTORY - PURCHASES 800.131.002 REIMBURSEMENT 83.28CR 2.622.23 TRAVEL •VENDOR TOTAL EXPE 800.3733.160.000 78.00 AIRPORT ADMIN BLDG REN 600.0700.505.002 128.00 AIRPORT OTHER INCOME 600.0800.650.009 206.00 *VENDOR TOTAL CLAIM INVOICE 078160 800172 078160 800172 078160 800172 078160 800172 078098 76942-2 077947 860126-00 077948 860123-00 077948 860123-00 077949 840414-01 077950 836850-01 077951 860348-00 077952 862812-00 078161 COST #1170 078161 CUST #1170 10.50 150.00 UTILITY CREDIT HAL CLEAR 950.115.101 900.205.200 078099 75099-2 75.00 00172 FUELS & LUBRICANTS 800.3765.450.000 900.205.200 078167 078162 REIMBURSEMENT 5,725.35 CHEMICAL SUPPLIES *VENDOR TOTAL 612.3580.520.000 077953 2066351 365.37CR 400.00 TRAVEL & CONFERENCE EXPE 800.3733.160.000 078166 080840-1622 037852 P 898 078163 REIMBURSEMENT 83.28CR TRAVEL & CONFERENCE EXPE 800.3733.160.000 078163 REIMBURSEMENT 365.37 TRAVEL & CONFERENCE EXPE 800.3733.160.000 078164 REIMBURSEMENT 83.28 TRAVEL & CONFERENCE EXPE 800.3733.160.000 078165 REIMBURSEMENT 0.00 `VENDOR TOTAL PO# F/P ID LINE 038297 F 898 00153 038297 F 898 00154 038297 F 898 00155 038297 F 898 00156 P 898 00157 P 898 00162 038244 F 898 00160 038244 F 898 00161 P 898 00159 P 898 00158 P 898 00163 038168 F 898 00164 P 898 00165 P 898 00166 P 898 00167 P 898 00168 P 898 00169 P 899 00001 P 899 00002 P 898 00170 P 898 00171 KNOX/LAW OFFICES OF RICH SUBPOENA DEPOSIT 150.00 REFUNDABLE DEPOSITS THUS 900.205.200 078167 SCUKCVPT085089 P 898 00172 LESS COSTS 78.24CR REFUNDABLE DEPOSITS THUS 900.205.200 078167 SCUKCVPT085089 P 898 00173 71.76 *VENDOR TOTAL LAB\COR INC ANALYSES 400.00 CONTRACTUAL SERVICES 820.3908.250.000 078166 080840-1622 037852 P 898 00174 ACCOUNTS PAYABLE 06/12/2008 09:07:34 VENDOR NAME DESCRIPTION LANCE JR/H JAMES LEGAL SRVS/CIVIL SRV LINCOLN EQUIPMENT INC PVC FLAPS CYANURIC ACID MALLORY CO FIRST AID KITS FREIGHT MARTIN/RICHARD ELECT CORD SET MCDONOUGH HOLLAND & ALLE LEGAL SERVICES MEAD & HUNT INC PLAN COMPATIBILITY MENDOCINO COUNTY MAY08 PARK SURCH-CO MAY08 PARK SURCH-ST MENDOCINO COUNTY FARM SU POST CAPS MENDOCINO SOLID WASTE LIGHT DISPOSAL MERZ/KATIE UNIFORM SHIRTS MIRACLE RECREATION EQUIP HANDGRIP MOTOROLA INC RADIOS MOUNTANOS INC/M.P. UTILITY REFUND MUNICIPAL MAINTENANCE EQ PARTS Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 640.00 038224 F 898 CONTRACTUAL SERVICES 100.1601.250.000 00190 P 898 00191 44.88 EQUIPMENT MAINT & REPAIR 100.6130.302.000 223.15 POOL CHEMICALS 100.6130.690.001 268.03 *VENDOR TOTAL 331.33 EQUIPMENT PARTS 575.5801.431.000 18.33 EQUIPMENT PARTS 575.5801.431.000 349.66 *VENDOR TOTAL 15.95 SPECIAL SUPPLIES 575.5801.690.000 61.36 CONTRACTUAL SERVICES 962.5602.250.000 2,565.00 CONTRACTUAL SERVICES 100.1501.250.000 822.00 COUNTY SURCHG, PKG ENFOR 900.205.070 548.00 COUNTY SURCHG, PKG ENFOR 900.205.070 1,370.00 *VENDOR TOTAL 323.25 SIGN POSTS/SHEETING 100.3110.690.007 13.00 SPECIAL SUPPLIES 100.1915.690.000 77.52 SPECIAL SUPPLIES 100.1915.690.000 82.44 PLAYGRD MAINT & PARK AME 100.6001.302.005 6,499.49 CAPITAL EXPENDITURES 105.2001.800.000 59.20 UTILITY CREDIT DAL CLEAR 950.115.101 367.72 GARAGE PARTS 612.3510.303.004 CITY OF UKIAH GL540R-V06.74 PAGE 7 CLAIM INVOICE 078168 2627 078073 5190867 078169 5190097 077954 3265247 077954 3265247 078074 10069 078075 201581 078170 206315 078172 NONE 078172 NONE 078171 H15086 078173 177 078174 REIMBURSEMENT 077955 672179 077956 13676281 078100 76820-0 077957 47832 -IN PO# F/P ID LINE P 898 00175 P 898 00177 P 898 00176 038247 F 898 00178 038247 F 898 00179 P 898 00180 P 898 00181 038229 P 898 00182 P 898 00183 P 898 00184 P 898 00185 P 898 00186 P 898 00187 P 898 00188 038224 F 898 00189 P 898 00190 P 898 00191 ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-V06.74 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE NANJING/LI UTILITY REFUND 23.30 UTILITY CREDIT BAL CLEAR 950.115.101 078101 73978-9 P 898 00192 NEXT WAVE ELECTRONICS AUG07-JUN08 PAGERS 264.00 TELEPHONE 820.3908.220.000 078175 3896422 P 898 00193 NORTHERN CALIFORNIA POWE JUN08 POWER 246,899.00 NCPA PLANT GENERATION 800.3702.214.003 078089 006102-068017 P 898 00194 JUN08 POWER 416,852.00 NCPA POWER PURCHASES 800.3702.214.004 078089 006102-068017 P 898 00195 JUN08 POWER 104,747.00 NCPA TRANSMISSION 800.3702.214.005 078089 006102-068017 P 898 00196 JUN08 POWER 45,850.00 NCPA MGMT SERVICE 800.3702.214.006 078089 006102-068017 P 898 00197 JUN08 POWER 6,142.00 NCPA THIRD PARTY REV (SA 800.3702.214.007 078089 006102-068017 P 898 00198 DISPATCH HYDRO 10,976.00 CONTRACTUAL SERVICES 800.5536.250.000 078089 006102-068017 P 898 00199 831,466.00 'VENDOR TOTAL OAK VALLEY NURSERY PLANTS, FEET 64.94 PLAYGRD MAINT & PARK AME 100.6001.302.005 078176 CITUPS P 898 00200 PLANTS 93.48 SPECIAL SUPPLIES 600.5001.690.000 078176 CITUPS P 898 00201 158.42 'VENDOR TOTAL OAKMONT GOLF CLUB USED RAILROAD TIES 600.00 GROUND MAINTENANCE 695.6120.305.000 078177 100 P 898 00202 OFFICE DEPOT LATERAL FILE 742.40 CIVIC CENTER M & R 100.1915.301.000 078178 902324164 038143 F 898 00203 FREIGHT 39.99 CIVIC CENTER M & R 100.1915.301.000 078178 902324164 038143 F 898 00204 COPY PAPER 1,383.51 STORES PURCHASES 696.131.002 078178 902324164 038273 F 898 00205 OFFICE SUPPLIES 35.95 SPECIAL SUPPLIES 100.1201.690.000 078178 902324164 P 898 00206 OFFICE SUPPLIES 87.23 SPECIAL SUPPLIES 100.1301.690.000 078178 902324164 P 898 00207 OFFICE SUPPLIES 111.51 SPECIAL SUPPLIES 100.1501.690.000 078178 902324164 P 898 00208 OFFICE SUPPLIES 18.80 SPECIAL SUPPLIES 100.1601.690.000 078178 902324164 P 898 00209 OFFICE SUPPLIES 157.27 SPECIAL SUPPLIES 100.1905.690.000 078178 902324164 P 898 00210 OFFICE SUPPLIES 16.13CR CIVIC CENTER M & R 100.1915.301.000 078178 902324164 P 898 00211 OFFICE SUPPLIES 218.04 SPECIAL SUPPLIES 100.1915.690.000 078178 902324164 P 898 00212 OFFICE SUPPLIES 154.13 SPEC SUPPLIES ANIMAL CON 100.6005.690.000 078178 902324164 P 898 00213 OFFICE SUPPLIES 360.53 SPECIAL SUPPLIES 100.6110.690.000 078178 902324164 P 898 00214 OFFICE SUPPLIES 390.73 SPECIAL SUPPLIES 105.2001.690.000 078178 902324164 P 898 00215 OFFICE SUPPLIES 8.42 OFFICE SUPPLIES 105.2101.690.014 078178 902324164 P 898 00216 OFFICE SUPPLIES 51.70 SMALL TOOLS 612.3510.440.000 078178 902324164 P 898 00217 OFFICE SUPPLIES 8.62 STORES PURCHASES 696.131.002 078178 902324164 P 898 00218 OFFICE SUPPLIES 21.24 SPECIAL SUPPLIES 696.1390.690.000 078178 902324164 P 898 00219 OFFICE SUPPLIES 87.24 SPECIAL SUPPLIES 697.1305.690.000 078178 902324164 P 898 00220 3,861.18 'VENDOR TOTAL OFFICE MAX BINDERS 35.99 SPECIAL SUPPLIES 100.1201.690.000 078076 971361 P 898 00226 TONER 394.36 SPECIAL SUPPLIES 105.2001.690.000 078076 971361 P 898 00227 CABINET 88.85 SPECIAL SUPPLIES 820.3960.690.000 078077 938434 P 898 00225 ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-V06.79 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO$ F/P ID LINE OFFICE MAX SHPG LABELS 9.97 SPECIAL SUPPLIES 100.1501.690.000 078179 068529 P 898 00221 OFFICE SUPPLIES 51.75 SPECIAL SUPPLIES 696.1390.690.000 078180 84340 P 898 00223 PRINTER CARTRIDGES 625.73 SPECIAL SUPPLIES 105.2001.690.000 078180 84340 P 898 00224 LAM FILM 59.83 SPECIAL SUPPLIES 100.6110.690.000 078181 30088 P 898 00222 1,266.48 'VENDOR TOTAL OPERATING ENGINEER PUBLI MAY08 HEALTH INSUR 788.92 P/R DEDUCT.-OP.ENG.INS.0 940.200.712 078182 86138JUNE08 P 898 00228 MAY08 HEALTH INSUR 734.08 CITY CONTRIBUTION-INSURA 940.205.602 078182 86138JUNE08 P 898 00229 MAYOR HEALTH INSUR 2,972.00 NON-EMPLOYEE HEALTH INS. 940.200.724 078182 86138JUNE08 P 898 00230 4,495.00 'VENDOR TOTAL PARDINI APPLIANCE WASHER/DRYER 858.77 SPECIAL SUPPLIES 410.6190.690.000 078183 99383 038240 F 898 00231 DRYER CORD 16.16 SPECIAL SUPPLIES 410.6190.690.000 078183 99383 038240 F 896 00232 DRYER VENT KIT 10.78 SPECIAL SUPPLIES 410.6190.690.000 078183 99383 038240 F 898 00233 DELIVERY 64.11 SPECIAL SUPPLIES 410.6190.690.000 078183 99383 038240 F 898 00234 949.82 'VENDOR TOTAL PHILLIPS GROUP/THE PLAN CK SRVS 1,701.00 CONTRACTUAL SERVICES 100.2201.250.000 078078 8298 037848 P 898 00236 BLDG INSPECTION 760.00 CONTRACTUAL SERVICES 100.2201.250.000 078079 8287 037848 P 898 00235 BLDG INSPECTION 855.00 CONTRACTUAL SERVICES 100.2201.250.000 078184 8317 037848 P 898 00237 3,316.00 *VENDOR TOTAL PITNEY BOWES INC CARTRIDGE 146.53 SPECIAL SUPPLIES 100.1905.690.000 078080 5500631359 P 898 00238 PLEASANT VIEW DAIRY CREAMER 14.41 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 078185 5629536 P 898 00239 POLYDYNE INC LIQUID POLYMER 3,404.11 CHEMICAL SUPPLIES 612.3580.520.000 078081 410839 P 898 00244 LIQUID POLYMER 775.50 CHEMICALS 820.3908.520.000 078082 409267 P 898 00243 FUEL SURCHARGE 11.00CR CHEMICALS 820.3908.520.000 078083 17664 P 898 00240 FUEL SURCHARGE 49.33CR CHEMICAL SUPPLIES 612.3580.520.000 078084 17670 P 898 00241 LIQUID POLYMER 2,664.09 CHEMICAL SUPPLIES 612.3580.520.000 078085 409257 P 898 00242 6,783.37 *VENDOR TOTAL RAPPORT/DAVID J LEGAL SRVS/CITY 5,908.95 MONTHLY RETAINER 100.1401.250.000 078186 4360 037786 P 898 00245 LEGAL SRVS/USW 26.08 MONTHLY RETAINER 100.1401.250.000 078186 4360 037786 P 898 00246 LEGAL SRVS/RDA 237.50 CONTRACTUAL SERVICES 960.5601.250.000 078187 4361 037855 P 898 00247 6,172.53 'VENDOR TOTAL RED CARPET MINI STORAGE DONOR STOR RENT 95.00 MACHINERY & EQUIPMENT 200.2001.800.000 078188 13038 038238 P 898 00248 LOCK DEPOSIT 15.00 MACHINERY & EQUIPMENT 200.2001.800.000 078188 13038 038238 P 898 00249 CLEANING DEPOSIT 20.00 MACHINERY & EQUIPMENT 200.2001.800.000 078188 13038 038238 P 898 00250 ACCOUNTS PAYABLE 06/12/2008 09:07:34 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE RED CARPET MINI STORAGE MAY08 STOR RENT 79.68 MACHINERY & EQUIPMENT 200.2001.800.000 078188 13038 209.68 *VENDOR TOTAL REDWOOD AUTO SUPPLY CO VEHICLE PARTS/SUPPL 13.54 GARAGE PARTS/SUPPLIES & 100.1915.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 98.40 GARAGE PARTS/SUPPLIES & 100.3001.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 18.99 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 70.60 SUPPLIES 100.3301.690.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 4.84 GARAGE PARTS/SUPPLIES & 100.6001.302.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 53.86 VEHICLE REPAIR & MAINTEN 100.6001.303.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 2.84 VEHICLE REPAIR & MAINTEN 100.6001.303.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 24.78 GARAGE PARTS/SUPPLIES & 100.6001.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 391.96 GARAGE VEHICLE MAINT COS 105.2001.303.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 162.38 FIRE APPARATUS 105.2101.303.001 078189 ACCT 2430 VEHICLE PARTS/SUPPL 36.31 AMBULANCES 105.2101.303.002 078189 ACCT 2430 VEHICLE PARTS/SUPPL 72.06 EQUIPMENT PARTS 575.5801.431.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 81.71 GARAGE PARTS 600.5001.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 170.92 GARAGE PARTS 612.3510.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 113.79 SMALL TOOLS 612.3510.440.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 79.42 VEHICLE REPAIR & MAINTEN 612.3580.303.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 10.OICR GARAGE PARTS/SUPPLIES & 696.1390.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 8.09 GARAGE PARTS 820.3901.303.004 078189 ACCT 2430 VEHICLE PARTS/SUPPL 6.01 VENDOR LABOR & PARTS 820.3908.303.000 078189 ACCT 2430 VEHICLE PARTS/SUPPL 34.17 SAFETY MATERIALS & SUPPL 820.3908.690.003 078189 ACCT 2430 1,434.66 *VENDOR TOTAL REDWOOD EMPIRE MUNICIPAL VOID CK 84619 12,867.0008 CITY CONTRIBUTIONS-DENTA 940.205.601 078190 JUN08 VOID CK 84619 2,361.15CR CITY CONTRIBUTION-INSURA 940.205.602 078190 JUN08 VOID CK 84619 626.50CR WORKER'S COMP. DEDUCTIHL 910.1990.340.007 078190 JUNO8 VOID CK 84619 2,945.17CR P/R DEDUCT -LTD 940.200.723 078190 JUN08 VOID CK 84619 3,470.00CR NON-EMPLOYEE HEALTH INS. 940.200.724 078190 JUN08 22,269.82CR *VENDOR TOTAL REDWOOD TOXICOLOGY LAB I TOXICOLOGY SCREEN 231.00 CHEMICAL TESTS FOR DUI'S 105.2001.250.017 078191 169820085 COLLECTION DEVICES 517.20 CHEMICAL TESTS FOR DUI'S 105.2001.250.017 078191 169820085 748.20 *VENDOR TOTAL RIDERS IN THE SKY LLC CONCERT -6/15/8 3,750.00 CONCERT SERIES 900.205.226 078090 CONTRACT 7% CA WITHHOLDING 263.000R A/P WITHHOLDING 100.202.003 078090 CONTRACT 3,487.00 *VENDOR TOTAL RIN/SOKPHEAP UTILITY REFUND 40.71 UTILITY CREDIT HAL CLEAR 950.115.101 078102 76444-9 CITY OF UKIAH GL540R-V06.74 PAGE 10 PO# F/P ID LINE 038238 P 898 00251 P 898 00252 P 898 00253 P 898 00254 P 898 00255 P 898 00256 P 898 00257 P 898 00258 P 898 00259 P 898 00260 P 898 00261 P 898 00262 P 898 00263 P 898 00264 P 898 00265 P 898 00266 P 898 00267 P 898 00268 P 898 00269 P 898 00270 P 898 00271 P 899 00003 P 899 00004 P 899 00005 P 899 00006 P 899 00007 P 898 00272 P 898 00273 P 898 00274 P 898 00275 P 898 00276 ACCOUNTS PAYABLE 06/12/2008 09:07:34 VENDOR NAME DESCRIPTION RINO PACIFIC, INC. CARDLCK 5/16-5/31/8 CARDLCK 5/16-5/31/8 RITTER/HAROLD JUN08 LODGING EXPS ROBBINS/CHRISTOPHER UTILITY REFUND ROUND TREE GLASS DOOR HARDWARE SAVE MART SUPERMARKET CM BBQ SUPPLIES SAWYER/NANCY COURSE REIMB SEGALL/BURTON INSTRUMENT RENT SOLID WASTE SYSTEMS INC. MAY08 TRNSFN STN MAY08 TRNSFN STN MAY08 TRNSFN STN MAY08 TRNSFN STN MAY08 TRNSFN STN MAY08 TRNSFN STN STATE BOARD OF EQUALIZAT MAY08 PPD SALES/USE MAY08 PPD SALES/USE MAY08 PPD SALES/USE SUBURBAN PROPANE PROPANE THANKSGIVING COFFEE COMP COFFEE THOMPSON/AMANDA UTILITY REFUND TIRE DISTRIBUTION SYSTEM TIRES/TIRE REPAIR TIRES/TIRE REPAIR Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 292.67 FUELS & LUBRICANTS 612.3510.450.000 814.92 FUELS & LUBRICANTS 820.3901.450.000 1,107.59 "VENDOR TOTAL 300.00 CONTRACTUAL SERVICES 105.2101.250.000 39.65 UTILITY CREDIT BAL CLEAR 950.115.101 117.25 SPECIAL SUPPLIES 100.1915.690.000 83.72 SPECIAL SUPPLIES 100.1201.690.000 563.00 TRAINING 105.2190.160.001 125.00 CONCERT SERIES 900.205.226 20.35 SPECIAL SUPPLIES 100.1915.690.000 41.51 SPECIAL SUPPLIES 100.3110.690.000 127.52 SPECIAL SUPPLIES 100.6001.690.000 9.24 PLAYGRD MAINT & PARK AME 100.6001.302.005 22.20 SPECIAL SUPPLIES 695.6120.690.000 7.38 SPECIAL SUPPLIES 800.3728.690.000 228.20 `VENDOR TOTAL 2,103.00 STATE USE TAX LIABILITY 900.205.013 213.00 DISTRICT USE TAX LIABILI 900.205.237 1,614.00 AVIATION FUELS & LUBRICA 600.5001.451.000 3,930.00 *VENDOR TOTAL 59.93 SUPPLIES 100.3301.690.000 74.74 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 13.43 UTILITY CREDIT SAL CLEAR 950.115.101 222.58 EQUIPMENT MAINT & REPAIR 100.6001.302.000 702.55 GARAGE VEHICLE MAINT COS 105.2001.303.000 CITY OF UKIAH GL540R-V06.74 PAGE 11 CLAIM INVOICE 078192 C105050 078192 C105050 078193 REIMBURSEMENT 078103 75146-1 078194 112104 078195 TRD-4072 078196 REIMBURSEMENT 078197 NONE 078198 56-1026136 078198 56-1026136 078198 56-1026136 078198 56-1026136 078198 56-1026136 078198 56-1026136 078199 SRJHE27-028900 078199 SRJHE27-028900 078199 SRJHE27-028900 078200 1426-061424 078202 293732 -IN 078104 68286-4 078201 ACCT 191658 078201 ACCT 191658 POR F/P ID LINE P 898 00277 P 898 00278 P 898 00279 P 898 00280 P 898 00281 P 898 00282 P 898 00283 P 898 00284 P 898 00285 P 898 00286 P 898 00287 P 898 00288 P 898 00289 P 898 00290 P 898 00291 P 898 00292 P 898 00293 P 898 00294 P 898 00295 P 898 00296 P 898 00297 P 898 00298 ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-V06.74 PAGE 1212 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE TIRE DISTRIBUTION SYSTEM 925.13 `VENDOR TOTAL TRACTOR SUPPLY CREDIT PL CABLE 399.96 EQUIPMENT MAINT & REPAIR 100.6130.302.000 078203 02859664 P 898 00299 HITCH PIN 5.85 VEHICLE REPAIR & MAINTEN 100.6001.303.000 078203 02859664 P 898 00300 RECEIVER, PIN 26.00 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078203 02859664 P 898 00301 431.81 'VENDOR TOTAL TUFTS/MICHAEL J BACKGRD/POLYGRAPH 11000.00 PSYCHOLOGICAL SERVICES 105.2001.250.012 078204 2008-007 P 898 00302 TUOLUMNE CO COMM DEVLP D REGIST-C MOLLER 35.00 TRAVEL & CONFERENCE EXPE 960.5601.160.000 078205 REGIST FORM P 898 00303 U S POST OFFICE REC GUIDE POSTAGE 2,581.42 COST OF BROCHURES 100.6120.690.001 078218 PERMIT #243 P 898 00304 U.S. CELLULAR CELL PHONE 317.06 TELEPHONE 105.2001.220.000 078206 956621197-008 P 898 00309 CELL PHONE 33.07 TELEPHONE 612.3580.220.000 078207 956161725-015 P 898 00305 CELL PHONE 54.47 TELEPHONE 800.3765.220.000 078207 956161725-015 P 898 00306 CELL PHONE 16.54 TELEPHONE 820.3901.220.000 078207 956161725-015 P 898 00307 CELL PHONE 16.53 TELEPHONE 612.3505.220.000 078207 956161725-015 P 898 00308 437.67 *VENDOR TOTAL UKIAH DAILY JOURNAL CLASSIFED ADS 219.77 ADVERTISING 100.1601.690.002 078208 ACCT 61200 P 898 00310 LEGAL ADS 762.44 LEGAL ADVERTISING 100.1101.232.000 078208 ACCT 61200 P 898 00311 982.21 'VENDOR TOTAL UKIAH LOCK AND SECURITY KEYS/LOCKS 21.12 SPECIAL SUPPLIES 100.1915.690.000 078209 STATEMENT P 898 00312 KEYS/LOCKS 4.31 SPECIAL SUPPLIES 100.6001.690.000 078209 STATEMENT P 898 00313 KEYS/LOCKS 9.70 SPECIAL SUPPLIES 800.3728.690.000 078209 STATEMENT P 898 00314 KEYS/LOCKS 39.87 VEHICLE REPAIR & MAINTEN 800.3765.303.000 078209 STATEMENT P 898 00315 75.00 'VENDOR TOTAL UKIAH OXYGEN FIRE EXT SRVS/SUPPL 13.31 SAFETY MATERIALS & SUPPL 820.3908.690.003 078210 U76035 P 898 00317 FIRE EXT SRVS/SUPPL 32.91 GARAGE VEHICLE MAINT COS 105.2001.303.000 078211 U328050 P 898 00316 FIRE EXT SRVS/SUPPL 70.32 EQUIPMENT PARTS 575.5801.431.000 078212 328049 P 898 00318 116.54 'VENDOR TOTAL UKIAH VALLEY MEDICAL CEN SART EXAM 252.11 PHYSICAL ASSAULT EXAMS 105.2001.250.011 078213 9006448405535 P 898 00319 UKIAH VALLEY MEDICAL CEN NOV07 PHYSICALS 2,406.18 PRE-EMPLOYMENT PHYS. EXA 100.1601.690.001 078214 VARIOUS P 898 00320 NOV07 PHYSICALS 906.18 RECRUITMENT PHYSICAL EXA 105.2001.250.013 078214 VARIOUS P 898 00321 ACCOUNTS PAYABLE 06/12/2008 09:07:34 Schedule of Bills Payable GL590R-V06.74 CITY OF PAGE UKI 13 13 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE UKIAH VALLEY MEDICAL CEN NOV07 PHYSICALS 108.74 SPECIAL SUPPLIES 820.3901.690.000 078214 VARIOUS P 898 00322 NOV07 PHYSICALS 614.97 PHYSICAL EXAMINATIONS 105.2190.690.003 078214 VARIOUS P 898 00323 NOV07 PHYSICALS 108.74 SPECIAL SUPPLIES 612.3580.690.000 078214 VARIOUS P 898 00324 NOV07 PHYSICALS 108.74 SPECIAL SUPPLIES 100.6001.690.000 078214 VARIOUS P 898 00325 NOV07 PHYSICALS 108.74 CONF & TRAINING SAFETY C 100.6005.160.001 078214 VARIOUS P 898 00326 4,362.29 'VENDOR TOTAL UNISOURCE GLOVES RETURNED 107.15CR SPECIAL SUPPLIES 100.1915.690.000 078215 63131329326 P 898 00329 JANITORIAL SUPPL 123.44 SPECIAL SUPPLIES 410.6190.690.000 078216 63131329325 P 898 00327 JANITORIAL SUPPL 3,340.49 SPECIAL SUPPLIES 100.1915.690.000 078216 63131329325 P 898 00328 REPLACEMENT GLOVES 111.98 SPECIAL SUPPLIES 100.1915.690.000 078217 63131334885 P 898 00330 3,468.76 'VENDOR TOTAL USA MOBILITY WIRELESS IN PAGER 25.33 CONTRACTUAL SERVICES 105.2080.250.000 078219 R0190493F P 898 00331 WAGNER & BONSIGNORE WATER RIGHT FEES 394.78 CONTRACTUAL SERVICES 820.3901.250.000 078220 05-08-2110.0 035822 P 898 00332 WALLER/STACEY OR DAVID UTILITY REFUND 77.80 UTILITY CREDIT BAL CLEAR 950.115.101 078105 38948-6 P 898 00333 WATERLESS CO LLC WATERLESS URINALS 2,208.88 SPECIAL SUPPLIES 820.3901.690.000 078221 424046 -IN 038222 F 898 00334 X-TRAPTOR TOOL 20.04 SPECIAL SUPPLIES 820.3901.690.000 078221 424046 -IN 038222 F 898 00335 FREIGHT 100.00 SPECIAL SUPPLIES 820.3901.690.000 078221 424046 -IN 038222 F 898 00336 STATE USE TAX 149.98CR STATE USE TAX LIABILITY 900.205.013 078221 424046 -IN P 898 00337 DIST USE TAX 10.34CR DISTRICT USE TAX LIABILI 900.205.237 078221 424046 -IN P 898 00338 2,168.60 *VENDOR TOTAL WESTERN POWER & EQUIPMEN PARTS 822.86 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078222 N05317 P 898 00339 WHITE/SUSAN UTILITY REFUND 25.69 UTILITY CREDIT BAL CLEAR 950.115.101 078106 74838-4 P 898 00340 WHITLOCK & WEINBERGER ENG/TRAFFIC SURVEYS 695.25 CONTRACTUAL SERVICES 100.3001.250.000 078086 10589 038061 P 898 00341 WHY WEIGHT UTILITY REFUND 72.65 UTILITY CREDIT SAL CLEAR 950.115.101 078107 67403-6 P 898 00342 XEROX CORPORATION MAY08 BASE CHRG 129.27 LEASE -PURCHASE COSTS 410.6190.255.000 078087 33134561 P 898 00343 COPY CHARGE 46.82 LEASE -PURCHASE COSTS 410.6190.255.000 078087 33134561 P 898 00344 176.09 'VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 06/12/2008 09:07:34 Schedule of Bills Payable GL540R-V06.74 PAGE 14 FOR A/P VENDOR NAME DESCRIPTION AMOUNT YARBROUGH/BRUCE SECURITY DEPOSIT 200.00 ACCOUNT NAME FUND & ACCOUNT SUN HOUSE MEETING RENTAL 100.0700.530.003 CLAIM INVOICE PO# F/P ID LINE 078223 REFUND P 898 00345 ACCOUNTS PAYABLE 06/12/2008 09:07:34 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT REPORT TOTALS: 953,437.01 RECORDS PRINTED - 000352 CITY OF UKIAH GL540R-V06.74 PAGE 15 CLAIM INVOICE PO# F/P ID LINE ACCOUNTS PAYABLE 06/20/2008 08:04:24 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 53,789.31 105 MEASURE S GENERAL FUND 15,863.59 200 ASSET SEIZURE FUND 6,841.60 220 PKG. DIST. #1 OPER & MAINT 585.70 250 SPECIAL REVENUE FUND 9,985.35 260 DOWNTOWN BUSINESS IMPROVEMT 147.53 315 AIRPORT CAPITAL IMPROVEMENT 650.00 410 CONFERENCE CENTER FUND 10,613.59 575 GARAGE FUND 1,327.51 600 AIRPORT FUND 1,974.56 612 CITY/DIST. SEWER FUND 30,007.61 614 SEWER CAPITAL PROJECTS FUND 4,000.00 660 SANITARY DISPOSAL SITE FUND 736.68 678 PUBLIC SAFETY DISPATCH FUND 2,608.83 695 GOLF FUND 60,939.27 696 PURCHASING FUND 184.52 697 BILLING ENTERPRISE FUND 830.37 698 FIXED ASSET FUND 26,979.18 699 SPECIAL PROJECTS RESERVE 7,203.48 800 ELECTRIC FUND 4,586.16 805 STREET LIGHTING FUND 9,086.50 806 PUBLIC BENEFITS CHARGES 26.58 820 WATER FUND 29,715.79 840 SPECIAL WATER FUND (CAP IMP) 10,340.00 900 SPECIAL DEPOSIT TRUST FUND 15,262.86 940 PAYROLL POSTING FUND 5,922.43 950 GENERAL SERVICE (ACCTS REM 111.62 960 COMMUNITY REDEV. AGENCY FUND 22.14 TOTAL ALL FUNDS 310,342.76 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 310,342.76 TOTAL ALL BANKS 310,342.76 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT. CITY OF UKIAH GL060S-V06.74 RECAPPAGE GL540R ACCOUNTS PAYABLE 06/20/2008 08:04:24 Schedule of Bills Payable FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 1 � L DATE ............ APPROVED BY `.iJ.,4 ................... CITY OF UKIAH GL060S-V06.74 RECAPPAGE GL540R ACCOUNTS PAYABLE 06/20/2008 08:04:24 VENDOR NAME DESCRIPTION ACS JUN08 SOFTWR MAINT JUNO8 SOFTWR MAINT JUN08 SOFTWR MAINT ADAIR/KAREN POSTER ART AFLAC CANCER/LIFE/ACC INSUR ALPINE AWARDS T-SHIRTS AMERICAN PUBLIC POWER AS SAFETY MANUAL STATE USE TAX DIST USE TAX AMERICAN SOLUTIONS FOR B CONCERT POSTERS CONCERT BOOKMARKS SHIPPING AT&T DATACOMM INSTALLATION OF UPS INSTALLATION CHARGES B.J.'S EMBROIDERY HATS SHIRTS SHIRTS SHIRTS BAKER/AMY SEWER LATERAL GRANT BARTHOLF/GAYLENE UNIFORM ALLOWANCE BEATTY/JOHN SOUND SYSTEM/PG&E Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 184.52 CONTRACTUAL SERVICES 696.1390.250.000 830.37 CONTRACTUAL SERVICES 697.1305.250.000 830.37 CONTRACTUAL SERVICES 100.1301.250.000 1,845.26 *VENDOR TOTAL 875.00 CONCERT SERIES 900.205.226 5,696.28 SECTION 125 (CANCER & LI 940.200.727 187.83 SPORTS SPECIAL EVENTS 900.205.213 248.62 SPECIAL SUPPLIES 800.3733.690.000 15.99CR STATE USE TAX LIABILITY 900.205.013 1.10CR DISTRICT USE TAX LIABILI 900.205.237 231.53 *VENDOR TOTAL 808.13 CONCERT SERIES 900.205.226 646.50 CONCERT SERIES 900.205.226 129.00 CONCERT SERIES 900.205.226 1,583.63 "VENDOR TOTAL 7,085.92 INFOR TECH SPEC PROJ RES 699.1965.800.000 2,510.59 MACHINERY & EQUIPMENT 678.2040.800.000 9,596.51 *VENDOR TOTAL 122.51 PLAYGRD MAINT & PARK AME 100.6001.302.005 752.63 UNIFORMS 820.3948.690.003 193.95 SPECIAL SUPPLIES 800.3728.690.000 96.98 SPECIAL SUPPLIES 100.1915.690.000 1,166.07 *VENDOR TOTAL 2,000.00 CITY 614.3510.250.810 43.08 UNIFORM ALLOWANCE 220.4601.157.000 300.00 EQUIP RENTAL FOR CLIENTS 410.6190.690.003 CITY OF UKIAH GL540R-V06.74 PAGE 1 CLAIM INVOICE 078225 298577 078225 298577 078225 298577 078226 82053 078227 455697 078228 220622 078229 142050 078229 142050 078229 142050 078230 5080855 078230 5080855 078230 5080855 078231 276-307139 078231 276-307139 078232 10560 078233 10556 078234 10555 078235 10558 078236 175 CALVERT 078237 REIMBURSEMENT 078238 1199 PO# F/P ID LINE 037693 P 925 00001 037693 P 925 00002 037693 P 925 00003 P 925 00004 P 925 00005 P 925 00006 P 925 00007 P 925 00008 P 925 00009 038263 F 925 00010 038263 F 925 00011 038263 F 925 00012 038029 P 925 00013 038029 P 925 00014 P 925 00018 P 925 00016 P 925 00015 P 925 00017 P 925 00019 P 925 00020 P 925 00021 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION BUSINESS CARD SUPPLIES DINNER/INSTRUCTOR ORAL BOARD LUNCHES BUS CARDS/HARRIS IEEE MEMBERSHIP WEBSITE HOSTING SOCCER GOAL WRIST BANDS USE CABLE KIT TRAUMAA KIT TRANSCRIBER CABLE KIT MANUALS TILES STATE USE TAX DIST USE TAX CABRAL/JOSH UNIFORM ALLOWANCE CHICO DRAIN OIL SERVICE WASTE ANTIFREEZE WASTE WATER/TEST CORIPPO/JOHN VOID CK 84573 CORRPRO COMPANIES INC CATHODIC PROT SRVS CORTINA/LISA SUMMER CLASSES CRAWFORD/STEVEN C. MAGNETIC SIGNS CUMMINS WEST INC. PARTS/OES DIST USE TAX DENBESTE LANDSCAPE SUPPL ROCK DIST USE TAX REDWOOD CHIPS DIST USE TAX AMOUNT ACCOUNT NAME FUND & ACCOUNT 23.10 PRISIONER EXPENSE 105.2001.500.000 53.25 MEMBERSHIPS & MEETINGS 105.2001.262.000 143.31 INTERVIEW SUPPLIES 100.1601.690.003 82.43 OTHER DEPT SUPPLIES 100.1601.690.004 56.50 DUES & SUBSCRIPTIONS 100.1965.260.000 145.52 CONTRACT SERVICES 100.1945.250.000 197.13 SPECIAL SUPPLIES 100.6114.690.000 583.97 SPECIAL SUPPLIES 100.6114.690.000 29.03 SPECIAL SUPPLIES 100.1965.690.000 267.17 SPECIAL SUPPLIES 100.6130.690.000 176.96 SPECIAL SUPPLIES 100.1905.690.000 330.90 SPECIAL SUPPLIES 100.1965.690.000 49.76 SPECIAL SUPPLIES 100.1965.690.000 787.44 CIVIC CENTER M & R 100.1915.301.000 95.65CR STATE USE TAX LIABILITY 900.205.013 9.20CR DISTRICT USE TAX LIABILI 900.205.237 2,821.62 *VENDOR TOTAL 259.20 UNIFORM ALLOWANCE (FD/PD 105.2001.157.000 100.00 ANTI -FREEZE DISPOSAL 575.5801.250.006 570.00 CONTRACTUAL SERVICES 100.3301.250.000 670.00 'VENDOR TOTAL 30.00CR CONFERENCE AND TRAINING 105.2101.160.000 490.00 EQUIPMENT MAINT & REPAIR 820.3908.302.000 579.00 RECREATION PROGRAM INCOM 100.0700.521.001 150.85 GARAGE VEHICLE MAINT COS 105.2001.303.000 28.66 FIRE APPARATUS 105.2101.303.001 O.11CR DISTRICT USE TAX LIABILI 900.205.237 28.55 'VENDOR TOTAL 98.59 PLAYGRD MAINT & PARK AME 100.6001.302.005 0.46CR DISTRICT USE TAX LIABILI 900.205.237 51.72 PLAYGRD MAINT & PARK AME 100.6001.302.005 0.24CR DISTRICT USE TAX LIABILI 900.205.237 CLAIM INVOICE 078239 01776939 078239 01776939 078240 00187312 078240 00187312 078241 01808021 078241 01808021 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078242 00415022 078243 REIMBURSEMENT 078244 186624 078245 186623 078349 ADVANCE 078246 S1084261 078247 REFUND 078248 20081270 078249 007-61039 078249 007-61039 078250 11720 078250 11720 078251 10657 078251 10657 PO# F/P ID LINE P 925 00034 P 925 00035 P 925 00022 P 925 00023 P 925 00036 P 925 00037 P 925 00024 P 925 00025 P 925 00026 P 925 00027 P 925 00028 P 925 00029 P 925 00030 P 925 00031 P 925 00032 P 925 00033 P 925 00038 P 925 00040 P 925 00039 P 926 00001 P 925 00041 P 925 00042 P 925 00043 P 925 00044 P 925 00045 P 925 00052 P 925 00053 P 925 00050 P 925 00051 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 3 FOR A/P VENDOR NAME DESCRIPTION DENBESTE LANDSCAPE SUPPL FLAG STONE DIST USE TAX REDWOOD CHIPS DIST USE TAX DEPARTMENT OF JUSTICE MAY08 LIVESCANS MAY08 FINGERPRINTING DIVERSIFIED RISK INSURAN MAY08 EVENT INSUR EMPIRE SAFETY & SUPPLY RESCUE KIT ENEMARK/LEE UTILITY REFUND FARWEST LINE SPECIALTIES BURNDY DIST USE TAX LANYARD, BELT DIST USE TAX FORD AVIATION CONSULTANT JUN08 GRANT ADMIN FULWIDER OUTDOOR POWER E PARTS DIST USE TAX PARTS DIST USE TAX AMOUNT ACCOUNT NAME FUND & ACCOUNT 111.63 PLAYGRD MAINT & PARK AME 100.6001.302.005 0.53CR DISTRICT USE TAX LIABILI 900.205.237 129.30 PLAYGRD MAINT & PARK AME 100.6001.302.005 0.60CR DISTRICT USE TAX LIABILI 900.205.237 389.41 *VENDOR TOTAL 554.00 FINGERPRINT FEES 100.0800.615.001 160.00 FINGERPRINTING 100.1601.690.005 714.00 'VENDOR TOTAL 576.84 INSURANCE DEPOSITS 100.0700.520.001 6,995.00 FIRE APPARATUS 105.2101.800.001 66.96 UTILITY CREDIT SAL CLEAR 950.115.101 134.31 SMALL TOOLS 800.3728.440.000 0.58CR DISTRICT USE TAX LIABILI 900.205.237 199.08 SPECIAL SUPPLIES 800.3650.690.000 0.86CR DISTRICT USE TAX LIABILI 900.205.237 331.95 'VENDOR TOTAL 650.00 CONTRACT SERVICES 315.7864.250.000 15.64 GARAGE PARTS/SUPPLIES & 100.3110.303.004 0.07CR DISTRICT USE TAX LIABILI 900.205.237 252.15 GARAGE PARTS/SUPPLIES & 100.3110.303.004 1.13CR DISTRICT USE TAX LIABILI 900.205.237 266.59 *VENDOR TOTAL CLAIM INVOICE 078252 10517 078252 10517 078253 10653 078253 10653 078254 682937 078255 683052 078256 UKIAHOO-01 078257 10869 078355 OUST 77368-9 078259 52999-1 078259 52999-1 078260 52777 078260 52777 078261 NONE 078262 4865736/5595 078262 4865736/5595 078263 4865710/5589 078263 4865710/5589 POR F/P ID LINE P 925 00046 P 925 00047 P 925 00048 P 925 00049 P 925 00054 P 925 00055 P 925 00056 038242 F 925 00057 P 925 00058 P 925 00061 P 925 00062 P 925 00059 P 925 00060 037734 F 925 00063 P 925 00066 P 925 00067 P 925 00064 P 925 00065 GADEA/VIGIL DEPOSIT -735 S OAK 2,700.00 REFUNDABLE DEPOSITS TRUS 900.205.200 078265 JOB 6075/7047 P 925 00068 DEPOSIT -735 S OAK 4,320.00 REFUNDABLE DEPOSITS THUS 900.205.200 078265 JOB 6075/7047 P 925 00069 LESS JOB COSTS 949.95CR REIMBURSABLE JOBS 612.0800.680.050 078265 JOB 6075/7047 P 925 00070 LESS JOB COSTS 633.27CR REIMBURSABLE JOBS 820.0800.680.050 078265 JOB 6075/7047 P 925 00071 LESS JOB COSTS 679.63CR REIMBURSABLE JOBS 612.0800.680.050 078265 JOB 6075/7047 P 925 00072 LESS JOB COSTS 330.04CR REIMBURSABLE JOBS 820.0800.680.050 078265 JOB 6075/7047 P 925 00073 LESS JOB COSTS 587.38CR REIMBURSABLE JOBS 612.0800.680.050 078265 JOB 6075/7047 P 925 00074 LESS JOB COSTS 334.56CR REIMBURSABLE JOBS 820.0800.680.050 078265 JOB 6075/7047 P 925 00075 LESS ADMIN COSTS 702.97CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 078265 JOB 6075/7047 P 925 00076 2,802.20 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION GARAVAGLIA ARCHITECTURE REHAB DEPOT GAUDETTE/KEITH SOUND 6/15/08 LOAD IN/OUT 6/15/08 GG -ONE SOFTWARE INC FASTBACK SUPPORT GILMORE/KRISTIN M CATERING -6/2/8 GOMEZ/RALPH WELD WATER LINE GRECO/GINA CLASS-PILATES GREEN VALLEY CONSULTING DESIGN SERVICES GRELOCK/SUSAN UTILITY REFUND GRICE INDUSTRIES INC CABLE, TOOL STATE USE TAX DIST USE TAX HI -LINE UTILITY SUPPLY LANYARD STATE USE TAX DIST USE TAX ID WHOLESALER RIBBONS, CARDS STATE USE TAX DIST USE TAX JENNINGS/KEVIN VOID CK 84592 SIM -N -I RENTALS STORAGE CONTAINER AMOUNT ACCOUNT NAME FUND & ACCOUNT 9,985.35 RAILROAD DEPOT PROJECT 250.9900.250.002 1,200.00 CONCERT SERIES 900.205.226 192.00 CONCERT SERIES 900.205.226 1,392.00 'VENDOR TOTAL 399.00 SPECIAL SUPPLIES 100.1601.690.000 511.81 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 125.00 FIRE APPARATUS 105.2101.303.001 408.00 CONTRACTUAL SERVICES 100.6120.250.000 10,340.00 DESIGN ENG WTR DISTRIB 1840.3850.250.004 44.66 UTILITY CREDIT HAL CLEAR 950.115.101 528.20 SMALL TOOLS 820.3948.440.000 34.80CR STATE USE TAX LIABILITY 900.205.013 2.40CR DISTRICT USE TAX LIABILI 900.205.237 491.00 *VENDOR TOTAL 76.40 SPECIAL SUPPLIES 800.3728.690.000 4.58CR STATE USE TAX LIABILITY 900.205.013 0.32CR DISTRICT USE TAX LIABILI 900.205.237 71.50 *VENDOR TOTAL 181.50 PROTECTIVE CLOTHING 105.2101.690.006 12.21CR STATE USE TAX LIABILITY 900.205.013 0.84CR DISTRICT USE TAX LIABILI 900.205.237 168.45 *VENDOR TOTAL 30.00CR CONFERENCE AND TRAINING 105.2101.160.000 4,875.69 SPECIAL SUPPLIES 200.2001.690.000 CLAIM INVOICE 078266 20080137 078267 38314 078267 38314 078264 392 078289 NONE 078268 2203-17 078269 INSTRUCTOR 078270 2008-264 078354 CUST 75822-7 078271 6292 078271 6292 078271 6292 078272 1/023480 078272 1/023480 078272 1/023480 078273 157226 078273 157226 078273 157226 078350 ADVANCE 078274 24090 PO# F/P ID LINE 038208 P 925 00077 038314 P 926 00002 038314 P 926 00003 P 925 00078 P 925 00079 P 925 00080 P 925 00081 037998 P 925 00082 P 925 00083 P 925 00084 P 925 00085 P 925 00086 P 925 00087 P 925 00088 P 925 00089 P 925 00090 P 925 00091 P 925 00092 P 926 00004 038294 F 925 00093 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION JONES/MARGIE BASKETBALL CAMP KILKENNY/ROSS CATERING LAMPSON TRACTOR & EQUIP. PARTS PARTS PARTS PARTS LONGS DRUG STORE CANDY ICE SUBSTITUTE LYLY/TODD RECORE RADITOR DIST USE TAX MARTIN/HUGH A HALLWAY CARPET MCGRADE/KATHY ANNUAL INSPECTION ANNUAL INSPECTION MEDWASTE DISPOSAL SERVIC NEEDLE DISPOSAL LATE CHARGE MENDO-LAKE OFFICE PRODUC OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES MENDOCINO COUNTY EMS MAROS PER CALL FEES APR08 PER CALL FEES MAY08 PER CALL FEES AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE 195.00 RECREATION PROGRAM INCOM 100.0700.521.001 41462 5.00 078275 REFUND 2.060.85 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 078408 42933 137.00 078276 142 129.52 GARAGE PARTS/SUPPLIES & 100.3110.303.004 56.84 GARAGE PARTS 695.6120.303.004 116.09 GARAGE PARTS 695.6120.303.004 20.74 VEHICLE REPAIR & MAINTEN 695.6120.303.000 323.19 *VENDOR TOTAL 23.57 SPECIAL EVENTS/SUPPLIES 100.1001.690.000 11.10 CONTRACTUAL SERVICES 820.3908.250.000 34.67 *VENDOR TOTAL 331.76 VEHICLE REPAIR & MAINT 612.3510.303.000 0.96CR DISTRICT USE TAX LIABILI 900.205.237 330.80 *VENDOR TOTAL 250.00 BUILDING MAINT & REPAIR 410.6190.301.000 550.00 OPERATIONAL SUPPLIES 105.2101.690.001 867.15 OPERATIONAL SUPPLIES 105.2101.690.001 1.417.15 *VENDOR TOTAL 078277 1111-75403 078277 1111-75403 078277 1111-75403 078277 1111-75403 078278 STATEMENT 078278 STATEMENT 078279 24164 078279 24164 078280 NONE 078281 3488 078281 3488 132.00 SPECIAL SUPPLIES 105.2101.690.000 078407 41462 5.00 SPECIAL SUPPLIES 105.2101.690.000 078408 42933 137.00 *VENDOR TOTAL 8.07 SPECIAL SUPPLIES 100.1101.690.000 078282 4636230 10.29 SPECIAL SUPPLIES 100.1905.690.000 078282 4636230 124.21 SPEC SUPPLIES SAFETY COM 100.6005.690.001 078282 4636230 7.08 SPECIAL SUPPLIES 100.6110.690.000 078282 4636230 149.65 *VENDOR TOTAL 565.25 AMBULANCE PERMIT FEES 105.2101.347.000 078283 NONE 565.25 AMBULANCE PERMIT FEES 105.2101.347.000 078284 NONE 731.50 AMBULANCE PERMIT FEES 105.2101.347.000 078285 NONE 1,862.00 *VENDOR TOTAL PO# F/P ID LINE P 925 00094 038309 F 925 00095 P 925 00096 P 925 00097 P 925 00098 P 925 00099 P 925 00100 P 925 00101 P 925 00102 P 925 00103 P 925 00104 038189 F 925 00105 038189 F 925 00106 P 925 00107 P 925 00108 P 925 00109 P 925 00110 P 925 00111 P 925 00112 P 925 00113 P 925 00114 P 925 00115 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of BillS Payable GL540R-V06.74 PAGE 6 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE MOTION INDUSTRIES INC THEROMETER 91.53 SPECIAL SUPPLIES 800.5536.690.000 078286 CA23-443688 P 925 00116 MUELLER/DOUGLAS TRAINING -D KIRCH 225.00 TRAVEL & CONFERENCE EXPE 575.5801.160.000 078287 NONE P 925 00117 TRAINING -D BURNHAM 225.00 TRAVEL & CONFERENCE EXPE 575.5801.160.000 078287 NONE P 925 00118 450.00 *VENDOR TOTAL MURPHEY/COLIN LUNCH/OUTAGE 6/10/8 48.81 SPECIAL SUPPLIES 800.3733.690.000 078288 REIMBURSEMENT P 925 00119 LUNCH/OUTAGE 6/10/8 12.05 SPECIAL SUPPLIES 800.3733.690.000 078288 REIMBURSEMENT P 925 00120 60.86 `VENDOR TOTAL MUSGRAVE/GREG TREE REMOVAL 2,700.00 CONTRACTUAL SERVICES 100.6001.250.000 078258 6908 038265 F 925 00121 NORTHERN AGGREGATES INC ROCK 736.68 SPECIAL SUPPLIES 660.3401.690.000 078291 32150 P 925 00122 NORTHERN TOOL & EQUIPMEN SPRAYER 187.83 SMALL TOOLS 820.3908.440.000 078292 18136037 P 925 00123 STATE USE TAX 11.60CR STATE USE TAX LIABILITY 900.205.013 078292 18136037 P 925 00124 DIST USE TAX 0.80CR DISTRICT USE TAX LIABILI 900.205.237 078292 18136037 P 925 00125 175.43 *VENDOR TOTAL NORTHTREE FIRE INTERNATI MOBILE FIRE TRAINER 2,175.00 CONFERENCE AND TRAINING 105.2101.160.000 078290 E08011 038153 F 925 00126 MOBILE FIRE TRAINER 2,175.00 TRAINING 105.2190.160.001 078290 E08011 038153 F 925 00127 4,350.00 *VENDOR TOTAL ON TRAC OVERNIGHT MAIL 3.36 POSTAGE 100.1301.411.000 078293 6097324 P 925 00128 OVERNIGHT MAIL 6.72 POSTAGE 100.3001.411.000 078293 6097324 P 925 00129 10.08 "VENDOR TOTAL PENNY'S TROPHIES AWARDS 63.24 SUPPLIES 100.6116.690.000 078294 495636 P 925 00130 PERKOWSKI/ROBERT M EMBROIDERY 20.00 SPECIAL SUPPLIES 800.3728.690.000 078295 6703 P 925 00131 PRE -PAID LEGAL SERVICES JUN08 LEGAL INSUR 226.15 PREPAID LEGAL - AFLAC 940.200.726 078296 38295-MAY08 P 925 00132 PRESS DEMOCRAT 1 YR SUBSCRIPTION 250.52 DUES & SUBSCRIPTIONS 100.1201.260.000 078297 30029550 P 925 00133 PUBLIC SERVICE DEPT. UTILITIES 6,194.97 UTILITIES 100.1915.210.000 078298 VARIOUS P 925 00134 UTILITIES 304.70 UTILITIES 100.3110.210.000 078298 VARIOUS P 925 00135 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 7 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE PUBLIC SERVICE DEPT. UTILITIES 606.71 UTILITIES 100.3150.210.000 078298 VARIOUS P 925 00136 UTILITIES 82.75 UTILITIES 100.3301.210.000 078298 VARIOUS P 925 00137 UTILITIES 10,230.49 UTILITIES 100.6001.210.000 078298 VARIOUS P 925 00138 UTILITIES 527.49 UTILITIES 100.6110.210.000 078298 VARIOUS P 925 00139 UTILITIES 1,381.52 UTILITIES 100.6130.210.000 078298 VARIOUS P 925 00140 UTILITIES 1,576.34 UTILITIES 100.6150.210.000 078298 VARIOUS P 925 00141 UTILITIES 542.62 UTILITIES 220.4601.210.000 078298 VARIOUS P 925 00142 UTILITIES 2,383.18 UTILITIES 410.6190.210.000 078298 VARIOUS P 925 00143 UTILITIES 777.51 UTILITIES 575.5801.210.000 078298 VARIOUS P 925 00144 UTILITIES 1,520.95 UTILITIES 600.5001.210.000 078298 VARIOUS P 925 00145 UTILITIES 41.84 UTILITIES 612.3510.210.000 078298 VARIOUS P 925 00146 UTILITIES 27,278.56 UTILITIES 612.3580.210.000 078298 VARIOUS P 925 00147 UTILITIES 48.24 UTILITIES 678.2040.210.000 078298 VARIOUS P 925 00148 UTILITIES 13,644.24 UTILITIES 695.6120.210.000 078298 VARIOUS P 925 00149 UTILITIES 424.70 UTILITIES 800.3733.210.000 078298 VARIOUS P 925 00150 UTILITIES 39.35 UTILITIES 800.3765.210.000 078298 VARIOUS P 925 00151 UTILITIES 9,086.50 UTILITIES 805.4001.210.000 078298 VARIOUS P 925 00152 UTILITIES 26.58 MONTHLY DISCOUNT PROGRAM 806.3765.250.003 078298 VARIOUS P 925 00153 UTILITIES 298.36 UTILITIES 820.3901.210.000 078298 VARIOUS P 925 00154 UTILITIES 28,824.35 UTILITIES 820.3908.210.000 078298 VARIOUS P 925 00155 UTILITIES 22.14 UTILITIES 960.5601.210.000 078298 VARIOUS P 925 00156 105,864.09 *VENDOR TOTAL R & R PRODUCTS, INC. BALL JOINT REC 81.47 VEHICLE REPAIR & MAINTEN 695.6120.303.000 078299 CD1101266 P 925 00158 PUTTING CUPS 120.13 GROUND MAINTENANCE 695.6120.305.000 078300 CD1098476 P 925 00157 201.60 *VENDOR TOTAL RAINBOW AGRICULTURAL SER MISC/IRRIGATION SUPPL 18.18 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078301 CUST #2258 P 925 00159 MISC/IRRIGATION SUPPL 463.26 SMALL TOOLS 100.3110.440.000 078301 CUST #2258 P 925 00160 MISC/IRRIGATION SUPPL 13.02 SPECIAL SUPPLIES 100.3110.690.000 078301 CUST #2258 P 925 00161 MISC/IRRIGATION SUPPL 37.59 GARAGE PARTS/SUPPLIES & 100.6001.302.004 078301 CUST #2258 P 925 00162 MISC/IRRIGATION SUPPL 53.26 PLAYGRD MAINT & PARK AME 100.6001.302.005 078301 CUST #2258 P 925 00163 MISC/IRRIGATION SUPPL 13.74 VEHICLE REPAIR & MAINTEN 100.6001.303.000 078301 CUST #2258 P 925 00164 MISC/IRRIGATION SUPPL 100.57 GARAGE PARTS/SUPPLIES & 100.6001.303.004 078301 CUST #2258 P 925 00165 MISC/IRRIGATION SUPPL 94.34 SPECIAL SUPPLIES 100.6001.690.000 078301 CUST #2258 P 925 00166 MISC/IRRIGATION SUPPL 26.77 BLDG & GROUNDS MAINTENAN 600.5001.305.000 078301 CUST #2258 P 925 00167 MISC/IRRIGATION SUPPL 24.24 PUMP & MOTOR MAINT/PARTS 612.3580.302.001 078301 CUST #2258 P 925 00168 MISC/IRRIGATION SUPPL 95.57 VEHICLE REPAIR & MAINTEN 695.6120.303.000 078301 CUST #2258 P 925 00169 MISC/IRRIGATION SUPPL 43.09 GROUND MAINTENANCE 695.6120.305.000 078301 COST #2258 P 925 00170 983.63 `VENDOR TOTAL REDWOOD EMPIRE OFFICIALS UMPIRES/SCRPKPRS 54.00 CONTRACTUAL SERVICES 100.6116.250.000 078302 362 P 925 00174 UMPIRES/SCRPKPRS 4,725.00 CONTRACTUAL SERVICES 100.6115.250.000 078302 362 P 925 00175 UMPIRES/SCRPKPRS 231.00 CONTRACTUAL SERVICES 100.6116.250.000 078303 361 P 925 00171 UMPIRES/SCRPKPRS 700.00 SPORTS SPECIAL EVENTS 900.205.213 078303 361 P 925 00172 UMPIRES/SCRPKPRS 6,671.00 CONTRACTUAL SERVICES 100.6115.250.000 078303 361 P 925 00173 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION REDWOOD EMPIRE OFFICIALS ROBERTS MECHANICAL & ELE ELECTRICAL/UPS SYS ELECTRICAL/UPS SYS INSTALL AIR COMPRSR ATTIC VENTILATION RODIN/MARI MILEAGE 6/5/8 ROSEN/NORMAN G BUS LIC REFUND SCHAT'S BAKERY FOOD/BEVERAGES FOOD/BEVERAGES SCHWENGER/REBECCA VOID CK 84623 SIMPLEX GRINNELL HALON INSPECTION SONOMA STATE UNIVERSITY COPIES SPORTS TURF REFURB SPRINKLER REFURB SPRINKLER SHIPPING PARTS DIST USE TAX STATE WATER RESOURCES OVERSIGHT COSTS T & B SPORTS CHEST PROTECTOR TAYMAN PARK GOLF GROUP I MAY08 GOLF MGMNT THOMSEN/KIRK VOID CK 84632 AMOUNT ACCOUNT NAME FUND & ACCOUNT 12,381.00 'VENDOR TOTAL 22,541.78 MACHINERY & EQUIPMENT 698.1915.800.000 4,437.40 MACHINERY & EQUIPMENT 698.1965.800.000 2,045.43 EQUIPMENT MAINT & REPAIR 100.1915.302.000 1,840.00 BUILDING MAINT 100.6150.301.000 30,864.61 'VENDOR TOTAL 60.60 TRAVEL & CONFERENCE EXPE 100.1001.160.000 147.53 CONTRACTUAL SERVICES 260.3701.250.000 4,582.71 FOOD & BEVERAGE FOR CLIE 410.6190.690.002 14.85 OTHER DEPT SUPPLIES 100.1601.690.004 4,597.56 *VENDOR TOTAL 30.000R CONFERENCE AND TRAINING 105.2101.160.000 1,850.00 CIVIC CENTER M & R 100.1915.301.000 40.75 MEMBERSHIPS & MEETINGS 100.1501.262.000 1,406.26 PLAYGRD MAINT & PARK AME 100.6001.302.005 382.73 SPECIAL SUPPLIES 695.6120.690.000 49.86 PLAYGRD MAINT & PARK AME 100.6001.302.005 308.40 PLAYGRD MAINT & PARK AME 100.6001.302.005 9.75CR DISTRICT USE TAX LIABILI 900.205.237 2,137.50 *VENDOR TOTAL 117.56 LESLIE STREET GAS PLNT M 699.1201.800.032 198.51 SUPPLIES 100.6112.690.000 46,353.01 CONTRACTUAL SERVICES 695.6120.250.000 30.00CR CONFERENCE AND TRAINING 105.2101.160.000 CLAIM INVOICE 078304 12987U 078304 12987U 078305 12986U 078306 13026U 078307 REIMBURSEMENT 078308 BL #6837 078309 STATEMENT 078310 STATEMENT 078351 ADVANCE 078311 72217885 078312 N11127 078313 40635 -IN 078313 40635 -IN 078313 40635 -IN 078313 40635 -IN 078313 40635 -IN 078314 54612 078315 102905-00 078316 CONTRACT 078352 ADVANCE PO# F/P ID LINE 038306 F 925 00177 038306 P 925 00178 038307 F 925 00176 038264 F 925 00179 P 925 00180 P 925 00181 P 925 00182 P 925 00183 Y.i=�PI�D1: 037148 P 925 00184 P 925 00185 038256 F 925 00186 038256 F 925 00187 038256 F 925 00188 038256 F 925 00189 P 925 00190 P 925 00191 P 925 00192 P 925 00193 P 926 00006 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 9 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# FIR ID LINE THORNTON/RICHARD PHONE SERVICE CALL 135.99 TELECOM/NETWORK WIRING/C 100.1965.250.002 078317 3199 P 925 00195 PHONE SERVICE CALL 81.89 TELECOM/NETWORK WIRING/C 100.1965.250.002 078318 3221 P 925 00196 PHONE SERVICE CALL 85.00 TELECOM/NETWORK WIRING/C 100.1965.250.002 078319 3189 P 925 00194 302.88 'VENDOR TOTAL TOTAL WASTE SYSTEMS INC MAY08 BIOSOLIDS 5,901.78 BIO -SOLIDS DISPOSAL FEES 612.3580.250.008 078224 130236 P 925 00197 UKIAH ASSEMBLY OF GOD FACILITY RENT 150.00 PLAZA RENTALS 410.0700.540.003 078320 REFUND P 925 00198 UKIAH GUN CLUB RANGE MBRSHP-WOJC 150.00 CONFERENCE & TRAINING 200.2001.160.000 078321 MBR #485 P 925 00200 RANGE MBRSHP-GORDON 150.00 CONFERENCE & TRAINING 200.2001.160.000 078322 MBR #267 P 925 00199 RANGE MBRSHP-MARSH 150.00 CONFERENCE & TRAINING 200.2001.160.000 078323 MBR# 483 P 925 00201 RANGE MBRSHP-WYATT 150.00 CONFERENCE & TRAINING 200.2001.160.000 078324 MBR# 486 P 925 00203 RANGE MBRSHP-PINTANE 150.00 CONFERENCE & TRAINING 200.2001.160.000 078325 MBR# 484 P 925 00202 750.00 'VENDOR TOTAL UKIAH PAPER SUPPLY JANITORIAL SUPPL 42.62 SPECIAL SUPPLIES 410.6190.690.000 078326 333656 P 925 00210 JANITORIAL SUPPL 277.35 SPECIAL SUPPLIES 100.1915.690.000 078327 1333743 P 925 00204 JANITORIAL SUPPL 11.42 SPECIAL SUPPLIES 100.3110.690.000 078328 1333747 P 925 00205 JANITORIAL SUPPL 106.06 STATION CLEANING SUPPLIE 105.2101.690.005 078329 1334005 P 925 00206 JANITORIAL SUPPL 87.61 PRISIONER EXPENSE 105.2001.500.000 078330 1334292 P 925 00209 JANITORIAL SUPPL 25.36 SPECIAL SUPPLIES 695.6120.690.000 078331 1334256 P 925 00207 JANITORIAL SUPPL 332.42 EQUIP RENTAL FOR CLIENTS 410.6190.690.003 078332 1334386 P 925 00208 882.84 'VENDOR TOTAL UKIAH VALLEY ASSGCATION MAY08 GROUNDS MAINT 405.00 CONTRACTUAL SERVICES 600.5001.250.000 078333 IN05449 037735 P 925 00211 MAY08 JANITORIAL 80.00 EQUIPMENT MAINT & REPAIR 105.2001.302.000 078334 IN05531 P 925 00212 485.00 'VENDOR TOTAL UNIFORM SOLUTIONS UNIFORM ITEMS 23.60 SPECIAL SUPPLIES 200.2001.690.000 078335 3210 P 925 00215 BADGE HOLDER 13.95 SPEC SUPPLIES SAFETY COM 100.6005.690.001 078336 3190 P 925 00214 UNIFORM -CSO 241.09 SPECIAL SUPPLIES 200.2001.690.000 078337 3186 P 925 00213 278.64 *VENDOR TOTAL US BANK JUN08 COPIER LEASE 780.20 CONTRACTUAL SERVICES 100.1915.250.000 078338 100404896 037405 F 925 00216 USA BLUEBOOK CUTRINE 202.14 CHEMICALS 820.3908.520.000 078339 602327 P 925 00217 STATE USE TAX 10.12CR STATE USE TAX LIABILITY 900.205.013 078339 602327 P 925 00218 DIST USE TAX 0.70CR DISTRICT USE TAX LIABILI 900.205.237 078339 602327 P 925 00219 191.32 'VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of BillS Payable GL540R-V06.74 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE WALMART COMMUNITY MISC SUPPLIES 38.97 SPECIAL SUPPLIES 100.1201.690.000 078340 00910258 P 925 00220 MISC SUPPLIES 160.47 SPECIAL SUPPLIES 100.1915.690.000 078340 00910258 P 925 00221 MISC SUPPLIES 121.65 SPECIAL SUPPLIES 100.3110.690.000 078340 00910258 P 925 00222 MISC SUPPLIES 20.97 SUPPLIES 100.3301.690.000 078340 00910258 P 925 00223 MISC SUPPLIES 22.25 SPECIAL SUPPLIES 100.6001.690.000 078340 00910258 P 925 00224 MISC SUPPLIES 64.19 SPECIAL SUPPLIES 100.6110.690.000 078340 00910258 P 925 00225 MISC SUPPLIES 185.13 SPECIAL SUPPLIES 100.6114.690.000 078340 00910258 P 925 00226 MISC SUPPLIES 13.43 SPECIAL SUPPLIES 100.6110.690.000 078340 00910258 P 925 00227 MISC SUPPLIES 345.33 SPECIAL SUPPLIES 100.6130.690.000 078340 00910258 P 925 00228 MISC SUPPLIES 107.21 SPECIAL SUPPLIES 105.2001.690.000 078340 00910258 P 925 00229 MISC SUPPLIES 951.22 SPECIAL SUPPLIES 200.2001.690.000 078340 00910258 P 925 00230 MISC SUPPLIES 21.84 SPECIAL SUPPLIES 600.5001.690.000 078340 00910258 P 925 00231 MISC SUPPLIES 13.88 SPECIAL SUPPLIES 820.3908.690.000 078340 00910258 P 925 00232 MISC SUPPLIES 6.85 SPECIAL SUPPLIES 820.3960.690.000 078340 00910258 P 925 00233 2,073.39 *VENDOR TOTAL WARE/WARREN SEWER LATERAL GRANT 2,000.00 CITY 614.3510.250.810 078341 817 CLAY ST P 925 00240 DEPOSIT -817 W CLAY 3,720.00 REFUNDABLE DEPOSITS TRUS 900.205.200 078342 JOB #8020 P 925 00234 LESS JOB COSTS 708.32CR REIMBURSABLE JOBS 612.0800.680.050 078342 JOB #8020 P 925 00235 LESS JOB COSTS 301.68CR REIMBURSABLE JOBS 820.0800.680.050 078342 JOB #8020 P 925 00236 LESS JOB COSTS 714.79CR REIMBURSABLE JOBS 612.0800.680.050 078342 JOB #8020 P 925 00237 LESS JOB COSTS 658.58CR REIMBURSABLE JOBS 612.0800.680.050 078342 JOB #8020 P 925 00238 LESS ADMIN COSTS 476.67CR REIMBURSEMENT OFFSET ACC 100.1301.110.999 078342 JOB #8020 P 925 00239 2,859.96 *VENDOR TOTAL WESCO DISTRIBUTION INC. PIN TERMINAL 2/0 STR 321.44 INVENTORY - PURCHASES 800.131.002 078343 449895 038187 P 925 00241 PIN TERM 4/0 SIR 321.44 INVENTORY - PURCHASES 800.131.002 078343 449895 038187 P 925 00242 PIN TERM 250-266.8 309.14 INVENTORY - PURCHASES 800.131.002 078343 449895 038187 P 925 00243 PIN TERM 300-350 483.84 INVENTORY - PURCHASES 800.131.002 078343 449895 038187 P 925 00244 PIN TERM 500 & 556.5 736.75 INVENTORY - PURCHASES 800.131.002 078343 449895 038187 P 925 00245 PIN TERM 700 & 750 924.75 INVENTORY - PURCHASES 800.131.002 078343 449895 038187 P 925 00246 3,097.36 *VENDOR TOTAL WESTGATE PETROLEUM CO IN OIL 728.08 LUBRICANTS 612.3580.450.000 078344 96280 P 925 00247 WILLIAMS/FLOYD THOMPSON CPR/WILLOUGHBY 50.00 TRAVEL & CONFERENCE EXPE 100.2201.160.000 078345 NONE P 925 00248 CPR/C KELLEY 50.00 TRAVEL, TRAINING & COKE 678.2040.160.000 078346 NONE P 925 00249 CPR/C YATES 50.00 CONFERENCE AND TRAINING 105.2101.160.000 078347 NONE P 925 00250 150.00 *VENDOR TOTAL WYVERN RESTAURANTS INC. COUNCIL DINNER 38.74 SPECIAL EVENTS/SUPPLIES 100.1001.690.000 078348 02-6490 P 925 00251 ACCOUNTS PAYABLE CITY OF UKIAH 06/20/2008 08:04:24 Schedule of Bills Payable GL540R-V06.74 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION YATES/NORMAN C VOID CK 84644 AMOUNT ACCOUNT NAME FUND & ACCOUNT 30.000R CONFERENCE AND TRAINING 105.2101.160.000 CLAIM INVOICE POM F/P ID LINE 078353 ADVANCE P 926 00007 ACCOUNTS PAYABLE 06/20/2008 08:04:24 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT REPORT TOTALS: 310,342.76 RECORDS PRINTED - 000258 CITY OF UKIAH GL540R-V06.74 PAGE 12 CLAIM INVOICE PO# F/P ID LINE ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:28 Schedule of Bills Payable GL060S-V06.74 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS 100 GENERAL FUND 28,014.67 105 MEASURE S GENERAL FUND 23,007.72 220 PKG. DIST. #1 OPER & MAINT 148.06 250 SPECIAL REVENUE FUND 5,352.03 315 AIRPORT CAPITAL IMPROVEMENT 34,950.38 340 SB325 REIMBURSEMENT FUND 19,137.10 410 CONFERENCE CENTER FUND 5,278.68 575 GARAGE FUND 827.13 600 AIRPORT FUND 2,168.16 611 SEWER CONSTRUCTION FUND 164,589.61 612 CITY/DIST. SEWER FUND 25,708.00 614 SEWER CAPITAL PROJECTS FUND 33,185.25 660 SANITARY DISPOSAL SITE FUND 1,429.55 664 DISPOSAL CLOSURE RESERVE 3,795.00 670 GARBAGE BILLING & COLL. FUND 25,434.96 678 PUBLIC SAFETY DISPATCH FUND 276.18 695 GOLF FUND 4,354.60 696 PURCHASING FUND 1,019.12 697 BILLING ENTERPRISE FUND 314.85 699 SPECIAL PROJECTS RESERVE 4,438.72 800 ELECTRIC FUND 12,232.80 806 PUBLIC BENEFITS CHARGES 4,503.91 820 WATER FUND 22,850.87 900 SPECIAL DEPOSIT TRUST FUND 8,228.15 910 WORKER'S COMP FUND 640.82 940 PAYROLL POSTING FUND 80,972.54 950 GENERAL SERVICE (ACCTS RECV) 335.84 960 COMMUNITY REDEV. AGENCY FUND 51.47 965 REDEVELOPMENT CAP IMPR FUND 13,000.00 975 RUSSIAN RIVER WATERSHED ASSC 13,649.86 TOTAL ALL FUNDS 539,896.03 BANK RECAP: BANK NAME DISBURSEMENTS UBOC UNION BANK OF CALIFORNIA 539,896.03 TOTAL ALL BANKS 539,896.03 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:28 Schedule of Bills Payable GL060S-V06.74 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION DISBURSEMENTS THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED. A APPROVED FOR ,PAYMENT. .� DATE ............ APPROVED BY .......... :.................... i ..... ......................... ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 TRANSCEIVER Schedule of Bills Payable MACHINERY & EQUIPMENT 100.3301.800.000 GL540R-V06.74 078414 PAGE 1 947 00019 BASE FOR A/P MACHINERY & EQUIPMENT 100.3301.800.000 078414 276-307658 038293 P 947 VENDOR NAME 1,773.67 *VENDOR TOTAL DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE ADOLPH KIEFER & ASSOCIAT LONG DISTANCE 0.24 TELEPHONE 100.1001.220.000 078413 815042245 TYPE III VESTS 395.66 00021 SPECIAL SUPPLIES 100.6130.690.000 TELEPHONE 100.1101.220.000 078370 1205122 038295 P 947 00001 4.5^ FLOATS 21.55 LONG DISTANCE SPECIAL SUPPLIES 100.6130.690.000 TELEPHONE 100.1201.220.000 078370 1205122 038295 P 947 00002 RESCUE THROW BAG 15.04 2.63 SPECIAL SUPPLIES 100.6130.690.000 100.1301.220.000 078370 1205122 038295 P 947 00003 STATE USE TAX 29.08CR STATE USE TAX LIABILITY 900.205.013 078370 1205122 P P 947 00004 DIST USE TAX 2.01CR TELEPHONE DISTRICT USE TAX LIABILI 900.205.237 078413 078370 1205122 947 P 947 00005 DIVING BRICK 30.02 100.1601.220.000 SPECIAL SUPPLIES 100.6130.690.000 078413 815042245 078461 1208230 038295 F 947 00006 STATE USE TAX 2.02CR STATE USE TAX LIABILITY 900.205.013 078413 815042245 P 078461 1208230 LONG DISTANCE P 947 00007 DIST USE TAX 0.14CR DISTRICT USE TAX LIABILI 900.205.237 815042245 P 947 078461 1208230 P 947 00008 429.02 *VENDOR TOTAL AERIS INC OXYGEN 36.00 SPECIAL SUPPLIES 105.2101.690.000 078356 10223102 P 947 00010 OXYGEN 96.78 SPECIAL SUPPLIES 105.2101.690.000 078357 10221779 P 947 00009 132.78 *VENDOR TOTAL ALHAMBRA NATIONAL WATER BOTTLED WATER 100.70 MISC SUPPL/EQUIP OFFICE/ 612.3580.690.001 078409 5109554 P 947 00011 BOTTLED WATER 29.56 SPECIAL SUPPLIES 100.6150.690.000 078410 6617819 P 947 00012 130.26 *VENDOR TOTAL ALPINE AWARDS CONCERT T-SHIRTS CONCERT T-SHIRTS DIST USE TAX ALTEC INDUSTRIES INC BOOM REPAIR BOOM REPAIR ASAP SOFTWARE SYMANTEC 1,054.87 CONCERT SERIES 900.205.226 91.32 CONCERT SERIES 900.205.226 5.32CR DISTRICT USE TAX LIABILI 900.205.237 1,140.87 *VENDOR TOTAL 377.50 VEHICLE REPAIR & MAINTEN 800.3765.303.000 218.00 VEHICLE REPAIR & MAINTEN 800.3765.303.000 595.50 *VENDOR TOTAL 078411 222209 078411 222209 078411 222209 078358 5604172 078359 5604175 147.08 CONTRACTUAL SERVICES 100.1965.250.000 078412 3829179 038262 F 947 00013 038262 F 947 00014 P 947 00015 P 947 00016 P 947 00017 P 947 00018 AT&T DATACOMM TRANSCEIVER 1,271.45 MACHINERY & EQUIPMENT 100.3301.800.000 078414 276-307658 038293 P 947 00019 BASE 502.22 MACHINERY & EQUIPMENT 100.3301.800.000 078414 276-307658 038293 P 947 00020 1,773.67 *VENDOR TOTAL AT&T LONG DISTANCE LONG DISTANCE 0.24 TELEPHONE 100.1001.220.000 078413 815042245 P 947 00021 LONG DISTANCE 1.07 TELEPHONE 100.1101.220.000 078413 815042245 P 947 00022 LONG DISTANCE 4.03 TELEPHONE 100.1201.220.000 078413 815042245 P 947 00023 LONG DISTANCE 2.63 TELEPHONE 100.1301.220.000 078413 815042245 P 947 00024 LONG DISTANCE 0.60 TELEPHONE 100.1401.220.000 078413 815042245 P 947 00025 LONG DISTANCE 1.55 TELEPHONE 100.1501.220.000 078413 815042245 P 947 00026 LONG DISTANCE 2.69 TELEPHONE 100.1601.220.000 078413 815042245 P 947 00027 LONG DISTANCE 2.14 TELEPHONE 100.1905.220.000 078413 815042245 P 947 00028 LONG DISTANCE 0.88 TELEPHONE 100.1965.220.000 078413 815042245 P 947 00029 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 2 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE AT&T LONG DISTANCE LONG DISTANCE 1.38 TELEPHONE 100.2201.220.000 078413 815042245 P 947 00030 LONG DISTANCE 3.22 TELEPHONE 100.3001.220.000 078413 815042245 P 947 00031 LONG DISTANCE 0.55 TELEPHONE 100.3110.220.000 078413 815042245 P 947 00032 LONG DISTANCE 0.16 TELEPHONE 100.6001.220.000 078413 815042245 P 947 00033 LONG DISTANCE 2.05 TELEPHONE 100.6110.220.000 078413 815042245 P 947 00034 LONG DISTANCE 6.22 TELEPHONE 100.6150.220.000 078413 815042245 P 947 00035 LONG DISTANCE 33.75 TELEPHONE 105.2001.220.000 078413 815042245 P 947 00036 LONG DISTANCE 6.05 TELEPHONE 105.2101.220.000 078413 815042245 P 947 00037 LONG DISTANCE 32.19 TELEPHONE 410.6190.220.000 078413 815042245 P 947 00038 LONG DISTANCE 1.30 TELEPHONE 575.5801.220.000 078413 815042245 P 947 00039 LONG DISTANCE 2.76 TELEPHONE 600.5001.220.000 078413 815042245 P 947 00040 LONG DISTANCE 1.44 TELEPHONE 612.3505.220.000 078413 815042245 P 947 00041 LONG DISTANCE 1.02 TELEPHONE 612.3580.220.000 078413 815042245 P 947 00042 LONG DISTANCE 2.92 TELEPHONE 660.3401.220.000 078413 815042245 P 947 00043 LONG DISTANCE 11.78 TELEPHONE 678.2040.220.000 078413 815042245 P 947 00044 LONG DISTANCE 2.55 TELEPHONE 695.6120.220.000 078413 815042245 P 947 00045 LONG DISTANCE 2.60 TELEPHONE 696.1390.220.000 078413 815042245 P 947 00046 LONG DISTANCE 4.84 TELEPHONE 697.1305.220.000 078413 815042245 P 947 00047 LONG DISTANCE 10.66 TELEPHONE 800.3733.220.000 078413 815042245 P 947 00048 LONG DISTANCE 2.05 TELEPHONE 820.3901.220.000 078413 815042245 P 947 00049 LONG DISTANCE 0.95 TELEPHONE 820.3908.220.000 078413 815042245 P 947 00050 146.27 *VENDOR TOTAL AT&T -MCI TELEPHONE 37.84 TELEPHONE 100.1001.220.000 078415 T8119792 P 947 00051 TELEPHONE 21.68 TELEPHONE 100.1101.220.000 078415 T8119792 P 947 00052 TELEPHONE 78.05 TELEPHONE 100.1201.220.000 078415 T8119792 P 947 00053 TELEPHONE 77.95 TELEPHONE 100.1301.220.000 078415 T8119792 P 947 00054 TELEPHONE 21.99 TELEPHONE 100.1401.220.000 078415 T8119792 P 947 00055 TELEPHONE 49.72 TELEPHONE 100.1501.220.000 078415 T8119792 P 947 00056 TELEPHONE 44.09 TELEPHONE 100.1601.220.000 078415 T8119792 P 947 00057 TELEPHONE 56.04 TELEPHONE 100.1905.220.000 078415 T8119792 P 947 00058 TELEPHONE 101.36 TELEPHONE 100.1915.220.000 078415 T8119792 P 947 00059 TELEPHONE 40.48 TELEPHONE 100.1965.220.000 078415 T8119792 P 947 00060 TELEPHONE 22.10 TELEPHONE 100.2201.220.000 078415 T8119792 P 947 00061 TELEPHONE 60.29 TELEPHONE 100.3001.220.000 078415 T8119792 P 947 00062 TELEPHONE 46.46 TELEPHONE 100.3110.220.000 078415 T8119792 P 947 00063 TELEPHONE 232.65 WIDE AREA NETWORK ACCESS 100.3301.220.000 078415 T8119792 P 947 00064 TELEPHONE 62.08 TELEPHONE 100.6001.220.000 078415 T8119792 P 947 00065 TELEPHONE 89.31 TELEPHONE 100.6110.220.000 078415 T8119792 P 947 00066 TELEPHONE 8.34 TELEPHONE 100.6114.220.000 078415 T8119792 P 947 00067 TELEPHONE 23.31 TELEPHONE 100.6130.220.000 078415 T8119792 P 947 00068 TELEPHONE 511.17 TELEPHONE 100.6150.220.000 078415 T8119792 P 947 00069 TELEPHONE 778.17 TELEPHONE 105.2001.220.000 078415 T8119792 P 947 00070 TELEPHONE 331.17 TELEPHONE 105.2101.220.000 078415 T8119792 P 947 00071 TELEPHONE 11.91 TELEPHONE 220.4601.220.000 078415 T8119792 P 947 00072 TELEPHONE 694.80 TELEPHONE 410.6190.220.000 078415 T8119792 P 947 00073 TELEPHONE 61.32 TELEPHONE 575.5801.220.000 078415 T8119792 P 947 00074 TELEPHONE 113.54 TELEPHONE 600.5001.220.000 078415 T8119792 P 947 00075 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 3 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PON F/P ID LINE AT&T -MCI TELEPHONE 46.01 TELEPHONE 612.3505.220.000 078415 T8119792 P 947 00076 TELEPHONE 163.52 TELEPHONE 612.3580.220.000 078415 T8119792 P 947 00077 TELEPHONE 15.81 TELEPHONE 660.3401.220.000 078415 T8119792 P 947 00078 TELEPHONE 128.18 TELEPHONE 678.2040.220.000 078415 T8119792 P 947 00079 TELEPHONE 333.93 TELEPHONE 695.6120.220.000 078415 T8119792 P 947 00080 TELEPHONE 27.89 TELEPHONE 696.1390.220.000 078415 T8119792 P 947 00081 TELEPHONE 144.65 TELEPHONE 697.1305.220.000 078415 T8119792 P 947 00082 TELEPHONE 213.74 TELEPHONE 800.3733.220.000 078415 T8119792 P 947 00083 TELEPHONE 214.49 TELEPHONE 800.5536.220.000 078415 T8119792 P 947 00084 TELEPHONE 114.51 TELEPHONE 820.3901.220.000 078415 T8119792 P 947 00085 TELEPHONE 61.87 TELEPHONE 820.3908.220.000 078415 T8119792 P 947 00086 TELEPHONE 3.57 TELEPHONE 960.5601.220.000 078415 T8119792 P 947 00087 TELEPHONE 0.46 TELEPHONE 105.2001.220.000 078415 T8119792 P 947 00088 5,044.45 *VENDOR TOTAL BAUER COMPRESSORS ULTRA ELITE MASKS 902.51 SELF CONT'ND BREATHING A 105.2101.690.010 078360 107651 038275 F 947 00089 HEADS UP RECEIVER 404.06 SELF CONT'ND BREATHING A 105.2101.690.010 078360 107651 038275 F 947 00090 SHIPPING 20.00 SELF CONT'ND BREATHING A 105.2101.690.010 078360 107651 038275 F 947 00091 1,326.57 'VENDOR TOTAL BINNS/BILL VEHICLE REPAIRS 255.83 VEHICLE REPAIR & MAINTEN 800.3765.303.000 078416 3774 P 947 00092 BREWER III/SPENCER J. CONCERT MGMNT-6/29/8 500.00 CONCERT SERIES 900.205.226 078092 CONTRACT 037999 P 947 00093 BROWN AND CALDWELL WWTP IMPROV DESIGN 21,295.73 ENGINEERING WWIP IMPROVE 611.7410.800.001 078420 1181151 034676 P 947 00094 BROWN/HARRY REGIST-D BROWN 300.00 CONFERENCE & TRAVEL 820.3948.160.000 078417 NONE P 947 00095 REGIST-B JONES 300.00 CONFERENCE & TRAVEL 820.3948.160.000 078417 NONE P 947 00096 REGIST-M DOGALI 300.00 CONFERENCE & TRAVEL 820.3948.160.000 078418 NONE P 947 00097 REGIST-M BURNS 300.00 CONFERENCE & TRAVEL 820.3948.160.000 078418 NONE P 947 00098 REGIST-K PIERACHINI 300.00 CONFERENCE & TRAVEL 820.3948.160.000 078418 NONE P 947 00099 1,500.00 'VENDOR TOTAL BROWN/LINDA LUNCH MTG/ELECTIONS 30.83 TRAVEL & CONFERECE EXPEN 100.1105.160.000 078419 REIMBURSEMENT P 947 00100 BUSHBY SHARPENING INC/P. SAW BLADE 57.27 SPECIAL SUPPLIES 575.5801.690.000 078421 826073 P 947 00101 CALIFORNIA PUBLIC EMPLOY JUL08 HEALTH INSUR 8,326.70 PR DEDUCT-PERS INSURANCE 940.200.729 078422 H2008070485000 P 947 00102 JUL08 HEALTH INSUR 49,244.44 CITY CONTRIBUTION-INSURA 940.205.602 078422 H2008070485000 P 947 00103 JUL08 HEALTH INSUR 32.21CR PERS ADMIN EXPENSE 940.200.735 078422 H2008070485000 P 947 00104 JULO8 HEALTH INSUR 1,159.29 PERS ADMIN EXPENSE 940.200.735 078422 H2008070485000 P 947 00105 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of BillS Payable GL540R-V06.74 PAGE 4 FOR A/P VENDOR NAME DESCRIPTION CALIFORNIA PUBLIC EMPLOY CARPET ONE - UKIAH CARPET OFFICE CONSOLIDATED ELECTRICAL PARTS DIST USE TAX FLUOR LAMPS DIST USE TAX WIRE DIST USE TAX CRAWFORD/STEVEN C. SIGNS/NO DOGS DELL MARKETING L.P. RACK KITS RACK KITS HARD DRIVE KIT DELL OPTIPLEX ENVIED FEE DIGITAL 2000 INC TRAINING DVD'S STATE USE TAX DIST USE TAX DISCMAKERS DVD -R 16X SHIPPING DOBLETHOMAS & ASSOCIATES GIS/STORM DRAIN INV DOUGLASS/ROY SRV AIR COMPRESSOR DIST USE TAX AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE 58,698.22 *VENDOR TOTAL 392.36 BLDG & GROUNDS MAINTENAN 600.5001.305.000 100.1965.690.000 078423 CG800840 59.32 SPECIAL SUPPLIES SPECIAL SUPPLIES 100.6130.690.000 171.33 078361 8821-473366 0.28CR DISTRICT USE TAX LIABILI 900.205.237 1,230.23 SPECIAL SUPPLIES 078361 8821-473366 55.92 SPECIAL SUPPLIES 100.1915.690.000 SPECIAL SUPPLIES 100.1905.690.000 078362 8821-473633 0.26CR DISTRICT USE TAX LIABILI 900.205.237 078362 8821-473633 99.97 SPECIAL SUPPLIES 800.3729.690.000 078363 8821-473493 0.46CR DISTRICT USE TAX LIABILI 900.205.237 078363 8821-473493 214.21 *VENDOR TOTAL 484.88 SPEC SUPPLIES ANIMAL CON 100.6005.690.000 215.50 SPECIAL SUPPLIES 100.1965.690.000 161.63 SPECIAL SUPPLIES 100.1965.690.000 171.33 SPECIAL SUPPLIES 100.1965.690.000 1,230.23 SPECIAL SUPPLIES 100.1905.690.000 8.00 SPECIAL SUPPLIES 100.1905.690.000 1,786.69 'VENDOR TOTAL 1,194.03 TRAVEL & CONFERENCE EXPE 100.3110.160.000 79.00CR STATE USE TAX LIABILITY 900.205.013 5.43CR DISTRICT USE TAX LIABILI 900.205.237 1,109.60 *VENDOR TOTAL 245.67 SPECIAL SUPPLIES 100.1965.690.000 9.70 SPECIAL SUPPLIES 100.1965.690.000 255.37 *VENDOR TOTAL 7,283.85 GIS CURB RAMP/STRM DRAIN 340.9660.250.000 653.97 EQUIPMENT MAINT & REPAIR 820.3908.302.000 0.32CR DISTRICT USE TAX LIABILI 900.205.237 653.65 *VENDOR TOTAL 078424 20081280 078425 XCN4WF2X9 078426 XCN4F7877 078427 XCNXJ9KN3 078428 XCN68NX46 078428 XCN68NX46 POR F/P ID LINE P 947 00106 P 947 00107 P 947 00108 P 947 00111 P 947 00112 P 947 00109 P 947 00110 P 947 00113 P 947 00116 P 947 00115 P 947 00114 038272 F 947 00117 038272 F 947 00118 078430 56149/038289 038289 F 947 00119 078430 56149/038289 P 947 00120 078430 56149/038289 P 947 00121 078431 SINV00362962 038313 F 947 00122 078431 SINV00362962 038313 F 947 00123 078429 7857 038150 P 947 00124 078432 9836 037878 P 947 00125 078432 9836 P 947 00126 EBA ENGINEERING ENVIRO SRVS/SKATE PK 4,438.72 LESLIE STREET GAS PLNT M 699.1201.800.032 078433 19114 P 947 00131 ENVIED MONITORING 1,003.00 MONITORING& TESTING(PVT 660.3401.250.005 078434 19053 038016 P 947 00129 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 5 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PON F/P ID LINE EEA ENGINEERING LANDFILL ENG SVCS 2,598.75 DESIGN & QUALITY ASSURAN 664.3401.250.001 076435 18942 037970 P 947 00127 LANDFILL ENG SVCS 1,196.25 DESIGN & QUALITY ASSURAN 664.3401.250.001 078436 19050 037970 P 947 00128 QTRLY MONITORING 5,352.03 CONTRACTUAL SERVICES 250.3301.250.000 078437 19101 037843 P 947 00130 14,588.75 'VENDOR TOTAL EDGE WIRELESS LLC CELL PHONES -6/15/8 29.26 TELEPHONE 100.6110.220.000 078438 201290994 P 947 00150 CELL PHONES -6/15/8 0.50 TELEPHONE 105.2101.220.000 078438 201290994 P 947 00151 CELL PHONES -6/15/8 2.28 MAJOR CRIMES INVESTIGATI 105.2001.500.002 078438 201290994 P 947 00152 CELL PHONES -6/15/8 24.26 TELEPHONE 800.3733.220.000 078439 201289783 P 947 00132 CELL PHONES -6/15/8 77.81 TELEPHONE 612.3505.220.000 078439 201289783 P 947 00133 CELL PHONES -6/15/8 61.78 TELEPHONE 820.3901.220.000 078439 201289783 P 947 00134 CELL PHONES -6/15/8 37.24 TELEPHONE 600.5001.220.000 078439 201289783 P 947 00135 CELL PHONES -6/15/8 96.35 TELEPHONE 100.6001.220.000 078439 201289783 P 947 00136 CELL PHONES -6/15/8 35.37 TELEPHONE 612.3580.220.000 078439 201289783 P 947 00137 CELL PHONES -6/15/8 35.18 TELEPHONE 100.6110.220.000 078439 201289783 P 947 00138 CELL PHONES -6/15/8 16.76 TELEPHONE 100.2201.220.000 078439 201289783 P 947 00139 CELL PHONES -6/15/8 35.08 TELEPHONE 820.3908.220.000 078439 201289783 P 947 00140 CELL PHONES -6/15/8 31.70 TELEPHONE 100.3110.220.000 078439 201289783 P 947 00141 CELL PHONES -6/15/8 15.85 TELEPHONE 695.6120.220.000 078439 201289763 P 947 00142 CELL PHONES -6/15/8 26.45 TELEPHONE 100.1965.220.000 078439 201289783 P 947 00143 CELL PHONES -6/15/8 577.65 TELEPHONE 105.2001.220.000 078439 201289783 P 947 00144 CELL PHONES -6/15/8 56.69 TELEPHONE 105.2101.220.000 078439 201289783 P 947 00145 CELL PHONES -6/15/8 24.87 TELEPHONE 100.1915.220.000 078439 201289783 P 947 00146 CELL PHONES -6/15/8 15.85 TELEPHONE 676.2040.220.000 078439 201289783 P 947 00147 CELL PHONES -6/15/8 33.17 TELEPHONE 800.3765.220.000 078439 201289783 P 947 00148 CELL PHONES -6/15/8 24.40 TELEPHONE 100.6005.220.000 078439 201289783 P 947 00149 CELL PHONES -6/15/8 47.90 TELEPHONE 960.5601.220.000 078440 20189333 P 947 00153 CELL PHONES -6/15/8 116.89 TELEPHONE 800.3733.220.000 078440 20189333 P 947 00154 CELL PHONES -6/15/8 38.32 TELEPHONE 612.3580.220.000 078440 20189333 P 947 00155 CELL PHONES -6/15/8 289.70 TELEPHONE 105.2101.220.000 078440 20189333 P 947 00156 CELL PHONES -6/15/8 19.16 TELEPHONE 612.3505.220.000 078440 20189333 P 947 00157 CELL PHONES -6/15/8 19.16 TELEPHONE 820.3901.220.000 078440 20189333 P 947 00158 CELL PHONES -6/15/8 19.16 TELEPHONE 600.5001.220.000 078440 20189333 P 947 00159 CELL PHONES -6/15/8 11.16 TELEPHONE 100.6001.220.000 078440 20189333 P 947 00160 CELL PHONES -6/15/8 21.30 TELEPHONE 100.6150.220.000 078440 20189333 P 947 00161 CELL PHONES -6/15/8 306.41 TELEPHONE 100.1201.220.000 078440 20189333 P 947 00162 CELL PHONES -6/15/8 19.16 TELEPHONE 100.3001.220.000 078440 20189333 P 947 00163 CELL PHONES -6/15/8 19.16 TELEPHONE 100.6130.220.000 078440 20189333 P 947 00164 CELL PHONES -6/15/8 70.96 TELEPHONE 100.6110.220.000 078440 20189333 P 947 00165 CELL PHONES -6/15/8 219.75 TELEPHONE 105.2001.220.000 078440 20189333 P 947 00166 CELL PHONES -6/15/8 1.58 TELEPHONE 410.6190.220.000 078440 20169333 P 947 00167 CELL PHONES -6/15/8 1.58 TELEPHONE 100.1915.220.000 078440 20169333 P 947 00166 CELL PHONES -6/15/8 183.60 TELEPHONE 100.1965.220.000 078440 20169333 P 947 00169 CELL PHONES -6/15/8 19.16 TELEPHONE 100.3110.220.000 078440 20189333 P 947 00170 AIRCARDS 6/15/8 697.35 TELEPHONE 105.2001.220.000 078441 201907789 P 947 00171 AIRCARDS 6/15/8 151.47 TELEPHONE 100.1965.220.000 078441 201907789 P 947 00172 AIRCARDS 6/15/8 40.49 TELEPHONE 678.2040.220.000 076441 201907789 P 947 00173 AIRCARDS 6/15/8 68.35 TELEPHONE 100.6130.220.000 078441 201907789 P 947 00174 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 6 FOR A/P VENDOR NAME DESCRIPTION EDGE WIRELESS LLC AIRCARDS 6/15/8 EFFICIENCY SERVICES GROG JUN08 PROG ADMIN JUN08 EXPENSES FEDERAL EXPRESS CORP EXPRESS MAIL EXPRESS MAIL EXPRESS MAIL EXPRESS MAIL FIRE SERVICE BOOKSTORE FIELD OF GUIDE FISHER WIRELESS SERVICES PARTS PARTS PORT RADIO RADIO FORD/PATRICK CONCERT PERFM-6/29/8 SOUND 6/29/08 LOAD IN/OUT 6/29/08 GEMINI GROUP LLC CONSUMER CONE REPORT WEB READY FREIGHT STATE USE TAX DIST USE TAX GORDON/CHRIS UNIFORM ALLOWANCE GRAINGER INC/W.W. RELAY AMOUNT ACCOUNT NAME FUND & ACCOUNT 255.89 00187 SPECIAL SUPPLIES 100.6130.690.000 038314 P 947 00189 3,896.16 COL.08.0039 *VENDOR TOTAL P 947 00188 3,000.00 PUB BENEFITS PROGR MGMT 806.3765.250.007 303.41 PUB BENEFITS PROGR MGMT 806.3765.250.007 3,303.41 *VENDOR TOTAL 12.46 CIVIC CENTER M & R 100.1915.301.000 14.90 SPECIAL SUPPLIES 100.6130.690.000 11.46 POSTAGE 105.2001.411.000 102.57 CONTRACTUAL SERVICES 820.3908.250.000 141.39 *VENDOR TOTAL 206.72 OPERATIONAL SUPPLIES 105.2101.690.001 40.36 SPECIAL SUPPLIES 575.5801.690.000 54.20 GARAGE PARTS 820.3901.303.004 439.93 SPECIAL SUPPLIES 100.3110.690.000 500.27 SPECIAL SUPPLIES 100.3110.690.000 1.034.76 "VENDOR TOTAL 5,500.00 CONCERT SERIES 900.205.226 1,200.00 CONCERT SERIES 900.205.226 192.00 CONCERT SERIES 900.205.226 1,392.00 *VENDOR TOTAL 2,887.70 PUBLISH COMSUMR CONFI RP 820.3908.250.004 89.00 PUBLISH COMSUMR CONFI RP 820.3908.250.004 277.00 PUBLISH COMSUMR CONFI RP 820.3908.250.004 194.30CR STATE USE TAX LIABILITY 900.205.013 13.40CR DISTRICT USE TAX LIABILI 900.205.237 3,046.00 *VENDOR TOTAL 532.69 UNIFORM ALLOWANCE (FD/PD 105.2001.157.000 138.20 WTR TREATMT PARTS/MATERI 820.3908.302.001 CLAIM INVOICE 078441 201907789 078442 573 078442 573 078443 2-767-68822 078443 2-767-68822 078443 2-767-68822 078443 2-767-68822 078364 721779 078444 4648 078444 4648 078445 4614 078542 4498 PDX F/P ID LINE P 947 00175 037118 P 947 00176 P 947 00177 P 947 00178 P 947 00179 P 947 00180 P 947 00181 P 947 00182 P 947 00185 P 947 00186 P 947 00184 P 947 00183 078093 CONTRACT P 947 00187 078446 CONTRACT 038314 P 947 00189 078447 COL.08.0039 038314 P 947 00188 078448 108-8690 078448 108-8690 078448 108-8690 078448 108-8690 078448 108-8690 078449 REIMBURSEMENT 078365 9651985658 038110 F 947 00190 038110 F 947 00191 038110 F 947 00192 P 947 00193 P 947 00194 P 947 00195 P 947 00196 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 7 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE HARRIS & ASSOCIATES INC CONTRUCTION MGMNT 143,293.88 ENGINEERING WWTP IMPROVE 611.7410.800.001 078450 289-38 035960 P 947 00197 HD SUPPLY UTILITIES LTD MISC HARDWARE 102.36 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00198 MISC HARDWARE 159.47 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00199 MISC HARDWARE 47.95 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00200 MISC HARDWARE 65.19 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00201 MISC HARDWARE 53.88 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00202 MISC HARDWARE 269.38 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00203 MISC HARDWARE 51.18 SPECIAL SUPPLIES 800.3728.690.000 078366 873839-00 038279 P 947 00204 DEADENDS 345.88 INVENTORY - PURCHASES 800.131.002 078451 895817-00 P 947 00207 MISC HARDWARE 25.86 SPECIAL SUPPLIES 800.3728.690.000 078452 873839-01 038279 P 947 00205 MISC HARDWARE 48.76 SPECIAL SUPPLIES 800.3728.690.000 078452 873839-01 038279 P 947 00206 RED TAPE 48.49 INVENTORY - PURCHASES 800.131.002 078453 896544-00 038123 F 947 00208 1,218.40 `VENDOR TOTAL HD SUPPLY UTILITIES LTD CONNECTORS 172.40 INVENTORY - PURCHASES 800.131.002 078367 859727-00 P 947 00209 HERNING UNDERGROUND SUPP BOX EXT 30X48X8 1,206.80 INVENTORY - PURCHASES 800.131.002 078368 238565 038228 F 947 00210 DIST USE TAX 5.60CR DISTRICT USE TAX LIABILI 900.205.237 078368 238565 P 947 00211 1,201.20 •VENDOR TOTAL HOME DEPOT CREDIT SERVIC MISC SUPPLIES 30.02 SPECIAL SUPPLIES 100.1201.690.000 078454 02663150 P 947 00212 MISC SUPPLIES 415.15 CIVIC CENTER M & R 100.1915.301.000 078454 02663150 P 947 00213 MISC SUPPLIES 53.81CR PLAYGRD MAINT & PARK AME 100.6001.302.005 078454 02663150 P 947 00214 MISC SUPPLIES 83.44 SPECIAL SUPPLIES 100.6001.690.000 078454 02663150 P 947 00215 MISC SUPPLIES 84.01 EQUIPMENT MAINT & REPAIR 100.6130.302.000 078454 02663150 P 947 00216 558.81 *VENDOR TOTAL HULL/DAVID J. FACADE IMPROVEMENT 13,000.00 CONTRACTUAL SERVICES 965.5614.250.000 078455 07-05 038287 F 947 00217 IBEW, LOCAL 1245 JUNO8 UNION DUES 608.00 P/R DEDUCT. -UNION DUES 940.200.709 078456 NONE P 947 00218 IMAGE SUPPLY TAPE 202.52 SPECIAL SUPPLIES 820.3908.690.000 078369 103752 P 947 00219 INTEGRITY SHRED SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 105.2001.690.000 078457 10283 P 947 00220 SHRED DOCUMENTS 28.50 SPECIAL SUPPLIES 678.2040.690.000 078457 10283 P 947 00221 57.00 `VENDOR TOTAL JOHNSON/KURT TREE -SAFETY TRIM 950.00 CONTRACTUAL SERVICES 100.3110.250.000 078458 9245 038292 F 947 00222 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 8 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE KAGEYAMA/BECK CLASS REFUND 148.50 RECREATION PROGRAM INCOM 100.0700.521.001 078459 REFUND P 947 00223 KELLER/MIRE HOTEL EXPENSE 87.69 TRAVEL & CONFERENCE EXPE 800.3733.160.000 078460 REIMBURSEMENT P 947 00224 MILEAGE 166.65 TRAVEL & CONFERENCE EXPE 800.3733.160.000 078460 REIMBURSEMENT P 947 00225 254.34 'VENDOR TOTAL KEMIRA WATER SOLUTIONS I FERRIC CHLORIDE 5,705.60 CHEMICAL SUPPLIES 612.3580.520.000 078094 2068978 P 947 00226 KIMBLER/TAD UTILITY REFUND 88.65 UTILITY CREDIT SAL CLEAR 950.115.101 078536 76696-4 P 947 00227 KIMLEY-HORN & ASSOCIATES STORM DRAIN PROJECT 34,950.38 FAA CAP IMPR GR 3-06-026 315.7866.250.000 078371 3499762 038234 P 947 00228 KORTICK MFG. CO. SUSP INSULATORS 1,106.42 SPECIAL SUPPLIES 800.3728.690.000 078372 20499 038151 P 947 00231 TRANS CONN 409.75 SPECIAL SUPPLIES 800.3728.690.000 078372 20499 038151 P 947 00232 FUSE CUTOUT 200A 854.02 INVENTORY - PURCHASES 800.131.002 078373 20498 038243 F 947 00229 FUSE CUTOUT 100A 530.78 INVENTORY - PURCHASES 800.131.002 078373 20498 038243 F 947 00230 VERT LINE POST ASSY 1,185.46 SPECIAL SUPPLIES 800.3728.690.000 078462 20629 038151 F 947 00233 TRANS CONN 725.23 SPECIAL SUPPLIES 800.3728.690.000 078462 20629 038151 F 947 00234 4,811.66 'VENDOR TOTAL LAB\COR INC ANALYSES SERVICES 35.00 CONTRACTUAL SERVICES 820.3908.250.000 078463 080920-1696 037852 P 947 00235 LIFE ASSIST EMS SUPPLIES 468.39 SPECIAL SUPPLIES 105.2101.690.000 078095 472430 P 947 00236 DIST USE TAX 2.17CR DISTRICT USE TAX LIABILI 900.205.237 078095 472430 P 947 00237 EMS SUPPLIES 193.30 SPECIAL SUPPLIES 105.2101.690.000 078374 473938 P 947 00240 DIST USE TAX 0.89CR DISTRICT USE TAX LIABILI 900.205.237 078374 473938 P 947 00241 EMS SUPPLIES 190.62 SPECIAL SUPPLIES 105.2101.690.000 078375 472842 P 947 00238 DIST USE TAX 0.88CR DISTRICT USE TAX LIABILI 900.205.237 078375 472842 P 947 00239 848.37 'VENDOR TOTAL LIFEGUARD STORE SWIM SUITS 321.70 SPECIAL SUPPLIES 100.6130.690.000 078376 91760 P 947 00252 STATE USE TAX 20.30CR STATE USE TAX LIABILITY 900.205.013 078376 91760 P 947 00253 DIST USE TAX 1.40CR DISTRICT USE TAX LIABILI 900.205.237 078376 91760 P 947 00254 LIFEGUARD TANKS 53.88 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00242 LIFEGUARD TANK 129.30 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00243 LIFEGUARD TANK 75.43 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00244 LIFEGUARD TANK 21.55 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00245 MANAGER T 10.78 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00246 MANAGER T 21.55 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00247 MANAGER T 10.78 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00248 SHIPPING/HANDLING 20.00 SPECIAL SUPPLIES 100.6130.690.000 078377 91668 038284 F 947 00249 ACCOUNTS PAYABLE 06/26/2008 11:40:27 VENDOR NAME DESCRIPTION LIFEGUARD STORE STATE USE TAX DIST USE TAX T-SHIRTS STATE USE TAX DIST USE TAX LINCOLN EQUIPMENT INC SOLENOID VALVE LOWE/JOHN UNIFORM ALLOWANCE LOWERY/LEROY ENERGY REBATE MALLORY CO INSPECTOR GUIDE MARKELL INC VULCAN LITEBOXES LIGHT BOX DIST USE TAX MARTIN/HUGH A CARPET/CHARD ROOM CARPET/CHENIN BL RM MCGRADE/KATHY LADDER REPAIRS MERZ/KATIE CONCERT FOOD/SUPPL MUNICIPAL MAINTENANCE EQ PARTS NAJERA/JUAN CARPET CLEAN/PD&FIRE CARPET CLEAN/CC&ANNEX NALCO COMPANY LIQUID POLYMER Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 21.77CR STATE USE TAX LIABILITY 900.205.013 1.50CR DISTRICT USE TAX LIABILI 900.205.237 23.45 SPECIAL SUPPLIES 100.6130.690.000 1.12CR STATE USE TAX LIABILITY 900.205.013 O-08CR DISTRICT USE TAX LIABILI 900.205.237 642.25 *VENDOR TOTAL 189.07 EQUIPMENT MAINT & REPAIR 100.6130.302.000 38.36 UNIFORM ALLOWANCE (FD/PD 105.2101.157.000 375.00 ENERGY CONSERVATION PROG 806.3765.250.005 146.39 BOOKS, TRAINING MANUALS 105.2101.690.002 2,538.59 R & M NON -AUTO FIRE EQUI 105.2101.302.001 115.10 SMALL TOOLS 820.3948.440.000 O.SOCR DISTRICT USE TAX LIABILI 900.205.237 2,653.19 *VENDOR TOTAL 1,384.00 EQUIPMENT MAINT & REPAIR 410.6190.302.000 2,987.00 EQUIPMENT MAINT & REPAIR 410.6190.302.000 4,371.00 `VENDOR TOTAL 127.75 OPERATIONAL SUPPLIES 105.2101.690.001 146.59 CONCERT SERIES 900.205.226 261.86 GARAGE PARTS 612.3510.303.004 687.61 CONTRACTUAL SERVICES 100.1915.250.000 1,376.32 CONTRACTUAL SERVICES 100.1915.250.000 2,063.93 *VENDOR TOTAL 2,198.87 CHEMICAL SUPPLIES CITY OF UKIAH GL540R-V06.74 PAGE 9 CLAIM INVOICE 078377 91668 078377 91668 078464 92934 078464 92934 078464 92934 078378 SI92203 078465 REIMBURSEMENT 078533 11716-8 078466 3270935 078379 151476 078380 151561 078380 151561 078467 NONE 078468 NONE 078469 3500 078470 REIMBUSEMENT 078381 48150 -IN 078471 3536 078472 3537 612.3580.520.000 078382 93952220 PO# F/P ID LINE P 947 00250 P 947 00251 P 947 00255 P 947 00256 P 947 00257 P 947 00258 P 947 00259 P 947 00260 P 947 00261 038288 F 947 00262 P 947 00263 P 947 00264 038320 P 947 00265 038320 F 947 00266 P 947 00267 P 947 00268 P 947 00269 P 947 00270 P 947 00271 P 947 00272 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 10 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE NASSCO MEMBERSHIP/BURCK 250.00 MEMBERSHIPS & MEETINGS 612.3505.262.000 078474 APPLICATION P 947 00273 NEW PIG CORP ABSORBENT SOCKS 124.09 SPECIAL SUPPLIES 612.3510.690.000 078473 4408541-00 P 947 00274 STATE USE TAX 7.I8CR STATE USE TAX LIABILITY 900.205.013 078473 4408541-00 P 947 00275 DIST USE TAX 0.50CR DISTRICT USE TAX LIABILI 900.205.237 078473 4408541-00 P 947 00276 116.41 'VENDOR TOTAL NORTHERN TOOL & EQUIPMEN OIL AIR PUMP 548.18 SMALL TOOLS 575.5801.440.000 078475 18137276 P 947 00277 STATE USE TAX 36.25CR STATE USE TAX LIABILITY 900.205.013 078475 18137276 P 947 00278 DIST USE TAX 2.50CR DISTRICT USE TAX LIABILI 900.205.237 078475 18137276 P 947 00279 509.43 'VENDOR TOTAL NUNLEY ENGINEERING INC UTILITY REFUND 92.94 UTILITY CREDIT DAL CLEAR 950.115.101 078537 75887-0 P 947 00280 OCE IMAGISTICS INC MAR-JUN08 BASE CHRG 826.25 CONTRACTUAL SERVICES 100.1905.250.000 078476 272169 037690 F 947 00281 COPY CHRG 139.07 CONTRACTUAL SERVICES 100.1905.250.000 078476 272169 037690 F 947 00282 965.32 *VENDOR TOTAL OFFICE MAX OFFICE SUPPLIES 94.07 STORES PURCHASES 696.131.002 078384 222670 P 947 00286 BATTERIES 2.80 SPECIAL SUPPLIES 800.3733.690.000 078384 222670 P 947 00287 RIBBONS 150.12 SPECIAL SUPPLIES 697.1305.690.000 078385 160078 P 947 00284 GLOVES 51.67 SPECIAL SUPPLIES 100.6130.690.000 078386 226202 P 947 00288 GLOVES 46.01 SPECIAL SUPPLIES 100.6114.690.000 078386 226202 P 947 00289 TAPES 15.24 SPECIAL SUPPLIES 697.1305.690.000 078387 166876 P 947 00285 TONER 421.64 SPECIAL SUPPLIES 100.1301.690.000 078388 145043 P 947 00283 781.55 'VENDOR TOTAL OLIN CORPORATION CHLORINE PRODUCTS 632.92 CHEMICALS 820.3908.520.000 078383 1024390 038298 P 947 00290 1 TON DEPOSIT 1,000.00 DEPOSITS(CHLORINE CYLIND 820.121.001 078383 1024390 P 947 00291 1 TON RETURNS 1,000.00CR DEPOSITS(CHLORINE CYLIND 820.121.001 078383 1024390 P 947 00292 CHLORINE PRODUCTS 676.86 CHEMICALS 820.3908.520.000 078389 1024391 038298 F 947 00293 #150 DEPOSITS 900.00 DEPOSITS(CHLORINE CYLIND 820.121.001 078389 1024391 P 947 00294 #150 RETURNS 900.00CR DEPOSITS(CHLORINE CYLIND 820.121.001 078389 1024391 P 947 00295 BULK CHLORINE 4,224.96 CHEMICAL SUPPLIES 612.3580.520.000 078390 1033508 P 947 00298 SODIUM HYDROXIDE 3,142.72 CHEMICALS 820.3908.520.000 078391 1031922 P 947 00297 BULK CHLORINE 4,396.15 CHEMICAL SUPPLIES 612.3580.520.000 078392 1029622 P 947 00296 13,073.61 'VENDOR TOTAL OPERATING ENGINEERS UNIO JUN08 UNION DUES 595.00 P/R DEDUCT. -UNION DUES 940.200.709 078477 08054-1 P 947 00299 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 11 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO$ F/P ID LINE P. G. & E. COMPANY GAS/OBSERVTRY HOUSE 2.95 UTILITIES 100.6001.210.000 078393 4722717075-1 P 947 00300 UTILITIES 38.94 UTILITIES 600.5001.210.000 078478 689263822-9 P 947 00301 UTILITIES 98.33 UTILITIES 100.6130.210.000 078478 689263822-9 P 947 00302 UTILITIES 179.11 UTILITIES 410.6190.210.000 078478 689263822-9 P 947 00303 UTILITIES 48.38 UTILITIES 612.3510.210.000 078478 689263822-9 P 947 00304 UTILITIES 456.42 NAT GAS & PROPANE 612.3580.214.000 078478 689263822-9 P 947 00305 UTILITIES 407.82 UTILITIES 660.3401.210.000 078478 689263822-9 P 947 00306 UTILITIES 44.10 UTILITIES 695.6120.210.000 078478 689263822-9 P 947 00307 UTILITIES 1,683.55 UTILITIES 820.3908.210.000 078478 689263822-9 P 947 00308 UTILITIES 34.61 UTILITIES 100.6150.210.000 078478 689263822-9 P 947 00309 UTILITIES 445.75 UTILITIES 100.1915.210.000 078478 689263822-9 P 947 00310 UTILITIES 239.30 FUELS & LUBRICANTS 100.3110.450.000 078478 689263822-9 P 947 00311 3,679.26 •VENDOR TOTAL PACIFIC LINERS INC/J.F. SWR MAIN/LAT TEST FROG 36,872.50 MAIN REPLACEMENTS 614.3510.811.003 078479 SPEC 01-07 038335 F 947 00312 RETENTION 3,687.25CR ACCOUNTS PAYABLE-RETENTI 614.202.001 078479 SPEC 01-07 P 947 00313 33,185.25 *VENDOR TOTAL PALMERIN/BARUK FACILITY DEPOSIT 500.00 RECREATION DEPT. RENTALS 100.0700.520.000 078480 REFUND P 947 00314 PARK PLACE APTS UTILITY REFUND 18.06 UTILITY CREDIT HAL CLEAR 950.115.101 078538 76754-1 P 947 00315 PETERSON TRACTOR CO. FUSES 49.26 OPERATIONAL SUPPLIES 105.2101.690.001 078394 PC060078431 P 947 00316 PARTS 88.70 EQUIPMENT PARTS 575.5801.431.000 078481 PC060078535 P 947 00317 137.96 -VENDOR TOTAL PINTANE/RICK UNIFORM ALLOWANCE 101.62 UNIFORM ALLOWANCE (FD/PD 105.2001.157.000 078482 REIMBURSEMENT P 947 00318 PLATT ELECTRIC SUPPLY MOULDING 682.27 INVENTORY - PURCHASES 800.131.002 078395 3268705 P 947 00319 HARDWARE 41.55 ELEC & PLUMBING MATERIAL 820.3908.690.001 078483 3455656 P 947 00320 DIST USE TAX 0.19CR DISTRICT USE TAX LIABILI 900.205.237 078483 3455656 P 947 00321 TOOL 64.62 SMALL TOOLS 820.3908.440.000 078484 3455678 P 947 00322 DIST USE TAX 0.30CR DISTRICT USE TAX LIABILI 900.205.237 078484 3455678 P 947 00323 787.95 `VENDOR TOTAL POLYDYNE INC LIQUID POLYMER 3,404.11 CHEMICAL SUPPLIES 612.3580.520.000 078396 413113 P 947 00324 PORTER/ANDREW UNIFORM ALLOWANCE 155.74 UNIFORM ALLOWANCE (FD/PD 105.2001.157.000 078544 REIMBURSEMENT P 947 00325 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 12 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE POR F/P ID LINE PROVANTAGE HARD DRIVE 157.39 SPECIAL SUPPLIES 100.1965.690.000 078485 4590969 P 947 00329 STATE USE TAX 9.75CR STATE USE TAX LIABILITY 900.205.013 078485 4590969 P 947 00330 DIST USE TAX 0.67CR DISTRICT USE TAX LIABILI 900.205.237 078485 4590969 P 947 00331 KEYBOARD TRAY 185.37 SPECIAL SUPPLIES 100.1905.690.000 078486 4578930 P 947 00326 STATE USE TAX 10.35CR STATE USE TAX LIABILITY 900.205.013 078486 4578930 P 947 00327 DIST USE TAX 0.71CR DISTRICT USE TAX LIABILI 900.205.237 078486 4578930 P 947 00328 321.28 •VENDOR TOTAL REDWOOD COAST FUELS MAYOR CARDLOCK 5,924.63 FUELS & LUBRICANTS 105.2001.450.000 078487 9003 P 947 00337 MAY0R CARDLOCK 2,868.10 FUELS & LUBRICANTS 105.2101.450.000 078488 9004 P 947 00338 MAY08 CARDLOCK 2,319.62 FUELS & LUBRICANTS 800.3765.450.000 078489 9005 P 947 00339 MAY08 CARDLOCK 2,928.69 FUELS & LUBRICANTS 100.3110.450.000 078490 9006 P 947 00340 MAY08 CARDLOCK 47.64 FUEL 696.1390.450.000 078491 9009 P 947 00341 MAY08 CARDLOCK 236.17 FUELS & LUBRICANTS 100.1915.450.000 078492 9010 P 947 00342 MAY08 CARDLOCK 398.45 FUELS & LUBRICANTS 105.2080.450.000 078493 9011 P 947 00343 MAY08 CARDLOCK 119.29 FUELS & LUBRICANTS 100.3001.450.000 078494 9013 P 947 00344 MAY08 CARDLOCK 258.37 FUELS & LUBRICANTS 820.3901.450.000 078495 9014 P 947 00345 MAY08 CARDLOCK 136.15 FUELS & LUBRICANTS 220.4601.450.000 078496 9016 P 947 00346 MAY08 CARDLOCK 145.86 FUELS & LUBRICANTS 600.5001.450.000 078497 9017 P 947 00347 MAY08 CARDLOCK 30.00 FUELS & LUBRICANTS - GAR 575.5801.450.001 078498 9018 P 947 00348 MAY0R CARDLOCK 1,897.06 FUELS & LUBRICANTS 100.6001.450.000 078499 9019 P 947 00349 MAY0R CARDLOCK 2,278.01 FUELS & LUBRICANTS 695.6120.450.000 078500 9021 P 947 00350 MAY08 CARDLOCK 104.11 FUELS & LUBRICANTS 612.3510.450.000 078501 9052 P 947 00351 MAY08 CARDLOCK 92.63 FUELS & LUBRICANTS 612.3505.450.000 078501 9052 P 947 00352 MAY08 CARDLOCK 467.24 LUBRICANTS 612.3580.450.000 078502 10590 P 947 00332 MAY08 CARDLOCK 350.20 FUELS & LUBRICANTS 820.3908.450.000 078503 10652 P 947 00333 MAY08 CARDLOCK 249.47 FUELS & LUBRICANTS 100.6005.450.000 078504 10897 P 947 00334 UNLEADED 701.80 FUELS & LUBRICANTS 600.5001.450.000 078545 2474 P 947 00336 UNLEADED 598.94 FUELS & LUBRICANTS 600.5001.450.000 078546 1805 P 947 00335 22,152.43 `VENDOR TOTAL REDWOOD EMPIRE MUNICIPAL JUL08 INSUR PREM 12,885.00 CITY CONTRIBUTIONS-DENTA 940.205.601 078505 NONE P 947 00353 JUL08 INSUR PREM 2,325.80 CITY CONTRIBUTION-INSURA 940.205.602 078505 NONE P 947 00354 JULO8 INSUR PREM 640.82 WORKER'S COMP. DEDUCTIBL 910.1990.340.007 078505 NONE P 947 00355 JULOR INSUR PREM 2,551.52 P/R DEDUCT -LTD 940.200.723 078505 NONE P 947 00356 JULOB INSUR PREM 3,309.00 NON-EMPLOYEE HEALTH INS. 940.200.724 078505 NONE P 947 00357 21,712.14 'VENDOR TOTAL RINEHART/REED ENERGY REBATE 125.00 ENERGY CONSERVATION FROG 806.3765.250.005 078532 45588-1 P 947 00358 RIND PACIFIC, INC. CARDLCK 6/1-6/15/8 1,113.63 FUELS & LUBRICANTS 612.3510.450.000 078507 C105413 P 947 00359 CARDLCK 6/1-6/15/8 949.49 FUELS & LUBRICANTS 820.3901.450.000 078507 C105413 P 947 00360 2,063.12 'VENDOR TOTAL ACCOUNTS PAYABLE 06/26/2008 11:40:27 VENDOR NAME DESCRIPTION RMC WATER ENVIRONMENT MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR MAY08 RRWA EXEC DIR ROTO -ROOTER OF MENDOCINO PORT TOILET RENT ROUND TREE GLASS DOOR LOCK S & S WORLDWIDE DAY CAMP SUPPLIES SANTA ROSA UNIFORM & EQU ACAD UNIFORM/MEYER SCHAPMIRE/TODD ENERGY REBATE SHAPE PRODUCTS LAB SUPPLIES SIERRA POLICE SUPPLY SAFETY VEST SAFETY VEST SAFETY VESTS SINGLETON/ERIC UNIFORM ALLOWANCE SOLID WASTE SYSTEMS INC. MAY08 GARBAGE FEES 1/1-1/9/8 TRANSF STN 1/1-1/9/8 TRANSF STN STATE BOARD OF EQUALIZAT MAY08 JET FUEL TAX Schedule of Bills Payable FOR A/P AMOUNT ACCOUNT NAME FUND & ACCOUNT 2,505.08 GENERAL ADMIN 01-01 975.4750.253.101 3,636.24 TECHNICIAL COMMITTEES 01 975.4750.253.102 1,044.00 OUTREACH STRATEGY 02-01 975.4750.253.201 1,800.66 FORUM/COLLECT COMMENTS 0 975.4750.253.203 576.50 MERCURY/POLLUTION 02-04 975.4750.253.204 41.00 IRWMP INT REG WTR MGMT 0 975.4750.253.205 130.50 PPCP STRAGEGT DEV, 02-05 975.4750.253.208 592.38 STORMWATER AWARENESS 03- 975.4750.253.305 533.00 STORMWATER TRAINING 03-0 975.4750.253.306 2,339.50 COLLECTION SYS. STRAT. 0 975.4750.253.307 451.00 COPPER SOURCE/QUANT. 03- 975.4750.253.308 13,649.86 'VENDOR TOTAL 91.59 00361 SPECIAL SUPPLIES 100.3001.690.000 P 947 00363 P 947 12.93 P 947 EQUIPMENT MAINT & REPAIR 100.6130.302.000 00366 P 947 00367 1,391.75 00368 SPECIAL SUPPLIES 100.6114.690.000 P 947 00370 P 947 354.56 ACADEMY TRAINING EXPENSE 105.2001.161.000 125.00 ENERGY CONSERVATION PROD 806.3765.250.005 324.40 SPECIAL SUPPLIES 612.3580.690.000 781.19 SPECIAL SUPPLIES 105.2001.690.000 781.19 SPECIAL SUPPLIES 105.2001.690.000 1,562.38 SPECIAL SUPPLIES 105.2001.690.000 3,124.76 'VENDOR TOTAL 600.00 UNIFORM ALLOWANCE (FD/PD 105.2101.157.000 25,434.96 PMTS TO USW, DOMESTIC 670.4901.270.000 181.04 SPECIAL SUPPLIES 100.3110.690.000 82.12 SPECIAL SUPPLIES 100.6001.690.000 25,698.12 'VENDOR TOTAL 117.56 AIRPORT GAS & OIL SALES 600.0800.650.001 CITY OF UKIAH GL540R-V06.74 PAGE 13 CLAIM INVOICE 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078506 7512 078509 40744 078508 112899 078397 5962833 078510 1128 078534 13518-6 078398 134900 078511 10082 078512 10110 078513 10108 078514 REIMBURSEMENT 078515 NONE 078516 9127 078516 9127 078517 MJMT33-000434 POR F/P ID LINE P 947 00361 P 947 00362 P 947 00363 P 947 00364 P 947 00365 P 947 00366 P 947 00367 P 947 00368 P 947 00369 P 947 00370 P 947 00371 P 947 00372 P 947 00373 038266 P 947 00374 P 947 00375 P 947 00376 P 947 00377 P 947 00378 P 947 00380 P 947 00379 P 947 00381 P 947 00382 P 947 00383 P 947 00384 P 947 00385 ACCOUNTS PAYABLE CITY OF UKIAH 06/26/2008 11:40:27 Schedule of Bills Payable GL540R-V06.74 PAGE 14 FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/P ID LINE SYCHOWSKI/RAYMOND UTILITY REFUND 38.71 UTILITY CREDIT BAL CLEAR 950.115.101 078539 75616-3 P 947 00386 SYSTEMS DISTRIBUTORS GRAY TREE ENVEL 846.92 STORES PURCHASES 696.131.002 078399 14066 038267 F 947 00387 AP ENVELOPES 261.83 SPECIAL SUPPLIES 100.1301.690.000 078400 14067 038290 F 947 00388 1,108.75 *VENDOR TOTAL TAYLOR/TRENT N. UNIFORM ALLOWANCE 205.51 UNIFORM ALLOWANCE (FD/PD 105.2001.157.000 078543 REIMBURSEMENT P 947 00389 UNIFORM ALLOWANCE 51.38 UNIFORM ALLOWANCE 678.2040.157.000 078543 REIMBURSEMENT P 947 00390 256.89 *VENDOR TOTAL TURF STAR INC PARTS 87.16 GARAGE PARTS 695.6120.303.004 078518 6570145-00 P 947 00392 MOWER LEASE 6/4-7/4/8 1,593.00 CONTRACTUAL SERVICES 695.6120.250.000 078519 335196-00 P 947 00391 1,680.16 *VENDOR TOTAL UKIAH AUTO DISMANTLERS SEAT BELT 21.45 VEHICLE REPAIR & MAINTEN 100.6001.303.000 078520 CITUKI P 947 00393 APR08 TOWING 100.00 AVA TOWING 105.2001.250.018 078521 UKIPD P 947 00394 121.45 *VENDOR TOTAL UNITED ROTARY BRUSH CORP SWEEPER BRUSHES 984.80 GARAGE PARTS/SUPPLIES & 100.3110.303.004 078522 CI78447 P 947 00395 UNIVAR USA INC ALUM SULFATE 575.20 CHEMICAL SUPPLIES 612.3580.520.000 078401 SJ -095223 P 947 00396 WAGNER & BONSIGNORE ENG SRVS/WATER RIGHTS 5,495.44 CONTRACTUAL SERVICES 820.3901.250.000 078523 06-08-2110.0 035822 P 947 00397 WALLACE/YURY SPRAY BOX LINER 90.00 FIRE APPARATUS 105.2101.303.001 078402 5849 P 947 00398 WALLIS/RANDY UTILITY REFUND 47.95 UTILITY CREDIT HAL CLEAR 950.115.101 078540 63272-9 P 947 00399 WALNUT VILLAGE UTILITY REFUND 49.53 UTILITY CREDIT BAL CLEAR 950.115.101 078541 76946-3 P 947 00400 WARD/DENNIS ENERGY REBATE 575.50 ENERGY CONSERVATION PROG 806.3765.250.005 078535 76886-1 P 947 00401 WATER EDUCATION FOUNDATI SUBSCRIPTION 50.00 DUES AND SUBSCRIPTIONS 820.3908.260.000 078525 12553 P 947 00402 WEATHERFORD & TAAFFE LLC LEGAL SVCS/RR FLOOD 3,154.49 CONTRACTUAL SERVICES 820.3901.250.000 078524 NONE 035856 P 947 00403 ACCOUNTS PAYABLE 06/26/2008 11:40:27 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT WILLIAMS/FLOYD T. "SKIP" CPR/6 PEOPLE 300.00 SPEC SUPPLIES ANIMAL CON 100.6005.690.000 WINZLER & KELLY CONSULTI STORM DRAIN STUDY 11,853.25 STORM DRAIN STUDY 340.9660.250.001 ENG CONSULT SRVS 1,477.00 CONTRACTUAL SERVICES 612.3505.250.000 13,330.25 *VENDOR TOTAL WYATT IRRIGATION SUPPLY IRRIGATION SUPPL 55.37 EQUIPMENT MAINT & REPAIR 100.6130.302.000 IRRIGATION SUPPL 287.82 PLAYGRD MAINT & PARK AME 100.6001.302.005 IRRIGATION SUPPL 30.98 PLAYGRD MAINT & PARK AME 100.6001.302.005 BOARD 161.36 PLAYGRD MAINT & PARK AME 100.6001.302.005 IRRIGATION SUPPL 551.85 PLAYGRD MAINT & PARK AME 100.6001.302.005 1,087.38 *VENDOR TOTAL XEROX CORPORATION MAY08 BASE CHRG 147.36 EQUIPMENT MAINT & REPAIR 100.6150.302.000 YATES/NORMAN C FOOD & SUPPLIES-OES 11.22 OFFICE SUPPLIES 105.2101.690.014 FOOD & SUPPLIES-OES 26.76 OPERATIONAL SUPPLIES 105.2101.690.001 FOOD & SUPPLIES-OES 61.47 MEMBERSHIPS & MEETINGS 105.2101.262.000 99.45 •VENDOR TOTAL CITY OF UKIAH GL540R-V06.74 PAGE 15 CLAIM INVOICE 078526 NONE 078403 37126 078527 37252 078404 218864 078405 218924 078406 218603 078528 219588 078529 219589 078530 33393240 078531 REIMBURSEMENT 078531 REIMBURSEMENT 078531 REIMBURSEMENT PO# F/P ID LINE P 947 00404 038213 P 947 00405 037850 P 947 00406 P 947 00408 P 947 00409 P 947 00407 P 947 00410 P 947 00411 P 947 00412 P 947 00413 P 947 00414 P 947 00415 ACCOUNTS PAYABLE 06/26/2008 11:40:27 Schedule of Bills Payable FOR A/P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND L ACCOUNT REPORT TOTALS: 539,896.03 RECORDS PRINTED - 000415 CITY OF UKIAH GL540R-V06.74 PAGE 16 CLAIM INVOICE PO# F/P ID LINE ITEM NO. 7b DATE: July 16 2008 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF PUBLISHING SERVICES BY UKIAH DAILY JOURNAL FOR FISCAL YEAR 2008/2009, IN THE AMOUNT OF $6.25 PER COLUMN INCH FOR THE FIRST INSERTION AND $4.26 PER COLUMN INCH FOR ADDITIONAL INSERTIONS OF THE SAME ADVERTISEMENT, PLUS A NON -OPTIONAL $3.00 PER ONLINE AD CHARGE As the Ukiah Daily Journal is the only newspaper that qualifies for the designation as "a newspaper having general circulation" in Ukiah, a formal process requesting bids for legal publishing services was not used. The Ukiah Daily Journal submitted a letter outlining its proposed 2008/2009 fiscal year contract rates for legal advertising with the City of Ukiah. It is proposing that the first run be $6.25 per column inch and additional runs $4.26 per column inch. Additionally, there is a $3.00 per online ad charge which is not optional. There is no increase reflected in these rates over last year's rates. Upon approval by the City Council, Staff would issue a Purchase Order to the Ukiah Daily Journal for legal advertising costs. RECOMMENDED ACTION: Approve the legal fiscal year 2008/2009, in the amount of $6.25 column inch for additional days, plus a $3.00 publishing services by Ukiah Daily Journal for per column inch for the first day and $4.26 per per online ad charge. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: N/A Prepared by: Linda Brown, City Clerk Coordinated with: N/A Attachments: 1. Proposal letter from Ukiah Daily Journal dated June 26, 2008 APPROVED: Jary Chambers, City Manager ,% ASR: Publishing Contract 2008-2009 UDJ The Ukiah. Attachment # f DAI i/ a The Ukiah Daily Journal P.O. Box 749 Ukiah, CA 95482 June 26, 2008 Linda Brown, City Clerk City of Ukiah 463-6213 Ukiah, California 95482 Dear Linda Brown, This letter serves as our proposed rate structure between the Ukiah Daily Journal and the City of Ukiah for legal advertising for the period of August 1, 2008 to July 30, 2009. The Legal Advertising rates for the City of Ukiah will remain the same as but year at $6.25 per column inch for the fust insertion and $4.26 per column inch for each subsequent insertion of the same advertisement. The fust run of any legal ad receives a $3 per ad charge for online. All classified advertising is included on our online version of The Ukiah Daily Journal. Although this charge is broken out on our billing for bookkeeping purposes; it is not optional and is part of all classified advertising. In addition to the following guidelines, all contract terms, conditions and general information specified on The Ukiah Daily Journal's current rate card (available online) apply to this agreement between The Ukiah Daily Journal and the City of Ukiah: Errors and omissions: The Ukiah Daily Journal is liable only for the cost of the space containing an error and is not responsible for costs associated with omissions. Legal ads received and published after established deadlines will not be eligible for credit or a re -run in case of error. Copy Acceptance: copy for legal ads will be accepted from printed copy, via email (as a text attachment only), on a CD (in text format only), and via fax. Proofs will be made available for copy received before deadline upon request. Second requests for tear sheets after 30 days from publication are to be provided by electronic means (adobe PDF format). These will incur an additional charge of $5 per request. Requests for ads to run after published deadline will be considered as space and time allows, with no guarantee of publication. Cancellations: Ads canceled after published deadlines will incur a 25% cancellation penalty, if indeed we have not printed said ad, in those cases the charges will stand. Advertiser must notify The Ukiah Daily Journal within 30 days of receipt of bill of any discrepancies. The bill will be due in full 15 days upon receipt. Finance charges will not be waived for amounts due over 60 days. Any previous contracted terms expire 30 days after the date of this notice. Than� )4evn < c Pu er Ukiah Daily Journal Mendocino County's Local newspaper ITEM NO: 7c MEETING DATE: July 16 2008 AGENDA SUMMARY REPORT SUBJECT: AUTHORIZATION FOR CITY MANAGER TO NEGOTIATE AND EXECUTE LEASE RENEWAL AGREEMENT FOR RUSTY BOWL BMX. The City of Ukiah has leased a portion of the property within the Gobbi Street Riverside Park location to the Rusty Bowl BMX group for the amount of $1.00 a year since April of 1984. The current five year lease has expired and the group has requested renewal for an additional five years. The site occupied by the BMX track is located between the South Ukiah Little League fields and the river. Continued use in this area has been accounted for in the proposed park development plans and staff does not anticipate any conflict with future park development. The proposed lease continues all terms and conditions of the current lease. Staff believes the continued use of the property for this purpose is beneficial to the public and recommends the Council authorize the City Manager to negotiate and execute the renewal of the lease as proposed. RECOMMENDED ACTION: Authorize City Manager to Negotiate and Execute Lease Renewal for Rusty Bowl BMX. ALTERNATIVE COUNCIL OPTIONS: Determine lease renewal is not appropriate and remand to staff with direction. Citizens Advised: Yes Requested by: Rusty Bowl BMX Prepared by: Katie Merz, Community Services Supervisor & Sage Sangiacomo, Community Services Director Coordinated with: Jane Chambers, City Manager Attachments: Proposed Lease Agreement Approved: Ja�0 Chambers, City Manager Attachment 1 LEASE AGREEMENT This Lease, made this 1 st day of August, 2008, by and between the City of Ukiah, State of California, acting by and through its City Council, hereinafter referred to as "Lessor" and the Rusty Bowl BMX, Inc. a corporation organized and existing under and in compliance with the laws of the State of California and its officers, hereinafter referred to as "Lessee." RECITALS: 1. Lessor has the authority contained in Government Code { 137380 and 37395 and does determine that the use of certain property owned by the Lessor is not required for its use at this time and is available for Lease, and 2. The use of said property by the Lessee would be and is beneficial for the citizens of the City of Ukiah. AGREEMENT 1. LEASE. The parties hereto agree that on the terms and conditions hereinafter expressed, Lessor does hereby let to Lessee and Lessee does hereby hire from Lessor a portion of that certain parcel of property commonly referred to as the future "Riverside Park" site, located on City property to the Southeast of East Gobbi Street (Levaggi Lane), County of Mendocino and West of the Russian River, not already leased to the South Ukiah Little League, more specifically described on the attached "Exhibit A". The lease includes the right to use for access the road constructed by the South Ukiah Little League, to provide access to other City owned property. Lessor retains its right to use said road at any time for its own purposes. 2. TERM. The term of this Lease is for a period of five (5) years commencing on the date set forth above. 3. RENT. As rent for the term hereby demised, Lessee agrees to pay to Lessor the sum of One Dollar ($1.00) per year in full consideration hereof for the use of said property. 3.1. Lessee specifically represents that it does not intend to make a profit on the use of the leased premises. All income derived from use of the leased premises shall be used exclusively to sponsor or promote BMX bicycle racing on the leased premises or for improvements to the leased premises. 3.2. Lessee shall maintain regular books of account which it shall make available to Lessor upon demand for inspection or audit. 3.3. Lessee agrees to provide signage in a location of visibility on the leased premises which identifies Lessor as a sponsor of the Rusty Bowl BMX, INC. 4. USE AND IMPROVEMENTS. Lessee hereby agrees to install all permanent improvements which shall become part of said property and title to said improvements shall be vested in the Lessor upon termination of this Lease except as set forth herein. 4.1. Lessee shall use the leased premises exclusively as a non -motorized, bicycle race course and for organized races under the Lessee's sponsorship and supervision. 4.2. Improvements, excavations, removal of any trees, brush, grass or improvements and other modifications to the property shall be the sole responsibility of Lessee and shall be approved by Lessor prior to conducting work. However, Lessee understands that Lessor is not experienced in the safe design of bicycle race courses and relies upon Lessee's experience and expertise in designing a safe course under established standards. Lessee will make all reasonable efforts and take all reasonable precautions to design and construct a course that is safe and free from unreasonable hazards likely to cause injury to persons who use the course. Lessee shall conduct races in accordance with the highest standards for safety and shall require the use of appropriate safety equipment by all persons who use the track. 4.3. Lessee shall maintain a six foot security type fence around the entire perimeter of the leased premises, or in an alternative location meeting the approval of Lessor. Lessee shall obtain the prior written approval for the fence before its installation as well as the written approval of the Lessor for the constructed fence. Utilities as needed (water, electric, sewer) shall be constructed underground. 4.4. Lessee agrees to keep the premises and all improvements in good repair and order and to bear the full cost for maintenance of all improvements. 4.5. Lessee shall acquire the necessary and required permits from the appropriate regulating body for the development proposed under this lease. 4.6. Lessee is responsible for the relocation, alteration, removal, construction, reconstruction of any municipal or private facilities, structures or utilities existing on leased premises which are presently in use or abandoned. 4.7. Lessee shall insure that no alcoholic beverages are possessed or consumed on the leased premises at any time. Lessee shall not use or permit the leased premises to be used except in full compliance with all rules, regulations, laws or ordinances of the City of Ukiah and the State of California. Lessee shall not permit use of the property for any reason after the hour of 10:00 p.m. Lessee shall not permit vehicles to park on the premises between the hours of 10 p.m. and 8 a.m., and shall properly post the premises in accordance with Vehicle Code requirements. 5. ASSIGNMENT. Lessee will not assign this Lease or any interest therein and will not let or underlet the said premises or any part thereof without the prior written consent of the Lessor. 6. INDEMNIFICATION AND INSURANCE. 6.1. Lessor shall not be liable for and is free from the cost of any damages for personal injury or property damage resulting from the use made by Lessee of the demised premises, any defective condition or faulty construction of the demised premises existing at the time of letting or arising thereafter and Lessee covenants and agrees to indemnify and save harmless said Lessor and its officers, agents and employees from and against any and all liability, loss, cost, or other obligation, including reasonable attorney's fee, on account of or arising out of any such injuries or losses however occurring. 6.2. Lessee covenants and agrees during the life of this Lease at Lessee's sole expense to comply with the requirements of Exhibit B, Insurance Requirements for Lessees (No Auto Risks), attached hereto and incorporated herein by reference. 6.3 Notwithstanding the provisions of Exhibit B requiring Lessee to procure workmen's compensation insurance, Lessee need not procure such insurance provided all of the following conditions are met: a. It maintains its status as a non-profit tax exempt organization; b. It's Board of Directors takes no action to designate any person providing services or work to the organization as its employee; and c. All persons performing services for the organization do so strictly as volunteers without receiving any compensation whatsoever. Lessee shall immediately notify Lessor if it fails to meet all of the conditions of this Paragraph 6.3 and shall immediately thereafter comply with the workmen's compensation provisions of Exhibit B. 7. TERMINATION. 7.1. This Lease or any renewal thereof, may be cancelled for any reason by either party on sixty (60) days written notice to the other party. 7.2. Lessor can cancel this Lease immediately for any breach of this lease by Lessee, including, but not limited to, failure to provide insurance, without any prior notice to Lessee. 8. ATTORNEY'S FEES. Lessee shall pay Lessor its reasonable costs and attorney's fees if Lessor prevails in any legal action to enforce any of the terms of this Lease. 9. TIME OF ESSENCE. Time is of the essence of this agreement. 10. WAIVER. City's waiver of any default in Lessee's performance of any condition of this Lease, including the obligation to pay rent, shall not constitute a waiver of remedies available for a subsequent breach of the same or a different condition of this Lease. Acceptance of subsequent rental payments from Lessee or its assignees shall not constitute a waiver of the failure of Lessee to pay rent or obtain prior approval to an assignment of this Lease. 11. NOTICES. Any written notice required hereby shall be deemed sufficient when placed in the United States mail, postage prepaid and addressed as follows: TO LESSEE: TO CITY: Rusty Bowl BMX, Inc. City Manager Ukiah Civic Center 300 Seminary Avenue Ukiah, CA 95482 12. PARAGRAPH HEADINGS. Paragraph headings are included for the convenience of the parties and are not intended to define or limit the scope of this Lease. 13. PREVIOUS AGREEMENTS. Any and all existing statement or agreements, whether oral or written, or renewals thereof, between the parties hereto, covering the same subject matter, are hereby cancelled and superceded by the terms of this Lease, and such prior agreements, statements or understandings shall have no further force or effect. 14. DUPLICATE ORIGINALS. This Lease may be executed in one or more duplicate originals bearing the original signature of both parties and when so executed any such duplicate original shall be admissible as proof of the existence and terms of this Lease. Entered on the date first written above. CITY OF UKIAH By: ATTEST: Jane Chambers, City Manager Linda Brown, City Clerk RUSTY BOWL BMX, INC. IN ITEM NO. 7d DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: AWARD OF BID TO WASTE MANAGEMENT INC. FOR THE RENTAL AND SERVICE OF PORTABLE TOILETS AT VARIOUS CITY LOCATIONS AND DATES. A Request for Bid was recently issued in an effort to retain the most cost effective solution for portable toilet services required by the Community Services Department. This request clearly identified the amount of portable toilet units needed at various City parks and special events. Bid pricing included a fixed rate for mid -week, weekend -end and monthly services. The terms of the proposed contract will be for twenty-four months with an optional one year extension. The Community Services Department utilizes portable toilet services to provide clean and accessible restroom facilities for public park users. Throughout the year, there are seasonal and regular schedules for portable toilets at various park locations. In addition, there are frequent "will -calf' deliveries for portable toilet units at special events such as Sundays in the Park Concert Series and PumpkinFest. Portable Toilet Services are budgeted annually in the Parks Contract Services Account 100.6001.250.000. Continued on page 2 RECOMMENDED ACTION: Award bid to Waste Management Inc. for the rental and service of portable toilets at various City locations and dates. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Reject the low bid and award to alternate or remand to staff with further direction. 2. Reject all bids and remand to staff with further direction. Citizen Advised: N/A Requested by: N/A Prepared by: Katie Merz, Community Services Supervisor & Sage Sangiacomo, Community Services Director Coordinated with: Mary Horger, Purchasing Supervisor Attachments: RFB and Bid Summary Sheets APPROVED: 17 ( J rhe Chambers, City Manager Request for bids were sent to six companies on the City's qualified bidders list. Three companies responded to the request for bids by the June 18th deadline with Waste Management Inc. being the low bidder. The low bid was calculated by a sum of per unit rates and projected use during a 12 month cycle. The total low bid amount for Waste Management was $16,950. Ukiah Waste Solutions submitted the second bid in the amount of $17,067. The RFB and bid summary sheets are attached for Council's review. 2 REQUEST FOR BID Attachment # RENTAL AND SERVICE OF PORTABLE TOILETS AT VARIOUS CITY LOCATIONS AND DATES The City of Ukiah invites bids for rental and servicing of portable toilets as required at various locations and dates for events as described in this bid request. Bids will be received by the City of Ukiah Purchasing Department at the Civic Center, 411 West Clay Street, Ukiah, CA 95482, until 1:30 P.M. June 18th, 2008. Bids received after this date and time will not be accepted or considered. Bids must be sent to the attention of Mary Horger, Purchasing Supervisor. They can be faxed to (707) 463-6234, or delivered to the address above. For questions, please call (707) 463- 6233. The intent of this invitation for Bid is to establish a two-year contract with a one-year renewal option for the rental and service of portable toilets at the various locations and dates identified on page 3, in accordance with the terms, conditions and work specifications contained herein. GENERAL PROVISIONS BIDS: Vendors are required to submit a bid on all bid items. Bid submittals which do not have all items bid will not be considered. Terms (cash discounts) must be shown on bid; otherwise, prices will be considered net. This Request for Bid shall result in a firm, fixed price for the duration of the contract. Those firms wishing to respond must provide a bid based upon the terms and conditions as stated by the City of Ukiah. Bids must be signed by an authorized member of the firm to be considered as a valid bid. Obligations assumed by such signature must be fulfilled. In case of default by the vendor, the City of Ukiah may procure articles and services from other sources and may deduct from any monies due, or that may thereafter become due to the contractor, the difference between the price named in the contract or purchase order and actual cost thereof to the City of Ukiah. Costs paid by the City shall be considered prevailing market price at the time such service is performed. Periods of performance may be extended if the facts as to the cause of delay justify such extension in the opinion of the Community Services Director. In submitting a bid, the vendor agrees that the acceptance of any or all bids by the City of Ukiah within 60 days constitutes a contract. CONTRACT PERIOD: The resulting contract shall be in effect two years (24 months) from date of issuance of Purchase Order, with an option of cancellation by the City of Ukiah with a thirty (30) day written notice. The City will have the right to extend the contract for an additional one (1) year term upon written consent of both parties. Rates shall be firm for the entire term of the contract. AWARD: The City of Ukiah reserves the right to reject any and all bids; to waive any irregularities, and to accept the bid that appears to be in the best interest of the City. Right is reserved to accept separate items unless specifically denied by the bidder. Bidder agrees to perform according to its bid, if the City's acceptance is communicated to the bidder within 60 days. The City intends to award all bid items to a single vendor. Page 1 of 3 — Request far Bid. Portable Toilets In determining and evaluating the best bid, the prices will not necessarily be the controlling element; quality, efficiency, general terms, delivery, suitability of the service offered, and the reputation of the service in general will also be considered with any other relevant factors. Vendors shall be required to provide the information requested under Work Performance History Capability. This information will be a critical part of the bid evaluation and award. Failure to provide this information may be sufficient reason to declare the bid non-responsive. BILLING AND INVOICES All billings shall be sent to: City of Ukiah Attn: Accounts Payable 300 Seminary Avenue Ukiah, CA 95482 Ph: (707) 463-6233, Fax: (707) 463-6234 All payments will be made within 30 days of receipt of invoice. COMPLIANCE WITH LAWS & REGULATIONS: All materials, parts and equipment furnished pursuant to these specifications shall be in compliance with the laws and regulations of the State of California and OSHA. The vendor shall, if requested by the City, supply certification and evidence of such compliance. LEGAL REQUIREMENTS & PERMITS: The vendor agrees to fully comply with all local, City, State and Federal laws, regulations and ordinances governing performance of contractual services required hereunder, and it will be the responsibility of the vendor to obtain any and all necessary licenses, permits and/or clearances. Any costs incurred by the vendor to obtain these licenses, permits or clearances, including the actual cost of licenses, permits or clearances are the responsibility of the vendor. LICENSE REQUIREMENTS: Vendor must possess a current City of Ukiah business license. To obtain a City of Ukiah business license application, you can go the City's website at www.cityofukiah.com, or contact: Kathy Norris in our Finance Department at (707) 463-6202. INSURANCE REQUIRMENTS: Contractor shall furnish Certificates of Insurance covering full liability under Worker's Compensation laws of the State of California, and Comprehensive General Liability, and Business Auto with policy limits of not less than $1,000,000 naming the City as an additional insured party. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. Contractor's attention is directed to the insurance requirements (see attached one page form). It is highly recommended that you confer with your respective insurance carriers or brokers to determine in advance of bid submission the availability of insurance certificates and endorsements as prescribed and provided herein. If an apparent awarded contractor fails to comply strictly with the insurance requirements, that contractor may be disqualified from award of the contract. If you have questions regarding the City's requirements, please contact the City's Risk Manager at (707) 463-6287. INDEMNIFY AND HOLD HARMLESS: Contractor agrees to accept all responsibility for loss or damage to any person or entity, and to defend, indemnity, hold harmless and release the City, its officers, agents and employees, from and against any and all actions, claims, damages, disabilities, or costs of litigation that may be asserted by any person or entity, arising out of or in connection with the negligent or willful misconduct in the performance by contractor hereunder, whether or not there is concurrent, passive or active negligence on the part of the City, but excluding liability due to the sole active negligence or willful misconduct of the City. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable to or for Contractor or its agents under Workmen's Compensation acts, disability benefits acts or other employee's benefits acts. Contractor shall be liable to the City for any loss or damage to City property arising from or in connection with Contractor performance hereunder. Page 2 of 3 — Request for Bid. Portable Toilets BID SHEET PORTABLE TOILET RENTAL AND SERVICE AT VARIOUS CITY OF UKIAH LOCATIONS AND DATES YEAR-ROUND PARKS — SPECIFIC. YEAR-ROUND (To be serviced twice a week.): One (1) Standard Unit at Vinewood Park, yearly, (June through May): $ per Month One (1) Standard Unit at Oak Manor Park, yearly, (June through May): $ per Month PARKS — VARIOUS, will -call basis for variety of events. MONTHLY (To be serviced twice a week.): One (1) Standard Unit (Will notify for delivery and location when needed.) $ per Month PARKS — VARIOUS, will -call basis for variety of events, WEEKEND: One (1) Standard Unit (Will notify for delivery and location when needed.) $ per Weekend One (1) Handicap Unit (Will notify for delivery and location when needed.) $ per Weekend "SUNDAYS IN THE PARK" CONCERTS TODD GROVE PARK — "Sundays in the Park" - 6 Concerts total. June through August: Units to be delivered on Fridays and picked up on Mondays. Four (4) Standard Units Two (2) Handicap Units PUMPKINFEST $ (lump sum) per Concert $ (lump sum) per Concert SCHOOL STREET — Pumpkinfest - in October (To be serviced Sunday before 9 a.m.): Units to be delivered on Friday and picked up on Monday, at various locations along School Street. Three (3) Standard Units Three (3) Handicap Units $ (lump sum) $ (lump sum) The undersigned declares that he/she is familiar with the items specified, has carefully read the requirements, checked all of the figures stated on the specifications, and accepts full responsibility for any error or omission in the preparation of this bid. This bid is submitted by (check one): Individual Owner Partnership Corporation Other Legal Name of Bidder: Address of Bidder: _ Phone: Tax I. D. #: 0 or Type Name) Page 3 of 3 — Request far Bid: Portable Toilets Fax: Title: Dated: (Specify) BID TABULATION PORTABLE TOILET RENTAL AND SERVICE BID OPENING: 6/18/08 Portable Toilet RFB Tabulation Description: _ Factor United Site Services Ukiah Waste Solutions Waste Management Unit Total Unit Total Unit Total PARKS -one standard unit, Vinewood, yearly, price per month 12 $150.00 $1,800.00 $139.00 $1,668.00 $125.00 $1,500.00 PARKS -one standard unit, Oak Manor, yearly, price per month 12 $150.00. $1,800.00 $139.00 $1,668.00 $125.00 $1,500.00 PARKS -one standard unit, Various, monthly, price per month 12 $150.00 $1,800.00 $139.00 $1,668.00 $125.00 $1,500.00 PARKS -one standard unit Various weekend price per weekend 51 $75.00___ $3,825.00 $74.00 $3,774.00 $75.00 $3,825.00 PARKS -one handicap unit, Various, weekend, price per weekend 51 $125.00 $6,375.00 $93.00 - $4,743.00 _ $100.00 $5,100.00 SUNDAYS -four standard units, lump sum, price per concert 6 $250.00 $1,500.00 $294.00 $1,764.00 $300.00 $1,800.00 SUNDAYS -two handicap units, lump sum, price per concert 6 $230.00 $1,380.00 $186.00 $1,116.00 $200.00 $_1,200.00 PUMKINFEST-three standard units, lump sum 1 $300.00 $300 00 $304.00 _ $304,00 $225 00 _ - $225.00 _ PUMKINFEST-three handicap units, lump sum _ 1 $500.00 $500.00 $362.00 $362.00 $300.00 $300.00 Totals: $19,280.00 _b17,067.00 $16,950.00 a 0 n s 3 m W ITEM NO. 7e MEETING DATE: July 16. 2008 AGENDA SUMMARY REPORT SUBJECT: REJECTION OF CLAIM FOR DAMAGES RECEIVED FROM JAMES MAKI AND WILLIAM AND RACHEL MAKI AND REFERRAL TO JOINT POWERS AUTHORITY, REDWOOD EMPIRE MUNICIPAL INSURANCE FUND A claim from James Maki and William and Rachel Maki was received by the City of Ukiah on June 9, 2008 alleging damages to their vehicle and personal injury when their vehicle was struck by a City Police vehicle at the intersection of North Oak Street and West Perkins Street. Pursuant to City policy, it is recommended the City Council reject this claim as stated and refer it to the Redwood Empire Municipal Insurance Fund (REMIF). RECOMMENDED ACTION: Reject claim for damages received from James Maki and William and Rachel Maki and refer it to the Joint Powers Authority, Redwood Empire Municipal Insurance Fund. ALTERNATIVE COUNCIL POLICY OPTIONS: Alternative action not advised by the City's Risk Manager. Citizen Advised: Yes Requested by: Claimant Prepared by: Sue Goodrick, Risk Manager/Budget Officer Coordinated with: Jane Chambers, City Manager Attachments: 1. Claim of James, William & Rachel Maki, pages 1-3. APPROVED: Ja e Chambers, City Manager cc, File With: City Clerk City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Risk o��e kifforh C-11 CLAIM M FOR MONEY OR DAMAGES AGAINST THE CITY OF UKIAH RESERVE FOR FILING STAMP CLAIM luno} JUN 02 2008 A claim must be presented, as prescribed by the Government Code of the State of California, by the claimant or—a acting on his/her behalf and shall show the following: If additional space is needed to provide your information, please attach sheets, identifying the paragraph(s) being answered. 1. Name and Post Office address of the Claimant: Name of Claimant: Post Office Address: 2. Post Office address to which the person presenting the claim desires notices to be sent: 3. 4. 3 Name of Addressee: Telephone: -7c]-4LQ j a / Post Office Address: /1 I x 1 tP The date, place and other circumstances of the occurrence or transaction which gave rise to the claim asserted. Date of Occurrence: j I t-} 1093 Time of Occurrence: Location: SYI+� ro iTh Ca-L�-St ° (l eS t' 9P a KJ n S 5T Circumstances giving rise to this claim: General description of the indebtedness, obligation, injury, damage or loss incurred so far as it may be known at the time of the presentation of the claim. The name or names of the public employee or employees causing the injury, damage, or loss, if known. �cY�l y(pZ•�211 Page 1 of 3 RECOVEDJUN 09 2008. of Ukiah .i. 1 1 1 0 9 1- I 1 I ri L1 ievised 12/2006 6. If amount claimed totals less than $10,000: The amount claimed if it totals less than ten thousand dollars ($10,000) as of the date of presentation of the claim, including the estimated amount of any prospective injury, damage, or loss, insofar as it may be known at the time of the presentation of the claim, together with the basis of computation of the 9tnount claimed. Amount Claimed and ¢iasis for computation: If amount claimed exceeds $10,000: If the amount claimed exceeds ten thousand dollars ($10,000), no dollar amount shall be included in the claim. However, it shall indicate whether the claim would be a limited civil case. A limited civil case is one where the recovery sought, exclusive of attorney fees, interest and court costs does not exceed $25,000. An unlimited civil case is one in which the recovery sought is more than $25,000. (See CCP § 86.) Limited Civil Case N Unlimited Civil Case You are required to provide the information requested above, plus your signature on page 3 of this form, In order to comply with Government Code §910. In addition, in order to conduct a timely investigation and possible resolution of your claim, the city requests that you answer the following questions. Claimant(s) Date(s) of Birth: 8. Name, address and telephone number of any witnesses to the occurrence or transaction which gave rise to the claim asserted: To, Pfcti(t ?.ep-)Lt tahcn 9. If the claim involves medical treatment for a claimed injury, please provide the name, address and telephone number of any doctors or hospitals providing treatment: DCC tlu If applicable, please attach any medical bills or reports or similar documents supporting your claim. 10. If the claim relates to an automobile accident: Claimant(s) Auto Ins. Co.: Telephone: Address: Insurance Policv No.: Insurance Broker/Agent: Telephone: Address: Claimant's Veh. Lic. No.: Vehicle Make/Year: Claimant's Drivers Lic. No.: Expiration: If applicable, please attach any repair bills, estimates or similar documents supporting your claim. Page 2 of 3 Revised 12/2006 READ CAREFULLY For all accident claims, place on following diagram name of /Agency Vehicle; location of /Agency vehicle at time of accident streets, including North, East, South, and West; indicate place of by "A-1" and location of yourself or your vehicle at the time of the accident by "X" and by showing house numbers or distances to accident by "B-1" and the point of impact by X" street corners. If /Agency Vehicle was involved, designate by letter "A" location of /Agency Vehicle when you first saw it, and by NOTE: If diagrams below do not fit the situation, attach hereto a "B" location of yourself or your vehicle when you first saw proper diagram signed by claimant. SIDEWALK CUR CURB PARKWAY 77/ SIDEWALK Warning: Presentation of a false claim with the intent to defraud is a felony (Penal Code §72). Pursuant to CCP §1038, the /Agency may seek to recover all costs of defense in the event an action is filed which is later determined not to have been brought in good faith and with reasonable cause. Date: (^— Page ^— Page 3 of 3 Revised 12/2006 ITEM NUMBER: 10a DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: APPOINTMENTS TO THE AIRPORT COMMISSION FOR TERM EXPIRATIONS AND ADOPTION OF RESOLUTION MAKING THE APPOINTMENTS. Interviews for new applicants for the Airport Commission were held on June 18, 2008, prior to the Regular City Council Meeting. At that meeting, the City Council Continued making nominations and appointments to the Airport Commission to a future City Council meeting, pending the Airport Commission's review of the applications and their recommendations. Resolution 2001-06 which sets forth the procedure for filling vacancies on City Commissions and Boards is attached. The right to nominate a candidate from the available pool shall rotate among the Councilmembers based on seniority. At the Airport Commission meeting July 8, 2008, the Commission recommended Carl Steinmann to fill the vacancy requiring residency within the City Limits. To fill the vacancy requiring residency within Mendocino County, the Commission has ranked the applicants as follows: 1) Jeffrey Sloan, 2) Floyd Smoller, and 3) Andrew Stein. Airport Commission: Two (2) seats are available, one (1) requiring residency within the City Limits and one (1) requiring residency within Mendocino County. Four (4) applications have been received. Carl Steinmann meets the City of Ukiah resident requirement and Floyd Smoller, Andrew Stein, and Jeffrey Sloan meet the Mendocino County resident requirement. There are no incumbents. Mayor Crane nominated Donald Albright at the 12/5/2007 meeting, placing Councilmember Thomas as next having the right to place a nomination before the City Council. Consideration of Appointments: Appoint one residing within the City Limits of Ukiah and one residing within Mendocino County. Recom nded Action(s): 1) Make nominations and appointments. 2) Adopt a Resolution making appointment to the Airport Commission. Alternative Council Policy Option(s): Direct staff to re -advertise the vacancies and/or reschedule appointments accordingly. Citizens advised: Applicants Requested by: Prepared by: JoAnne Currie, Deputy City Clerk Coordinated with: Linda Brown, Executive Assistant/City Clerk and Paul Richey, Airport Manager Attachments: 1. Resolution No. 2001-61 which Established Procedures for Appointment 2. Ukiah City Code Article 3. Airport Commission 3. Vacancy Announcement listing the available seats and residency requirements 4. Minutes from the June 18, 2008, meeting 5. Applications 6. Resolution making appointments 7. Airport Commission Recommendations Approved: (VZZI _ J e hambers, City Manager RESOLUTION NO. 2001-61 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING PROCEDURE FOR FILLING VACANCIES ON CITY COMMISSIONS AND BOARDS. WHEREAS, 1. Ukiah City Code §1151 provides that members of the Planning Commission shall be appointed in accordance with a procedure established by resolution of the City Council; and 2. The City Council adopted a procedure for filling vacancies on the City's boards and commissions, including the Planning Commission; and 3. The City Council has determined that using a uniform procedure will insure fair and consistent treatment of candidates and Councilmembers; 4. The City Council has determined to amend its procedures for appointing commissioners; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby adopts the following amended procedure for filling vacancies on the City's commissions and boards, including the Planning Commission. PROCEDURE FOR FILLING VACANCIES ON COMMISSIONS AND BOARDS The City Council shall fill vacancies on City boards and commissions, using the following procedure. Applicant pool. The City Council shall develop an available pool of candidates for a vacancy by advertising the vacancy at least once in a newspaper of general circulation in Ukiah not less than thirty (30) days prior to the council meeting at which the vacancy is to be filled. The advertisement shall specify a deadline for submitting applications. All completed applications received prior to the deadline shall be included in the pool of available applicants, provided the applicant: a. meets the minimum qualifications for the position as established in the applicable Ukiah City Code section or resolution, establishing the commission or board; and b. participates in a personal interview, if the City Council conducts personal interviews for the position. The City Council has determined that interviews will be conducted for applicants of the Planning Commission, the Parks, Recreation and Golf Commission, and the Airport Commission. An application shall be deemed complete when signed by the applicant. Applications included in an available pool may be used as a source of nominations for a period of one (1) year from the application deadline. 2. Exceptions. The following shall be considered for appointment or reappointment to a commission or board without submitting a written application: a. Incumbents seeking reappointment for an additional term; b. Elected officials seeking appointment in their capacity as elected officials; c. City staff seeking appointment in their capacity as City staff; d. All appointees, except public members, on the Investment Oversight Commission, Traffic Engineering Committee, Cultural Arts Advisory Board and the Disaster Board; e. City Council members, including the Mayor, appointed in their capacity as City Council members; and f. Appointments to the Civil Service Board. Any such exempt applicants shall be considered for appointment, if they submit a written request for consideration within 10 days of the date the appointment is made. 3. Nominations. Each Councilmember, including the Mayor, shall have the right to nominate a candidate from the available pool of candidates. a. The right to place a name before the City Council for consideration shall rotate among the Councilmembers based on seniority with the most senior Councilmember going first. b. The Council shall vote on each nomination as it is made. c. A Councilmember's right to make a nomination shall terminate and the right to nominate candidates shall rotate to the next most senior Councilmember, when a Councilmember's nomination is approved by a majority vote of the Councilmembers present or the Councilmember agrees to pass the nomination to the next most senior Councilmember, whichever occurs first. d. This process for rotating the right to nominate candidates among Councilmembers to fill vacancies shall be followed for each separate commission or board. 1. The City Clerk shall maintain a record of the last Councilmember to make a nomination for each commission or board. 2. When another vacancy must be filled on that commission or board, the next Councilmember in line to make nominations for that commission or board shall make the first nomination to fill the vacancy. PASSED AND ADOPTED this 6th day of June, 2001, by the following roll call vote: AYES: Councilmembers Larson, Smith, Baldwin, and Mayor Ashiku NOES: Councilmember Libby ABSTAIN: None ABSENT: None BVI W Philip Ashiku, Mayor ATTEST: ,/k'e,-Cei ?e e -/G Marie Ulvila, City Clerk ARTICLE 3. AIRPORT COMMISSION 1100: CREATION: There is hereby created an airport commission for the city. (Ord. 512, §1, adopted 1956) 1101: MEMBERS; APPOINTMENT; TERM OF OFFICE: Said commission shall consist of five (5) members. Except as provided herein, three (3) of the members shall be residents of the city and two (2) may reside outside the city limits but within Mendocino County. Members shall be appointed according to procedures established by resolution of the city council. The members shall be appointed for a term of three (3) years which terms shall be staggered. (Ord. 512, §1, adopted 1956; Ord. 633, §1, adopted 1973; Ord. 718, §4, adopted 1978; Ord. 935, §2, adopted 1993; Ord. 972, §1, adopted 1996; Ord. 983, §1, adopted 1996; Ord. 1100, §1, adopted 2007) 1102: COMPENSATION: The members of the commission shall receive no compensation, except such expenses as are authorized by law. (Ord. 512, §1, adopted 1956) 1103: CHAIRMAN; OFFICERS: The commission shall elect a chairman from among the appointed members for a term of one year and, subject to other provisions of law, may elect such other officers as it may determine. (Ord. 512, §2, adopted 1956) 1104: MEETINGS; RULES; RECORD: The commission shall hold at least one regular meeting each month. It shall adopt rules for the transaction of business and shall keep a record of its transactions, findings and recommendations, which record shall be a public record. (Ord. 512, §2, adopted 1956) 1105: COMMISSION TO ACT IN ADVISORY CAPACITY: Such commission shall act in an advisory capacity to the city council in all matters pertaining to the operations of the municipal airport. (Ord. 512, §3, adopted 1956) 1106: SELECTION OF PERSONNEL: Such commission shall aid and advise the city manager in the selection of personnel for the operation of the municipal airport in keeping with the provisions of the civil service ordinance. (Ord. 512, §4, adopted 1956) 1107: PURCHASE OF SUPPLIES FOR AIRPORT: Such commission shall recommend and advise regarding the purchase of supplies, materials and service required for the operation and maintenance of the municipal airport. (Ord. 512, §5, adopted 1956) 3 OPPORTUNITY TO SERVE YOUR COMMUNITY Date: May 2, 2008 Good Through: June 9, 2008 For Info Call: JoAnne Currie, Deputy City Clerk, 463-6217 or Linda Brown, City Clerk, 463-6213 Subject: Vacancies on City of Ukiah Commissions, Committees, and Boards Vacancies on Ukiah Redevelopment Agency's Design Review Board UKIAH, CA. - The City of Ukiah announces vacancies occurring on the Airport Commission; Demolition Permit Review Committee; Investment Oversight Committee; Parks, Recreation, & Golf Commission; Paths, Open Space, and Creeks Commission; and the URA's Design Review Board effective June 30, 2008. Any qualified individual, who would like to make a difference in their community and is interested in serving as a volunteer for the terms as outlined below, may apply. Current Commissioners and Members may be eligible for reappointment. COMMISSION/ NUMBER OF LENGTH OF RESIDENCY REQUIREMENT COMMITTEE/BOARD VACANCIES TERM 1 -Resident within the City Limits of Ukiah Airport Commission 2 3 Years 1 -Resident of Mendocino County Demolition Permit 2 2 Years 1 -Resident within the City Limits of Ukiah, with Review Committee expertise in architecture, building, or a closely related field 1 -Representative of the Mendocino County Historical Society or other group/organization involved with local history, or a local historian Investment Oversight 1 2 Years a public member who shall have governmental Committee accounting experience and may not have been employed by the City of Ukiah at any time during the three years preceding the appointment date Parks, Recreation, & 3 3 Years 1- Women's Golf Club representative Golf Commission 2 -Resident of Mendocino County Parks, Recreation, & 2 6/30/2010 Resident within the City Limits of Ukiah Golf Commission Note: 3 of the S vacancies must be residents Paths, Open Space, & 2 3 Years Resident of Mendocino County Creeks Commission Design Review Board 4 3 Years 1- May represent the community at large with no ownership or no residency requirement Ukiah Redevelopment 3- must reside or own real property or business Agency within the City Limits of Ukiah All must have design experience and community interest Applications and information can be obtained at the reception counters in the Administrative wing of the Ukiah Civic Center, 300 Seminary Avenue, and the Ukiah Civic Center Annex located at 411 W. Clay Street; on the City's website, www.cityofukiah.com on the home page; or via mail, email, or fax by contacting the Deputy City Clerk's office at 707-463-6217. The submittal deadline is Monday, June 9, 2008 at noon. Interviews will be held and appointments considered at a regular City Council meeting scheduled in June 2008. CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 June 18, 2008 6:00 p.m. Interviews for the Airport Commission and Parks, Recreation, and Golf Commission took place in Conference room 4 beginning at 4:30 PM. ROLL CALL Ukiah City Council met at a Regular Meeting on June 18, 2008, the notice for which being legally noticed on, June 13, 2008. Mayor Crane called the meeting to order at 6:05 pm. Roll was taken with the following Councilmembers present: Thomas, McCowen, and Mayor Crane. Councilmembers absent: Rodin and Baldwin. Staff present: City Manager Chambers, City Attorney Rapport, Director of Community & General Services Sangiacomo, and Deputy City Clerk Currie. 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR6:07:15 PM M/S Thomas/McCowen to approve the Consent Calendar items 7a through 7j: a. Report of Disbursements for the Month of May 2008 b. Designate Risk Manager/Budget Officer as Director to the Redwood Empire Municipal Insurance Fund's (REMIF) Board of Directors and Designate the City Manager as the Alternate Director C. Adoption of Resolution Approving Termination of Participation in PERS Health Plan By Police Unit Employees d. Continued Authorization of Sole Source Procurement of Police Transcription Services from Perfection Plus Transcription, Not to Exceed $30,000 Per Fiscal Year e. Adoption of Resolution Requesting the Mendocino County Board of Supervisors to Request the County Clerk to Conduct the Municipal Election of the City of Ukiah on Tuesday, November 4, 2008, and to Consolidate said Election with the General Election Held on that Same Day f. Request for Approval of Electric Utility Director Job Description and Salary Classification g. Report to the City Council Regarding the Purchase of Services for the Printing of the 2008 Summer Recreation Guide in the Amount of $6,324.40 h. Award Bid to Paco's Painting for the Exterior Painting of the Ukiah Valley Conference Center in the Amount of $15,450 and Award Bid to Redwood Empire Awning for the Removal and Replacement of Six Awnings in the Amount of $18,039.15, as Part of the Fagade Improvement Program i. Award of Bid for Purchase of Police Watch Commander Vehicle in the Amount of $47,209.48 to Maita Chevrolet CC 06/18/08 Page 1 of 4 Approval of Corresponding Budget Amendment Utilizing Funds from the Special Project Reserve Fund and Award of Bid to Redwood Empire Roofing for the Re -Roof of the Observatory House in the Amount of $11,063 and $3 Per Square Foot for Dry Rot Repair Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, and Mayor Crane. NOES: None. ABSENT: Councilmembers Rodin and Baldwin. ABSTAIN: None 8. AUDIENCE COMMENTS ON NON -AGENDA ITEMS None Recessed to Ukiah Redevelopment Agency at 6:10 pm Reconvened to City Council at 6:25 pm PUBLIC HEARINGS (6:15 PM) 10. UNFINISHED BUSINESS6:26:42 PM a. Request for Revision to Fiscal Year 2008/09 Budget Hearing Schedule and Set Date/Time for Budget Workshop Prior to Hearings City Manager Chambers presented the item. Recommended action: 1) Set June 25, 2008 from 1:00 p.m. to 5:00 p.m. as the date for the Budget Workshop; 2) Tentatively, set July 29, 2008 as the date for the Joint Meeting with Sanitation District on Fiscal Year 2008-09 budget; 3) Establish July 30, 2008 as the date for the Fiscal Year 2008- 09 Budget Hearings for the City of Ukiah and the Ukiah Redevelopment Agency; and 4) Authorize the City Clerk to notice the Public Hearing prior to hearings. Public Comment opened at 6:28 pm Public Speaking to the Item: Rick Kennedy, District Manager, Ukiah Valley Sanitation District. 6:28:16 PM Public Comment closed at 6:35 pm By Consensus, City Council directed staff to present options to reduce the deficit in the 08-09 fiscal year budget without using reserve funds to cover the entire deficit. M/S Thomas/McCowen to approve recommended Action. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, and Mayor Crane. NOES: None. ABSENT: Councilmembers Rodin and Baldwin. ABSTAIN: None. 11. NEW BUSINESS a. Appointments to Commissions and Committees for Term Expirations and Vacancies Relative to the Airport Commission; Demolition Permit Review Committee, Investment Oversight Committee; Parks, Recreation, and Golf Commission, and Paths, Open Space, and Creeks Commission; and Resolution Making the Appointments. Interviews for the Airport Commission and Parks, Recreation, and Golf Commission took place in Conference room 4 at 4:30 PM. Recommended action: 1) Interview five (5) Airport Commission Applicants and one (1) Parks, Recreation, and Golf Commission Applicant prior to the City Council Meeting, 2) Make nominations and appointments, 3) Adopt a Resolution making appointment to the above Commissions and Committee, 4) Extend the application deadline and re -advertise the remaining vacancies for the Parks, Recreation, and Golf Commission.6:37:43 PM CC 06/18/08 Page 2 of 4 By Consensus, City Council will continue the Airport Commission appointments until the Airport Commission reviews the applicants and reports the findings to the Council. Demolition Review Committee nominations: Incumbent Roger Vincent was nominated by Mayor Crane. Incumbent Judy Pruden was nominated by Councilmember Thomas. Investment Oversight Committee: Incumbent Monte Hill was nominated by Councilmember Thomas. Parks, Recreation, and Golf Commission: Incumbent John Graff was nominated by Mayor Crane. Incumbent Julie Dunn was nominated by Councilmember Thomas. Darcie Antle was nominated by Councilmember McCowen to fill an unexpired term. Incumbent Michael Kisslinger was nominated by Mayor Crane. Paths, Creeks, and Open Space Commission: Incumbent James Connerton, Jr. was nominated by Councilmember McCowen. Robert Neale III was nominated by Mayor Crane. Public Comment opened at 6:42 pm Public Speaking to the Item: Bob Neale a Paths, Open Space, and Creeks Commission Applicant 6:42:23 PM Public Comment closed at 6:43 pm M/S McCowen/Thomas to approve the above named nominations; adopt the resolution making the appointments to the Demolition Review Committee, Investment Oversight Committee, Parks, Recreation, and Golf Commission, and Paths, Creeks, and Opens Space Commission; and to extend the application deadline for one remaining vacancy on the Parks, Recreation, and Golf Commission. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, and Mayor Crane. NOES: None. ABSENT: Councilmembers Rodin and Baldwin. ABSTAIN: None. b. Introduction of Ordinance by Title Only Amending Chapter 7, Division 6 of the Ukiah City Code, Governing Encroachments In the Public Right of Way, by Dividing Said Chapter into Article 1, Governing the Removal of Unauthorized Encroachments from the Public Right of Way and Article 2, Governing Encroachment Permits.6:43:39 PM City Attorney Rapport presented the item. Recommended Action: Pass motion to introduce ordinance by title only, have City Clerk read title; pass motion to introduce the ordinance. M/S Thomas/McCowen to introduce the Ordinance by Title Only. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, and Mayor Crane. NOES: None. ABSENT: Councilmembers Rodin and Baldwin. ABSTAIN: None. Deputy City Clerk Currie read the ordinance title. M/S Thomas/McCowenn to introduce the Ordinance Amending Chapter 7, Division 6 of the Ukiah City Code, Governing Encroachments In the Public Right of Way, by Dividing Said Chapter into Article 1, Governing the Removal of Unauthorized Encroachments from the Public Right of Way and Article 2, Governing Encroachment Permits. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, and Mayor Crane. NOES: None. ABSENT: Councilmembers CC 06/18/08 Page 3 of 4 Rodin and Baldwin. ABSTAIN: None. C. Approval of Corresponding Budget Amendment Utilizing Special Project Reserves and Award of Bid to Redwood Empire Roofing for the Re -Roof of the Todd Grove Building in the Amount of $26,395 and $3 Per Square Foot for Dry Rot Repair.6:49:27 --- PM Director of Community & General Services Sangiacomo presented the item. Recommended action: Approve a corresponding budget amendment utilizing Special Project Reserves and award of bid to Redwood Empire Roofing for the re -roof of the Todd Grove building in the amount of $26,395 and $3 per square foot for dry rot repair. MIS McCoweNThomas to approve recommended Action. Motion carried by the following roll call vote: AYES: Councilmembers Thomas, McCowen, and Mayor Crane. NOES: None. ABSENT: Councilmembers Rodin and Baldwin. ABSTAIN: None 12. COUNCIL REPORTS6:51:05 PM Mayor Crane reported that during the June 18, 2008, Mendocino Solid Waste Management Authority meeting, he had the opportunity to review the combined refuse and recycling trucks. 13. CITY MANAGERXITY CLERK REPORTS None. 14. CLOSED SESSION 15. ADJOURNMENT The meeting adjourned to the Adjourned Regular Meeting of June 25, 2008 at 1:00 P.M., at 6:52 pm. J Anne M. Currie, Deputy City Clerk CC 06/18/08 Page 4 of 4 CITY OF UKIAH AIRPORT COMMIISSION APPLICATION FOR APPOINTMENT A. General Information Full Name: Floyd Bill Smoller Mailing Address: 9289 Colony Drive Redwood Valley CA. 95470 Home Phone: Email: DATE: June 4, 2008 RECEIVED CITY OF UKIAH JUN 5 2008 Work Phone: nonSITY CLERK DEPARTMENT Cell Phone: Employer. At this time I am retired. however, lust prior to moving to the Ukiah area I was employed by Hughes Aircraft as an electronics engineer and advanced programs manager for 40+ years) Now long have you resided in Ukiah? 0years in Ukiah Proper: In Mendocino County? 15 years (Redwood Valley) California? Lifelong except for two years in Tucson Arizona) Please list community groups or organizations you are affiliated with. Indicate office held? Community groups or organizations I am affiliated with. t. Mendocino County Search and Rescue -Air Squadron Offices held — Squadron Vice Commander -Squadron Commander- Board member representing the Air Squadron to the county wide Search and Rescue Organization. 2. Ukiah Airport Volunteer Representative to the Aircraft Owners and Pilots Association (AOPA) Which is a very active national organization dealing with the interests of aviation all over the country 3. My family is associated with T.R.A.I.L. a non profit organization using horses to aid in the physical rehabilitation of Physically challenged Children. This organization functions at Ridgewood Ranch iust south of Willits. . B. Please answer the following on a separate sheet(s) of paper and attach. 1. Why are you applying to serve on the City o Ukiah's Airport commission? 2. What is your understanding of the purpose, role and responsibility of the Airport Commission? 3. What do you believe are the three most important Airport related issues facing our community and Why? 4. In your Opinion, what type of Airport programs or Airport development should the City encourage? 5. In your Opinion, what type of Airport programs or Airport development should the City discourage? 6. What kind of ideal community do you envision for Ukiah? 7. Do you have any known projects or conflict of interest related to this commission (business and/or personnel)? 8. How do you believe your own skills, experience, expertise, and perspectives will be beneficial to the work of the Airport commission? 9. Are there any other City of Ukiah Committees/Commissions in which you are interested and on which you would be willing to serve? Thank you for your interest in serving your community and the City of Ukiah. Please return this application and attachments to the City Clerk's office by Monday, June 9, 2008, at noon to 300 Seminary Avenue„ Ukiah, CA 95482. If you have any questions, Please contact the City Clerk's office at (707) 463-6217 or (707) 463-6213. WAdministraboMCity ClerkSoards and Commissionstapplication_airport commission 08.doc CITY OF UKIAH AIRPORT COMMIISSION APPLICATION FOR APPOINTMENT CITY OF UKIAH QUESTION AND ANSWER ATTACHMENT June 4, 2008 Part B. of Floyd Smolier AIRPORT COMMUSSION APPLICATION FOR APPOINTMENT Question 1. Why are you applying to serve on the City o Ukiah's Airport commission? Answer: Primarily because it is an opportunity for me to effectively utilize my long term experience related to aviation to give back to the Ukiah area community where i live. Also, since I am retired and have the time, energy and desire to contribute at this time. I also feel that that my background and involvement with the Ukiah airport since moving to the Ukiah area should be useful during any upcoming city projects and issues involving the airport that are likely to come up before the Commission. Question 2. What is your understanding of the purpose, role and responsibility of the Airport Commission? Answer: As I understand it, the purpose, role and responsibility of the Airport Commission is to provide recommendations and information to city officials contemplating action on issues involving the Ukiah airport. It is also my understanding that it is not the responsibility of the commission to enact or resolve solutions of these issues; rather to be a valuable experienced resource to provide the recommendations and information to those that are responsible! Question 3. What do you believe are the three most important Airport related Issues facing our community and Why? Answer: I believe one important Airport related issue facing our community is under recognition and utilization of the airport as the valuable community resource that it is and will continue to be during community planning, actions and setting of goals for Ukiah's future. This is an important issue because a considerable amount of our population is not now aware of the all the services it now provides and how and why it can be utilized as a valuable resource to the community in the future as our community deals with new situations. Some example areas that contribute to the "value to community" are: Fast Medical Transportation, Overnight Product Delivery, Disaster Relief. Business Management Transportation, On Airport Business (city revenue and jobs etc.), Calfire - aerial fire suppression. A second important Airport related issue is the threat of losing the Airport to development as the City considers how to deal with future growth issues while preserving the community values that that make this the nice place to live it is. A third important Airport related issue is to integrate future Airport planning into the overall City and County disaster relief plans that are being mandated by the federal and state Plans. This is important because the Airport has particularly valuable capabilities to contribute to those plans. Question 4: In your Opinion, what type of Airport programs or Airport development should the City encourage? Answer: Presently there is a push from federal and state governments for cities to develop comprehensive disaster preparedness plans. Because of the capability of aircraft to operate when a disaster disables a large amount of ground, bridge and rail usage, keeping airports viable after a disaster is a mustl Therefore, most of these disaster preparedness plans are expected to apply new technologies to upgrade local airports. In addition in California (particularly Northern California- "Read Earthquake") There must be grant monies available to upgrade Ukiah airport to meet the new requirements. The resulting upgraded airport should also be a benefit to the usage of the airport for the entire community. In addition to the above: other types of programstoperations that enhance existing operations on the airport are air taxi, additional air freight, new facility for Cal Fire. Page 1 of 2 CITY OF UKIAH AIRPORT COMMIISSION APPLICATION FOR APPOINTMENT CITY OF, UKIAH QUESTION AND ANSWER ATTACHMENT June 4, 2008 Part B. of Floyd Smoller AIRPORT COMMIISSION APPLICATION FOR APPOINTMENT(continued) Question 5: In your Opinion, what type of Airport programs or Airport development should the City discourage? Answer: While advocating airport improvements to handle normal General Aviation airport issues such as encroachment and compatible land use, I would discourage programs in this area that are not balanced with the need to be a good neighbor (noise and pollution etc.) Question 6: What kind of ideal community do you envision for Ukiah? Answer: While I am sure that all communities have some problems I would like to preserve a community with the characteristics thett brought me here some 13 years ago. A. We wanted recreation that met our needs., i.e, horse property for my wife; an airport for an airplane and me; a lake for my boat, my wife, my grandchildren and me! B. More importantly, I was impressed with the fact that Ukiah had a history before the civil war and was not an expansion town on the periphery of a smog ridden large city., had adequate medical facilities, and was the county seat C. While a certain amount of growth is anticipated, I hope it will be done intelligently while preserving, as much as possible, the small town with a long history feel! Question 7: Do you have any known projects or conflict of Interest related to this commission (business and/or personnel)? Answer: Absolutely nonell Question 8: How do you believe your own skills, experience, expertise, and perspectives will be beneficial to the work of the Airport commission? Answer: The following is an outline of my background: Bom and raised in Los Angeles area, graduated from L. A. High School and UCLA (BA and graduate courses in Electronic Engineering) worked for a few Aerospace firms in the L.A. Area culminated by joining Hughes Aircraft and stayed with Hughes for 40 years primarily as a Program Manager of several different Programs. Selected by Hughes as a member of a 12 man team to take Hughes' technologies into the private sector. Typical areas were aviation and road related systems. These projects had to deal with many of the same subjects that airports deal with; such as: public and private funding and public acceptance as well as government regulation. At this time I am retired, however, I was the managing partner for Eagles Nest, Aviation which was an active aircraft Certified Repair Station providing aircraft maintenance and specializing in electronics installation and repair. This business operated in a hangar next to CDF on the Ukiah Airport from 1999 to 2007. 1 am an active private pilot (35 years, instrument rated), i owned aircraft by myself and in clubs and Partnerships. I believe this experience will be beneficial to the work of the Airport Commission. Question 8: Are there any other City of Ukiah Committees/Commissions in which you are Interested and on which you would be willing to serve? Answer: Not at this time because I strongly feel that the Airport commission fits most closely to my skills, experience, expertise and perspective, Page 2of 2 CITY OF UKIAH AIRPORT COMMISSION APPLICATION FOR APPOINTMENT A. General Information Andrew Stein l ;June 6, 2008 ' HCULIVIED 1575 Crane Roatl, Ukiah, CA 95482 CITY OF same ----------------- UKIAII 4 Work Ph6" (same) r v Rte#i F'hotte DEPAR self -em to ed aviation safety consultant E ; 1991 ' ? County? 7 1970- 1970 - 87 +4.5 ears 4.5 ears 2004- ._' none B. Please answer the following on a separate sheet(s) of paper and attach. 1. Why are you applying to serve on the City of Ukiah's Airport Commission? 2. What is your understanding of the purpose, role, and responsibility of the Airport Commission? 3. What do you believe are the three most important Airport related issues facing our community and why? 4. In your opinion, what type of Airport programs or Airport development should the City encourage? 5. In your opinion, what type of Airport programs or Airport development should the City discourage? 6. What kind of ideal community do you envision for Ukiah? 7. Do you have any known projects or conflict of interest related to this.Commission (business and/or personal)? B. How do you believe your own skills, experience, expertise and perspectives will be beneficial to the work of the Airport Commission? a Are there any other City of Ukiah Committees/Commissions in which you are interested and on which you would be w�il ng� to sepT - /t lamT -/-lvl-<, l J C .zovg Signature of Applicant Date Thank you for your interest in serving your community and the City of Ukiah. Please return this application and attachments to the City Clerk's office by Monday, June 9, 2008, at noon to 300 Seminary Avenue, Ukiah, CA 95482. If you have any questions, please contact the City Clerk's office at (707) 463-6217 or (707) 463-6213. S:Wdministration\City Clerk\Boards and Commissions\application_airport commission 08.doc ANDREW STEIN June 6, 2008 Attachment to Application for Appointment City of Ukiah Airport Commission Answers to Questions 1 through 9: 1. 1 am applying to serve on the Airport Commission in order to make a contribution to my community in an area for which I have considerable experience and understanding. 2. As I understand it, the Airport Commission serves to govern and administer the airport for the good of the community. 3. 1 think that the most important airport related issues facing the community are: • The maintenance of a safe and environmentally friendly facility that is integrated into the business and social fabric of our valley. This includes operation of the airport as a "good neighbor" in terms of safety and environmental policies and practices, and in accordance with all applicable laws and regulations. • Retention and accommodation of critical services such as Cal Fire Aviation and CALSTAR, and operational tenants such as FedEx, which are vital to the social and commercial health of our community. • Building a strong and positive relationship with the community, to develop wide -based support for airport development and operation. 4. The airport should encourage all aviation -related businesses and services, including medical, passenger, freight and logistics, forestry, agricultural and firefighting operations, aircraft maintenance, engineering and manufacturing, as well as aircraft fueling, servicing, parking, hangaring and storage. In addition, the airport should encourage development of other light industry that would benefit from proximity to air transport and cargo services, such as web -based retailing and distribution. 1575 CRANE ROAD UKIAH, CALIFORNIA 95'5482 USA Attachment to Application for Airport Commissioner Andrew Stein 5. Our community should discourage development that: Is environmentally unsound; Conflicts with the basic goal of encouraging aviation operations and aviation -related businesses; and Is opposed by consensus of our neighbors in the community. 6. 1 envision a Ukiah: • That is a safe and pleasant place to live, work and visit; • That has an economy that is healthy, and provides jobs and income to ensure a good quality of life for residents; • That has a sound and mutually -beneficial relationship with the communities of the greater Ukiah Valley and Mendocino County; • Where commercial development is carefully planned to benefit the community and protect our precious environment, preserving our quality of life; • Where residents and visitors can access and enjoy our local uniqueness in terms of community, viniculture, agriculture, and natural beauty, and • Where the agricultural roots of our community continue to be supported and integrated into our lives. 7. 1 have no known projects or conflicts of interest related to the Commission. 8. 1 have worked in aviation for twenty-five years, and hold FAA certification as a private pilot and aircraft mechanic. Since 1991, 1 have made my living as an aviation consultant, serving clients' needs regarding aircraft maintenance and engineering, operational safety, and efficiency. I have been involved in nearly all aspects of aircraft operation, from corporate and private flight departments to international airlines. I believe that my diverse aviation background will provide a unique dimension to the Commission. In addition to my aviation background, I am articulate, well-read, and intelligent. My experience in consulting and project management has developed my skills in interpersonal communication and cooperative decision-making. 9. At this time, I am not interested in serving on any other City Committees or Commissions. June 6, 2008 Andrew Stein November 11, 2007 page 2 of 2 CITY OF UKIAH AIRPORT COMMISSION APPLICATION .FOR APPOINTMENT I"1r �iVF P Full Name PVruP�.vr• egpeo , �(�� Date Q o Residence Address i7� Ph ical Addresfl not PO '3-7zib` Mailing Address f different from above 6J AM�i Home Phone X10 Work Phone ( ) Email Cell Phone on ) Employer r'�1�� � 1a`iE- Deo ` Job Title/Position C rJ.3iG C�1 �(�(' Employed Since How long have you resided in: Ukiah? Mendocino County? C' California? ��ce�c�'�c olaNesS ; ods' mac,. l98$ Please fist community groups or organizations you are affiliated :1 with and list any offices held. StrswINsixtr 5 HP w\e4IC.+ Nsoc- B. Please answer the following on a separate sheet(s) of paper and attach. RECEIVED CITY OF UKIAH 1. Why are you applying to serve on the City of Ukiah's Airport Commission? JUN 0 9 2008 2. What is your understanding of the purpose, role, and responsibility of theAirport Commission? 3. What do you believe are the three most important Airport related issues iaalcin i blTi�pEVR1 why? 4. In your opinion, what type of Airport programs or Airport development should the City encourage? 5. In your opinion, what type of Airport programs or Airport development should the City discourage? 6. What kind of ideal community do you envision for Ukiah? 7. Do you have any known projects or conflict of interest related to this Commission (business and/or personal)? 8. How do you believe your own skills, experience, expertise and perspectives will be beneficial to the work of the Airport Commission? 9. Are there any other City of Ukiah Committees/Commissions in which you are interested and on whish vnii wni del hn willing to serve? Thank you for your interest in serving your community and the City of Ukiah. Please return this application and attachments to the City Clerk's office by Monday, June 9, 2008, at noon to 300 Seminary Avenue, Ukiah, CA 95482. If you have any questions, please contact the City Clerk's office at (707) 463-6217 or (707) 463-6213. RESPONSES TO SECTION B QUESTIONS 1 - 9 1. Why are you applying to serve on the City of Ukiah's Airport Commission? I feel with my experiences as a pilot being based at various airports, I have had the experience of seeing large airports and small airports administered. With that experience, I feel I can select the appropriate actions to respond to various types of administrative and management decisions. 2. What is your understanding of the purpose, role, and responsibility of the Airport Commission? I feel the Commission is to function purely in an advisory capacity to the City Counsel in any and all matters pertaining to the operations and policies of the Municipal Airport. The Commission should also aid and advise the City Manager in the selection of the personnel for the operation of the airport. 3. What do you believe are the three most important airport related issues facing our community? A) The airport land use B) Increasing revenue C) Public relations Airport Land Use: Constant encroachment of development within the immediate area of the airport which generates noise complaints thereby, causing a devaluing of the airport by its neighbors. Increasing revenue by renting the old lumber mill sight; the Hertz offices; and charging a rent which is competitive and which is tied to the cost of living index. Also, actively and aggressively pursuing FAA and private grants. The airport should be and could be 100% self-supporting. Public relations: Have a part-time Public Information Officer to attend all City Counsel meetings and available to go to schools, rotary, church and a myriad of public meetings. 4. In your opinion what type of airport programs or airport development should the city encourage? As stated in questions three, the two biggest programs, I feel, are increasing revenue and increasing public awareness/public appreciation. One way to do this would be with a biennial Airport Appreciation Day, school visits and an internship; one from each high school and possibly even a scholarship to assist a deserving individual in obtaining his/her pilot's license and degree in Airport Administration. 5. In your opinion, what type of airport programs or airport development should the city discourage? Discourage all residential development within specific boundaries or distance from the airport. Also, there should be at least a 1,000 ft. over -run at each end of the runway. 6. What kind of ideal community do you envision in Ukiah? - A community that fully values and appreciates the airport. - A community that wants to see the airport thrive and prosper. - A community that can understand the necessity and importance of being part of the transportation infrastructure of the United States. 7. Do you have any known projects or conflict of interest related to this Commission (business and/or personal)? None. 8. How do you believe your skills, experience, expertise and perspectives will be beneficial to the work of the Airport Commission? I have the ability to work as a committee member working for a common goal, but also have the ability to stand on my hind legs and make a decision without being intimidated. As stated in question 1, 1 have been around large and small airports all of my life. My father is a Korean War vet and pilot. i literally grew up on airports and around airplanes. I am a third generation pilot and aircraft owner. With my 20 + years as an experienced pilot, and 53 years around pilots, airplanes and airports I feel this experience and perspective makes me uniquely qualified to be an airport advocate on the Airport Commission. 9. Are there any other City of Ukiah Committees/Commissions in which you are interested and on which you would be willing to serve? I am not familiar with any other Committees or Commissions. CITY OF UKIAH AIRPORT COMMISSION APPLICATION FOR APPOINTMENT A. General Information Full Name 0 L EA, 'S'LEiA)(0APwj Date Residence Address h ical Address not PO , .. l d' 7 i' S p e,5- _4 k Mailing Address if differebt from above Home Phone (70 Work Phone 7 ) Email Cell Phone cv) Employer 111i �JII) 0(m)6-rarof1 Job TRie/Position U 1'Yc P' A'l-U V / ASC' H W I Employed Since G 13 How long have you resided in: Ukiah? 3 i<'S I Mendocino County? 5C0 \ ,� . California? 7 ' ao taxis Amerwoi Please list communitygroups or g p Y Sanintipr 0 nl� i,eacle r Comnette organizations you areaffiiiated with and list any held. CVLZ�r ������ offices D B. Please answer the following on a separate sheet(s) of paper and attach. City of Ukiah 1. Why are you applying to serve on the City of Ukiah's Airport Commission? 2. What is your understanding of the purpose, role, and responsibility of the Airport Commission? 3. What do you believe are the three most important Airport related issues facing our community and why? 4. In your opinion, what type of Airport programs or Airport development should the City encourage? 5. In your opinion, what type of Airport programs or Airport development should the City.discourage? 6. What kind of ideal community do you envision for Ukiah? 7. Do you have any known projects or conflict of interest related to this Commission (business and/or personal)? 8. How do you believe your own skills, experience, expertise and perspectives will be beneficial to the work of the Airport Commission? 9. Are there any other City of Ukiah Committees/Commissions in which you are interested and on whichhJyouyould be willing to serve? Signature of Applicant /'Date Thank you for your interest in serving your community and the City of Ukiah. Please return this application and attachments to the City Clerk's office by Monday, June 9, 2008, at noon to 300 Seminary Avenue, Ukiah, CA 95482, If you have any questions, please contact the City Clerk's office at (707) 463-6217 or (707) 463-6213. 5:\Administration\City Clerk\13oards and Commissions\application airport commission 08.doc 1. I have been going to the meetings for over a year now and am interested in the future of the Ukiah Airport. 2. To look at funding, community issues and development of the Airport. 3. Noise abatement is always an issue with the neighbors around the airport. Pilot/Commission relationships are very important to strengthen and develop. Runway control needs to be tightened up to avoid dangerous situations. 4. Development of more income to the Airport, community involvement, community outreach to bring more interest for programs and possible expansion. 5. Any programs that would hinder instead of develop the Airport. 6. A small community that welcomes visitors and provides for safety of neighboring communities. 7. None 8. I am a pilot, have been visiting the Airport Commission meetings for some time now and feel that I know the issues and what is needed to move ahead. I also have connections with the business community, especially construction. 9. Not at this time. Carl H Steinmann lI June 9, 2008 RESOLUTION NO. 2008 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH MAKING APPOINTMENTS TO THE AIRPORT COMMISSION WHEREAS, the annual expiration of terms for City Commissions occur on June 30,2008; and WHEREAS, the vacancies were duly advertised until the close of applications on June 9, 2008, with submitted applications timely received and submitted to Council for consideration; and WHEREAS, the City Council previously requested Airport Commission applicants who were interviewed on June 18, 2008, to be forwarded for consideration at this time; and NOW, THEREFORE, BE IT RESOLVED, that the Ukiah City Council approved the nominations submitted per procedures outlined in Resolution No. 2001-61, and do hereby appoint the following persons to terms: AIRPORT COMMISSION filling the term of office for a City resident expiring on June 30,2011; filling the term of office for a Mendocino County resident expiring on June 30, 2011; PASSED AND ADOPTED this 16" day of July, 2008, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: Douglas F. Crane, Mayor ATTEST: Linda C. Brown, City Clerk Page 1 of 1 JoAnne Currie From: Paul Richey Sent: Wednesday, July 09, 2008 12:17 PM To: JoAnne Currie Subject: Airport Commission recommendation Joanne, The Airport Commission last night reviewed the applications for the Airport Commission vacancies, two applicants were here, Mr. Smeller and Mr. Sloan. They recommended as follows City of Ukiah vacancy; Carl Steinmann County of Mendocino vacancy; By ranking 1) Jeff Sloan 2) Floyd Smeller 3) Andrew Stein This will help for the ASR. Thanks Paul R. X9/2008 ITEM NUMBER: 10b DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: APPOINTMENT TO THE PARKS, RECREATION, AND GOLF COMMISSION AND ADOPTION OF RESOLUTION MAKING THE APPOINTMENT. SUMMARY: At the June 18, 2008, Regular City Council Meeting, the application deadline was extended to fill the remaining vacancy on the Parks, Recreation, and Golf Commission. Vacancy Announcements were posted at various locations and News Releases were issued on June 20, and July 2, 2008, soliciting applicants to fill an unexpired term. Resolution 2001-06 which sets forth the procedure for filling vacancies on City Commissions and Boards is attached. City Council may choose not to re -interview incumbents. The right to nominate a candidate from the available pool shall rotate among the Councilmembers based on seniority. Parks, Recreation. and Golf Commission: One (1) seat is available to fill an unexpired term to 6/30/2010 and the candidate must be a City of Ukiah resident. One (1) application has been received from Tami Bartolomei. Mayor Crane nominated Michael Kisslinger at the 6/18/2008 meeting, placing Councilmember Thomas as next having the right to place a nomination before the City Council. Consideration of Appointments: Appoint one residing within the City Limits of Ukiah to fill the unexpired term of Chamise Cubbison to 6/30/2010. Recommended Action(s): 1) Interview one (1) Parks, Recreation, and Golf Commission Applicant prior to the City Council Meeting. 2) Make a nomination and appointment. 3) Adopt a Resolution making appointment to the Parks, Recreation, and Golf Commission. Alternative Council Policy Option(s): Direct staff to re -advertise the vacancies and/or reschedule appointments accordingly. Citizens advised: Applicant Requested by: Prepared by: JoAnne Currie, Deputy City Clerk Coordinated with: Linda Brown, Executive Assistant/City Clerk Attachments: 1. Resolution No. 2001-61 which Established Procedures for Appointment 2. City Code Article 1. Parks, Recreation, and Golf Commission 3. Vacancy Announcement listing the available seats and residency requirements 4. Application 5. Resolution making appointment Approved: C l ->%\--t 11-,Z� e Chambers, City Manager RESOLUTION NO. 2001-61 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING PROCEDURE FOR FILLING VACANCIES ON CITY COMMISSIONS AND BOARDS. WHEREAS, 1. Ukiah City Code §1151 provides that members of the Planning Commission shall be appointed in accordance with a procedure established by resolution of the City Council; and 2. The City Council adopted a procedure for filling vacancies on the City's boards and commissions, including the Planning Commission; and 3. The City Council has determined that using a uniform procedure will insure fair and consistent treatment of candidates and Councilmembers; 4. The City Council has determined to amend its procedures for appointing commissioners; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby adopts the following amended procedure for filling vacancies on the City's commissions and boards, including the Planning Commission. PROCEDURE FOR FILLING VACANCIES ON COMMISSIONS AND BOARDS The City Council shall fill vacancies on City boards and commissions, using the following procedure. Applicant pool. The City Council shall develop an available pool of candidates for a vacancy by advertising the vacancy at least once in a newspaper of general circulation in Ukiah not less than thirty (30) days prior to the council meeting at which the vacancy is to be filled. The advertisement shall specify a deadline for submitting applications. All completed applications received prior to the deadline shall be included in the pool of available applicants, provided the applicant: a. meets the minimum qualifications for the position as established in the applicable Ukiah City Code section or resolution, establishing the commission or board; and b. participates in a personal interview, if the City Council conducts personal interviews for the position. The City Council has determined that interviews will be conducted for applicants of the Planning Commission, the Parks, Recreation and Golf Commission, and the Airport Commission. An application shall be deemed complete when signed by the applicant. Applications included in an available pool may be used as a source of nominations for a period of one (1) year from the application deadline. 2. Exceptions. The following shall be considered for appointment or reappointment to a commission or board without submitting a written application: a. Incumbents seeking reappointment for an additional term; b. Elected officials seeking appointment in their capacity as elected officials; c. City staff seeking appointment in their capacity as City staff; d. All appointees, except public members, on the Investment Oversight Commission, Traffic Engineering Committee, Cultural Arts Advisory Board and the Disaster Board; e. City Council members, including the Mayor, appointed in their capacity as City Council members; and f. Appointments to the Civil Service Board. Any such exempt applicants shall be considered for appointment, if they submit a written request for consideration within 10 days of the date the appointment is made. 3. Nominations. Each Councilmember, including the Mayor, shall have the right to nominate a candidate from the available pool of candidates. a. The right to place a name before the City Council for consideration shall rotate among the Councilmembers based on seniority with the most senior Councilmember going first. b. The Council shall vote on each nomination as it is made. c. A Councilmember's right to make a nomination shall terminate and the right to nominate candidates shall rotate to the next most senior Councilmember, when a Councilmember's nomination is approved by a majority vote of the Councilmembers present or the Councilmember agrees to pass the nomination to the next most senior Councilmember, whichever occurs first. d. This process for rotating the right to nominate candidates among Councilmembers to fill vacancies shall be followed for each separate commission or board. 1. The City Clerk shall maintain a record of the last Councilmember to make a nomination for each commission or board. 2. When another vacancy must be filled on that commission or board, the next Councilmember in line to make nominations for that commission or board shall make the first nomination to fill the vacancy. PASSED AND ADOPTED this 6th day of June, 2001, by the following roll call vote: AYES: Councilmembers Larson, Smith, Baldwin, and Mayor Ashiku NOES: Councilmember Libby ABSTAIN: None ABSENT: None Philip Abhiku, Mayor ATTEST: Marie Ulvila, City Clerk CHAPTER 4 COMMISSIONS AND BOARDS Z ARTICLE 1. PARKS, RECREATION, AND GOLF COMMISSION 1000: CREATION: There is hereby created a parks, recreation, and golf commission. This advisory body shall report to the city council. (Ord. 783, §1, adopted 1982; Ord. 916, §2, adopted 1990; Ord. 1020, adopted 1999) 1001: MEMBERSHIP; APPOINTMENT: The commission shall consist of seven (7) members as follows: A. One member of the Ukiah men's golf club. B. One member of the Ukiah women's golf club. C. One member of either the men's or women's golf club. D. Four (4) at large members who may reside within the city limits or outside the city limits but within Mendocino County; provided that a majority of the seven (7) committee members must reside within the city limits. All members of the commission shall be appointed by the city council. (Ord. 783, §1, adopted 1982; Ord. 890, adopted 1989; Ord. 916, §2, adopted 1990; Ord. 935, §2, adopted 1993; Ord. 1020, adopted 1999; Ord. 1100, §1, adopted 2007) 1002: TERM OF OFFICE; VACANCIES: No members of the parks, recreation, and golf commission will lose their term of office by enactment of this ordinance. All appointments to this commission shall be for a term of three (3) years. Reappointments to the commission shall be pursuant to article 5 of this chapter. (Ord. 783, §1, adopted 1982; Ord. 916, §2, adopted 1990; Ord. 1020, adopted 1999) 1003: DUTIES AND POWERS: The parks, recreation, and golf commission shall have the power and duty to recommend and advise on: A. Policies to be adopted and enforced for the operation, use and management of all recreation activities and facilities, parks and parkways. B. Policies for the planning of recreation and parks programs for the inhabitants of the city, promote and stimulate public interest therein, and to that end, solicit to the fullest extent possible the cooperation of school authorities and other public or private agencies interested therein. C. Policies for the acquisition, development and improvement of parks, playgrounds and facilities for recreation. (Ord. 783, §1, adopted 1982; Ord. 916, §2, adopted 1990; Ord. 1020, adopted 1999) 1004: COMPENSATION: The members of the commission shall receive no compensation, except such traveling expenses as are authorized by law. (Ord. 783, §1, adopted 1982; Ord. 916, §2, adopted 1990) 1005: CHAIRPERSON; OFFICERS: The commission shall elect a chairperson from among its members for a term of one year and may elect such other officers as it may determine. (Ord. 783, §1, adopted 1982; Ord. 916, §2, adopted 1990) OPPORTUNITY TO SERVE YOUR COMMUNITY Date: June 20, 2008 Good Through: July 7, 2008 For Info Call: JoAnne Currie, Deputy City Clerk, 463-6217 or Linda Brown, City Clerk, 463-6213 Subject: Vacancy on City of Ukiah's Parks, Recreation, and Golf Commission Vacancy on Ukiah Redevelopment Agency's Design Review Board UKIAH, CA. - The City of Ukiah and the Ukiah Redevelopment Agency has extended the application deadline to fill vacancies occurring on the Parks, Recreation, & Golf Commission and Design Review Board to Monday, July 7 at noon. Any qualified individual, who would like to make a difference in their community and is interested in serving as a volunteer for the terms as outlined below, may apply. Current Commissioners and Members may be eligible for reappointment. COMMISSION/ COMMITTEE/BOARD NUMBER OF VACANCIES LENGTH OF TERM RESIDENCY REQUIREMENT Parks, Recreation, & 1 6/30/2010 Resident within the City Limits of Ukiah Golf Commission Design Review Board 1 3 Years May represent the community at large with no ownership or no residency requirement Ukiah Redevelopment Agency Applications and information can be obtained at the reception counters in the Administrative wing of the Ukiah Civic Center, 300 Seminary Avenue, and the Ukiah Civic Center Annex located at 411 W. Clay Street; on the City's website, www.cityofukiah.com on the home page; or via mail, email, or fax by contacting the Deputy City Clerk's office at 707-463-6217. The submittal deadline is Monday, July 7, 2008 at noon. Interviews will be held and appointments considered at a regular City Council and Ukiah Redevelopment Agency meetings scheduled in July 16, 2008. CITY OF UKIAH PARKS RECREATION & GOLF COMMISSION APPLICATION FOR APPOINTMENT w n....... 11.. i #;__ Full Name Tami Bartolomei Date 6/23/2008 Residence Address (Physical Address, not PO 146 Carolyn Street, Ukiah, CA 95482 Mailing Address if different from above Home Phone 7YYi/ Work Phone EmailCell Phone douldmmdm Employer North Coast Opportunities (NCO) Business Address 776 South State Street, Ukiah CA 95482 Job Title/Position Volunteer Program Director Employed Since 2000 How long have you resided in: Ukiah? 44 years Mendocino County? 44 years California? 47 years Please list community groups or organizations you are affiliated with and list any offices held. Executive Board & Cheer Director of Pop Warner Redwood Empire Region (Ukiah to San Jose). Cheer Coach for Ukiah Pop Warner Youth Cheer Program. Ukiah High School Dance Team and Head Cheer Coach. American Cancer Society Relay For Life Planning Committee. Ukiah High School Boosters Club President. B. Please answer the following on a separate sheet(s) of paper and attach. 1. Why are you applying to serve on the City of Ukiah's Parks, Recreation and Golf Commission? 2. What is your understanding of the purpose, role and responsibility of the Parks, Recreation and Golf Commission? 3. How do you believe your own skills, experience, expertise and perspectives will be beneficial to the work of the Parks, Recreation and Golf Commission? 4. What do you believe is the single most important parks, recreation, and golf issue facing our community? And why? 5. In your opinion what type or types of parks development or recreational and golf programs should the City encourage? 6. in your opinion what type or types of parks development or recreational and golf programs should the City discourage? 7. What kind of ideal community do you envision for Ukiah? 8. Are there any other City of Ukiah Committees/Commissions in which you are interested and on which you would be willing to serVA 3/0 Thank you for your interest in serving your community and the City of Ukiah. Please return this application and attachments to the City Clerk's office by Monday July 7. 2008, at noon to 300 Seminary Avenue, Ukiah, CA 95482. If you have any questions, please contact t. RWZI%fEE) office at (707) 463-6217 or (707) 463-6213. CITY OF UKIAH SAAdministration\City Clerk\Boards and Commissions\application prgc 08.doc JUL — 3 2008 CITY CLERK DEPARTMENT 1. Why are you applying to serve on the City of Ukiah's Parks, Recreation and Golf Commission? With my position as the Program Director for North Coast Opportunities Volunteer programs I believe I can be beneficial to the Commission. My personal experience includes a variety of volunteering around the community and working with different organizations to assist with their organizational needs. Serving on the City of Ukiah's Parks, Recreation and Golf Commission will fit into my continuing effort to assist our community to be a healthy and safe community. 2. What is your understanding of the purpose, role and responsibility of the Parks, Recreation and Golf Commission? To recommend and advise on policies for use development and management of recreation activities and facilities. To promote the publics interest. 3. How do you believe your own skills, experience, expertise and perspectives will be beneficial to the work of the Parks, Recreation and Golf Commission? My place of birth is Ukiah and my family is very active in the farming community, businesses and other organizations. I have a great love for the community and knowledge. My experience as Program Director includes grant writing, program development, volunteer training, health safety trainings (CPR/First Aid) and volunteering myself at various community activities such as the Taste of Downtown. 4. What do you believe is the single most important parks, recreation, and golf issue facing our community? And why? Budget as the maintenance is costly. 5. In your opinion what type or types of parks development or recreational and golf programs should the City encourage? Parks are an important component in the vitality and health of a secure community. Park and recreation services are in a unique position of importance in the overall well-being of communities as their role continues to be vital to citizens receiving the many health benefits associated with parks and recreation such as concerts in the park, baseball for all ages, exercise classes and more. There many youth sports activities offered, but not all youth enjoy that type of activity. With youth obesity on the rise more nutrition and exercise programs offered would be a benefit to our community. 6. In your opinion what type or types of parks development or recreational and golf programs should the City discourage? Political because our parks, recreation and golf services are for those who live in our community and those who visit our City. Hosting political activities can give the impression that the City supports that political movement and give a wrong impression. As result those community members or visitors may not return to enjoy the wonderful activities. 7. What kind of ideal community do you envision for Ukiah? The ideal community is a community that provides a vast amount of activities for all community members to take part in, a community in which tourist would be attracted to our activities and want to come take part. In summary, a safe and active community for all. 8. Are there any other City of Ukiah Committees/Commissions in which you are interested and on which you would be willing to serve? Depending on which committees or commissions were available. Attachment # S RESOLUTION NO. 2008 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH MAKING AN APPOINTMENT TO THE PARKS, RECREATION & GOLF COMMISSION WHEREAS, the Parks, Recreation, and Golf Commission has an unexpired term to fill; and WHEREAS, the vacancy was duly advertised until the close of applications on July 7, 2008, with submitted applications timely received and submitted to Council for consideration; and WHEREAS, the City Council previously requested Parks, Recreation, and Golf Commission applicants who were interviewed on July 16, 2008, to be forwarded for consideration at this time; and NOW, THEREFORE, BE IT RESOLVED, that the Ukiah City Council approved the nominations submitted per procedures outlined in Resolution No. 2001-61, and do hereby appoint the following person to term on the following: PARKS, RECREATION AND GOLF COMMISSION filling the unexpired City of Ukiah resident term of office for Chamise Cubbison expiring on June 30, 2010; PASSED AND ADOPTED this 16`" day of July, 2008, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: Douglas F. Crane, Mayor ATTEST: Linda C. Brown, City ITEM NO: 10c DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: NOMINATION AND APPOINTMENT OF PLANNING COMMISSIONER TO REPLACE COMMISSION MEMBER KEN ANDERSON SUMMARY: Commissioner Ken Anderson has formally resigned from the City Planning Commission. Mr. Anderson was appointed by Councilmember Baldwin and therefore according to the Planning Commission appointment procedures contained in the Ukiah City Code (Attachment No. 1), Mr. Baldwin must nominate a replacement to serve the remainder of Mr. Anderson's term, which expires in November, 2009. In order for Mr. Baldwin's nomination to be appointed, it must be approved by a majority vote of the City Council. RECOMMENDED ACTION: 1) Mr. Baldwin nominate a replacement for Planning Commission Anderson; and 2) City Council vote on the nomination. ALTERNATIVE COUNCIL POLICY OPTION: N/A Citizen Advised: N/A Requested by: Linda Brown, City Clerk Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Jane Chambers, City Manager Attachments: 1. Section 1151 of the Ukiah City Code (Planning Commission Members — Appointments) APPROVED: Tom- Jan ambers, City Manager Attachment # 1151: MEMBERS; APPOINTMENT: Said commission shall consist of five (5) members who shall be registered voters of the city. At or near the beginning of his or her four (4) year term of office, each member of the city council may nominate one commissioner who shall be appointed to the commission, if approved by a majority vote of the city council. Each commissioner's term of office shall coincide with the four (4) year term of office of the city council member who nominated him or her, regardless of whether that city council member serves his or her full four (4) year term. If a commissioner vacates his or her office before the expiration of his or her term of office, the city council member who nominated that commissioner (or a city council member elected or appointed to fill the remaining unexpired term of office of the city council member who appointed the commissioner) may nominate a replacement to serve the remainder of that commissioner's term of office, who shall be appointed, if the nomination is approved by a majority vote of the city council. If a city council member's nomination receives less than a majority vote, he or she may nominate additional candidates, one at a time, until one of them is appointed by a majority vote of the city council. Commissioners shall be nominated and voted upon at a single city council meeting, unless a different procedure is approved by a majority vote of the city council. If a city council member fails to nominate a commissioner within sixty (60) days after the vacancy occurs, a majority of the city council shall fill the vacancy following the procedure used to appoint members to other city commissions and boards. (Ord. 396, §1, adopted 1947; Ord. 632, §1, adopted 1973; Ord. 710, §1, adopted 1978; Ord. 718, §5, adopted 1978; Ord. 958, §1, adopted 1995; Ord. 1055, §1, adopted 2004; Ord. 1085, §1, adopted 2006; Ord. 1094, adopted 2007) ITEM NO: 10d MEETING DATE: Julv 16. 2008 AGENDA SUMMARY REPORT SUBJECT: POLICE DEPARTMENT STRATEGIC PLANNING PROCESS UPDATE The purpose of this Council report is to update the City Council on the progress which has been reached as the department reaches a number of critical milestones in the Strategic Planning Process. Over the last few years, the Ukiah Police Department has experienced a significant increase in workload, an increase in staffing, and development of many new middle and upper level management personnel. To answer questions about how the department should evolve to meet the needs of the community, and to put into place specific goals and objectives, staff has begun the process of initiating a long-term strategic plan for the department. Staff desires to design and create an inclusive strategic planning process and long- term strategic plan, which incorporates views from officers, management, other City departments and City leaders, elected officials and community customers, resulting in strengthening the departments ties with the community and a broad-based commitment to the future direction and priorities of our department. Continued on page 2 RECOMMENDED ACTION: Informational only, no action by Council is required. ALTERNATIVE COUNCIL OPTIONS: N/A Citizens Advised: Requested by: Prepared by: Chris Dewey, Chief Coordinated with: Jane Chambers, City Manager Approved:(1///'ywG�L J7 Chambers, City Manager POLICE DEPARTMENT STRATEGIC PLANNING PROCESS UPDATE In May of 2007, Council approved a professional services contract with Haun and Associates for Strategic Planning Activities. Since that time, Staff has worked closely with Haun and Associates to develop a planning process which meets our needs. This phased plan includes: i. Planning to Plan ii. Develop/Review Vision, Mission and Values Statements Ili, GatherlAna/ ze Data SWOT Analysis) — Current Phase iv. Identify Key Focus Areas v. Define Goals vi. Define Measureable, Time-limited Objectives vii. Identify Specific Strategies viii. Identify Follow-up ix. Draft, Review and Finalize Strategic Plan x. Implementation of Plan and Monitoring The department is currently in the strategic planning phase of gathering data specific to the strengths, weaknesses, opportunities and threats (a SWOT analysis). This data -gathering phase also includes developing an Annual Report with violent and non-violent crime statistics, and information about the current services offered by the department which will be published by September. During September, October and November, staff will be using the Annual Report, survey tools, community meetings, and key stakeholders meetings to find out what our community consumers are most concerned about in terms of crime and safety. This phase is estimated to be complete by November 2008. A presentation of the data gathered as well as preliminary analysis is anticipated to take place with the Ukiah City Council at a workshop in December 2008, to identify key focus areas for the strategic plan. Additionally, a monthly Executive Summary will be provided to the Ukiah City Manager with a quarterly update provided to Council. Between January and March 2009, the Strategic Planning Executive Team members together with UPD line -staff personnel will then identify goals, objectives and strategies for 2009-2014. This information will be translated in a written document for implementation and monitoring. Conclusion of the planning process will occur with a presentation of the Strategic Plan document at a May 2009 City Council meeting and subsequent implementation of the strategic plan. Recommendations: Informational only, no action by the Council is required. ITEM NUMBER: 10e DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: CONTINUATION OF CITY COUNCIL STRATEGIC PLANNING EFFORTS, INITIATED APRIL 2007 THROUGH SEPTEMBER 2007 SUMMARY: The Strategic Planning Sub -Committee met on June 13, 2008, to discuss the next steps in continuing a strategic planning effort made by the City Council. With the appointment and arrival of a new City Manager, it was agreed that the process should continue by implementing the strategic objectives that had been agreed upon during the course of the process. The purpose of this memo is to outline for the City Council's consideration a means of moving forward to build upon the work that has already been accomplished during the strategic planning process and to provide the City Council with an opportunity to discuss any other methods or revisions necessary to put into place the achievement of goals and objectives related to that strategic planning. Background: The strategic planning process began in April 2007 and consisted of a number of facilitated meetings held through September of 2007. The City Council entered the strategic planning process with three major outcomes in mind: Creation of alignment among the city council members about their top strategic priorities for the City of Ukiah; Development of a set of principles for the council members to use to effectively, and efficiently work together in achieving the strategic priorities; and Continued on Page 2 Recommended Action(s): Councilmembers discuss next steps to take in the Strategic Planning Process and Direct Staff with regard to proceeding work toward a program and operations budget, a capital improvements budget, and sub -committee and work study sessions. Alternative Council Policy Option(s): N/A Requested by: Prepared by: Jane Chambers, City Manager Coordinated with: Attachments: Copy of Priorities Employee Survey Results Milestone Steps Notes from August 17, 2007 Approved: J ne Chambers, City Manager Page 2 of 4 • Identification of specific mechanisms for tracking progress with the strategic priorities over time, and to make the necessary adjustments to achieve those priorities. Over the course of the process, the Council, with staff participation, arrived at the following four strategic priorities for the City of Ukiah: Priority #1: The city council and staff work together to create a more responsive and effective workplace environment. Priority #2: Maintain downtown Ukiah's historic place as a regional center for civic and economic activity. Priority #3: Develop a prioritized plan for maintaining and improving public infrastructure. Priority #4: Valley -wide planning takes place based on sound planning principles. Attached to this memo is a copy of the priorities, complete in the case of Priority #1, with Goals and objectives outlined. From notes of the August 17, 2007, also included, it appears a decision was made at that time to deepen the strategy work on priority #1, specifically, by conducting an all employee survey. That survey was conducted, and a copy of the results are included as an attachment to this memo. Discussion: Many of the important factors and steps to achieve the strategic priorities desired are present in the organization but need to be pulled together in a framework that is easily recognized by all, and put into action as decisions are made by the City Council, then operationally carried out by the staff. In order to make the strategy priorities identified by the City Council and staff a working reality for the organization, it is recommended the following steps be taken: Development of an annual operations budget built on a program to achieve the four priority strategies. Expenditures would be weighed in view of these priorities; departments would list goals and objectives for the year based upon the priorities. The areas that may be lacking a direct reference in the priorities are service related programming such as public safety, recreation and some public works. These areas may need to be addressed for clarification. A program based budget will allow Council to make choices about service levels, and to shift priorities as needed. It will take more than one, maybe even two, or three years to transition to a full program -type budget, but the work can begin in the 2008/2009 year as part of the process of looking at the general fund and establishing written financial policies. This work will be linked to the milestones outlined for the City Council at its meeting of June 25, 2008, as part of the overall financial management planning proposed to address the general fund revenues and expenditures issues. A copy of those Milestones is included. 2. Development of an annual CIP budget document. This would be a separate budget document outlining major Capital projects, listing funding sources for the projects, and a project time frame. Often a CIP budget will include 5 years of planning, perhaps more, for long-term project identification and preparation. Again, transitioning to a full CIP budget will take at least a couple of years and will be greatly assisted by implementation of a new financial system. 3. Put into place a system of sub -committee meetings to provide opportunities for staff and City Council members to interact on a regular basis and to provide opportunity for early exchange Page 3 of 4 and policy direction on matters that will ultimately come before Council as policy decisions. It is suggested that three sub -committee's be instituted, such as: Communications & Services Sub -Committee (relates to Priority #1) Items to come before this committee would be policy matters related to goal set 1A and 1 E, specifically such topics as improving communications with the public, improving communications among staff and council, and developing agreements on major tasks before staff and providing the resources necessary to do the job. I could envision this sub -committee helping early on in the budget process each year to establish the priority tasks and programs for the upcoming year, especially with regard to service levels to be funded. This would also be the sub -committee that would recommend to the entire council, new polices and procedures for council interaction and also would do the initial planning for new financial policies. City & Regional Planning Sub -Committee (relates to Priority #2 and #4) Items to come before this committee would include updates on major development proposals for both the City and regional area, discussions regarding regional issues related to the provision of regional services, including police, fire, water and sewer services, tax sharing discussions, annexation proposals, and area -wide planning efforts. Also included would be economic development, downtown development and redevelopment proposals, and related traffic circulation matters. Equipment & Capital Improvements Planning Sub -Committee (relates to Priority #3) Items to come before this committee would include all major equipment purchases and planning for equipment replacement. Planning for infrastructure improvements as well as major maintenance would also come before this group. This sub -committee would be included in early and on-going planning for production of an annual Capital Improvement Projects budget which will become a corresponding document to the annual operations budget. Each Council member could choose one subcommittee on which to serve with one Council member having to serve on two. Either all assignments, or just the additional one, could be rotated annually or as desired by Council to provide all members an opportunity to serve on each sub -committee throughout their term. 4. Utilize workshop or study sessions, on a regular basis, to provide the Council as a whole the opportunity to interact with staff and receive a more in-depth discussion of policy matters than can be provided at the more formal council meeting setting. If coupled with sub -committee meetings, these council -wide study sessions could cover topics that are not being included in any of the sub -committees or where topics are desired by the sub -committee to go through a study session before being discussed at a Council meeting. Additional meetings outside of the regular two Council meetings per month will place additional workload burdens on both the City Council and city staff. Staff preparation of meeting materials and agendas takes considerable staff time as it is. The sub -committee system can work well if these meetings are regularly scheduled and predictable so that staff can build the time for meeting preparation into its planning, and Council members can work regular meeting times into their schedules. My suggestion would be that no more than two sub -committee meetings be held in any given month and additional study sessions be limited to one a month. I would also suggest establishing set timeframes in which these meetings are held so that both Council and staff keep certain times available for these meetings. The sub -committees can make regular reports to the entire Council on work in progress, and in this manner, the information exchange and communication throughout the organization should improve. Page 4 of 4 If Council agrees, these four basic tools towards implementing the strategic plan can be put into place administratively. As we address the many different issues confronting the organization through the budget allocation process, both for operations and for Capital spending, and as policy decisions are presented through the sub -committees and passed on to the Council for action, we should begin to see the focus of activity on these four priority areas become a working reality. Attachment # Goals 1A - 1E ❖ Develop effective communication system(s) between and among staff and council. (1-A) ❖ Develop a workplace that cultivates caring, and results in "invested employees."(1-B) ❖ Council and City Manager to identify a set of major tasks for city staff and provide resources to do the job.(1-C) ❖ Develop effective communication system with the public to better inform them about the work being undertaken by city staff.(1-D) ❖ Develop institutional knowledge (1-E) Objectives ➢ Invite discussion between council and staff on topics of citywide importance. ➢ Hold interactive workshops to better inform Council about city plans and projects. ➢ Conduct employee survey to determine what employees want in terms of information and what they see as the city priorities. ➢ Schedule monthly "strategy workshops" between City Manager and directors to discuss new projects, including budget and staffing implications. ➢ Employee suggestion forms and encouragement of new ideas ➢ Demonstrate real appreciation for quality work ➢ Build transparency into how work is identified and how it will be monitored Objectives ➢ Build mechanisms that allow people to see their results against expectations. ➢ Demonstrate real appreciation for quality work that is being done. ➢ Build in structured processes of employee involvement and participation into design, implementation, and monitoring of work. ➢ Train employees in best practices in order to equip them to do their job. ➢ Involve staff in understanding the Big Picture ➢ Quarterly employee meetings by City Manager on State of the City of Ukiah Fire Department ➢ Annual meetings with staff and share Council Issues Create more informal opportunities, such as BBQ's, for people to meet each other. Objectives ➢ Create a plan, with council, community and staff input, and then develop the City Budget around the plan. ➢ Schedule "strategy workshops" between City Manager and Directors to discuss new projects and their impact on staffing and budget ➢ Categorize current and proposed tasks; establish timelines and capacity for all tasks. ➢ Provide quality time, undisturbed for employees to accomplish work ➢ Reconfigure City Hall to create less distractions ➢ Look for cost effective ways of achieving our priorities Objectives ➢ Provide a clearly articulated listing of city priorities revised and published yearly as part of a transparent budgeting process. ➢ Provide internet and website information for internal and external communication. ➢ Meetings of the City Council should be well attended by a cross section of Ukiah citizens ➢ Roles and boundaries—develop integration and cooperation with agencies across multiple jurisdictions ➢ Develop a strategy for "community engagement' around infrastructure and funding. ➢ Develop community dialog with well publicized meetings around specific topics. Objectives ➢ Develop mechanisms to promote staff from within ➢ Develop a Succession Planning program ➢ Attract and retain skilled employees ➢ Develop a workplace that cultivates caring and results in "invested employees" ➢ Build in structured processes of employee involvement and participation into the design, implementation and monitoring of work. Priority 2. Maintain Downtown Ukiah's historic place as a regional center for civic and economic activity. Goals ❖ Effective use of Redevelopment Agency to impact downtown community development ❖ Form Based Code Project/Smart Growth ❖ Vibrant residential community ❖ New Library ❖ Depot parcel and rail corridor study ❖ Criminal Justice Complex and Courthouse Relocation ❖ Fill empty storefronts ❖ Improve Downtown Circulation ❖ Improve public spaces ❖ Walking and bicycle friendly City Core Prtl i 3.. p�► Ict a io d 0 nn04#4ining and pU -1r�li° r i,` Goals ❖ Identify specific priorities for developing and maintaining city infrastructure (Water, Sewer, Electric, Roads and Recreational Facilities) ❖ Develop funding plan for near term approved Capital projects ❖ Develop a strategy for community engagement around infrastructure and funding ❖ Determine what the community is willing to pay for ❖ Include Smart Growth principles when planning future infrastructure projects ❖ Assess climate change impacts on Infrastructure planning Goals ❖ Moderate growth that complements small town quality of life ❖ Regional planning that emphasizes the prevention of sprawl and protecting open space ❖ Salex tax sharing agreement with County to enhance good planning ❖ City, County and Special District cooperation in the planning and delivery of vital services (water, sewer, fire, police, etc.) ❖ Housing for all income levels ❖ Long term use of recycled water ❖ Restored creeks with public access ❖ Completion of City Municipal Service Review Attachment # City of Ukiah Employee Survey - March 2008 How Ion have lu been an Empipyge of the Ci ly of Ukiah? Answer Options Response Response Answer Options Percent Count - LJ Less than I year -00ver 1 to 3 years -00ver 3 to 6 years -00ver 6 years to 10 -00ver 10 ears; answered question 119 answered question 120 skipped question 0, FWh�ere do ou re ort to work? Answer Options Response Percent Response Count Golf Course, Parks Facility Corporation Yard Airport, Museum, Conference Center Water or Wastewater Treatment Plant answered question 119 skipped question 1 City of Ukiah Employee Survey - March 2008 I have been informed and have ad uate trainin o ortunities to do m 'ob Response.. Answer Options Percent Count Stron I Disa ree ( 9 +- 1 Disagree g1�. Neutral ;.16 Agree b0 Agree Strongly 25.bn/o' 30 Comments answered skipped. 12 City of Ukiah Employee Survey - March 2008 The uali of the services i2rovided bX nn)t dei2artment is qood. ----j Response Response Answer Options Percent Count Strongly Disagree 71 Disagree Strongly Disagree Neutral Agree Agree Strongly Neutral Comments answered question 112 Agree sk1pped question 8 I have ad uate mthority to car y out the responsibilities of rntLob. ----j Response Response Answer Options Percent Count Strongly Disagree Disagree Neutral Agree 18' Agree Strongly Comments answered question 114 skipped question 6 City of Ukiah Employee Survey - March 2008 I am encoura ed to make decisions to im rove m work lace and rodudivi ether as a ResponseResponse OptionsAnswer Count Strongly Disagree ,. ..;,, 0 ' Disagree Neutral; • '�>"`31 Agree b Agree Strongly Comments 47.41 dYo answered skipped question Most of the em to ees in mv de artment coo erate and work to Response.. ether as a Answer Options Percent Count Strongly Disagree , Disagree'° Neutral fYd a b Agree Agree Strongly 47.41 dYo 55 Comments answered skipped question City of Ukiah Employee Survey - March 2008 Most departments within the City cooperate with each other. Response Response Answer Options Percent Count Strongly Disagree 8 M,,��Irl__,_ FEZ VY -M wlft� R Disagree Strongly Disagree Neutral 2,, -JI Agree Agree Strongly *8 Corn answered question 114 skipped question 6 Communication rvisor is ImkeIX to inform me about work than es that affect me. Response Response Answer Options Percent Count Strongly Disagree 8 M,,��Irl__,_ FEZ VY -M wlft� R Disagree Strongly Disagree Neutral, Agree Agree Strongly 40, COM,.n answered question 117 Agree skipped question 3 11 can take work-related oroblerns tom supervisor. Response Response Answer Options Percent Count Strongly Disagree Disagree :F7 _; 4 Neutral Agree 'v" Agree Strongly U Comments- answered 117 question skipped question 3 City of Ukiah Employee Survey - March 2008 Job Satisfaction City of Ukiah Employee Survey - March 2008 11 am satisfied with the recognition I receive form work. Response Response Response Response Response Answer Options Percent Count Strongly Disagree Neutral Agree Agree Strongly Disagree answered question 115 Neutral skipped question 5 Agree answered Cor question 116 Agree Strongly skipped question 4 Comments answered question 115 skipped question 5 The Ci has an effective qrocess for resolvinq em to ee concerns. Response Response Response Answer •. Percent Count Strongly Disagree Disagree Disagree Neutral Agree Agree Strongly Agree answered question 115 Agree Strongly skipped question 5 Pay and Benefits 11 believe my Sala !y is competitive with a comparable L)gsitilon. Response Response Answer Options Percent Count Strongly Disagree Disagree Neutral Agree Agree Strongly answered Cor question 116 skipped question 4 City of Ukiah Employee Survey - March 2008 IMM department su ervisor takes care of mv on-th -iotLilroblerns. oin on in Response.. Answer Options Percent Count Strongly Disagree ,2 Disagree g 8 q Neutral 7;-; 14 Agree 58.8u 67 Agree Strongly 34,8�Jo ,' 28 Comments , skippedanswered question question ip 115 5 M de artment su ervisor kee s the staff informed as to what is oin on in Response.. Answer Options Percent Count Strongly Disa ree «° Disagree o�y2 Neutral Agree #° # Agree Strongly806 Comments answered skipped City of Ukiah Employee Survey - March 2008 My department supervisor keel2s the work in the deDartment well oLoani-z;W.—� Answer Options Response Response Answer Options Percent Count Strongly Disagree Q Agree Disagree Agree Strongly 9.7% Neutral Commentsl 114 Agree Agree Strongly Rs answered skipped Comments I.. question 115 question 5 Ci mane ementprovides qood leadershig. Response Answer Options Response Percent Count Z, F-Irr"Ab reegn Neutral Q Agree Agree Strongly 9.7% answered Commentsl 114 question skipped question 6, cares about empigyees. Answer Options Stron ly Disagree Response Percent Response Count Disagree Z, Neutral Agree Agree Strongly 9.7% 11 City of Ukiah is friendly towards employees. Response Response Answer Options Percent Count Strongly Disagree I-NEMW 'M T= Disagree k x Neutral v Agree L Agree Strongly Neutral Comm answered 113 Agree question skipped question 7 The Ci 's rules are beina enforced the wa.,t I think the should be. Response Response Answer Options Percent Count Strongly Disagree I-NEMW 'M T= Disagree �,r glr"- Neutral fl Agree L Agree Strongly Neutral Comment - answered 112 Agree question skipped question 8 11 receive enouqh information in order to be effective in my job. Response Response Answer Options Percent Count Strongly Disagree r, . . . . . iZ Disagree L Neutral Agree 73 Agree Strong)tlt 4(024 Comments, answered question 116 skipped question 4 City of Ukiah General Fund Budget Re-Stucture Proposed Activities for 2008/2009 Year 25 -Jun -O8 Milestone Steps 1 st Quarter ( Jul -Sept) 2008 Organization & Execution of Projects Organization of Program Budgeting 2008 October Council deliberations/discussion adjustments to 08/09 budget as needed 2nd Quarter ( Oct -Dec) 2008 Analysis of revenues/expenditures 2009 January Council deliberations/discussion adjustments to 08/09 ( mid -year) as needed 3rd Quarter ( Jan -March) 2009 Review/Adoption of Financial Policies Adoption of Spending Prioities 2009 April Council deliberations/discussion 4th Quarter ( April -June) 2009 Development of Program Budget Presentation/Deliberations to Council 2009 June Council adopts 2009/2010 Budget Reviews multi-year forecasts for revenues & expenditures O n 3 (D 0 Attachment # 14 Notes From August 17, 2007 Meeting Outcomes: Conduct a status check of the progress to date Determine the next areas of focus to complete the strategic planning process Agenda for Meeting • Check-in process for meeting participants • Review prior work to date • Determine a process for completing the work • Identify immediate next steps Discussion About Strategic Priorities The following four key strategic priorities were identified through prior work. The discussion centered around the most important next steps to complete the work: 1. The Council and staff work together to create a more responsive and effective workplace environment. 2. Planning valley -wide based on sound planning principles. 3. Maintain Ukiah's downtown historic place as a regional center of civic and economic activity. 4. Develop a priority plan for maintaining and improving public infrastructure based on the following criteria — vital services, public safety and cost effectiveness. Lengthy and valuable discussion occurred about the priority of the work — whether to work through the remaining 3 priority areas (a high level plan had already been developed for area #1), to focus on priority #2 because the work on priorities #3 and #4 might be contingent upon the outcomes of priority #2, or deepen the strategy work on priority #1. After discussion and polling the decision was to work on priority #1. Decisions and Actions: Overall the planning team felt it essential to work with city staff and create an environment of participation and ownership by addressing the urgent and immediate issues of city operations and staff. Decision an employee survey using Survey Monkey. The intent would be that the survey would be designed by employees around employee concerns, issues and solutions. The following steps were identified: 1. Chris, Melody and Paul would coordinate the effort. 2. Mari will send out a letter to all city employees updating them about the process and letting them know about the intent of the survey. The letter will be reviewed by Chris, Melody and Paul. 3. Chris, Melody and Paul will draft a letter to employees inviting them to volunteer to provide survey questions as well as participating in the survey design process. Chris, Melody and Paul will work with the volunteer employees from the various departments to design the survey. Steve will help if needed. The survey will be conducted over the internet. This will occur over the next 10 days. 4. The Council and City Staff planning team will reconvene on September 11th to continue the planning process. The focus of the meeting will be on reviewing and refining the Council operating principles or reviewing the survey results if completed. 5. Based on the issues identified through the survey, "strike teams" will be developed comprised of staff, management and council to address work- related issues impacting operations and morale. The idea is to model a new way of operating through involvement, create early wins, and develop an attitude of possibilities and commitment. 6. The "strike teams" will eventually morph into subcommittees with council participation to continue the strategic planning process in the remaining 3 priority areas. ITEM NO: 11a MEETING DATE: July 16, 2008 AGENDA SUMMARY REPORT SUBJECT: APPROVE THE LETTER OF AGREEMENT BETWEEN CITY OF UKIAH AND NORTHERN CALIFORNIA POWER AGENCY TO PROVIDE SERVICES FOR THE LAKE MENDOCINO HYDROELECTRIC POWER PLANT IN THE AMOUNT OF $100,000. Background: In April 2007 the City of Ukiah's (City) Lake Mendocino Hydroelectric Power Plant (Hydro Plant) refurbishment project was completed and began commercial operation. During the course of the refurbishment project, the Northern California Power Agency (NCPA) provided assistance to the City through a Single Member Since the Hydro Plant began operation, NCP) services for the plant. With the completion of Agreement is complete and should be terminated for ongoing operations and maintenance of the H,. and dispatch services. Service Agreement (Refurbishment Agreement). has been providing scheduling and dispatch the refurbishment project, the Refurbishment However, there exists a need for NCPA support 'droelectric Plant as well as continued scheduling On April 16, 2008, the City Council approved a Single Member Service Operating Agreement for the Lake Mendocino Power Project with NCPA. This agreement was intended to replace the NCPA Refurbishment Agreement and provide additional services for scheduling, maintenance and repair. This proposed agreement was not executed by NCPA. Continued page 2 RECOMMENDED ACTION: The City Council approve the Letter of Agreement and authorize the City Manager to execute the Agreement. ALTERNATIVE COUNCIL OPTIONS: Redirect staff to identify alternate provider options. Not recommended due to cost and the best fit benefit with current services provided by NCPA. FUNDING: Amount Budgeted $100,000 Account Number 800.5536.250.000 Additional Funds Requested None Citizens Advised: N/A Requested by: Mel Grandi, Interim Electrical Utility Director Prepared by: Mel Grandi, Interim Electrical Utility Director Coordinated with: Jane Chambers, City Manager, David Rapport, City Attorney, NCPA Attachments: Ukiah — NCPA Letter of Agreement Dated May 22, 2008 j Approved: l fie Chambers, City Manager The Electric Utility Department worked with NCPA staff to develop a replacement agreement for the continued operation of the plant. On June 19, 2008, the Letter of Agreement (LOA) between City of Ukiah and NCPA was approved by the NCPA Commission. This LOA will substitute the April 16, 2008, Single Member Services Operating Agreement previously approved by Council. The changes between the two agreements include shortening the term from five years to one, and updating the insurance to current standards accepted by the NCPA Commission and Legal Committee. This Agreement will provide the City of Ukiah with the needed assistance for the energy dispatch, power plant repair, maintenance, and technical support of the Hydroelectric Plant for the next year and has provisions for yearly renewal and termination. The scope of services provided through this Agreement (see LOA Exhibit A, attached) identifies broad categories of work but except for the Hydro Plant scheduling and dispatch services at $11,000 per year, the specific tasks required are unknown and therefore time and cost proposals cannot be established. In order to address these unknowns but still develop a contractual basis for providing the support for the Hydro Plant, NCPA has proposed the Agreement allow for written task assignments from the City developed at the time the individual tasks can be identified in detail and accurate cost estimates developed and agreed upon in writing before the work proceeds. NCPA and staff also recommend the sum of all tasks not exceed $100,000 yearly. Attachment / xer... NC PA NORTHERN CALIFORNIA POWER AGENCY 651 Commerce Drive Roseville, CA 95678 (916) 781-3636 www nc Da. com May 22, 2008 Mr. Mel Grandi Interim Electric Utility Director City of Ukiah Electric Utility 300 Seminary Avenue Ukiah, CA 95482 SUBJECT: Letter of Agreement for Services Between NCPA and the City of Ukiah Dear Mr. Grandi: This letter of Agreement ("Agreement") is made by and between the Northern California Power Agency ("NCPA"), a joint public powers agency with offices located at 651 Commerce Drive, Roseville, California, and the City of Ukiah(" Contracting Member'), together sometimes referred to herein individually as "Party" and collectively as "Parties" as of the Effective Date. Section 1. RECITALS This Agreement is entered into based on the following facts, among others: 1.1 NCPA is a public agency created by a joint powers agreement established under California law for the purpose of assisting its members in the efficient use of their common powers. 1.2 Contracting Member is engaged in, among other things, distributing electric power to its respective customers in its designated service areas. Contracting Member is also a member of NCPA. Contracting Member desires that NCPA provide Contracting Member with the certain services pursuant to this Agreement, more fully described in Exhibit A, Scope of Services, which is attached and incorporated herein. 1.3 Article III, Section 3 of the "Amended and Restated Northern California Power Agency Joint Powers Agreement" (as amended and effective January 1, 2008) (hereinafter "JPA") entitled "Powers and Functions" provides that none of the debts, liabilities or obligations of NCPA shall be the debts, liabilities or obligations of any of the members of NCPA unless assumed in a particular case by resolution of the governing body of the member to be charged." Letter of Agreement for Services Between NCPA and the City of Ukiah Page 2 1.4 Contracting Member desires to secure certain services from NCPA under this Agreement in a manner that balances its interests and the interests of other NCPA members with the ongoing financial viability and professional responsibilities of NCPA. NOW THEREFORE, in consideration of the mutual covenants and promises set forth, NCPA and Contracting Member agree as follows: Section 2. DEFINITIONS Whenever used in this Agreement with initial capitalization, these terms shall have the following meanings as applicable, whether in the singular or plural: 2.1 "Effective Date" means Julv 1, 2008, provided that this Agreement has been executed, attested and approved as to form by the appropriate individuals duly authorized by their governing boards to execute this Agreement. 2.2 "Fiscal Year' means a twelve month time period commencing on Julv 1 and ending on June 30. 2.3 "Good Utility Practice' is any of the practices, methods and acts engaged in or approved by a significant portion of the electric utility industry during the relevant time period, or any of the practices, methods and acts which, in the exercise of reasonable judgment in light of the facts known at the time the decision was made, could have been expected to accomplish the desired result of the lowest reasonable cost consistent with NERC- or WECC-approved business practices, reliability, safety and expedition. Good Utility Practice is not intended to be limited to the optimum practice, method, or act to the exclusion of all others, but rather to be acceptable practices, methods, or acts generally accepted in the region. 2.4 "NCPA Members" shall mean the signatories to the JPA or those agencies which have executed an Associate Member Agreement with NCPA. 2.5 "Uncontrollable Force' shall mean any act of God, labor disturbance, act of the public enemy, war, insurrection, riot, fire, storm, flood, earthquake, explosion, any curtailment, order, regulation or restriction imposed by governmental, military or lawfully established civilian authorities or any other cause beyond the reasonable control of the Party claiming Uncontrollable Force which could not be avoided through the exercise of Good Utility Practice. Letter of Agreement for Services Between NCPA and the City of Ukiah Page 3 Section 3. SERVICES TO BE PROVIDED; AUTHORIZED REPRESENTATIVES 3.1 This Agreement is entered into by the Parties in order for NCPA to provide services to Contracting Member for the services described in Exhibit A, which is incorporated herein and, for the reference, shall be referred to as "Services." 3.2 The following are the Authorized Representatives of the Parties for contract administration purposes under this Agreement: NCPA Ken Speer Assistant General Manager Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 (916)781-4256 (916) 783-7693 (fax) ken.sl2eer@ncpagen.com Contracting Member contract administrator is designated as follows: City of Ukiah Mel Grandi Interim Electric Utility Director City of Ukiah Electric Utility 300 Seminary Avenue Ukiah, California 95482 707-463-6295 707-463-6740(fax) morand i@citvof ukiah.com No Authorized Representative is authorized to amend any provision of this Agreement. Section 4. TERM AND TERMINATION 4.1 Authorization to Perform Services. NCPA is not authorized to perform any Services or incur any costs whatsoever under the terms of this Agreement until (1) the NCPA Commission has approved this Agreement at a regularly scheduled Commission meeting; (2) this Agreement is duly executed by the Parties; and (3) NCPA is in receipt of a written resolution and/or other appropriate written authorization from the Contracting Member's governing body confirming Contracting Member's authority to enter into this Agreement and confirming that the Contracting Member has allocated funds for and approved contract payments to NCPA under this Agreement. Letter of Agreement for Services Between NCPA and the City of Ukiah Page 4 In addition, NCPA shall not perform any service until it has received written task authorization for each of the services requested. The task authorization shall include the scope of work involved, estimate of cost, and estimate of time to complete the task/s. NCPA will exercise reasonable efforts to perform services requested within the time and the cost estimated. NCPA will notify Ukiah of its actual cost within 45 days of the completion of the authorized task. 4.2 Term. The term of this Agreement shall begin on the Effective Date and shall end on June 30, 2009 ("Initial Term"), and shall automatically renew for the subsequent Fiscal Year ("Extension Term') unless terminated by either Party upon ninety (90) days written notice ("Notice of Termination") prior to the expiration of a Fiscal Year. Contracting Member shall pay NCPA for all fees and costs required under this Agreement through the effective date of its Notice of Termination. Upon payment of the above amounts, no Party shall have further obligations under this Agreement except as otherwise set forth in Sections 5.2 and 5.3 regarding the survival of defense and indemnity obligations, and Section 7 regarding interest to be paid on amounts owing. Section 5. INDEMNITY AND LIMITATION OF LIABILITY 5.1 Limitation of NCPA's Liabilitv. 5.1.1 Except as provided in this section 5.1, NCPA shall not at any time be liable for any injury or damage occurring to Contracting Member or any other person or property from any cause whatsoever arising out of this Agreement, including, but not limited to reliance on faulty or incomplete data, forecast errors and or omissions. 5.1.2 The provisions of section 5.1.1 shall not apply where the injury or damage 8cctirring to 4efiiber is caused by the negligence of NCPA or of any employee, agent or contractor of NCPA, and provided that any liability under this subsection is limited to the extent of the actual coverage and coverage limits any insurance policies maintained by NCPA that would extend any applicable coverage. 5.1.3 Contracting Member Liable for NCPA's Deductibles. Notwithstanding Section 5.1.2 above, if applicable, the Contracting Member agrees to reimburse NCPA for all insurance deductibles payable for any claim, liability or damage arising specifically out of this Agreement. 5.2 Indemnification of NCPA. Except as specified in Section 5.1.2 above, Contracting Member shall, at its sole cost and expense, defend, indemnify and hold harmless NCPA and all associated, affiliated, allied, member and subsidiary entities of NCPA, now existing or hereinafter created, and their respective officers, boards, commissions, employees, agents, attorneys, and contractors (hereinafter referred to as " Indemnitees"), from and against any and all liability, obligation, damages, penalties, claims, liens, costs, charges, losses and expenses (including, without limitation, reasonable Letter of Agreement for Services Between NCPA and the City of Ukiah Page 5 fees and expenses of attorneys, expert witnesses and consultants), which may be imposed upon, incurred by or be asserted against the Indemnitees arising out of this Agreement, except for NCPA's active negligence or willful misconduct. This Section on Indemnification shall survive the termination of this Agreement. 5.3 Defense of Indemnitees. In the event any action or proceeding shall be brought against the Indemnitees by reason of any matter for which the Indemnitees are indemnified hereunder, Contracting Member shall, upon reasonable prior written notice from any of the Indemnitees, at Contracting Member's sole cost and expense, resist and defend the same with legal counsel mutually selected by Indemnitee and the Contracting Member, unless mutual selection of counsel is expressly prohibited by an applicable insurance policy; provided however, that neither Indemnitee nor Contracting Member shall admit liability in any such matter or on behalf of the other without express written consent, which consent shall not be unreasonably withheld or delayed, nor enter into any compromise or settlement of any claim for which Indemnitees are indemnified hereunder without prior express written consent. The Contracting Member's duty to defend shall begin upon receipt of a written notice identifying with specificity the allegations that give rise to this duty to defend. This Section on Defense of Indemnitees shall survive the termination of this Agreement 5.4 Notice. The Parties shall give each other prompt notice of the making of any claim or the commencement of any action, suit or other proceeding covered by the provisions of this Section 5. Letter of Agreement for Services Between NCPA and the City of Ukiah Page 6 Section 6. CHARGES FOR SERVICES 6.1 Monthly Charges. During the Initial Term, NCPA's estimated charges for the Services provided in Exhibit A to Contracting Member shall be One Hundred Thousand dollars ($100,000.00) per year. The Monthly Charges based on the tasks authorization shall be invoiced to Contracting Member pursuant to Section 7, herein. 6.2 Annual Adjustment. Within sixty (60) days prior to the expiration of the Initial Term, and provided that neither Party serves a Notice of Termination pursuant to Section 4.2, the Parties will meet and confer to discuss adjustments to the Monthly Charges for the Extension Term. Said Monthly Charges shall be agreed upon in writing as an amendment to this Agreement and shall become effective during the start of the Extension Term. In the event the Parties are not able to agree to an adjustment prior to the beginning of the Extension Term, and to avoid an interruption of services while the Parties continue to negotiate an adjustment, the Monthly Charges set forth in Section 6.1 shall be adjusted by the Consumer Price Index for All Urban Consumers (CPI -U) published by the U.S. Dept of Labor Bureau of Labor Statistics for San Francisco -Oakland- San Jose metropolitan area Average, all items, not seasonally adjusted, and shall be adopted as the new Monthly Charge for the services provided herein. Section 7. BILLING AND PAYMENT 7.1 As part of its "All Resources Bill," prepared in the usual and ordinary course of business, NCPA shall render a monthly billing in advance to Contracting Member for all charges incurred by Contracting Member hereunder. Contracting Member shall pay such bill within thirty (30) calendar days of the due date indicated on the bill. Any amount due on a day other than a business day, i.e., any day except a Saturday, Sunday, or a Federal Reserve Bank holiday, may be paid on the following business day. 7.2 If all or any portion of a bill is disputed by Contracting Member, the entire amount of the bill shall be paid when due, and NCPA's Authorized Representative shall be concurrently provided written notice of the disputed amount and the basis for the dispute. NCPA shall reimburse anv amount determined to have been incorrectly billed in the next following monthly bill. 7.3 Amounts which are not paid when due shall bear interest at the prime or reference rate of the Bank of America NT & SA, then in effect, plus two percent per annum until paid. The provisions of this Section 7 shall survive expiration of this Agreement until satisfied. 7.4 Invoices shall be sent pursuant to NCPA's current practices for the All - Resources Bill, unless requested otherwise by the Contracting Member. Letter of Agreement for Services Between NCPA and the City of Ukiah Page 7 Section 8. UNCONTROLLABLE FORCES 8.1 Obligations of the Parties, other than those to pay money when due, shall be excused for so long as and to the extent that failure to perform such obligations is due to an Uncontrollable Force; provided, however, that if either Party is unable to perform due to an Uncontrollable Force, such Party shall exercise due diligence to remove such inability with reasonable dispatch. Nothing contained in this Agreement shall be construed as requiring a Party to settle any strike, lockout, or labor dispute in which it may be involved, or to accept any permit, certificate, contract, or any other service agreement or authorization necessary for the performance of this Agreement which contains terms and conditions which a Party determines in its good faith judgment are unduly burdensome or otherwise unacceptable. 8.2 Each Party shall notify the other promptly, by telephone, email, or fax to the other Party's operating personnel and Authorized Representative identified in Section 3.2, upon becoming aware of any Uncontrollable Force which may adversely affect the performance under this Agreement. A Party shall additionally provide written notice in accordance with Section 9.8 to the other Party within twenty-four (24) hours after providing telephone notice. Each Party shall notify the other promptly, when an Uncontrollable Force has been remedied or no longer exists. Section 9. MISCELLANEOUS PROVISIONS 9.1 Attorneys' Fees. If a Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provisions of this Agreement, the prevailing Party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that Party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 9.2 Controlling_ Law and Venue. This Agreement shall be interpreted in accordance with the domestic laws of the State of California. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Placer or in the United States District Court for the Eastern District of California. 9.3 Severabilitv. If any provision of this Agreement shall be determined by a court of competent jurisdiction to be invalid, void or unenforceable, or if any provision of this Agreement is rendered invalid or unenforceable by federal or state statute or regulation, but the remaining portions of the Agreement can be enforced without failure of material consideration to any Party, then the remaining provisions shall continue in full force and effect. To that end, this Agreement is declared to be severable. Provided, however, that in the event any provision is declared to be invalid, void or unenforceable, Letter of Agreement for Services Between NCPA and the City of Ukiah Page 8 either Party may terminate this Agreement upon ten (10) business days written notice given within fifteen (15) business days of receipt of notice of final entry of judgment. 9.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 9.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. 9.6 Use of Recycled Products. NCPA shall use its best efforts to prepare and submit all reports, written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 9.7 Conflict of Interest. NCPA shall not employ any Contracting Member official or employee in the work performed pursuant to this Agreement. No officer or employee of Contracting Member shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 et seq. 9.8 Notices. Unless this Agreement requires otherwise, any notice, demand or request provided for in this Agreement, or served, given or made shall become effective when delivered in person, or received by registered or certified first class mail, to the persons specified below: To NCPA James H. Pope General Manager Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 With a copy to: Michael F. Dean General Counsel, Northern California Power Agency c/o Meyers Nave 455 Capitol Mall, Suite 235 Sacramento, CA 95814 To City of Ukiah Jane Chambers City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Letter of Agreement for Services Between NCPA and the City of Ukiah Page 9 With a copy to: David Rapport, City Attorney Rapport and Martson P.O. Box 488 405 West Perkins Street Ukiah, CA 95482 Whenever it is required, permitted, or desired in this Agreement that written notice or demand be given by any Party to any other Party, such notice or demand may be either personally served or sent by United States mail, or facsimile. Notice shall be deemed to have been given when personally served, when received as indicated on a return receipt or if no return receipt then five days after being deposited in the United States Mail, certified or registered with postage prepaid and properly addressed, or when transmitted by facsimile provided however, notices delivered by facsimile shall only be effective if delivered during regular business hours on a day that is considered a regular business day for both Parties. 9.9 Integration; Incor oration. This Agreement, including all the exhibits attached hereto, represents the entire and integrated agreement between Contracting Member and NCPA relating to the subject matter of this Agreement, and supersedes all prior negotiations, representations, or agreements, either written or oral. All exhibits attached hereto are incorporated by reference herein. 9.10 Dispute Resolution. If any dispute arises between the Parties that cannot be settled after engaging in good faith negotiations, Contracting Member and NCPA agree to resolve the dispute in accordance with the following: 9.10.1 Each Party shall designate a senior management or executive level representative to negotiate any dispute. 9.10.2 The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority. 9.10.3 If the issue remains unresolved after ten (10) days of good faith negotiations, despite having used their best efforts to do so, either Party may pursue whatever other remedies may be available to it. 9.10.4 This informal resolution process is not intended to nor shall be construed to change the time periods for filing a claim or action specified by Government Code § 900, et seq. 9.11 Other Agreements. This Agreement is not intended to modify or change any other agreement between any of the Parties, individually or collectively. Letter of Agreement for Services Between NCPA and the City of Ukiah Page 10 9.12 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 9.13 Obligations Several. The duties, obligations and liabilities of the Parties are intended to be several and not joint or collective. Nothing contained in this Agreement shall ever be construed to create an association, trust, partnership or joint venture or to impose a trust or partnership duty, obligation or liability on or with regard to either Party. Each Party shall be individually and severally liable for its own obligations under this Agreement. 9.14 Effect of Section Headings. Section headings and subheadings appearing in this Agreement are inserted for convenience only and shall not be construed as interpretation of text. 9.15 Authority of Signatories. The signatories hereby represent that they have been appropriately authorized to execute this Agreement on behalf of the Party for whom they sign. 9.16 Amendments. The Parties may amend this Agreement only by a writing signed by both Parties following each Party's receipt of written resolution/ authorization from its governing body, which resolutions/ authorizations shall be conditions precedent to any amendments of this Agreement and shall be attached as exhibits to this Agreement. If you agree to the terms and conditions set forth in this Agreement, please execute this Agreement in the spaces indicated below. NORTHERN CALIFORNIA POWER AGENCY UKIAH ELECTRIC UTILITY JAMES H. POPE, General Manager Attest: Assistant Secretary of the Commission Jane Chambers, City Manager City of Ukiah Date: Attest: City Clerk, City of Ukiah Letter of Agreement for Services Between NCPA and the City of Ukiah Page 11 Approved as to Form: General Counsel Approved as to Form: W� A� '31— Davi Rapport, itv Attorney City of Ukiah Date: -7/7 / o t' All terms and conditions are accepted and approved without exception. Exhibit A Scope of Services NCPA shall perform the following Services on behalf of the Contracting Member pursuant to this Agreement: 1. Operation and Maintenance of its Lake Mendocino Hydroelectric Project. NCPA will develop an operating procedure to operate and dispatch energy from its Dispatch Center in Roseville. Upon request from Ukiah, NCPA will provide assistance with maintenance of the facility. 2. Scheduling and Dispatch Services. Until revised per the operating procedure now under development, the services will include Schedule Coordination Scheduling of project with the ISO and verifying schedules are within project limits (both DA and HA upon flow changes executed by Dispatch below) Dispatch Inputting both planned and forced outages in ISO SLIC within required timelines (by 11:30 AM 3 days prior to start of outage for planned outages, forced outages within 30 minutes of occurrence, Forced Outage Report within 2 business days of occurrence of forced outage) Adjustment of project energy/bypass valve output to comply with SCWA or Corp. requirements (requires approximately 15 minutes to verify flows have changed by an appropriate amount and fine tuning of valves as necessary) Notification via e-mail (phone if e-mail is unavailable) to Corp. within 1 hour of verification of flow changes in effect Update staff gage in SCADA when notified by either Corp, SCWA, or USGS Call out of Ukiah part time employee for critical alarms Periodic review of USGS website to ensure the water flow data is accurate 3. Dealings with the project licensing authority, FERC, and other regulatory agencies at all levels. NCPA will assist with FERC inspection of the facilities, testing of the Emergency Action Plan when requested to do so by FERC, correspond and resolve issues of concerns with FERC, and other similar agencies such as Army Corps of Engineers, National Oceanic and Atmospheric Administration (NOAA), Sonoma County Water Agency, Cal. Fish and Game, etc. 4. General engineering assistance. Upon request from Ukiah, NCPA staff will provide engineering assistance with plant systems modifications, conduct testing of the equipment to assure proper functioning of the same, trouble shooting of operational issues, etc. 5. Power purchasing and marketing assistance. 6. Any other assistance Ukiah may deem necessary relating to its operation and maintenance of the local electric generation and distribution responsibilities. It is understood and agreed to by Ukiah, that NCPA may have to engage services of a consultant or consultants to provide assistance to NCPA in fulfilling its responsibilities outlined above. NCPA will develop a scope of work, estimate cost and seek a formal approval from Ukiah prior to engaging consulting services as necessary. The costs of the consultants will be passed through this Agreement through the billing and payment process set forth in Section 7. This scope of services will be modified to reflect additional services and tasks mutually identified by the Parties. ITEM NO. 11b DATE: July 16, 2008 CITYOFUKAIHANDUKIAH REDEVELOPMENT AGENCY AGENDA SUMMARY REPORT SUBJECT: AUTHORIZE THE EXECUTIVE DIRECTOR/CITY MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT FOR FINANCIAL ADVISORY SERVICES FOR THE CITY OF UKIAH AND THE UKIAH REDEVELOPMENT AGENCY WITH PUBLIC FINANCIAL MANAGEMENT, INC. On occasion the Ukiah Redevelopment Agency and the City of Ukiah encounter circumstances wherein the Agency and the City need specific financial expertise that can be available on an as -needed / retainer basis. In order to fulfill this need, the RDA and the Finance Department staff developed a list of services. The services that were identified include, but are not limited to the following: 1. Issuance of bonds, including assistance in hiring a finance team, scheduling of team activities, analysis of financing alternatives, coordination and production of bond documents, management of timing of transaction relative to market conditions, management of credit enhancement and rating strategy, pricing of bonds, and management of the bond sale and closing. 2. Analysis and advice with respect to alternative redevelopment strategies for the City, including analysis of costs, benefits, timing and other impacts for various projects. 3. Assistance in the coordination of redevelopment and financing activities with other public bodies, including the school district, the County and others. 4. Assistance with respect to the Agency's low and moderate income housing activities, including analysis of alternative strategies, development of relationships with affordable housing developers, assistance in structuring financing for projects (which may also utilize forms of tax- exempt financing). 5. Advise to the Agency on the structuring and implementation of public-private partnerships that are needed to achieve redevelopment objectives. These may include the use of both regulatory mechanisms and financial incentives such as public financing tools, to assist in achieving the Agency's objectives. 6. Any and all other services needed to assist the Agency in development and implementation of strategies needed to achieve its objectives. Continued on Page 2 RECOMMENDED ACTION: Authorize the City Manger/Executive Director to negotiate and execute a professional services agreement for financial advisory services from PFM, Inc. ALTERNATIVE AGENCY POLICY OPTIONS: 1. Determine agreement requires revision and remand to staff with direction. 2. Determine approval of agreement is inappropriate at this time and remand to staff with direction. Citizen Advised: N/A Requested by: N/A Prepared by: Cathleen Moller, Economic Development Manager Coordinated with: Jane Chambers, Executive Director, Gordon Elton, Director of Finance, Jan Newell, Finance Controller, and Sage Sangiacomo, Director of Community/General Services Attachments: 1. PFM's Proposal 2. Draft Financial Advisory Services Agreement 3. Evaluation Criteria APPROVED: t " (!4k -- Jan I ambers, City Manager/Executive Director An RFP was sent to all qualified Financial Advisory Firms in the region and the City received five (5) proposals. An evaluation process was conducted rating each firm's responses to the criteria listed in the RFP. A multi -staff review of the submitted proposals unanimously ranked PFM as the most qualified firm to provide the requested scope of services needed by the City and the Agency. PFM's proposal demonstrated capacity to support redevelopment and other municipal financial activities. In addition, PFM has teamed with Seifel Consulting to provide specialized redevelopment project/program analysis when needed. There is no immediate cost related to the agreement. Expenditures will be incurred only upon utilization of services as authorized by the City and the URA upon budget availability. Current rates for services range from $80 to $275 per hour depending on the level of work requested. Under the conditions of the agreement, the Associates are authorized to provide services to the Agency and the City under supervision of Mr. Robert Gamble, Managing Director. The Proposal for Financial Advisory Services is included as Attachment "A", a draft professional services contract is included as Attachment "B" and evaluation criteria is included as Attachment "C" for review. 011 Attachment # City of Ukiah and Ukiah Redevelopment Agency Proposal for Financial Advisory Services June 6, 2008 ANTI-Tht Public Financial Management, Inc. 50 California Street Suite 2300 San Francisco, CA 94111 415-982-5544 415-982-4513 fax www.ofm.com Federal ID Number. 231992164 Seifel Consulting Inc 221 Main Street Suite 420 San Francisco, CA 94105-1906 415-618-0700 415-618-0707 fax www. sedel.com Federal ID Number: 94-322-5313 Table of Contents Transmittal Letter Statements of Independence Affirmation of Licenses to Practice Table of Contents Tab A. Firm Qualifications and Experience I B. Partner, Supervisory and Staff Qualifications II and Experience C. Prior Financial Advisory Experience with Cities III and Other Local Governments D. Prior and/or Current Professional Relationships IV with the City of Ukiah E. Approach, Scope and Timing of the Engagement V F. Identification of Potential Problems VI G. Capabilities in General Consulting and Special Services VII 11. Fee Schedule VIII Appendices City of Ukiah Business Licenses Appendix A Statements of Insurance Coverage Appendix B Presentation on Criteria for Successful Redevelopment Appendix C The PFM Group June 6, 2008 Mary Horger Purchasing Supervisor Citv of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Dear Ms. Horger: Public Financial Management (PFM) and Seifel Consulting are very pleased to offer our combined services to the City of Ukiah in response to the request for proposals. Per the submission requirements, PFM and Seifel affirm that this deal is firm and irrevocable for 90 days and that both companies are Equal Opportunity Employers. The City has arrived at an unusual and important decision point in its history. After a number of years of stable growth, the City has realized substantial redevelopment financial capacity. The City now has the opportunity to determine the most effective way to invest this capacity to ensure achievement of the City's ongoing financial and economic development objectives. The decision about how to invest and the implementation of that decision, will affect the City's future for a generation. Last year, PFM and Seifel presented the City Council an overview of criteria and considerations that should be taken into account as the City thinks about how to use its redevelopment capacity. The presentation provoked questions, comments and further thoughts about how this process could move forward. That presentation, which is included as an attachment to this proposal, should be thought of as the first phase of a three-step process, for which we are now proposing the second and third steps. The second step is the comparison of alternatives and the choice of an investment strategy. The third step is implementation of the public finance mechanisms necessary to realize that strategy. PFM and Seifel offer the City a unique combination of skills that are essential to success in this process. Seifel offers years of experience in advising cities of comparable size and situation on economic development strategies. Seifel's strategies have proven successful in multiple cases, and this experience is critical in helping the City craft a realistic and achievable strategy. PFM's staff also has decades of experience in advising cities on the development and implementation of successful redevelopment strategies utilizing public-private partnerships and multiple public finance tools. PPM, as the nation's leading independent financial advisor, also offers its unparalleled level of market presence and analytical capacity to ensure that the implementation of the public financing tools is accomplished in the most efficient manner, both reducing the City's cost of debt to the lowest possible level, and maximizing its flexibility for the future. -- We believe that the PFM/Seifel team approach is critical to success: The connections between development of a redevelopment strategy and the implementation of that strategy must be made throughout the process to ensure the best outcome. Our experience has shown repeatedly that the failure to make this connection leads to diminished outcomes. The PFM Group We are tremendously excited to have the opportunity to assist the City in realizing the best possible outcome from this historic opportunity, and we really believe that we can help. We welcome the chance to talk with you further about our proposal, and are happy to provide additional information or clarification on any aspect of it. Sincerely, Public Financial Management, Inc. Bob Gamble Senior Managing Consultant Statement of Independence Public Financial Management, Inc. affirms that it is independent with respect to the City of Ukiah and the Ukiah Redevelopment Agency, per the definitions in the Public hanantial Advisory Standards for Municipalities and Public Agencies. _.._ For a detailed discussion of prior work and professional relationships between PFM and the City and Agency, please refer to Section D. f • • quAffirmation of License to Practice Public Financial Management, Inc., affirms that it has a license to practice and to provide financial advisory services in the State of California. Seifel Consulting, Inc., affirms that it has a license to practice economic consulting services in the State of California. Section A Firm Qualifications and Experience Section A: Firm Qualification and Experience Public Financial Management, Inc. The PFM Group (`PFM"), including Public Financial Management, Inc. and PFM Asset Management LLC, was founded in 1975 with a staff of five. Today PFNI is the nation's leading provider of independent financial and investment advisory services with offices throughout the United States. PFM has been the nation's number one ranked financial advisor for five consecutive years. PFM is the only financial advisory firm to offer a full array of investment advisory services including active and passive strategies. When PFM is hired, depending upon needs, our clients can have access to any of our five primary business activities: • Financial Advising: managing transactions related to debt issuance; • Investment Management: providing investment advice and portfolio management for working capital and bond proceeds; • Investment Consulting: structuring simple, reliable, and fundamentally sound asset management strategies and retirement plans. • Strategic Consulting: offering highly effective capital and operating budget advice. • Structured Products: developing innovative financing techniques and investment products. The PFM Group' Public Financial PFM Asset Management, Inc. Management LLC Financial Strategic Asset FStructured Advisory Consulting Management Products Services Services We use the ferm'The PFM Gmup"to re/ercollectively (o Public Financial Managemen( Inc. antl PFMAssel Management LL41f is not a sepataze softly. Financial Advisor As a financial advisor, Public Financial Management, Inc. engages in capital planning, revenue forecasting and evaluation, resource allocation, debt management policy development and debt transaction management (including structuring, documentation and execution). PFM delivers superior experience and expertise that helps clients resolve the myriad of technical and financial concerns they routinely confront during the capital formation process. Our national reputation and consistent growth, from $5 billion in managed debt transactions in 1986 to $43.3 billion in 2007, reflect our clients' recognition of our capabilities and the value we add. City and Redevelopment Agency of Ukiah - Request for Financial Advisory services 12 PI ,Nl Section A: Firm Qualification and Experience Over its thirty-three year history, PFM has built a solid presence in the municipal marketplace. We have been involved in financing programs totaling in excess of $406 billion. Last year, PFM advised on 625 bond transactions with a total volume of over $43.3 billion. Although PFM is a financial advisor and not an underwriter, PFM's advisory volume compares favorably with the volume of the top underwriters in the municipal industry. 2007 Year End Overall Long -Term Municipal New Issues National Munnpal Fnancial Advisory Ranking Smme: The Bona Blryar/Secuores o&a company # transactions dollars in millions PFM 625 43,367.1 First Southwestjal Company ... u... a r"°o<*.y. P ubl is Resources AdvisoryGroup i >#�gr n... ^... . RBC Capital Markets��' 11,318.6 'd .... Kaufman, Hall 8 -+�'i 8550.3 Associates Inc. ,. h s Y*n:. Lamont Rnancial 5,884.5 Services Corp. ,r r;•, Morgan, Keegan & Co Inc. 5,679.9 '25,613.6 nc Ponder & Co :k�'r 5.624.7 Lehman Brothers 262 Raymond, James& 5,5172 Associates lnc+ 24,750.5 Kalli ng, Northcross& '"'g• 4,88 Nobriga ., ... ,.73 ` 2007 Overall Comparison to Underwriters National Municipal Financial Advisory Ranking SourceThe Band Buyer/Securities Data Company # transactions dollars in millions Citi Merrill Lynch & Co. 425 PFM UBS Securities LLC -814 3' Goldman Sachs & Co. 169 Morgan Stanley 266 2$532:8 J.P. Morgan Securities 343 '25,613.6 nc Lehman Brothers 262 (2485F.0 Bear Stearns & Co. 138 24,750.5 Banc of America. 17,103.7 Securities LLC City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 13 Agg�T'0 • • Section A: Firm Qualification and Experience Investment Manager PFM Asset Management LLC is devoted primarily to providing investment advice and portfolio management for governmental and not-for-profit organizations, corporations, pension funds and other institutions. As an investment manager, PFM brings a comprehensive spectrum of services to the business of money management. PFM manages both investment pools and individual client portfolios designed to earn competitive yields, while maximizing safety and liquidity. Services include timely market-driven portfolio management, portfolio design, state-of-the-art accounting and arbitrage rebate calculation services. The value of this service to clients is evident in the growth of assets under our management, from $1 billion in 1986 to over $32 billion as of December 31, 2007. PFM Asset Management L LC is registered under the Investment Advisers Act of 1940. A copy of its Form ADV, Part II is available upon request. `- Investment Consultant PFM Advisors is a specialized component that provides investment and retirement plan consulting services to pension funds, endowments and similar funds. PFM Advisors believes that a true partnership with our clients can only be achieved by fully understanding the unique characteristics of their fund. Structuring simple, reliable, and __.. fundamentally sound asset and retirement planning management strategies results in predictable investment returns, sound vendor services and few surprises. PFM Advisors clients include public funds, Taft -Hartley funds, corporate funds, hospital, foundation and endowment funds. Strategic Consultant As a strategic consultant, Public Financial Management, Inc. offers its clients the most effective capital and operating budget advice available. We have a proven track record in using various techniques for performance management, benchmarking, revenue enhancement and privatization. From Washington, D.C. to the Commonwealth of Pennsylvania to Los Angeles County, PFM helps leaders chart a path through each phase of fiscal health... from financial distress to balance... from balance that is temporary to that which can be sustained... from sustainability to expanded coverage and excellent quality. Structured Products PFM Asset Management LLC has a group of professionals dedicated to advising clients on the use of cutting edge structured financial products. The Structured Products Group assists municipal issuers in structuring and procurement of interest rate swaps, caps and collars to help reduce financing costs. On the asset side, the Structured Products Group assists issuers in structuring and procurement of forward delivery agreements, guaranteed investment contracts, flexible repurchase agreements and asset swaps. The Structured Products Group is responsible for structuring and restructuring advance refunding escrow portfolios for PFM's clients. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 14 A:,:, % i Section A: Firm Qualification and Experience Experience PFM's professional staff is among the best in the public finance industry. We provide our clients with financial, industry and regional expertise needed to craft customized solutions to their problems. PFM's professionals have extensive experience and expertise in government and financial markets. Included among PFM's professionals are former finance directors, city managers, county administrators, transit agency CFOs and school business managers. In addition to government service, many of our professionals previously worked as attorneys, commercial and investment bankers, portfolio managers, controllers, accountants, city planners, systems managers, architects and engineers. This broad experience provides perspective for our work and an understanding of the unique pressures that often weigh on our clients. Financial Expertise PFM's professionals possess the advanced financial skills needed to negotiate aggressive business terms for transactions, structure complex debt issues, analyze issuer credit quality, negotiate bond pricing levels, develop customized computer models, conduct disclosure reviews, invest available moneys, meet federal tax laws and otherwise optimally complete any transaction. We have experts in debt refinancings, derivative products, lease transactions, fixed-income portfolio management, accounting and governmental budgeting. Furthermore, PFM's professionals have a record of developing innovative financing techniques designed to meet our clients' needs at the lowest possible cost of capital. We operate at the high end of the public finance industry, providing advice and counsel based on sound financial principles and sophisticated technical analysis. Industry Expertise Many PFM's professionals, while expert in general public finance, have expertise in specific governmental businesses. Various PFM staff members are experts in managing and financing facilities for: airports, electric power plants, water and wastewater systems, toll roads, solid waste disposal systems, health care and higher education facilities, economic development projects, stadium facilities and/or local school facilities, to name a few. Other professionals are experts in managing general municipal or state government. Geographic Diversity PFM is the largest financial advisory firm in the public finance industry with a national presence. With 33 offices nationwide, PFM professionals are located in every region of the country, withir easy distance of many of our largest clients. This proximity gives us a better understanding of the local issues and problems affecting our clients, as well as the day-to-day contact needed to property meet their needs. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 15 Section A: Firm Qualification and Experience City and Redevelopment Agency of Ukiah - Request for Financial Advisory Services 16 Albany, NY • 518 462-0100 John Cape, Sr. Managing Consultant `, Ann Arbor, MI • 734 994-9700 Kari Blancher[, Sr. Managing Consultant Arlington, VA • 703 741-0175 JoAnne Carter, Managing Director ,,r,Ln,vQ , _, •� y, " •` Atlanta, GA • 404 876-1919 Dan Hartman, Managing Director Peter Kessenich, Managing Director . • , • % Austin, TX • 512 472-7194 Boston, MA • 617 330-6914 Bill Newman, Managing Director June Matte, Managing Director - • Chris Doyle, Managing Director `' • •, � � • Charlotte, NC • 704 541-8339 Chicago, IL • 312 977-1570 Michael Mace, Managing Director Tim Sullivan, Managing Director • l Cleveland, OH • 440 239-7070 Ted Ricci, Managing Director • `r;;r u• Des Moines, IA • 515 243-2600 Jeanne Vanda, Managing Director k_ �, ,. • • Jon Burmeister, Managing Director • • Fargo, ND • 701 235-4416 Myron L. Knutson, Managing Director Fort Myers, FL • 941 939-3009 Hal Canary, Managing Director Frisco, TX • 214 705-0274 Richard Babbe, Sr. Managing Consultant Harrisburg, PA • 717 232-2723 Barbara Fava, Managing Director Debbie Goodnight, Managing Director Michael Harris, Managing Director Marty Margolis, Managing Director David Reeser, Managing Director Brad Remig, Managing Director David Sallack, Managing Director Ken Schiebel, Managing Director Michael Varano, Managing Director Glen Williard, Managing Director Long Island, NY • 631 467-0200 Frank Sullivan, Managing Director Los Angeles, CA • 213 489-4075 Jan Mazyck, Managing Director Malvern, PA • 610 647-5487 L, Gordon Walker, Managing Director Memphis, TN • 901 682-8356 Marlin Mosby, Managing Director Lisa Daniel, Managing Director Miami, FL • 305 448-6992 Sergio Masvidal, Senior Managing Consultant Milwaukee, WI • 414 771-2700 David Anderson, Senior Managing Consultant Minneapolis, MN • 612 338-3535 Jeanne Vanda, Managing Director New York, NY • 212 218-8350 Robert A. Rich, Managing Director Nancy Winkler, Managing Director Newport Beach, CA • 949 721-9422 Keith Curry, Managing Director Oakland, CA • 510 622-7762 Lewis Clinton, Senior Managing Consultant Orlando, FL • 407 648-2208 Steven Alexander, Managing Director David Miller, Managing Director David Moore, Managing Director Philadelphia, PA • 215 567-6100 F. John White, Managing Director Kerry Benson, Managing Director Steve Boyle, Managing Director Barbara Bisgaier, Managing Director Katherine Clupper, Managing Director Dean Kaplan, Managing Director Jim Link, Managing Director Brett Matteo, Managing Director Joe McCormick, Managing Director Andrew McKendrick, Managing Director Michael Nadol, Managing Director Jeffrey Pearsall, Managing Director Anne Romanick, Managing Director John Spagnola, Managing Director Nancy Winkler, Managing Director Phoenix, AZ • 602 387-5187 Lauren Brant, Managing Director Pittsburgh, PA • 412 561-2608 Bill Kruck, Senior Managing Consultant Princeton, NJ • 609 452-0263 Stephen B. Faber, Managing Director Robert A Rich, Managing Director San Francisco, CA • 415 982-5544 Lauren Brant, Managing Director Nancy Jones, Managing Director Peter Miller, Managing Director Seattle, WA • 206 264.8900 John Bonow, Managing Director St. Louis, MO • 314 878-5000 Bill Sullivan, Managing Director Washington D.C. • 202 220-3168 Robert Bobb, Senior Managing Consultant City and Redevelopment Agency of Ukiah - Request for Financial Advisory Services 16 � Section A: Firm Qualification and Experience Quantitative Capabilities PFM continues to develop and strengthen its technologic edge by installing the most advanced computing systems available. PFM provides its clients with a diverse and broad array of analytical capabilities. Each team of PFM professionals includes members experienced in credit research, economic analysis, computer programming, municipal bond structuring and refunding techniques. All PFM professionals possess market -leading skills in utilizing financial modeling software and developing sophisticated financial analysis models and analyses. Technology and Resources: PFM maintains sophisticated computer capabilities, both in- house and through various contract services and major time sharing system vendors. We provide employees with remote transmission capabilities for seamless access to the firm's information resources while on-site with clients. The Firm's in-house computing capabilities consist of multiple MS SQL Server based applications, hosting of internet and intranet websites, including client -related sites and a nationwide frame relay network connecting processing systems. All PFM computers are connected through extensive Local Area and Telecommunications Networks. Each Novell File Server in the network has a tape back-up system in place and mission critical applications are backed up by mirror servers and real-time replication in addition to the normal processes. These state-of-the-art networks enable PFM to transmit documents quickly between PFM offices as well as with PFM clients across the nation, enhancing the Firm's creativity and efficiency. To supplement PFM's in-house financial analysis models, PFM uses DBC; a bond structuring program that optimally sizes and structures debt issues, given any number of constraints. This municipal finance program, which currently constitutes the industry standard, is integrated with other proprietary computer programs written by PFM professionals, and is easily transformed into graphics for presentation purposes. PFM maintains an extensive library of widely published computer applications which are used for debt structuring, cash flow analyses, debt management, investment management, leasing analyses, and other modeling requirements. These applications include the latest Microsoft Office software, Pagemaker (desktop publishing), MS Visual Basic (application development), MS .Net (Internet development), MS SQL Server (database) Lindsey & Ward (bond tool, financial modeling), dBase (database management) and MBRisk Management (interest rate swaps and options pricing). In addition to in-house technical resources, PFM makes use of nationally recognized timesharing networks and database management systems including those of: Bloomberg, Securities Data Corporation, Delphis Hanover Corporation, Municipal Market Advisors, Thomson Financial, CDA Spectrum and Dow Jones. PFM uses these timesharing networks and information systems for research and bond market analyses. PFM tracks municipal bond new issue pricings and credit information with on-line access to the Securities Data Corporation's extensive database. Delphis I ianover Corporation provides PFM with market interest rate scales for tax-exempt issues differentiated by state, sector or credit quality. PFM also actively tracks secondary market conditions and specific issue trading activities for numerous municipal clients whose debt instruments are actively traded in the secondary market. The variety of technical resources available to PFM allows us to provide flexible customized research and analytical support to our clients in a cost effective manner. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 17 qu = Section A: Firm Qualification and Experience Market Knowledge: In addition to the first-hand knowledge our senior professionals possess of market conditions through the management of hundreds of transactions, our investment management practice subscribes to a large number of on-line services, including the Thomson Financial and Bloomberg Systems, which provide PFM with real-time data on market conditions. This combination of resources allows our clients to take advantage of some of the most sophisticated market analysis available to properly structure and time the sale of their issues. In the past, this has allowed many of our clients to recognize significant savings by delaying or accelerating a planned financing to take advantage of the most favorable market conditions. Through its use of CDA Spectrum's Bond Watch, PFM is also able to track the holders of its clients' bonds. Bond Watch provides us with the names of the holders, purchase activity, contact information and much more. This allows our consultants to keep abreast of recent trades and new bond holders, and help our clients deploy effective investor relations strategies. Development of Specialized Models: PFM is an industry leader in developing specialized ownership, planning and structuring rate setting models for the public finance industry. A few of these are briefly described below: Debt Sizing and Structuring Models - PFM has developed several different models that have the capability of sizing and structuring tax-exempt and taxable debt, commercial paper programs, variable rate debt, capital appreciation bonds, and multi -modal structures. These models, which are customized for any given client, aid in the development of the optimal plan of finance, while providing the flexibility needed to easily conduct sensitivity analysis and thereby quantify an issuer's policy decisions. Refunding Models - PFM has been an industry leader in analyzing and structuring a variety of current and advanced refunding techniques and has developed several models that maximize the present value debt service savings realized by the issuer. PFM also has the capability to perform complicated financing structures that may provide alternatives to traditional refunding techniques including cross-over refundings, variable rate debt restructuring options, fixed rate conversions, replacement commercial paper programs, Dutch auction variable rate bonds, and synthetic fixed/synthetic variable rate periodic auction reset securities. Additionally, unlike most Wall Street firms, and virtually every other financial advisory firm, PFM has the ability to analyze not only refunding savings on a maturity -by -maturity basis, but also negative arbitrage, transferred proceeds and call option value for each of an issuer's outstanding bond. These proprietary models are of crucial importance if a refunding is to be optimally structured. Financial Risk Management Model (FRM) — PFM's Financial Risk Management model ("FRM model') calculates the projected cash flow impact of an issuer's entire capital structure. By examining both the liabilities and the assets of an issuer in a variety of interest rate environments, we can quantify the budgetary impact of both simple and complex alternatives. The FRM model can assist issuers in developing a capital structure that will mitigate budgetary uncertainty by offsetting variable rate assets with the appropriate amount of variable rate debt or derivative products. This approach to Financial Risk Management creates positive arbitrage in nearly all interest rate environments. PFM's FRM model quantifies the budgetary impact of various capital structures and provides our clients with a comprehensive quantitative framework City and Redevelopment Agency of Ukiah —Request for Financial Advisory services 18 t MATT Section A: Firm Qualification and Experience to develop an integrated approach to debt management consistent with Rating Agency requirements. In order to analyze the budgetary impact of an issuer's capital structure as well as evaluate prospective financing structures, PFM's FRM model utilizes cash flow projection based on Net Interest Expense. This metric balances the projected cash flows for the issuer's liabilities (including fixed rate debt, variable rate debt and synthetic instruments) against the projected cash flows of the issuer's assets (including fixed and variable rate investments) to arrive at an overall Net Interest Expense. At the same time, the model captures the projected budgetary impact of numerous risks in the capital structure, including interest rate, basis, and tax risks. Using this highly analytical tool PFM will work with the issuer to develop a proactive, balanced approach to debt management that will minimize risk and enhance budgetary certainty. All of these models have been developed to minimize risk and cost and to maximize financing options, policy flexibility and market acceptance. Although all of the models above are highly sophisticated, their results are typically prepared as high quality graphic presentations which are easily interpreted and well suited for public meetings. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 19 A91:7„ WF SELECTED CLIENTS City Governments Anaheim Antioch Auburn Coronado Folsom Lincoln Las Vegas Long Beach Modesto Oakland Oakley Oceanside Palo Alto Pittsburg Poway Rancho Cordova Redding Roseville Santa Ana Santa Rosa Seattle County Governments Alameda Butte Clark County, NV Marin San Bernardino San Francisco Solano Tulare Other BART CEFA CHEFA NCPA SCPPA TANC California High Speed Rail Authority -- Contra Costa Water District Contra Costa Transportation Authority (CCTA) Golden Gate Bridge, Highway & Transportation District __. Mccarran International Airport (Las Vegas) Metropolitan Transportation Commission (MTC) San Diego Association of Governments (SANDAG) San Francisco International Airport San Joaquin Council of Governments State of Washington -"' West Basin Municipal Water District Section A: Firm Qualification and Experience West Coast Practice PFM is one of the largest financial advisory firms in the Western United States. With over thirty professionals in five locations, PFM has provided services to Western states, cities, counties and special districts since 1984. PFM's Western practice has been particularly focused on innovative project financings, transportation, water and power utilities and land secured debt. We have been involved in some of the largest and most sophisticated financial planning assignments, representing over $50 billion in infrastructure investment. Demonstrating that the breadth of our experience extends beyond debt implementation, we have advised our clients in the areas of strategic planning, labor cost negotiations, statewide funding programs, defaulted bond work-out strategies, and business restructuring. No firm has more consulting, analytic, and technical resources devoted to the Western states than PFM. 2007 Year End West Long -Term Municipal New Issues Na fional Munuipsl Fnari,w,kd.le ,Ranking Scarce: The Bond euyer/Secuntes Data COMMny # transactions dollars in millions Pudic Resources Advisory Group ti Kelling Northcross & 14,8873 48873 Nobriga .., .: _. Seettl"orthwes l 3.4891 Securities Corp iv Kaufman, Hall &?,}, 29438 RR Associates First Southwest First gkhi 2,881.3 Company Montague DeRose& 6 2,3581 Associates Lamont Financial ft,tVl 2.2537 Services Corp Tamalpais AWisors :' 1.9257 Nevada Stale Bank /4W4 Public Fina. PFM's core practice is to serve public agency clients through long-term relationships which tend to involve numerous financings as well as long-term capital planning services. At PFM, we are not driven by financial transactions, but by helping our clients make informed decisions through careful financial planning. We believe our performance is enhanced if our clients have developed a capital plan, which includes the identification of objectives and alternatives. We view capital planning as an essential component of an issuer's overall debt issuance and financing program - whether they plan to issue once or several times in the immediate future. The implementation of a successful financing involves reviewing the current situation of an issuer, determining its capital needs and fiscal restraints, and then establishing financial objectives and a comprehensive strategy to achieve them. We are able to follow this up with in- depth debt management services that include analyzing debt structure alternatives, determining the optimum method of sale, helping with the selection of necessary financial services, City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 110 -' 0 Section A: Firm Qualification and Experience coordinating the marketing of the bonds, developing a rating agency presentation when necessary, and assisting with the pricing of the bonds. This approach to financial advisory work has lead to the establishment of on-going relationships with our clients many of who have been with us for more than a decade. General Obligation Bond Experience PFM has an impressive record in the area of general obligation ("GO") bonds. Over the past five years, PFM has completed 26 GO financings in California for a total par amount of over $1.8 billion. Our general obligation experience has direct relevance as we have worked with California cities of all sizes including Long Beach, Oakland, San Jose, the City and County of San Francisco, Folsom, and Oceanside among others. Most of these issues have been sold via competitive sale. In addition to our work as financial advisor, members of PFM's team for this engagement have worked on hundreds of millions of dollars of GO bonds as issuers and have assisted in the development of a number of GO ballot measures. Lease Revenue Bond/Certificate of Participation Experience Given the necessity of California issuers to leverage existing general fund revenues rather than seek voter approval, PFM's team members bring extensive experience in assisting cities and counties in the issuance of lease revenue bonds and lease -backed Certificates of Participation ("COPs") in California. We have served as financial advisor for 55 lease revenue and lease - backed COP transactions in CaGfomia over the past five years, representing $2.5 billion of par value. The facilities financed have included parking garages, convention centers, parks, property purchases and equipment purchases. We have a vast amount of experience structuring tax- exempt lease transactions both with and without a general fund backing of the issuer. Revenue Bond Experience PFM's team members have extensive experience serving as financial advisor or issuer for revenue bonds of all different types in California. Over the last five years PFM has advised California clients on 230 revenue bond issuances totaling over $17.8 billion. PFM has worked with a multitude of California issuers (Cities, Counties, Water Districts, Transportation Authorities, etc.) with issuance of revenue bonds secured by a wide variety of revenue streams. The key to a successful issuance of revenue bonds is a comprehensive review of the timing, strength and growth of the underlying revenue stream. PFM takes a hands-on approach to analyzing the relevant revenue projections, either producing the projections using customized client -specific cash flow models or by working closely with other third party consultants who have direct responsibility for the projections. Tax Allocation Revenue Financings for Redevelopment Projects PFM provides financial advice and assistance to numerous redevelopment agencies throughout the State of California. PFM's services for redevelopment agencies have involved both debt management and financial advisory work. In helping redevelopment agencies to issue debt, PFM has evaluated the benefits and costs of using standard structures, including current, advance, forward delivery and cash defeasance alternatives, as well as derivative products, including inverse floaters, structured yield curve notes, and both short and long dated swaps. For refunding transactions, PFM has also helped agencies to purchase the escrow securities, which will be used to defease, the outstanding debt. Over the last four years PFM has advised California clients on 23 Tax Allocation Revenue Bond issuances totaling over $711 million. City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 111 Section A: Firm Qualification and Experience Pension Obligation Bond Experience PFM has helped numerous cities and counties in California develop and implement financing strategies to address their unfunded actuarial accrued liability (UAAL) and thereby improve their funding ratio and, in many cases, realize annual cashflow savings. A representative list of the California cities and counties for whom we have developed funding strategies and managed pension obligation bond (POB) transactions is to the left: We have helped all of our POB clients examine the benefits of various financing alternatives within the context of their particular pension/retirement system. PFM can provide the City with unmatched pension obligation bond ("POB") experience—both nationally and within California. Since 1995, PFM has served as financial advisor on nearly 52 POB transactions of approximately $5.5 billion in total par amount. Fifteen of these transactions were for issuers in the State of California, for a total principal amount of more than $730 million. City and Redevelopment Agency of Ukiah —Request for Financial Advisory services 112 Ax.t WF Section A: Firm Qualification and Experience COASTOVERVIEW OF PFM WEST -r Capital Planning General Obligation Bonds Revenue Bonds Lease Revenue/Certificates of Participation Pension/Judgment Obligation Bonds RDA[Tax Increment Commercial Paper Short-termlTax, Revenue Anticipation Notes Land Secured Financings Equipment Leases Structured Products Investment Management CITY GOVERNMENTS Anaheim Antioch • • Coronado ' Folsom • • • • ' Lincoln Las Vegas Long Beach Modesto ' Oakland • • • • • ' Oceanside Palo Alto • • ' Powa • • ' Redding Rosemead Roseville Santa Ana COUNTY• Alameda • • • ' Butte Clark County, NV Marin San Bernardino San Francisco Solana, 0 0 • ' Tulare I • 0 • ' • Arizona State University California High -Speed Rail Authority Contra Costa Water District Contra Costa Transportation Authority CCTA) Denver Regional Transportation District• • • • • ' Golden Gate Bridge, Highway & Trans ortation District Metropolitan Transportation Commission (MTC) Oakland -Alameda County Coliseum Authority San Diego Association of Governments SANDAG • • • • • • San Joaquin Council of Governments 0 0 • • • ' Southern California Public Power Authority (SCPPA) • • _• City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 113 • • lee Section A: Firm Qualification and Experience Seifel Consulting, Inc. Seifel Consulting Inc. ("Seifel") is an economic consulting firm providing strategic redevelopment, real estate and housing advisory services. Since our founding in 1990, we have completed over 500 consulting assignments, hstetung closely to our clients' needs and responding diligently and cost effectively. Seifel has advised on the formation and/or implementation of more than 100 redevelopment projects in California and the development of thousands of market rate and mixed -income housing units. We are dedicated to maintaining long-term relationships with clients; the majority of our work is repeat business from our growing client base. Our firm provides research, analysis, financial projections, written documentation, project management and strategic consultation to our clients. Seifel has considerable experience advising on complex redevelopment plan adoptions and amendments, economic development strategies, neighborhood revitalization, and public financing techniques, as well as performing fiscal and economic impact analyses. Our four practice areas are as follows: • Redevelopment—Guide the creation and implementation of successful redevelopment projects; • Real Estate—Lead clients through the planning, funding and development of high quality real estate; • Economics—Evaluate local economies and recommend strategies to enhance economic growth and fiscal health; and • Housing—Analyze residential markets, facilitate development and design programs that enhance and diversify a community's housing supply. During the past seventeen years, Seifel has helped our clients: • Redevelop and revitalize downtowns, declining urban areas, brownfields and surplus military _ bases. Develop mixed -income, mixed use and transit -oriented developments. • Invest in high quality developments that achieve appropriate financial returns and provide community benefits. Forge innovative public-private partnerships. • Conduct economic and fiscal analyses to develop and implement optimal real estate and economic development strategies, policies and programs. Seifel Consulting Inc. is a California Corporation owned and operated by Elizabeth (Libby) Seifel. The firm is a woman -owned certified small business with the State of California and the Women's Business Enterprise National Council. Seifel advises clients on developments involving a variety of land uses—including affordable and market rate residential, retail, office, industrial, former military, waterfront, and recreation areas. We provide research, analysis, written documentation, project management and consultation in each practice area, as described below. Redevelopment Advisory Seifel assists clients at every stage of the redevelopment process, from project area designation -- through plan formulation, adoption and implementation. Our services range from document preparation to plan amendment management and coordination of the community participation processes. The following are Seifel's redevelopment services: • Plan adoption, amendment and merger services City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 114 Section A: Firm Qualification and Experience • Implementation Plans • Tax increment projections • Fiscal consultant reports for bond financing Financing strategies • Physical and economic blight analysis Property reuse and revitalization strategies • Developer solicitation and negotiation Seifel is up to date with the latest changes in the California Community Redevelopment law (CRL), ensuring that the redevelopment plans and reports we prepare are in compliance with the CRL and the most recent amendments to it. Real Estate Economics Real estate economics is the foundation for Seifel's work. It is a technical discipline that provides insight into the real estate market through tools such as site analysis, market research, financial feasibility, and highest and best use studies. We combine insight into the real estate market with a well -honed foundation in cash flow modeling, asset valuation, and other analytical methods. Seifel determines the market potential for commercial, industrial and residential development as both stand-alone and complementary land uses. We perform market analyses for raw land, _.. improved sites, and buildings proposed for reuse. Our analyses have included evaluations of the reuse potential of publicly owned redevelopment properties, surplus military facilities, air rights developments, waterfronts, schools, government buildings, and post offices. Seifel uses the analytical tools of real estate economics and urban planning to determine the best development strategies for properties owned, leased, or governed by our clients. We help clients prepare development strategies for raw land, improved sites, or property reuse. The firm has advised private and public sector clients on properties ranging from $5 million to $4 billion. Economic Analysis At Seifel, we believe that sound economic analysis can help achieve a community's revitalization goals and be a catalyst for improving overall return to both the private and public sectors. It can also strengthen partnerships among the development community, government agencies and business leaders. Very often, decisions made early in the planning process determine the success or failure of a project. As a result, our work is used to help inform and guide decision makers about the costs and benefits—and risks and returns—of alternative projects. We also serve as economic advisors and expert witnesses on complex legal challenges. Seifel prepares economic development plans that create or help strengthen partnerships between local governments, special districts, and business leaders. We assess market and economic development opportunities and constraints. We recommend pragmatic strategies for business attraction and retention, job creation, revenue augmentation, and community revitalization. We help create and implement specific plans, general plans and economic development strategies that help communities diversify and strengthen their local economy. We also perform fiscal and economic impact analyses, providing government officials with a tool for understanding the economic consequences of proposed development on their municipal budgets. We model anticipated fiscal revenues, operating expenses and capital costs related to City and Redevelopment Agency of Ukiah —Request For Financial Advisory services 115 Section A: Firm Qualification and Experience the buildout of proposed projects. To quantify the job and wage generation from proposed developments, we analyze local and regional economic impacts. We analyze public financing techniques such as assessment districts, Mello Roos special taxes and redevelopment tax increments to determine when and how they can be best utilized. The advantages and disadvantages of these techniques are evaluated, as well as their funding potential for municipalities, special districts and developers. Affordable Housing Seifel advises public agencies, institutions, and private for-profit and nonprofit developers on all aspects of housing development, financing and policy analysis. We analyze housing markets for opportunities, recommend strategies for products that meet a community's housing needs at all income levels, and consult on financing and construction. Our firm prepares housing needs assessments, develops effective program and funding/financing strategies, prepares funding applications, market analyses, and structures development agreements. We consult on the development, rehabilitation, financing and preservation of affordable housing, as well as mixed income and market rate developments. We also work with teams of professionals experienced in site analysis, civil engineering, real estate economics, architecture, urban design and planning, and environmental compliance. Seifel advises on housing policy issues—helping jurisdictions evaluate and implement inclusionary housing policies and other programs to increase the supply of affordable housing. Seifel has also prepared successful funding applications yielding more than $75 million for affordable housing. Declaration of No Disciplinary Action Public Financial Management, Inc., affirms that there has been no disciplinary action taken or pending against the firm during the last three years with state regulatory bodies or professional organizations. Seifel Consulting, Inc., affirms that there has been no disciplinary action taken or pending against the firm during the last three years with state regulatory bodies or professional organizations. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 116 Section A: Firm Qualification and Experience Representative Seifel Clients City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 117 1'fiti`ate Sector American Hotels Inc. Legacy Partners Asian Inc. Lennar Communities Bay Area Council LILAC Housing Best, Best & Krieger Lozano Smith Smith %X oliver & Behrens BRIDGE Housing Mason NeDuffie Real Fstate Catellus Development Corporation McCuen Properties CCH ofNorthern California McDonough Holland& Allen Children's Hospital Oakland Meyers, Nave, Riback, Silver & Wilson Centex Homes Mid -Peninsula Housing Coalition Chinatown Community Development Center NS Development Civic Center Associates Nehemiah Corporation De Silta Group Pacific Stock Exchange Ford Foundation Providence International Foundation Forest City Development Company Rod Read & Son Goldfarb & Lipman Solano Affinclable, Housing Foundation Hanson, Bridgett, Marcus, Vlahos & Rude Sobrato Development Company I IDNPC Swerdlow Real Estate Group Heritage Partners Telesis West Huntington Partners, Inc. The Real Estate and Land Use Institute Kenwood Investment The RRLEF Funds Kronick Moskovitz Tiedemann & Girard Volunteers of America Alameda Folsom Orinda San Ramon Arvin Fremont Palo Alto Santa Cruz Berkeley Hatward Petaluma Santa Monica Brentwood Hesperia Portola Santa Rosa Brisbane Livermore Rancho Cordova Santee Capitols Lodi Richmond Soledad Chico Long Beach Ripon South San Francisco Concord Los Angeles Roseville Stockton Coachella Los Gatos Sacramento Sunnyvale Daly City Martinez San Brtmo Union Cite Dublin Milpitas San Diego Truckee East Palo Alto Modesto San Francisca" Watsonville EI Cerrito Mountain View San Jose West Sacramento EI Sobrante Novato San Leandro Willows Fairfield National City San Mateo ysx Alameda Los Los Angeles Nevada San)oaquin Butte Marin Placer Santa Cruz Contra Costa Mendocino Plumas Sonoma Fresno Monterey San Diego Stanislaus Kern Napa San Francisco Yoko x Alameda Reuse and Redevelopment Authority Housing & Community Dcvelo ment Corp.of Ilawaii Berkeley Rent Stabilization Board San Diego Association of Governments California Department of Real Estate San Francisco I lousing Authority California Department of Justice Santa Monica Rent Control Board California Housing Finance Agency The Presicho Trust Cut and County of Fresno Housing Authorities Transbay Joint Powers Authority Clovis Unified School District Treasure Island Development Authority Contra Costa XGater District Tri County Economic Development Corporation City of Henderson, Nevada U.S. General Services Administration Hastings College of Law Universin, of California Berkeley- Extension City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 117 Peter Miller Managing Director Public financial Slanagemem, lue 50 California Street Suite 230() San Frannacq CA 94111 415 982-5544 offt,e 415 982-4513 I'a, nullerp(apSncom Section e Partner, Supervisory and Staff Qualifications and Experience Peter W. Miller, a Managing Director, joined Public Financial Management, Inc. in 1991 and is currently the manager of the firm's Western United States Practice. Mr. Miller has worked on, structured, and managed the sale of over $20 billion of tax-exempt debt. I le has advised clients regarding the issuance of many types of debt including: fixed and variable rate general airport revenue bonds (both senior and subordinate), passenger facility charge revenue bonds, general obligation bonds, sales tax revenue bonds, lease and installment purchase certificates of participation, lease revenue bonds, tax increment bonds, water and sewer revenue bonds, current and advanced refunding bonds, general, special assessment and Mello -Roos special tax bonds, and tax and revenue anticipation notes. - A sample of Mr. Miller's clients include: San Francisco International Airport, McCarran International Airport (Las Vegas, NV), the City and County of San Francisco, the cities of Modesto, Folsom, Roseville, Rancho Cordova, Elk -- Grove, Pittsburg, and Lincoln, , the State of Nevada, Solano County, Clark County (NX�, Clark County Regional Transportation Commission, and Contra Costa Transportation Authority, among others. Mr. Miller was the Director of Public Finance for the City and County of San Francisco from 1986 to 1991. He was responsible for all debt issuance sold by the City. Some of the major financings and accomplishments during Mr. Millers tenure as Director of Public Finance include: $137 Million Lease Revenue Bonds for the expansion of the Moscone Convention Center; $60.5 million Lease Revenue Bonds refunding the 1979 Moscone Lease Revenue bonds; $145 million sewer revenue bonds used to builds secondary treatment facilities; $316 million in general obligation bonds issued in six series; the creation of San Francisco's land-based financial plan (a series of Mello -Roos districts) to pay for the construction of the public infrastructure in the 300 -acre Mission Bay multi-purpose development project; the development of San Francisco's first equipment lease -purchase program using tax exempt bonds; assisting the San Francisco Redevelopment Agency issue its first series of Mello -Roos bonds and several series of tax increment bonds totaling approximately $70 million, and developing the first strategic plan for the purchase and construction of City office buildings. Mr. Miller received his Bachelor of Arts degree in American Studies from - Syracuse University, his Master's Degree in Economics from Tufts University and his Masters Degree in City and Regional Planning from Harvard University, John F. Kennedy School of Government. Robert Gamble Senior Managing Consultant Pabh, Financial Stanaguta,m, Inc Mr. Gamble brings over 25 years of public sector and non-profit experience. 50 California Street Suite2300 —� san Franaseo, Ca 94111 His public sector experience includes eight years as Deputy Director of 415 982-5544 office Finance and Planning for the San Francisco Redevelopment Agency. He 415 982-4513 Fits Ratnblcr<a,pfm.com served as San Francisco's Budget Director under Mayors Feinstein and Agnos. He served as Deputy Chief Administrative Officer of San Francisco. His non - City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 119 �l � � Section B: Partner, Supervisory and Staff Qualifications and Experience profit experience includes seven years as Executive Director of the Richard and Rhoda Goldman Fund and the Goldman Environmental Prize. While in these roles, he oversaw the issuance of over $1 billion in tax-exempt debt, and grants to non-profit agencies in excess of $300 million. He joined PFM in 2004 as a Senior Managing Consultant. Mr. Gamble's public finance experience spans a wide range of substantive areas. At the San Francisco Redevelopment Agency, he created and implemented the financing mechanism for the construction of all public uses in the Yerba Buena project area. He initiated and managed the Agency's tax - increment affordable housing program. As Budget Director of the City of San Francisco, he sat on the City's Capital Improvements Advisory Committee, which prioritized the use of the City's debt capacity. He served for a decade as Chief Financial Officer of the San Francisco Financing Authority. In that role he initiated and oversaw the City's equipment leasing program. He currently serves as financial advisor to the Treasure Island Development Authority, the Sacramento Railyards Project, the City of South Lake Tahoe, the City of Oakley, the Port of San Francisco, and the City of San Jose. His housing clients include the San Francisco Mayor's Office of Housing, the San Diego Housing Commission, and the Los Angeles Community Redevelopment Agency. Mr. Gamble holds a B.A. degree from Duke University and a Master's in Public Policy from the University of California at Berkeley. I le was awarded the San Francisco Mayor's Fiscal Advisory Committee award for excellence in management. ® Elizabeth Seifel President e Elizabeth (Libby) Seifel, President of Seifel Consulting, is a certified planner Solid G,n'.lenK I.e. who has been applying the principles of real estate economics and planning to 221 Nfam street, suite 420 property development and urban revitalization efforts for more than 25 years. saw Francisca ca 94111 415.618,()7(X) Office Since founding her firm in 1990, Ms. Seifel has managed more than 500 415,618,(17 1' raxconsulting assignments. She has advised private developers, investors and libl,(mt ifel.com ` governments to the western and i southern United States on projects ranging In size from small infill housing developments to large master planned communities such as San Francisco's Mission Bay. She has consulted on more than 100 redevelopment project areas in California and guided the development of thousands of market -rate and affordable housing units. She has also performed economic and fiscal impact analyses and recommended public financing strategies for numerous revitalization efforts. She has also served as an expert witness on cases involving redevelopment, public finance, housing, and real estate. Ms. Seifel is an instructor at U.C. Berkeley Extension teaching courses on redevelopment, affordable housing and public/private partnerships. She is a frequent speaker at professional conferences, having presented to the American Planning Association, Florida's Broward Alliance, the California Association of Local Economic Development, the California Redevelopment City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 120 1 . . Section e VFPartner, Supervisory and Staff Qualifications and Experience Association, Housing California, the League of California Cities, the MIT Alumni Association, and the Urban Land Institute. ®Jessica Managing Cont Seifel Consulting Inc. 221 D1ain Street, suite 420 San Francisca, CA 94111 415.618.0700 office 415.619.0707 Fac icssc.Lsei&tcnm Brian Gallucci Consultant Public Financial %lanagement, Inc 511 Ca0forrua Street Suite 2300 Sn Francisco, CA 94111 415 982-5544 Office 415 982-4513 Fac galluaih(a pfm.utm Ms. Seifel writes on real estate, redevelopment and affordable housing subjects. She is the editor of the California Affordable Housing Handbook and principal author of the Community Guide to Redevelopment published by the California Redevelopment Association. She has also written extensively on mixed income housing, contributing to publications by Solace, Press and Urban Land. Ms. Seifel previously managed the Bay Area consulting practice of Williams- Kuebelbeck & Associates, a real estate economic and management consulting firm. Ms. Seifel was the founding executive director of a nonprofit development corporation that built 270 units of mixed income housing in downtown Boston. She staffed President Carter's Task Force on I Iousing Costs and evaluated regulatory revisions to federal Indian housing programs while an urban intern with the U.S. Department of Housing and Urban Development in Washington, D.C. Ms. Seifel has a Master of City Planning and a Bachelor of Science in Urban Studies and Planning from the Massachusetts Institute of Technology. She is certified with the American Institute of Certified Planners and an elected member of Lambda Alpha International, the honorary society for the advancement of land economics. Jessica Zenk is a planner with a background in urban and regional economic development. She brings professional expertise in redevelopment, community planning, affordable housing, and the arts and urban development. Prior to joining Seifel, Ms. Zenk engaged in redevelopment, affordable housing and development efforts for various public and nonprofit entities. These include the City of Oakland Community and Economic Development Agency, Redevelopment Division; the Emergency Housing Consortium, a homeless services and affordable housing provider in Santa Clara County; the Housing Authority of the County of Santa Clara, Development Division; and the San Jose Redevelopment Agency, Downtown Management Division. While in graduate school, Ms. Zenk served as a student instructor in the University's Urban Studies program and authored and consulted on reports written with the City of San Jose Office of Economic Development and Cultural Initiatives Silicon Valley. Ms. Zenk has a Master of City and Regional Planning from the University of California, Berkeley, and a Bachelor of Arts in Economics and Political Science from Brown University. Brian Gallucci joined PFM in 2005 and is currently staffed in the San Francisco office. Before coming to San Francisco, Mr. Gallucci provided technical and quantitative support for Public Power clients in the PFM Charlotte office. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 121 t Section B: Partner, Supervisory and Staff Qualifications and Experience Mr. Gallucci presently serves a variety of clients helping to size, structure, price, and issue municipal debt; evaluate refunding opportunities, and perform financial and economic analysis. Mr. Gallucci graduated from the University of North Carolina at Chapel Hill in 2005 with a Bachelors of Science in Business Administration. — Michael Mandelbaum joined PFM in 2005 and is currently staffed in the San Michael Mandelbaum Francisco office. Michael works primarily providing technical and quantitative _ Consultant support for various clients such as the City of Long Beach, Central Basin Public Fmtmu it Management, Inc Municipal Water District and the Counties of Alameda and San Diego. Mr. 5o Cdi nntia Street Suite 2300 San Frandsco, CA 94111 Mandelbaum's present duties include structuring, sizing and pricing new money 415 982-5544 office and refunding municipal bond issues, assessing municipal issuer's outstanding 415 982-4513 Fas mandd6aummLptm.anm debt, performing analysis of refunding opportunities and cash flow modeling. Recently Mr. Mandelbaum has worked with PFM's Housing Finance Group building cash flow models that size and structure Low Income Housing Tax Credits and Fannie Mae backed Senior/Subordinate Section 501(c)(3) affordable housing projects. Mr. Mandelbaum graduated from Pomona College in 2005 with a Bachelor of Arts in Economics. Kyle Vinson Kyle Vinson joined PPM in 2007 as a consultant in the San Francisco office. Consultant Since joining PFM, Mr. Vinson has worked on a variety of transactions Public Finandal Management, Inc including fixed and variable rate debt, commercial paper, land -secured bonds, '- 50 California Street Suite 2300 s2- Fcanciscn, CA 94111 tax allocation bonds, and revenue bonds. Mr. Vinson received his Bachelor's 415982-5544 office of the Arts in history from Pomona College in Claremont, California. 415 982-3513 Far ,_ cinsonk(a�Ffm.a,m , Cityand Redevelopment Agency of Ukiah — Request for Financial Advisory Services 122 Section C: Prior Financial Advisory Experience with Cities and Other Local Governments Public Financial Management, Inc. offers unparalleled resources to support redevelopment agencies and other municipalities undertaking redevelopment projects. PFM is the only financial advisory firm that offers such a wide range of financial services —structuring and management of bond transactions, investment advisory services, and strategic consulting. Our broad experience in redevelopment can help you craft a financial plan that makes the best use of all of the available financing tools. We understand the importance of creating and implementing financial plans that maintain flexibility through changing economic conditions and political climates. Our redevelopment team brings decades of experience in all of the redevelopment financing tools. We have helped bring to reality some of the largest and most difficult projects in California. Our experience with tax increment financing spans the last thirty years. We have worked closely with redevelopment agencies to assist in adapting to the changing legislative constraints on tax increment financing. PFM offers extensive experience in some of the other basic tools of redevelopment finance. We have worked for decades with jurisdictions using assessment districts and Mello -Roos financings. PFM has also assisted in the issuance of over $5 billion of debt for affordable housing, multi -family housing, and single family housing, and has pioneered new approaches to assisting housing authorities. The key to our success in redevelopment finance is the ability to dovetail together these different tools into a coherent and flexible plan that achieves each City's programmatic and financial objectives. In addition to our work on bond financings, we have extensive experience in developing and implementing financings for specific projects. We bring substantial experience in creating the public-private partnerships that form the basis of the success of many redevelopment efforts. We can help craft plans that fit together public and private financing programs in ways that allow both to be successful. We have considerable experience in negotiating successfully with developers to create successful development agreements. Mr. Gamble, the PFM Project Manager, served as the deputy director for the San Francisco Redevelopment Agency for eight years. At the San Francisco Redevelopment Agency, he created and implemented the financing mechanism for the construction of all public uses in the Yerba Buena project area. He initiated and managed the Agency's tax increment affordable housing program. He oversaw the issuance of debt for numerous multifamily housing projects. Mr. Gamble will use his extensive experience with redevelopment agencies to lead PPM in providing services to the City. He currently serves as financial advisor to a number of public- private partnerships in the State, including Treasure Island in San Francisco, the Sacramento Railyards project, the City of South Lake Tahoe's convention center project, and the Port of San — Francisco's development of Piers 27-31. He also worked with San Bruno, Fortuna, Stockton and Livermore. — Our staff spent years working in redevelopment agencies. We lived through the day-to-day challenges of managing a program through changing economic and political circumstances. We understand the patience and creativity that are required to make a program work, and we understand the intricate complexity of each project. This experience has prepared us well to support redevelopment financings with advice that will withstand the harsh tests of local politics and larger economic trends. Presented below is a brief description of some of our relevant redevelopment financing experience. ., City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 124 Section C: Prior Financial Advisory WV = Experience with Cities and Other Local Governments Case Studies San Francisco Redevelopment Agency, Hunters Point Shipyard PFM was retained by the San Francisco Redevelopment Agency in 2001 to assist in development of a strategy to incorporate public financing in the plan of finance for the redevelopment of Hunters Point Naval Shipyard. Hunters Point Shipyard comprises approximately 500 acres, which are divided into five parcels identified for phased environmental remediation over a multi- year timeframe. The redevelopment of the Shipyard, which is slated to include residential, mixed use, industrial, cultural/ educational, research and development, and open space uses, demonstrates the many complexities associated with military base re -use projects - from negotiations with the Navy over the degree of and schedule for cleanup, to citizen group concerns over the project, to negotiation of the business terms of the Development and Disposition Agreement with Lennar Corporation, the master developer. Throughout this engagement PFM has provided support to the Agency and the City in their ongoing negotiations with Lennar, and we are now assisting in the formation of a Mello -Roos Community Facilities District to fund a portion of the public infrastructure for the project, as well as a Municipal Services District to provide funding for the ongoing maintenance of the public open space component of the development. The Port of San Francisco!v The Port has engaged PFM since 2006 to provide assistance in development and implementation of public finance techniques that will assist in the development of piers and other waterfront real estate that is currently in a deteriorated condition. This requires the dovetailing of public finance techniques with private financing needed to undertake these developments. Current efforts focus on the development of Piers 27-31 on the City's northern waterfront. The development concept calls for conversion of Pier sheds into office space, and the development of complementary retail and public uses. PFM is analyzing the use of an infrastructure financing district, which has not been previously used, along with more traditional public financing techniques such as Mello -Roos, and Port revenue bonds. This development will provide a template for other pier developments along the waterfront. This strategy utilizes public financing to monetize the future value of the development, thereby permitting the public and private investment needed to initiate the project. The project will utilize port infrastructure financing district bonds, Mello -Roos bonds and port revenue bonds. Sacramento Railyards Project xor�s ErnenusEs uc This is a redevelopment project in downtown Sacramento including ten thousand housing units, over a million square feet each of office and retail space and multiple public uses, including a possible professional basketball arena. Since 2005, PFM has worked with the private developer to create and implement a public-private partnership that will be based on the use of multiple public financing mechanisms to reduce the overall cost of development, thereby enhancing its overall feasibility. Financing techniques hkely to be used include tax increment Financing, Mello - Roos bonds, transportation bonds, City revenue bonds and certificates of participation, and a number of short-term bridge financing instruments. The project's financial strategy will rely in part on the use of these instruments to monetize the future value of the development in order to cover the large up -front infrastructure costs. City and Redevelopment Agency of Ukiah - Request for Financial Advisory services IL Jr t • • Section C: Prior Financial Advisory 1 Experience with Cities and Other Local Governments w City of South Lake Tahoe The City has retained PFM since 2005 as general financial advisor. In this capacity, PFM has assisted the City in forging a public-private partnership aimed at completing the redevelopment of a blighted area near the state line on Highway 50. The development will comprise a convention center, hotels and condominiums and related commercial and retail uses. The development will utilize tax increment financing, Mello -Roos bonds and other public financing to support public uses in the area. The project has moved from conceptual stage to a formal agreement on the development and method of financing, and is scheduled to begin implementation next year. In addition to eliminating a prominent blighted area in the City, it will accomplish the long-time City goal of providing a convention facility that will bolster the City's economy during tourist shoulder seasons. AN Treasure Island The Treasure Island Naval Air Station, which was built on a man-made island in San Francisco Bay, closed a decade ago. In 2005, the City, of San Francisco hired PFM to assist in the development and implementation of public financing techniques that will assist in the development of the island. The development concept is a high density, transit -based urban village, comprising approximately four thousand housing units, and related commercial and recreational units. The project faces several significant logistical and financial hurdles. It is accessed only from the Bay Bridge, which is already utilized beyond capacity. The island itself must be seismically strengthened in order to permit development. The transportation challenge will likely be met through the expansion of existing fern, systems on the Bay. The seismic strengthening can be accomplished at a significant cost. The City has selected a developer to — undertake the project, and PFM is working closely with the City and the developer to maximize the use of public financing techniques to lower the overall cost of the infrastructure. Fundamental to the overall strategy is the use of the land assets of the island to secure public and — private financing for the project. Redevelopment Agency of the City of Oakland The 2005 financing for the Uptown Project in Oakland included the private placement of $160 million of unrated debt with a major Wall Street firm. This was the largest bond allocation ever -- received through the California Debt Limit Allocation Committee ("CDLAC"). The project developer then entered into a Total Return Swap (TRS) Agreement with an affiliate of that firm, which effectively provided the project with variable rate permanent financing at a rate indexed at the BMA Swap Index Rate plus 55 basis points. This rate provided an interest rate advantage of about 50 basis points over the next best alternative for variable rate debt. However, it carried with it an entirely different set of risks and business terms than a variable rate option. Since the City and the Agency have a financial interest in the project through the terms of the ground lease between the Agency and the project developer, they asked the PFM project team led by Joe Litten to evaluate the financial benefits versus the risks. We were able to do so, making a formal presentation to staff, within a few days of receiving the proposal for the TRS Agreement. We were also able to translate quickly the difference in structure from the previously contemplated bond structure to the terms of the Disposition and Development City and Redevelopment Agency of Ukiah —Request for Financial Advisory Services 126 • • Section C: Prior Financial Advisory Experience with Cities and Other Local Governments Agreement and the ground lease in order to keep the transaction on schedule. The difference in structure will produce savings of as much as $8-10 million dollars, in which the Agency and City will participate along with the project developer. We were also able to negotiate an interpretation of this new structure into the documents in such a way that it directly saved the Agency and City millions of dollars versus the developer's initial interpretation. Other.SelectCA RedevelopmentExperzence: City of Oakley, CA Tax Allocation Bonds, Series 2008A $25,095,000 To fund downtown redevelopment projects. Rosemead Community Development Commission, CA Tax Allocation Bonds, Series 2006A (Redevelopment Project Area No. 1) $14,005,000 To refund prior bonds, to fund a debt reserve and pay issuing costs Oakland Redevelopment Agency, CA Central District Redevelopment Project Subordinated Tax Allocation Bonds, Series 2005 $44,360,000 To fund Improvements, fund a reserve and pay issuing costs. City of Pittsburg, CA - Subordinate Tax Allocation Bonds, 2004 Series A $117,615,000 To fund redevelopment projects, a debt reserve, capitalize interest, advance refund prior bonds and pay issuing costs. City of Pittsburg, CA Housing Set Aside Tax Allocation Bonds (Taxable), 2004 Series A _ $18,270,000 To fund housing projects, fund a debt reserve and pay issuing costs. City of Pittsburg, CA Subordinate Tax Allocation Refunding Bonds (Taxable), 2004 Series B $10,720,000 To refund prior bonds, to fund a debt reserve and pay issuing costs. City of Lincoln, CA Tax Allocation Revenue Bonds, Series 2004 A&B $11,090,000 To fund redevelopment projects, fund a debt reserve, and pay issuing costs. Community Development Commission of the City of Oceanside, CA Downtown Redevelopment Project Subordinate 2003 Tax Allocation Bonds $17,800,000 To fund the Downtown Redevelopment Project, fund a reserve and pay issuing costs. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 127 )1 • Section C: Prior Financial Advisory Experience with Cities and Other Local Governments PFM Client References City of South Lake Tahoe Christine Vuletich Finance Director & Finance Officer 1052 Tata Lane South Lake Tahoe, CA 96150 (530) 542-6064 cvuletich(cdcia'ofshxs Port of San Francisco Tina Olson Deputy Director, Finance &Administration Port of San Francisco -PORT o Pier 1, The Embarcadero San Francisco, CA 94111 Tina.OlsonL&sfport cum %1 City of Roseville ROSMLLE Russ Branson Finance Director 311 Vernon Street Roseville, CA 95678 (916) 774-5320 rbransoncdroseville ca us San Diego Housing Commission San Diego Peter Armstrong HOUSING COMMISSION Project Manager, Housing Finance & Development 1122 Broadway, Suite 300 San Diego, CA 92101 (619) 578-7556 petera(cdsdhc org City of Oakley Paul Abelson CjTY Finance Director AKLEY 4 3231 Main Street Oakley, CA 94561 (925) 625-7010 abelsonLcixi.oaklev ca us City and Redevelopment Agency of Ukiah —Request for Financial Advisory services 128 t • • Section C: Prior Financial Advisory Experience with Cities and Other Local Governments Seifel Consulting, Inc. has advised on the formation and/or implementation of more than 100 redevelopment projects in California and the development of thousands of market rate and mixed -income housing units. We are dedicated to maintaining long-term relationships with clients; the majority of our work is repeat business from our growing client base. We have provided case studies for some of our past work below. Folsom Assignment Summary, Folsom, CA Seifel Consulting has provided economic and redevelopment consulting services to the City of Folsom and its Redevelopment Agency since 1996. One of our earlier assignments was to prepare a parking strategy for the City's Historic District. Working in close collaboration with International Parking Design, we examined the cost and financial feasibility of potential sites for future parking, identified the critical locations where parking should be added and recommended a parking implementation strategy. Seifel then advised the City on how best to implement the City's Railroad Block Master Plan, a key catalyst site in the Historic District, now called Historic Folsom Station The two -block site is located in the heart of the historic downtown and is adjacent to a future intermodal transit station. It contains several historic buildings and structures from California's gold rush and railroad past. Working closely with community members and staff, we recommended a strategy to stimulate interest in the private development community to undertake a I listoric Folsom Station redevelopment program and ensure that the core elements of the Master Plan are translated into -- financially viable land use components that would attract well-qualified developers to this redevelopment effort. We identified potential uses for the site and guided the Agency in determining goals and design objectives for the site and balancing the goals and objectives with financially feasible uses. We then prepared a solicitation package for the master developer, overseeing the design, production and distribution of the RFP. We developed a marketing strategy and developer database to alert the development community to this opportunity. We then evaluated the developer responses for their financial feasibility and adherence to the City's General Plan goals. In addition to our real estate advisory work, Seifel has guided the Agency through the successful amendment of its redevelopment project, prepared Five Year Implementation Plans and advised the City on funding strategies for key projects. Working closely with Public Financial Management (PF7SI), Seifel Consulting has prepared tax increment projections and analyzed bonding capacity for the Agency. Most recently, in early 2008, Seifel provided the Agency with revised tax increment projections for its redevelopment project area. We evaluated the potential tax increment stream assuming the minimum two percent growth in assessed value and a new development schedule based on pipeline projects and expected growth. We analyzed the Agency's remaining bonding capacity and estimated when the Agency may reach its tax increment cap. The analysis informed Redevelopment Agency discussions regarding prioritization of projects and financial capacity to complete future projects. Rancho Cordova Assignment Summary, Rancho Cordova, CA The City of Rancho Cordova is one of California's newest cities. Soon after its incorporation, the City Council recognized that redevelopment would be a critical tool to achieving its vision for a -- City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 129 Ad l . . Section C: Prior Financial Advisory Experience with Cities and Other Local Governments thriving city. In 2005, Seifel Consulting was retained to advise the City on the feasibility of forming a redevelopment project area and then guided the City through the redevelopment formation process. We facilitated meetings with residents, business owners and public officials to help them understand the redevelopment process and gather input on how the redevelopment program could help revitalize the city's neighborhoods and commercial areas. Our work culminated in the successful adoption of the Redevelopment Plan without any community opposition in July 2006. The Agency then requested that Seifel prepare a redevelopment strategy to guide the Agency through its formative years. We worked closely with city staff from diverse departments to strategically assess and prioritize the Agency's redevelopment activities. We investigated project area opportunities and barriers to revitalization, interviewing local developers, public finance specialists, City staff and partners. We conducted an in-depth review of the development process and suggested improvements to facilitate new development, particularly on key catalysts sites. — Based on best practices and innovative programs in other California communities, we also provided strategic advice and detailed information regarding how to leverage redevelopment financing and comply with California Community Redevelopment Law (CRL). This work effort resulted in a Redevelopment Strategic Plan with a set of initiatives and actions to guide Rancho Cordova redevelopment activities and investment over the next five years. -- Actions are organized by four initiative areas designed to 1) Revitalize commercial corridors, 2) Improve neighborhoods, 3) Broaden and preserve quality housing choices, and 4) Foster placemaking and enhance community amenities. The Plan will help implement existing goals for -__ the project area and City. South San Francisco Assignment Summary, South San Francisco, CA Since 1994, Seifel Consulting has provided economic and redevelopment consulting services to the South San Francisco Redevelopment Agency. A key challenge for the Agency in recent years has been how to undertake and fund key revitalization projects. One of our strategic _. recommendations to the Agency was the fiscal merger and amendment of the Agency's redevelopment projects in order to provide enhanced flexibility for its programs. We conducted a feasibility assessment of the merger, analyzing fiscal costs and benefits, as well as outlining the process. We then guided the Agency through the successful fiscal merger and amendment of its redevelopment project areas. We prepared all of the needed analysis and documentation, specifically the Preliminary Report, Report to Council and Five Year Implementation Plan. The fiscal merger allows the Agency to combine the financial resources of the four existing Project Areas in order to better implement the redevelopment program and accelerate the alleviation of blighting conditions. The plan amendments combined the tax increment and bonded debt limits, extended eminent domain authority over non-residential properties in the two project areas, and added territory known as the Oyster Point Marina to the Downtown/Central Redevelopment Plan. Shortly after completing the fiscal merger, Seifel Consulting worked with the Agency, its financial advisor, Public Financial Management, Inc. (PFM, and other bond team members to leverage the combined bonding capacity of the project areas. Seifel prepared the Fiscal Consultant's Report for a $70.7 million tax allocation bond issuance (Series 2006A) in Spring --- 2006. As part of this report, Seifel performed due diligence on the Agency's historical assessed ..... City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 130 • Section C: Prior Financial Advisory VV Experience with Cities and Other Local Governments values and tax increment revenue generation by project area. We investigated the concentration of value in the hands of top property tax payers and land uses, as well as assessment appeals filed, resolved and outstanding by the top assessees. Seifel projected tax increment revenues available to the Agency for debt service, modeling the distinct and complex contractual pass through payments in place in some of the project areas, as well as new statutory payment obligations introduced by the fiscal merger and plan amendments and housing set-aside payments. .. City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 131 1Section C: Prior Financial Advisory Experience with Cities and Other Local Governments City and Redevelopment Agency of Ukiah - Request for Financial Advisory services 132 Scifel References Folsom Redevelopment Agency Amy Feagans Redevelopment Manager/Neighborhood Services ' 50 Natoma Street 4.";[9 (. tJ",'I 1 Folsom, CA 95630 (916) 355-7351 NC$ eQP 04� City of Rancho Cordova o- Curt Haven ZS y Director of Economic and Neighborhood Development 2729 Prospect Park Drive cnu onlwa Rancho Cordova, CA 95670 (916)851-8781 yov�g�.o South San Francisco Redevelopment Agency Norma 04 Fragoso �, rn Redevelopment Manager u o 400 Grand Avenue, 2nd Floor �glIPOR� South San Francisco, CA 94080 (650) 829-6620 City and Redevelopment Agency of Ukiah - Request for Financial Advisory services 132 Section D Prior and/or Current Professional Relationships with the City of Ukiah ri i t . . Section D Prior and/or Current Professional Relationships with the City of Ukiah Asset Management PFM Asset Management LLC, a sister company to Public Financial Management, Inc., was hired in 1997 by Ukiah's City Manager, Candace Horsley, to manage the City's investment portfolio. Currently, PFM Asset Management manages $70 million in the City's investment portfolio on their behalf. PFM Asset Management has also assisted the City with the investment of the proceeds from their 2005 Water Revenue Bonds and their 2006 Water and Wastewater Revenue Bonds. Debt Restructuring In 2006 and 2007, Public Financial Management served as financial advisor to the City and the Redevelopment Agency on the refunding of its bonds. The refunding was successfully accomplished with a substantial reduction in interest rate and net present value savings. The work required approximately 120 hours. Robert Gamble was the project manager for this engagement. The project was successfully managed from our San Francisco office. The principal contact was the City's Finance Director Brent Smith Financial Advisory Services In August and September of 2007 Public Financial Management teamed with Seifel and Associates to prepare and present to City staff and City Council a framework for analysis and -- consideration of the City's choices with respect to its future redevelopment efforts. The presentation was made to the Council in mid-September. Robert Gamble managed this project for Public Financial Management. The work required approximately 100 hours. The support for this work was provided from the San Francisco offices of Public Financial Management and Seifel Consulting, Inc. The principal contacts for this work were Candace Horsley and Sage Sangiacomo of the City. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 134 Section E Approach, Scope and Timing of the Engagement 0 VF Section E: Approach, Scope and Timing of the Engagement Introduction and Background Our approach for this work should be viewed as the second and third phases of the work undertaken in the fall of 2007. At that time, PFM and Seifel were engaged by the City to provide a framework and set of criteria for evaluating alternative approaches to providing the most programmatically effective and efficient utilization of the City's redevelopment capacity. Following the successful refunding of the City's existing tax increment bonds in the spring of 2007, it became clear that the City was in the position of having substantial tax increment bond capacity that could be invested to achieve the City's economic development and housing objectives. However, City staff wanted to ensure the most successful investment of those resources by providing a set of criteria and an analytical framework by which alternative uses of redevelopment funds could be considered. Drawing upon our considerable experience in other jurisdictions, PFM and Seifel made a presentation to the Ukiah City Council in September of 2007. At that meeting, we provided the Council perspectives on and examples of a number of ways in which the City could most effectively re -invest its tax increment capacity. We particularly focused on how the City could most effectively leverage its own dollars through the use of public-private partnerships. We provided examples of how the City might further grow its economic base and tax increment capacity through these investments. We provided an overview of public financing tools the City could use to maximize its impact and future flexibility. Without attempting to recap this entire discussion, we felt that the Council did take away a better understanding of their choices and how the process could move forward. - Given this history, we appreciate having the opportunity to work with the Council and staff on the next phases of the work. The next (second) phase will be application of the criteria and framework previously presented to the range of actual redevelopment opportunities before the — City. The third phase will be the implementation of the public financing mechanisms needed to implement the objectives agreed upon in phase 2. Phase 2. Choosing a Successful Redevelopment Investment Strategy In working with the City last year, a number of potential projects were identified as having the potential for further investment. Along with the projects that the City was already aware of, PFM/Seifel identified some other potential projects. During the initial part of this work, we would re -visit these alternatives with City staff to ensure that we have a complete list of possibilities. We would then apply the criteria we have identified to these projects, actually scoring them according to their relative impacts on revitalization goals, tax increment generation, return on investment, private partner capacity, use Agency/City capacity, timeliness, and other considerations. We have attached several pages from our presentation to the Council from last year to illustrate our approach to this process (attach pages 26-32). Given the inherently intuitive nature of the possible weighting of criteria, it will be important to allocate sufficient time to this process to allow the Council and the public to consider the rankings of the alternatives. We would expect a highly interactive process with the staff, the Council and the public, including at least two public meetings, would be necessary in order to arrive at an initial selection of alternatives. PFM/Seifel understand that this decision process is far from mechanistic, and we view our role as attempting to facilitate a decision that is based on the analysis and information available, and fully reflective of the community's values. There is City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 136 WF® Section E: Approach, Scope and Timing of the Engagement not a single "right' strategy, but there should be a strategy that is will achieve the community's objectives efficiently and effectively. It is possible that the set of choices decided upon will require that other conditions be put in place prior to implementation. For example, changes in the redevelopment plan may be needed. Also, establishment of appropriate partnerships with private or other partners may be necessary. PFM/Seifel will work closely with the City to develop and implement all of the steps needed to realize the objectives, once the alternatives have been decided upon. Integration of Housing and Redevelopment Strategies Simultaneously with the consideration of redevelopment strategies, PFM and Seifel will work with the City to determine potential locations for affordable housing development, as well as alternatives for partnering with affordable housing developers. With respect to location, it will be important to consider sites that complement the City's overall development objectives. By -- partnering with a capable non-profit or for-profit affordable housing developer, the City will be acquiring needed technical skills and experience to move projects forward expeditiously, and competing effectively for the external funding sources necessary to accomplish these projects. PFM/Seifel are very experienced in structuring processes that enable public entities to locate and partner with experienced affordable housing developers. It is likely that this process will extend beyond the time frame needed to begin to implement the other strategies that emerge from the Phase 2 work. Nevertheless, it is important to start this in order to ensure overall integration of the affordable housing and downtown redevelopment work. Coordination with Other Public Entities, including the School District, County and others. Ukiah enjoys the advantage and sometimes challenge of being the center of government activities for a broader geographic area. This creates opportunities for partnerships with the County and the school district that can be mutually advantageous. Public employment is a significant part of the economic base of Ukiah, and the relationships with the other public entities should be viewed as important pieces of the local economy. Therefore, it is important to dovetail to the extent possible the development objectives of the other entities with Ukiah's objectives. PFM and Seifel are experienced in the development of effective partnerships involving multiple government entities. These partnerships can be built around economic, operational and development objectives. The combination of revenue streams from different government entities can substantially strengthen public financing strategies by creating greater diversity of revenues. The provision of public amenities can be an important component of an overall economic development strategy, and the delivery of these amenities may well require close coordination with other public partners. In this context, it should also be noted that non- profit partners may also be helpful in achieving economic development objectives. Therefore, opportunities for working with non -profits should be considered if available. Time Required for Phase 2: Four months While we understand the uncertainties of this process, it would be our objective to reach closure on selection of alternatives four months from the time we are engaged. Criteria for Success PFM has identified several criteria which can be used to select a financing strategy. The first of these is that the strategy achieves the City and Agency's revitalization goals, which have been identified as: City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 137 ��t • Section E: Approach, Scope and Timing of the Engagement • revitalizing downtown • retaining and enhancing businesses • improving infrastructure and buildings • enhancing housing opportunities • promoting private investment and Tax Increment (TI) growth The second basis for selecting a financing strategy is its effectiveness in generating a "return on investment" for the City and Agency in the form of increased taxes. Some key issues in determining this return are: • I low much tax growth will result from the project? • How quickly will this growth occur? • How certain is the projected level of growth? • Are there intangible or symbolic benefits? • Are there long-term cost impacts resulting from the project? Another factor in the financing strategy is the private partner and its financing capacity. For any private partner, the City and Agency must consider whether they have a successful track record with projects of this kind, what is their financial capacity in general and specifically for this project, and finally what rate of return will they receive on the project. For a very strong project, the City and Agency could expect a ratio of 5 to 1 of private and public investment. The City and Agency must also consider their own position, asking many of the same questions -- of themselves as of the developer. For example, has the Agency (or City) done a similar project before? What is the Agency's financial capacity in general, and for this project? How should they be involved in the project? What resources does the Agency need? The final consideration is one of timing. Namely the City and Agency must consider • How long it will take to launch the project • Any political challenges that may arise • What market there is for the project • The impact of financial markets on the availability of private and public capital Using these and other criteria, the City and Agency can consider the utility of the strategies before them. PFM and Seifel can assist the City and Agency in this effort by bringing to bear their prior experience, facilitating the selection of the most advantageous strategy possible. - Phase 3: Selection and Implementation of Public Finance Alternatives As the City moves toward the selection of investment alternatives in Phase 2, some of the public finance choices will begin to become clear. There is an expectation that the City will use some of the tax increment bond capacity already identified. However, it will be necessary to specify how much of this capacity will be needed, when it will be needed, and what other public financing tools may be used (such as Mello Roos) to supplement this capacity. It is important that the City make the most efficient use possible of its tax increment capacity. This can be done by maximizing the leveraging of private partnerships, and by considering alternative financing strategies. The City's ability to tap its tax increment capacity relatively quickly is a significant City and Redevelopment Agency of Ukiah - Request for Financial Advisory services 138 A�T, ® Section E: Approach, Scope and Timing of the Engagement advantage that should be maximized. Therefore, once these strategic choices have been made, PFM will work closely with the City to implement a tax increment bond issuance. Credit Considerations. We have provided below a schematic description of the steps needed to accomplish a tax increment bond issuance for the City. In addition to these steps, special consideration needs to be given to the Agency's approach to the current credit situation. In late 2006, PFM was asked to manage the refunding of the Agency's existing debt. We did so, accomplishing a substantial savings that has accrued to the Agency. In the course of managing this transaction, we saw that the insurers were not very interested in backing the credit because of its relatively small size. Although a new money issue for the Agency is potentially large enough to attract stronger interest from insurers, we have witnessed a substantial reduction in the value of insurance due to the lowered perception of their value in the market place. The relationship between the cost and value of insurance has continued to be quite dynamic, and it will be essential to analyze this relationship on an ongoing basis to gauge the potential value of insurance for the transaction. -- PFM will analyze the value of the insurance options on a maturity -by -maturity basis to determine whether or not they make sense. Negotiated Sale Given the state of the credit markets, and Ukiah's relatively small size and low visibility, it makes sense to conduct a tax increment bond sale on a negotiated basis with an underwriter of the Agency's selection. PFM will of course work closely with the Agency to choose an underwriter with the appropriate skills to ensure a successful sale, and will negotiate appropriate bond pricing and compensation with that underwriter. PFM's very significant presence in the bond market (the largest of any financial advisor by far), and our unparalleled level of technical resources enables us to provide the City with the highest level of assurance that the bonds have been appropriately priced. Implementation of Other Financing Alternatives While it appears fairly certain that the Agency will utilize a tax increment bond issue, it should be noted that other alternatives may well be appropriate. For instance, depending on the type of development sought, a Mello Roos financing may provide value. Although we are primarily addressing issues relating to a tax increment transaction, some of the same issues will apply, to other types of transactions. However, time frames may vary. Timing A tax increment bond sale will require approximately three months. Other financing methods — will require additional time, and will be determined as we move forward. Outline of General Tasks The scope of services to be provided by PFM relating to new issues, remarketing, restructurings or refunding of tax-exempt or taxable bond transactions will typically include, but not necessarily be limited to, the following: • Advise and consult with the City in structuring their taxable or tax-exempt financing transactions and the projects which are funded with proceeds of such transactions; City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 139 ® Section E: Approach, Scope and Timing of the Engagement • Assist the City by analyzing the merits of negotiated sales vs. competitive sales vs, private placements of securities, and offer recommendations on same; • Coordinate the issuance of the City bonds and notes; • Advise and assist the City on the preparation of requests for proposal and in the selection of underwriters and/or other service providers (bond counsel, tax counsel, financial printers, etc.) as may be required to structure and execute a securities -related transaction; • Assist in the preparation and review of all instruments and documents required for bond and note financing transactions, including the bond indenture and official statement; • Review the maturities, call features, premiums, interest rates, reserve provision, flow of funds and other features of proposed bond issues and advise the City as to the financial impacts of - such issues; • Analyze cash flow assumptions with regard to interest rates, fees, application of bond proceeds, investment of funds and other program requirements to assess the reasonableness of the cash flow projections based on such assumptions; • Prepare (for reliance upon by rating agencies, bond trustees, bond counsel, bondholders, bond dealers and analysts or other third parties) detailed cash flow projections and analyses of specified bond issues and related projects or programs, such cash projections and analyses to be accompanied by a listing of all significant underlying assumptions; • Assist the City in preparing for, and participating in, transaction -related presentations to and negotiations with financial institutions, developers, governmental entities and others; • In consultation with the City, provide the rating agencies with information necessary to enable them to analyze the structure and credit quality of proposed transactions; • Assist in preparing for and making presentations to bond rating agencies • Prepare analyses to comply with asset release test and/or cash flow certificate requirements as may be established by the bond trust indentures; • Advise and assist the City in negotiating underwriters' fees and other terms of bond purchase contracts with underwriters, as well as the terms and provision of agreements with bond trustees and other financial institutions; • Consult with other members of the financing team to provide advice regarding the strategy for reinvestment of bond proceeds and program revenues and, upon request, prepare investment agreement bid specifications and solicit bids in compliance with applicable laws and regulations; • Upon request of the City, assist in establishing financial management and operating systems and procedures to comply with applicable state and federal laws or regulations or with the requirements of bond indentures or program agreements and train City staff in the implementation of such systems and procedures; • Upon request of the City, perform arbitrage rebate analyses as may be required by the IRS Code and trust indentures relating to the City's bond transactions; and • Such other reasonably related services as may be requested by the City, City and Redevelopment Agency of Ukiah - Request for Financial Advisory services 140 Section F Identification of Potential Problems Section F: Identification of Potential Problems The process and scope of work discussed above face several interrelated challenges. All of these challenges have to do with the range of choices facing the City as it seeks to achieve its broad economic development and redevelopment objectives. The City finds itself in the enviable and unusual position of having tax increment bond capacity that it can use to invest in its future. However, even with this capacity, the City must narrow down its choices. Choosing Projects with the Greatest Impact In the PFM/Seifel presentation to the City Council last year, we emphasized the importance of investing in projects that clearly generate the greatest returns to the City. Among the choices available to the City, there will be a wide variation among them in terms of their likely long-term impacts. We would see an important part of our role as keeping the process of choice focused on those projects that will likely have the most substantial positive economic impact. This can best be accomplished by reaching clear agreement upfront on the criteria for selection, and then bringing the appropriate analysis of impacts to the process. Narrow vs. Broad Focus One of the choices often facing cities is whether to invest the bulk of their resources in a single project with large impact or multiple projects that have varying impacts over different time periods. There is no simple answer to this question. Investment in a single project can have a transformative impact that creates large benefits over a long period of time. However, multiple projects provide a way for the City to hedge its investments, and to help ensure diversity in its growth over time. PFM and Seifel will assist the City by providing explicit comparison of its choices so that it can gauge potential outcomes over a long period of time. This comparison will enable the City to make a choice that best meets its objectives and fits its risk profile. The Cost of Time It is important for the City to consider clearly the logistical challenges associated with each potential choice, and the amount of time that may be required to bring a project from conception to reality. Projects of greater complexity inevitably require more time and may have an inherently lower chance of success. This is not to say that the City should not consider complex or challenging projects as these may be very rewarding. Nevertheless, it is important that the City clearly understand the potential and length and cost of a project investment so that it can make a rational decision. PFM and Seifel will provide analysis that will inform the City's choice as clearly as possible on this issue, pointing out the potential length of time required and potential risks associated with each investment choice. Avoiding Decision Paralysis While the choice of strategies is complex and requires substantial public discussion, it is important to structure a process that allow all parties to be heard while also providing a framework for reaching a decision. We will work closely with City staff and the Council to provide a process that allows sufficient time for discussion and resolution of concerns, yet encourages narrowing of alternatives and final decision-making. PFM and Seifel staff have spent thousands of hours working with public bodies on these types of decisions, and will apply this experience to ensuring the City that the process is thorough yet conclusive. While there is no simple solution to this challenge, it must be recognized and explicitly addressed, and we will do so. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 142 Section G Capabilities in General Consulting and Special Services Section G Capabilities in General Consulting and Special Services PFM's Strategic Consulting Group The Strategic Consulting group provides proven expertise to help leaders chart a path for providing quality public services and paying for them wisely. Whether it's restructuring the workers compensation system or rebidding cash management activities, PFM can assist its clients in evaluating and implementing a number of revenue and expenditure initiatives. From Miami to Washington, D.C. to Cedar Rapids to Eugene, PFM has provided this assistance through each phase of fiscal health: from fiscal distress to balance; from balance that is temporary to that which can be sustained; from sustained balance to excellent quality. PFM's Strategic Consulting group provides proven expertise to help leaders chart a path for providing quality public services and paying for them wisely. Whether it's restructuring the workers compensation system or rebidding cash management activities, PFM can assist its clients in evaluating and implementing a number of revenue and expenditure initiatives. From Miami to Washington, D.C. to Cedar Rapids to Eugene, PFM has provided this assistance through each phase of fiscal health: from fiscal distress to balance; from balance that is temporary to that which can be sustained; from sustained balance to excellent quality. - What We Provide PFM provides leaders with the tools to not only assess the current financial position of their governments, but also to reach their unique visions for where their county and city governments could be in the future. We consistently attain these results for clients through the following list of services: • Multi-year strategic financial and management plans; _ Departmental expenditure and operational improvements (sanitation, fleet management, police, and fire); • Non -tax revenue enhancements; _ • Tax policy options; • Operating and capital budget development support; • Capital program management improvements; • Benchmarking/performance measurement/comparability analysis; • Managed competition and other forms of outsourcing; • Labor-management analysis and expert testimony; • Water and wastewater utility reviews; • Economic development strategy; and Rating agency presentations — Although PFM brings the same analytical rigor to every assignment, we specifically tailor our staffing and focus for each engagement recognizing that every government has its own unique issues, structure and history. PFM blends our consultants' skills and experience, our sensitivity to client needs and our database of proven reform initiatives to translate analysis into a plan for action — be it a multi-year financial plan for a $5 billion government or the privatization of a solid waste transfer station. Then, drawing on our staff's expertise in virtually every area of public finance from restructuring debt to outsourcing services, PFM is ready to help our clients translate analysis into action. Strategic Consulting Experience PFM has played the lead role in developing successful multi-year financial forecasts and plans for governments including the District of Columbia, City of Philadelphia New Haven, CT, Norfolk, VA, East Orange, NJ, Harrisburg, PA Schools, Jackson, MS, Nassau County, NY, City and Redevelopment Agency of Ukiah —Request for Financial Advisory services 144 tuthoow service quality with fiscal discipline. The Camden revitalization legislation recently passed by the State Legislature has drawn heavily from this Plan. City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 145 Section G Capabilities in General Consulting Special Services and Wilmington, DE, and Providence, RI (ongoing). As the Wall Street rating agency, Fitch, wrote in a Special Report on the "Impact of Management Practices on Municipal Credit," "The multiyear plan's value is to anticipate future challenges that may be encountered due to projected revenue and expenditure imbalances. This allows executives and legislators to `get in front of potential budget stress, and take corrective action long before budgetary gaps develop into crises. The multiyear plans for New York and Philadelphia serve as good models that can Selected Strategic be emulated by local governments, large and small." Consulting Clients The communities with which we have worked feature a diverse range of economic bases, NATIONAL A,nerlcan Wm,, works population sizes, and governance constraints — Including multiple examples of state -level ,I .... iatir,n oversight during financial crisis. What all had in common when first hiring PFM was the desire CALIFORNIA Gm of Folsom to achieve sustainable, structural balance by adopting a multi-year perspective. I", An);eles Q,unrt' N. ,, o tint, " Napo Qmnn� In addition to out work on multi-year financial plans, PFM has also consulted to multiple state Crt, „rSarnas and local governments regarding both revenue enhancement and spending containment. As just CONNECTICUT citl.,,rxe... Haven a few examples, we have reviewed non -tax revenues for Austin, TX, police operations for DP.LMN ARE Memphis, TN, fleet operations for New Haven, CT, and are providing quantitative and state ofDn tc Ciry� o(IX'ilm1miinynun analytical support for the Commonwealth of Pennsylvania in ongoing collective bargaining. DISTRICT OF COLUMBIA Through our broad range of services, we are uniquely qualified both to identify opportunities for Brookings Institution governmental improvement and to support effective implementation. G,o,mmem of XXsshingtun, DC FLORIDA Cin'or Niiami Results NhamcDade Qmnq Far from producing studies that sit on bookshelves, PFM lives up to its reputation for turning Sarasota County GEORGIA analysis into results for complex government clients. Futa,n Cnuaa• teNTCexv g P � P In New Haven, PFM's Strategic Financial Plan helped the Ci set forth a road ma It followed Metropolitan Government of Inuiaiue indleffersnn County in the late 1990s to eliminate its deficit, build a positive fund balance reaching 5 percent of its MARYMorugo ,ry \tsmtgomery' County revenues, and invest hundreds of millions in improved basic services. New Haven's credit rating P PENNSYLVANIA climbed as well during this period, from BBB -/Baa in 1994 to A-/A(3)/A in 2001. Commonwealth nrNcr,,, lv, oia Chester Upland School District Dauphin County The Strategic Recovery Plan PFM put in place for the Government of the District of Columbia T,ur.ul,mntge schoon);>trict has helped the nation's capital move from a $378.9 million fund balance deficit and a credit ct,unn me� Cm „r Philadelphia rating of B/Ba in 1994 to a $464.9 million positive fund balance and BBB+/Bad l /BBB+ credit PN1,delphia Industrial rating by 2001. Development Corporation Ph;ladclph;a Water Department school Re9,rm Commission <�r We have helped Philadelphia identify the reasons for its structural fiscal imbalance and initiatives Philadelphia On -of Swanton to realize hundreds of millions in accumulated operating savings since 1991. Philadelphia's fiscal n„ud ar Regional Mince position has strengthened from a fund balance deficit of $225 million in 1991 to a positive fund Commission C Zoo4,glcal society terbalance of $295.1 million by 2001. Philadelphia's credit ratings improved from CCC(B/B to TEXAS BBB/Baal /A- during the same period. Cit} of Anstin n`dn \\'"crand Q'asr Ovate` PFM's recommendations have assisted Miami in moving from a projected $68.0 million deficit cdlia cin or Hutto to recurring budget surpluses, meeting key financial requirements of the State's oversight board. UTAH The 2001-2003 Camden Multi -Year Recovery Plan PFM developed on behalf of the New Jersey Cin VIRGINIA Department of Community Affairs was described by the Philadelphia Inquirer as a "tough love" aty of Norfolk Ri".,o, V ill" and sewer plan filled with "commonsense" recommendations that called for renewed investment and tuthoow service quality with fiscal discipline. The Camden revitalization legislation recently passed by the State Legislature has drawn heavily from this Plan. City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 145 ' Section G - Capabilities in General Consulting and Special Services Jackson, Mississippi, has already applied fiscal projections and recommended savings and revenue initiatives developed in collaboration with PFM to reduce its anticipated deficit by $2.7 million for fiscal year 2002-2003. Our focus on revenues and expenditures, added to PFM's long standing abilities with asset and debt management, sets a higher standard for the phrase—full service financial advisor. Structured Products Group PFM assists clients in structuring and bidding investment agreements and other structured products not as a "broker" whose mission is to "do the deal", but as an advisor with responsibility only to the public agency client. PFM has extensive experience in structuring investment agreements and swaps, designed to meet the specific needs of our clients, bidding them in compliance with the fair market value rules, and performing the necessary follow-up to ensure that the agreement closes without incident. - In 2007, PFMs Structured Products Group executed more than 372 bond proceeds -related transactions totaling approximately $36.4 billion in asset notional amounts. Since 1997, we have advised on more than 798 swap transactions totaling $68.9 billion in notional principal amount for a wide variety of municipal and tax-exempt issuers, on both a competitive and negotiated basis. PFM provides advice on swap transactions through PFM Asset Management, LLC, a SEC registered investment advisor. Some of these are quite unusual such as an investment agreement for the Buffalo and Fort Erie Public Bridge Authority (NI), where we developed and competitively bid collateralized investment agreements for two construction accounts, one denominated in U.S. dollars and one in Canadian dollars. These agreements were fully flexible and therefore not only provided for reinvestment, but also currency risk and protection against expenditure delays. We use a comprehensive and disciplined approach with the sole objective to maximize the benefit to our pubhe sector clients. City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 146 Section H Fee Schedule A91--11 V qu Section H: Fee Schedule We propose that the first portion of the work — Phase 2 as described in Section E above, be performed by PFM/Seifel on an hourly basis at the rates shown below. We propose a budget for this work of $45,000 based on the tasks we outlined in Phase 1. This method of compensation is appropriate given the uncertainty regarding the actual length of the City's decision process. We would provide the City with monthly statements to track billings against the budget, and would only bill up to the proposed amount. Out-of-pocket costs such as travel, telephone and the like would also be billed. We propose a flat fee for management of the tax increment bonds of $39,000, assuming that the City uses most of its capacity. We would be willing to consider a different fee if the size and type of bond issue under consideration changes in a significant way. PFM would also bill for out-of- pocket costs for this portion of the work. If additional methods of financing are utilized, appropriate compensation can be set based on the actual work required. - Public Financial Management, Inc. For services that are determined to be "non -transactional", PFM proposes that fees be based on the following hourly billing schedule, plus out-of-pocket expenses, subject to prior approval by the City. Professional Hourly Rate Managing Directors $275 Senior Managing Consultant $250 Consultant $225 Expenses In addition to our professional fees, we would request reimbursement for all out-of-pocket expenses on an actual cost basis (PFM does not charge a multiplier on expenses). Expenses include items such as travel, mileage, parking, meals, postage, express mail delivery services, telephone, photocopying, outside graphics fees, etc. We do not charge for normal secretarial support, word processing or computer charges. We expect to be able to cap our expenses at approximately $2,000 per transaction. Travel is usually the largest expense component; given our Northern California presence, expenses should be considerably less than the proposed cap. Appropriate documentation and third party receipts will be provided with each invoice. Seifel Consulting, Inc. Seifel Consulting Inc. bills on a time and materials basis, using the following rates for 2008. Billing rates are subject to annual revision. 2008 Hourly Rates (Time) Professional Hourly Rate President $275 Senior Managing Consultant $200 Managing Consultant $180 Senior Consultant $150 Consultant $125 Analyst $115 Research Analyst $105 Technical Staff $105 Administrative Support $80 City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 148 Section H: Fee Schedule Testimony as expert witness at court trials, administrative hearings, and depositions will be billed at 200 percent of the above rates. Expedited work at client's request will be billed at 150% time (Rush Fee). Expenses (Materials) Seifel Consulting Inc. bills expenses as follows: • In order to lessen time-consuming paperwork and processing costs, a 2% overhead charge will be added to each invoice to cover a portion of reimbursable expenses, including phone charges, in-house photocopying/printing, delivery charges and miscellaneous other charges under $25. Other costs as itemized below, which differ significantly by client, will continue to be billed separately. • Photocopying/ report reproduction charges with a combined total exceeding $25 per month will be billed at 10 cents per black & white single -sided letter page (20 cents for a ledger -sized page) and one dollar per color single -sided letter page (two dollars for a ledger -sized page), except for bulk reproduction of reports, which is charged on a direct reimbursable basis. • Delivery service charges above $25 per month will be billed at cost. • Travel costs will be billed on a direct reimbursable basis. Automobile mileage charges will be billed based on the Internal Revenue Service Optional Standard Mileage Rate. Other travel and per diem expenses, including airfare, automobile rental and hotel (if necessary) are charged at actual cost. • Interest on all outstanding invoices that are past 30 days will be calculated based on a 10% yearly rate or a daily rate of .0274%. Subcontractor Management Upon client approval, where Seifel Consulting Inc. is managing subcontractor(s), a contract administrative charge of 10 percent will be applied to all subcontractor invoices. City and Redevelopment Agency of Ukiah -Request for Financial Advisory services 149 ,Appendices Appendix A City of Ukiah Business Licenses Appendix A: City of Ukiah Business Upon selection by the (-,try, Public Financial Management, Inc., and Seifel Consulting, Inc., will acquire all licenses requisite to work with the City and Redevelopment Agency, including a City of Ukiah Business License. City and Redevelopment Agency of Ukiah — Request for Financial Advisory Services 13 Appendix B Statements of Insurance Coverage f f � Appendix B: Statements of Insurance Coverage Public Financial Management, Inc., Insurance and Professional Liability Public Financial Management, Inc. has a complete insurance program, including property, casualty, comprehensive general liability, automobile Lability and workers compensation. PFM maintains professional liability and fidelity bond coverages which total $15 million and $10 million, respectively. Our Professional Liability policy is a "claims made" policy and our General Liabifity policy claims would be made by occurrence. The deductibles on these policies are listed below. General Liability: $0 Automobile:$250 comprehensive, $500 collision Professional Liability (E&O): $500,000 Please see attached Evidence of Insurance certificates Seifel Consulting Inc. Insurance and Professional Liability Seifel Consulting Inc. (Seifel) carries professional Lability insurance through Indian Harbor Insurance Company that includes coverage for the professional acts, errors and omissions in the amount of $1,000,000 with a deductible of $10,000. Seifel has additional insurance coverage including Worker's Compensation ($1,000,000 administered through Administaff, Seifel's professional employment organization), Commercial and General liability ($2,000,000 Bodily Injury, $4,000,000 aggregate through State Farm Insurance), and Automotive (combined single limit $1,000,000 through State Farm Insurance). City and Redevelopment Agency of Ukiah — Request for Financial Advisory services 15 cranls•aos9A PIIRI FI ACORQM CERTIFICATE OF LIABILITY INSURANCE VYYY) POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR 11/27/07DATE PRODUCER THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Frank Crystal & Co., Inc. Financial Square ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 32 Old Slip A New York, NY 10005 INSURERS AFFORDING COVERAGE NAIC # INSURED Public Financial Management, Inc. Two Logan Square, Suite 1600 18th and Arch Streets Philadelphia, PA 19103 INSURER A'. Great Northern Ins. CO. INSURER B. Federal Insurance Company INSURER C. Pacific Indemnity Co. INSURERD: NSRER E. COVERAGES THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR NSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE MMIOD/Y POLICY EXPIRATION DATE MM/DD/YY LIMITS A GENERAL LIABILITY 35363950 11/30/07 11/30/08 EACH OCCURRENCE $1 000000— XCOMMERCIAL GENERAL LIABILITY DAMAG RENT PREMIETOaaccu $1000000 CLAIMS MADE 51OCCUR MED EXP (Any one Person) $10000 PERSONAL &ADV INJURY $1,000,000 GENERAL AGGREGATE s2,000,000 GEN'L AGG REGATE LIMIT APPLIES PER'. PRODUCTS - COMP/OP AGS $Included POLICY PRO LOC JECT B AUTOMOBILE LIABILITY ANY AUTO 73248555 11/30/07 11/30/06 COMBINED SINGLE LIMIT (Ea accident) $1,000,000 BODILY Y $ (Per parsrrionon) ALL OWNED AUTOS SCHEDULED AUTOS X X HIRED AUTOS NON -OWNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE $ (Per accident) GARAGE LIABILITY AUTO ONLYEAACCIDENT $ OTHER THAN EA ACC $ ANY AUTO AUTO ONLY. AGG $ B EXCESSIUMBRELLA LIABILITY 79774080 11/30/07 11/30/08 EACH OCCURRENCE $10000000 X OCCUR F-1 CLAIMS MADE AGGREGATE $10 D00 000 $ DEDUCTIBLE $ RETENTION $ C WORKERS COMPENSATION AND 71642435 11/30/07 11/30/08 X TWO STALIMTU- DTH- CRYER EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1 ODD000 OFFIGER/MEMBER EXCLUDED' S yea, describe under SPECIAL PROVISIONS bee. EL DISEASE -POLICY LIMIT $1 000000 OTHER DESCRIPTION OF OPERATIONS/ LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT/ SPECIAL PROVISIONS Evidence of Coverage Only Public Financial Management, Inc Two Logan Square, Suite 1600 18th and Arch Streets Philadelphia, PA 19103 ;UHD 25 (2001108) 1 of 2 #231024 I W I I SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL '{n DAYS WRITTEN VOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SO SHALL MPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. AUTHORIZED REPRESENTATIVE JDM 0 ACORD CORPORATION 1988 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25-S (2001/08) 2 of 2 #231024 r`BcM9• gag9a Dn DI C1 ACORDM CERTIFICATE OF LIABILITY MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH INSURANCE DATE YY TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE flMWDDNY1 POLICY EXPIRATION DATE IMMI LIMITS n1/29/ 7 ns/o7 PRODUCER 18th and Arch Streets THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION Frank Crystal & Co., Inc. $ ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE Financial Square FIRE DAMAGE (Any one fire) HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 32 Old Slip MED EXP (Any one person) New York, NY 10005 PERSONAL& ADV INJURY INSURERS AFFORDING COVERAGE INSURED INSURER A: Indian Harbor Insurance Co. Public Financial Management, Inc. GEN'LAGGREGATE LIMITAPPLIES PER: — --- -- _ _ - _-- ---- Two Logan Square, Suite 1600 $ INSURER S. - _--- - -- - - _- --- -- 18th and Arch Streets INSURER C. ER D' wsu. - Philadelphia, PA 19103 $ ALL OWNED AUTOS '. SCHEDULED AUTOS BODILY INJURY I. (Per person) INSURRER B cUVCMAUC3 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. NSR LTR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE DATE flMWDDNY1 POLICY EXPIRATION DATE IMMI LIMITS GENERAL LIABILITY 18th and Arch Streets EACH OCCURRENCE $ $ COMM E RCIAL GENERAL LIABILITY FIRE DAMAGE (Any one fire) AUTHORIZED REPRESENTATIVE g DU1 n Acnan rnwonAATInM IQAA CLAIMS MADE OCCUR MED EXP (Any one person) _ PERSONAL& ADV INJURY $ $ GENERAL AGGREGATE GEN'LAGGREGATE LIMITAPPLIES PER: PRODUCTS - COMPIOP AGG $ POLICY PROT LOC AUTOMOBILE LIABILITY ANY AUTO COMBINED SINGLE LIMIT (Ea accident) $ ALL OWNED AUTOS '. SCHEDULED AUTOS BODILY INJURY I. (Per person) $ HIRED AUTOS NON -OWNED AUTOS I BODILY INJURY (Per accident) $ - $ PROPERTY DAMAGE (Pereccident) GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $ __ -- _ OTHER THAN EAA ACC ANY AUTO —'. $ $ AUTO ONLY'. ADS EXCESS LIABILITY, EACH OCCURRENCE $ AGGREGATE $ OCCUR CLAIMS MADE DEDUCTIBLE $ RETENTION $ $ WORKERS COMPENSATION AND WCSLIMIT OTH- TATU EMPLOYERS' LIABILITY E . EACH ACCIDENT $ E. L. DISEASE-EAEMPLOVEE $ E DISEASE -POLICY LIMIT $ A OTHER Professional ELU09526406 11/30/07 11/30/08 $15,000,000 Limit lability $500,000 Retention DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLESIEXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS Evidence of Coverage Only The Professional Liability Policy is non -cancelable by the Insurer. vcnT1nVMIC nULUCM ADDITIONAL INSURED' INSURER LETTER: OANVLLLA I ICIN SHOULD ANYOF THE MOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION Public Financial Management, Inc DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TOMAILn/G DAYS WRITTEN Two Logan Square, Suite 1600 NOTICE TOTHE CERTIFICATE HOLDER NAM ED TO TH E LEFT, BUT FAILURE TO DOSO SHALL 18th and Arch Streets IM POSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON TME INSURER,ITS AGENTS OR Philadelphia, PA 19103 REPRESENTATIVES, AUTHORIZED REPRESENTATIVE ACORD 25-S (7/97)7 of 9 99119303 DU1 n Acnan rnwonAATInM IQAA IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. Awnu ze•s tne02 of 2 #232393 Appendix C Presentation on Criteria for Successful Redevelopment City of Ukiah Criteria for Successful Redevelopment Public Investment for the Future September 18, 2007 PUBLIC FINANCIAL MANAGEMENT Presentation Overview Setting Objectives II How to use Public -Private Partnerships III Criteria for Success s IV Public -Private Partnerships: The Process a V Case Studies Key Components of Effective Redevelopment Action Plans 1. Summarize key goals and objectives to be accomplished 2. Recommend a course of action to achieve goals 3. Present a phasing of efforts over a specified period of time, like 5 years 4. Identify and prioritize key projects, including PPPs 5. Evaluate funding, staffing and outside resources needed Public Financial Management 4 Potential Ukiah Action Plan Focus Revitalize Downtown Retain and enhance businesses ■ Improve infrastructure and buildings m Enhance housing opportunities a Promote private investment and Tax Increment (TI) growth luPublic Financial Management 5 Revitalize Downtown ■ Purpose: - Enhance viability of downtown businesses - Promote infill development and smart growth principles - Establish vibrant downtown How: - Focus limited resources on high impact projects - Partner with private sector and other public entities on catalyst projects (PPPs) - Reconfigure/upgrade parking facilities - Invest in deficient buildings, facades and infrastructure to facilitate private development - Clean up brownfield sites - Enhance circulation and pedestrian activity, especially along State Street Public Financial Management 6 Retain and Enhance Business Purpose: — Enhance viability of Ukiah businesses — Attract new businesses to Ukiah — Proactively respond to potential new development elsewhere n How: - Focus limited resources on businesses with growth potential - Partner with business community and local businesses - Ease permitting process - Assist businesses with financial planning and loan applications - Help businesses find new sites and improve existing buildings - Encourage development of local workforce Public Financial Management 7 Improve Infrastructure and Buildings ■ Purpose: - Create safe, attractive and effective circulation - Enhance pedestrian activity in Downtown - Invest in deteriorated infrastructure and buildings How: - Install street trees, lighting and landscaping - Improve and reconfigure private and public parking facilities - Help owners restore and improve buildings - Help fund attractive building facades - Widen sidewalks in key locations - Reconfigure State Street - Help fund aging infrastructure Public Financial Management 8 Enhance Housing Opportunities ■ Purpose: - Decrease housing costs and increase disposable income - Foster housing options for local workforce - Help meet City and Agency housing goals z How: - Broaden housing choices, especially in Downtown - Promote homeownership - Encourage rehabilitation Public Financial Management 9 Basic Housing Requirements Housing Production - 15% of non -Agency produced housing affordable to very low, low or moderate income households - Of the 15%, 40% to be affordable to very low income households Housing Expenditure (Housing Fund) - 20 % of tax increment goes to Housing Fund - Income and age targeting Replacement Housing Affordability Restrictions - 55 years - Rental housing - 45 years - Owner occupied housing Public Financial Management 10 Promote Private Investment and TI Growth ■ Purpose: - Encourage property owners and developers to invest in the Project Area - Enhance growth in tax increment to allow for greater investment in revitalization activities ■ How: - Focus limited resources on catalyst tax increment generating projects - Partner with private sector on catalyst projects (PPPs) - Encourage private investment in deficient buildings, parking and infrastructure Public Financial Management 11 Reasons for Creating PPPs ■ Owner approaches Agency for help with development a Developer approaches Agency for help with development Agency designates a property for development and solicits and selects a developer Public Financial Management 13 Redevelopment has Unique Powers to Help PPPs be Successful ■ Many revitalization strategies require catalyst developments that may not be feasible for the public or private sector acting alone a Property owners may not be motivated or sophisticated enough to undertake the scale or nature of the catalyst development Communities throughout California use redevelopment tools to encourage PPPs Public Financial Management 14 Redevelopment Tools to Help PPPs Property Assembly Site Prenorntion o Property Disposition • Public Improvement Assistance • Land Use Regulation Affordable Housing Assistance Receipt and Expenditure of Tax Increment qu Public Financial Management 15 Public Financing Tools ■ Tax increment bonds Assessment Districts/Mello Roos - Landowners agree to pay higher taxes to support public improvements Lease revenue bonds - Secured by pledge of lease payments sufficient to service debt and backed by assets. Public Financial Management 16 Typical Uses of Tax Increment ■ Acquisition of land Public infrastructure ■ Public improvements, such as parking ■ Lease of public spaces Waiver of fees ■ Housing subsidies til Public Financial Management 17 Taxable or Tax -Exempt ■ Taxable bonds are more expensive — (180 basis points) n Taxable debt is necessary if- - A loan is made from bond proceeds, such as affordable housing loans - A subsidy is provided to a business - A public improvement is made that directly benefits a business 19 }3 Public Financial Management 18 Lease Revenue Bonds (COP) ■ Secured by pledge of lease payment sufficient to service debt and backed by public assets Can be used in conjunction with tax increment and Mello Roos Typically used for city hall, public uses ■ Requires general fund revenues lul Public Financial Management 19 Mello Roos Bonds or Assessment Districts ■ Landowners agree to tax themselves at a higher rate to create revenue stream Revenues can support debt or operating costs Debt must be used for public improvements ■ Sometimes used in conjunction with tax increment bonds Cost of debt is lower than private financing sources OR. Public Financial Management 20 Tax Increment Growth — Capacity Increases Public Financial Management 21 Tax Increment Bond Capacity ■ City capacity is estimated at $27 Million in bond proceeds a Assumptions: - 30 year debt - Not insured - Tax-exempt - 100 basis points above current rates IV Public Financial Management 22 Prevailing Wage Requirements ■ In effect for projects "paid for in whole or in part out of public funds" Can substantially increase construction costs Exceptions: - Affordable housing - Transitional housing - Mortgage assistance CPublic Financial Management 23 Ways to Evaluate and Prioritize Potential PPPs Achieves Agency/City Revitalization Goals Likelihood to (generate Tax Increment Ability to Levern re AQenry/Cit-v RPcnnrrPc (Return on Investment) • Private Partner Capacity • APencv/City Cat,ar'inT Timeliness ® Other Criteria Public Financial Management 25 Potential Prioritization Criteria for Catalyst Projects/PPPs 11P. Public Financial Management 26 Achieves Agency/City Revitalization Goals a Revitalize Downtown xetain and enhance businesses ■ Improve infrastructure and buildings ■ Enhance housing opportunities Promote private investment and Tax Increment (TI) growth luPublic Financial Management 27 Return on Investment ■ How much tax growth will result from the project? How quickly will this growth occur? ■ How certain is the projected level of growth? ■ Are there intangible or symbolic benefits? • Are there long-term cost impacts resulting from the project? Public Financial Management 28 Private Partner Capacity ■ Do they have a successful track record with projects of this kind? What is their financial capacity in general, and for this project? Analyze their pro forma and rate of return for the project Public Financial Management 29 Agency/City Capacity z Has the Agency (or City) done a similar project before? n What is the Agency's financial capacity in general, and for this project? How should the Agency be involved? What resources does the Agency need? CPublic Financial Management 30 Timeliness How long will it take to launch the project? What are the political challenges? What is the market for the project? How will financial markets affect availability and cost of private and public capital? Time is money. Local conditions affect the likelihood of project success, and must be carefully considered. Public Financial Management 31 Analysis of Costs and Benefits ■ Private investment should be a multiple of public investment 5 to 1 would be a very strong project Measure economic impacts ■ Measure fiscal impacts —negative and positive Public Financial Management 32 Framework for Successful PPP Process C Articulate goals, objectives, roles and responsibilities of the Public and Private Sector Define a process and timeline for reaching mutual agreement on deal points m Test each deal point by running numbers, evaluating alternatives and projecting returns • Negotiate, agree upon and and document deal points ■ Refine the project, finalize the design, start construction and make sure the development works as planned 5 Public Financial Management 34 Legal Framework for PPPs ■ Developer Selection Process • Exclusive Negotiating Rights ■ Disposition and Development Agreements (DDAs) ■ Special Procedural Issues c Redevelopment Law Findings ■ Related Agreements (OPAs etc.) luPublic Financial Management 35 Framework for Successful PPP Agreements ■ What are the most important benefits? ■ What are the most important/achievable objectives? ■ What are fundamental versus flexible objectives? ■ Which land uses are most important? What incentives with the Agency use? ■ What are the Agency's financial objectives? Public Financial Management 36 What are the most important and achievable objectives for PPP? ■ Sources: - Specific Plan - Master Plan - Implementation Plan - Council Subcommittee - Advisory Committee(s) C' Public Financial Management 37 Fundamental vs. Flexible Objectives Fundamental Objectives - Develop attractive, viable addition to downtown - Celebrate the downtown's history - Provide additional retail & commercial space - Develop a financially feasible project - Meet parking needs Flexible Objectives - Provide community spaces - Include residential or other uses? Public Financial Management 38 i TI Investment in PPPs ■ Frozen Base - Assessed Value (AV) of taxable property within the boundaries of the project area at the time of plan adoption or amendment, in the case of Added Area PPP Base Assessed Value (AV) - AV of the PPP properties prior to the PPP development effort luPublic Financial Management 39 TI Generated from Incremental Value ■ Project Area Wide TI - Calculated by applying the currently effective property tax rate to the increase in AV above the frozen base of the project area. PPP TI Portion - Calculated in the same way except restricted to the AV growth for the PPP property only Alp - Public Financial Management 40 Components of PPP TI Revenue Generation ■ From increase in value above the PPP AV due to: - Property sale - Property rehabilitation - New development - Tenant improvements or other personal property - Long term lease (Possessory Interest) - Annual 2% growth on property that does not transfer ownership 19 e3 Public Financial Management 41 j Example of TI Generation from Potential PPP Property is currently on tax rolls for $1,000,000 a Property is purchased for $3,000,000 = Developer spends $7,000,000 in renovation ■ Incremental AV thus becomes about $10,000,000 • At 1% property tax rate, incremental TI is $1003000 ■ After deducting pass-through payments, Agency will receive about $60,000 per year for over 30 years ■ Bonding capacity estimated at $600,000, after deducting required reserves Public Financial Management 42 South Lake Tahoe Convention Center ■ Established partnership with development entity a Developer consolidated parcels ■ Tax increment and Mello -Roos used for open space, convention center, road work ■ Economic benefits will be increased hotel and sales taxes, especially in shoulder seasons Public Financial Management 44 Rincon Point, South Beach ■ Public Investments - Streets - Small Boat Harbor - Historic Preservation — Post Office and Warehouses - Affordable Housing ■ Financing Facts - Mello Roos - State Harbor Bonds - Multi -Family Housing Bonds - Tax Increment Other Incentives - Density Bonuses - Land Writedown Public Financial Management 45 Petaluma Theatre District Public Financial Management 46 i Petaluma Theatre District • The Cinema Project - Boulevard Cinemas - 12 -screen, 1,400 seat downtown cinema complex c The Parking Garage Project - 170 public spaces - Houses 12 retail stores on the ground floor Residential & Commercial Space - 90 residential units - Walkable 7, Public Financial Management 47 IIBerkeley Oxford Lot Mixed Use Development Oxford Plaza Apartments Public Financial Management 48 Berkeley Oxford Lot Development Summary ® Mixed use development on one -acre surface parking lot in downtown Berkeley About 100 spaces of replacement parking 49,000+ Gross SF LEED Platinum green environmental center (The Brower Center) ■ 96 affordable apartments (Oxford Plaza) 8000+ SF retail on ground floor of housing About 40 spaces of residential parking owPublic Financial Management 49 Attachment # -I';,- AGREEMENT AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES FOR FINANCIAL ADVISORY SERVICES This Agreement, made and entered into this day , 2008, by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City", the Ukiah Redevelopment Agency, hereinafter referred to as "Agency' and PUBLIC FINANCIAL MANAGEMENT, INC. hereinafter referred to as "FIRM", a corporation organized and in good standing under the laws of the state of California, hereinafter referred to as "Consultant". RECITALS This Agreement is predicated on the following facts: a. City/Agency requires consulting services related to Financial Advisory Services. b. Consultant represents that it has the qualifications, skills, experience and properly licensed to provide these services, and is willing to provide them according to the terms of this Agreement. C. City/Agency and Consultant agree upon the Scope -of -Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope -of -Work (Attachment "A"). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Services. Additional services, if any, shall only proceed upon written agreement between City, Agency and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Term. Firm to be on retainer until such time that the services are no longer required by the City, the Agency or as described in paragraph 7.8. 3.2 Time of Completion. Consultant shall commence performance of services as required by the Scope -of -Work upon receipt of a Notice to Proceed from the City and/or the Agency. Consultant shall complete each task to the City's or the Agency's reasonable satisfaction, even if contract disputes arise or Consultant contends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Compensation. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis as per the Schedule of Fees in attachment A. The specifics of the requested services, time frame and costs will be established with each service requested by the City or the Agency under the Scope of Work identified in Attachment A. Labor charges shall be based upon hourly billing rates for the various classifications of personnel employed by the Consultant to perform the Scope of Work as set forth in Attachment A. When applicable and authorized by the City or the Agency, the Consultant may also charge for reimbursable expenses related to services performed for the City or the Agency including printing/reproduction, postage, travel, and long distance phone charges. Documentation of such expenses must be submitted with an invoice. 4.2 Changes. Should changes in compensation be required because of changes to the Scope -of -Work of this Agreement, the parties shall agree in writing to any changes in compensation. "Changes to the Scope -of -Work" means different activities than those described in Attachment "A" and not additional time to complete those activities than the parties anticipate on the date they entered this Agreement. 4.3 Sub -contractor Payment. The use of sub -consultants or other services to perform a portion of the work of this Agreement shall be approved by City or Agency prior to commencement of work. 4.4 Terms of Payment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to consultant, which amounts shall be due and payable thirty (30) days after receipt by City/Agency. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and billed for. Invoices shall be accompanied by documentation sufficient to enable City/Agency to determine progress made and to support the expenses claimed. Amounts unpaid thirty (30) days after the invoice date shall bear interest at the legal rate prevailing at the principal place of business of the Consultant. Consultant retains the right to stop work if payments are not made in a timely manner. 5.0 ASSURANCES OF CONSULTANT 5.1 Independent Contractor. Consultant is an independent contractor and is solely responsible for its acts or omissions. Consultant (including its agents, servants, and employees) is not the City's or the Agency's agent, employee, or representative for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, or partner of Ukiah for any purpose whatsoever. Ukiah shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. 2 Those provisions of this Agreement that reserve ultimate authority in Ukiah have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof. No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and Ukiah. Consultant shall pay all estimated and actual federal and state income and self- employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by law for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit. Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agreement. 5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely to City and Agency. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the performance of this Agreement employ a person having such an interest. If the City Manager/Agency Executive Director determines that the Consultant has a disclosure obligation under the City's/Agency's local conflict of interest code, the Consultant shall file the required disclosure form with the City Clerk within 10 days of being notified of the City Manager's/Agency's Executive Director's determination. 6.0 INDEMNIFICATION 6.1 Insurance Liability. Without limiting Consultant's obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Scope of Insurance Coverage shall be at least as broad as: Insurance Services Office ("ISO) Commercial General Liability Coverage Form No. CG 00 01 11 85. 2. ISO Form No. CA 0001 (Ed. 1/87) covering Automobile Liability, Code "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Worker's Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. C C. FBI 4. Errors and Omissions liability insurance profession. Architects' and engineers' include contractual liability. Minimum Limits of Insurance Consultant shall maintain limits no less than: appropriate to the consultant's coverage is to be endorsed to General Liability: $2,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liability: $2,000,000 combined single limit per accident for bodily injury and property damage. 3. Worker's Compensation and Employers Liability: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. 4. Errors and Omissions liability: $1,000,000 per occurrence. Deductibles and Self -Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City/Agency. At the option of the City/Agency, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects to the City/Agency, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Other Insurance Provisions The policies are to contain, or be endorsed to contain, the following provisions: General Liability and Automobile Liability Coverages The City/Agency, it officers, officials, employees and volunteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles owned, hired or borrowed by the Consultant. The coverage shall contain no special limitations on the scope -of - protection afforded to the City/Agency, its officers, officials, employees or volunteers. b. The Consultant's insurance coverage shall be primary insurance as respects to the City/Agency, its officers, officials, employees 12 E. F and volunteers. Any insurance or self-insurance maintained by the City/Agency, its officers, officials, employees or volunteers shall be excess of the Consultant's insurance and shall not contribute with it. C. Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City/Agency, its officers, officials, employees or volunteers. d. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. Worker's Compensation and Emplovers Liabilitv Coveraae The insurer shall agree to waive all rights of subrogation against the City/Agency, its officers, officials, employees and volunteers for losses arising from Consultant's performance of the work, pursuant to this Agreement. 3. Professional Liability Coverage If written on a claims -made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend from July 18, 2008 to December 31, 2011. 4. All Coverages Each Insurance policy required by this that coverage shall not be suspended, reduced in coverage or in limits except notice by certified mail, return receipt City/Agency. Acceptability of Insurers clause shall be endorsed to state voided, canceled by either party, after thirty (30) days prior written requested, has been given to the Insurance is to be placed with admitted California insurers with an A.M. Best's rating of no less than A- for financial strength, AA for long-term credit rating and AMB -1 for short-term credit rating. Verification of Coverage Consultant shall furnish the City/Agency with certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. The Certificates and Endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The Certificates and Endorsements are to be on forms provided or approved by the City/Agency. Where by statute, the City/Agency's Workers' Compensation - related forms cannot be used, equivalent forms approved by the Insurance Commissioner are to be substituted. All Certificates and Endorsements are to be received and approved by the City/Agency before Consultant begins the work of this 5 Agreement. The City/Agency reserves the right to require complete, certified copies of all required insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City/Agency shall have the right, but not the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City/Agency has paid the premium. G. Subcontractors If Consultant uses subcontractors or sub -consultants, it shall cover them under its policies or require them to separately comply with the insurance requirements set forth in this Paragraph 6.1. 6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consultant agrees to indemnify the City/Agency for any claim, cost or liability that arises out of, or pertains to, or relates to the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful misconduct or defects in design by the City/Agency, or arising from the active negligence of the City/Agency. "Indemnify," as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation expenses. References in this paragraph to City/Agency or Consultant, include their officers, employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownership of Work. All documents furnished to Consultant by City/Agency and all documents or reports and supportive data prepared by Consultant under this Agreement are owned and become the property of the City/Agency upon their creation and shall be given to City/Agency immediately upon demand and at the completion of Consultant's services at no additional cost to City/Agency. Deliverables are identified in the Scope -of - Work, Attachment "A". All documents produced by Consultant shall be furnished to City/Agency in digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City/Agency. 7.2 Governing Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be governed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. All or a portion of the monies used to pay for these services may be from the Ukiah Redevelopment Agency Funds. 7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 0 7.4 Severabiiity. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assignment. Consultant's services are considered unique and personal. Consultant shall not assign, transfer, or sub -contract its interest or obligation under all or any portion of this Agreement without City's or Agency's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the same or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services provided under this Agreement; or 3) City/Agency has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the non -breaching fails to cure the breach within the time specified in the notice, the contract shall be terminated as of that time. If terminated for lack of funds or abandonment of the project, the contract shall terminate on the date notice of termination is given to Consultant. City/Agency shall pay the Consultant only for services performed and expenses incurred as of the effective termination date. In such event, as a condition to payment, Consultant shall provide to City/Agency all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement. Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder, subject to off -set for any direct or consequential damages City/Agency may incur as a result of Consultant's breach of contract. 7.10 Duplicate Originals. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. When so signed, each such document shall be admissible in administrative or judicial proceedings as proof of the terms of the Agreement between the parties. 8.0 NOTICES Any notice given under this Agreement shall be in writing and deemed given when personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: CITY OF UKIAH/UKIAH REDEVELOPMENT AGENCY Economic Development Manager 300 SEMINARY AVENUE UKIAH, CALIFORNIA 95482-5400 Public Financial Management, Inc. 50 California Street, Suite 2300 San Francisco, CA 94111 7 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: _ Bob Gamble Date Senior Managing Consultant IRS IDN Number: 231992164 CITY OF UKIAH/UKIAH REDEVELOPMENT AGENCY 40 Jane Chambers, City Manager/Agency Executive Director ATTEST: Linda Brown City Clerk APPROVED AS TO FORM: DAVID J. RAPPORT City Attorney, City of Ukiah Date Date E Request for Proposal Financial Advisory Services Evaluation By Date Rank Company Location Contact/Team Bond Hourly Travel/Other Notes: Rate Rate 4 ITEM NUMBER: llc DATE: July 17, 2008 AGENDA SUMMARY REPORT SUBJECT: DISCUSSION PERTAINING TO THE CITY OF UKIAH'S 2008 VOLUNTARY WATER CONSERVATION PROGRAM AND APPROVAL TO IMPLEMENT SUMMARY: In June, California Gov. Arnold Schwarzenegger proclaimed a statewide drought warning that the state's water supply is dangerously low because of below average rainfall. The City of Ukiah had the driest spring on record in 2008. Staff is recommending continuation of a summer voluntary water conservation program to ensure an adequate water supply to meet Ukiah's water needs. Last April, the Sonoma County Water Agency (SCWA) filed a petition with the State Water Resources Control Board (SWRCB). They requested in -stream flow requirements be reduced to prevent storage levels in Lake Mendocino from dropping to very low levels at the end of the summer. This request was made to ensure that sufficient water was available to maintain river flows this Fall for Chinook salmon. Recommended Action(s): Approve implementation of 2008 voluntary water conservation program. Alternative Council Policy Option(s): Direct staff as to alternatives. Funding: Citizens advised: N/A Requested by: Tim Eriksen Public Works Director Prepared by: Lauren McPhaul, Water Conservation Program Coordinator Coordinated with: Tim Eriksen Public Works Director Attachments: 1. Proposed 2008 City of Ukiah Voluntary Water Conservation Program 2. Summer Water Production Data 3. June 5, 2008 Press Democrat Article, "Governor declares drought, warns of falling water supply" 4. May 27, 2008 SCWA Press Release 5. July 2. 2008 SCWA Press Release 6. The Ahwahnee Water Principles 7. Water Production Date for 2004 — 2007 8. Fiscal Year Revenues from Production Approved: Ja Chambers, City Manager To mitigate the 15% discharge reduction, the SWRCB require SCWA to reduce in diversions from the Russian River by 15% from July 1 through October 2007, 2007). The reduction is to be calculated based on SCWA's actual diversions for the same period in 2004. Additionally, SCWA was required within 30 days of the date of the Order to submit a plan to the State Board to obtain the cooperation and participation of municipal Russian River water users not supplied by the Water Agency to reach a water conservation goal of 15 percent from July 1 through until October 28, 2007. In response, the City of Ukiah enacted a voluntary water conservation program and was able to achieve a 9.4% reduction in water use during this period. With the help of Ukiah and SCWA's customers, the SWRCB's mandate of 15% was achieved and sufficient water was available in Lake Mendocino to provide adequate flow for the survival of the salmon throughout the summer and fall. Lost revenue from Ukiah's water conservation program was $84,551, as shown in Attachment #7. Revenue based on water production for FY '07-'08 compared to FY '06-07 increased by 4.4% ($78,654) as shown in Attachment #8. However, based on a previously authorized rate increase of 12.1%, water production revenue was less than expected. Accounting for lower revenues due to water conservation (5% annual revenue loss) leaves a 2.7% annual revenue loss unaccounted. Meter testing was conducted on several compound meters (high volume meter paired with low volume meter) used for commercial accounts. Several of the meters were found to be operating at significantly less than 100% accuracy. The meters are listed in the following table: Water Meter Location Oak Manor School Pomolita School Ukiah High School Autumn Leaves UVMC Hospital Cemetery Ave. Accuracy of meter at test flow rates 66.30% 75.80% 65.20% 62.80% 94.40% 75.50% Staff believes that the inaccuracy of these meters could account for the 2.7% revenue loss in FY '07-'08 and can be recovered by repair or replacement of these meters. With the dry spring and flows in the River continuing to decrease, staff is concerned about the City's water system being able to meet demand throughout the summer. Capacity in the Ranney has decreased from 3,400 gpm to 2,700 gpm since the WWTP came online this spring. The system is able to meet the current average daily demand of 4.78 million gallons per day (MGD). However, as the summer continues, demand could exceed supply. As of July 11`", maximum water capacity (Ranney, Well #3, and Well #4) is 5.9 MGD. In the recent past, demand in late July and August, has exceeded 6 MGD. Therefore, staff is recommending the City Council approve and support the implementation of the proposed 2008 Voluntary Water Conservation program for Ukiah. CITY OF UKIAH I I _ PROPOSED 2008 VOLUNTARY WATER CONSERVATION PROGR iM 2007 Program Accomplishments • Detailed list of conservation techniques and the reasons for 'voluntary conservation sent with the June/July utility bill to each customer (brochures are now available in Spanish) • Program brochures and additional information distributed by staff at the Family Expo in April & the Fetzer Health Fair in June • Information on the City's website updated and expanded • A full page advertisement promoting the Conservation Program published in the City of Ukiah's "Activity & Recreation Guide, Summer & Fall 2007 • Water conservation information on the City's website advertised to the community on a banner across State Street up in May and July • Installation of waterless urinals in Sports Complex ( trial) • Use of door hangers to remind customers of Ukiah's Voluntary Water Conservation Program measures and provide notice of problems with outdoor water use • Water Conservation yard signs • Conservation training for field staff to assist customers and promote conservation • Booth at the Redwood Empire Fair in August, staff to promote water conservation . • Additional one on one meetings with top 5 water users Conservation Measures for Council Consideration — Immediate and Long Term • Letters to high homeowner water users • Thank you letters to high water users that have lowered usage • Developing cooperative water conservation programs with Mendocino County Water Agency, Willow, Calpella, Millview, Rogina, Redwood Valley, Hopland and the Russian River Water Districts • Educating the youth on water conservation thru the Summer Safari Day Camp Program • Contacting landscape maintenance companies on commercial properties • Notice on monthly utility billing's of water conservation needs • Installation of waterless urinals in all City buildings (immediate) • Sign the California Urban Water Conservation Council's Memorandum of Understanding Regarding Urban Water Conservation and implement the 14 best management practices (long term) • Water efficiency standards for new single-family development (long term) • Water -efficient landscaping (long term) • Incorporate Ahwahnee Water Principles in planning ordinances • Water survey programs for single-family residential and multi -family residential customers • Water waste ordinance prohibiting: (immediate) 1. gutter flooding 2. carwash fundraisers 3. non -recycling decorative water fountains 4. breaks or leaks in the water delivery system • Incentives for Retrofits (long term) t. low flow shower heads 2. toilet displacement devices 3. toilet flappers 4. faucet aerators 5. ultra-low flow toilets 200 180 160 140 120 MG 100 80 60 40 20 0 Attachment # L Monthly Water Production 160 C 140 120 C 100 _0 80 2 60 40 20 0 Annual Water Production THE PRESS DEMOCRAT • THURSDAY, JUNE 5, 2008 - STATE Governor declares drought, warns of falling water supply Area officials say state notice largely symbolic for North Coast STAFF AND WIRE REPORTS SACRAMENTO — California Gov. Arnold Schwaizenegger proclaimed a statewide drought Wednesday, warn- ing that the state's water supply is fall- ing dangerously low because of below. average rainfall and court-ordered wa- ter restrictions aimed at protecting nal" " W must {ecogru the severity of this crjsls we'face," Schwar8shegger said at a Capitol news conference. He said thds #tinghad been the driest on record in Kinfliern California,. which supplies met of the water to the state. Along with the proclamation, the governor issued an executive order in- tended to speed transfers of water to areas experiencing the most. severe. shortages, help local water districts boost conservation efforts, identify risks to the state's water supply, and Resist farmers. in addition, the governor is naming two "water tears," one to coordinate conservation programs and the other. to speed water transfers. The governor stopped short of de- claring a water emergency. Local water officials said the decla- ration, while largely symbolic far the . North Coast, at least will highlightthe need for conservation throughout the state. "Hanything it's going to draw more attention to the act that it's not just. our am," mid Brad Sherwood, a. spokksman for the Sonoma County tended to put Californians on notice year could%o farmem to sacriSce to- Wa r Agency. that rationing could be coming if the mato crops. in other parts of the sate, The water agency already is asking situation does not improve. however, rationing is not threatened water users to conserve at about the California depends on winter snow this year. sameG level as last summer, when such accumulating in the Sierra Nevada for The governor's move comes as he is efforis led to a 20 percent drop in wa- much of its summer water supply. But seeking support in the Legislature} for ter use. March, April and May were the driest In" billion in spending on new, water As well, officials said, the declare- winter months on record, forcing wa- projects, such as reservoirs, river res - tion may help spur sate aid for new ter use cutbacksbyfatmersand urban bastion projects, and water quality projects that could conserve water residents alike. improvement. Such proposals have and energy. The governor is warning that condi- been resisted by spore environmental Tl* water agency Wednesday gath- tions could be even worse in 2009 if groups concerned that new reservoirs ered 150business offieials north of than is another dry winter. will harm fish and other wildlife. oposal to use m, .-Snow measurements last month "Our drought is an Urgent reminder eating and cool., found the Sierra heldjust 69 percent of ofthe immediate need toupgrade Call - Pending legffila- an average winter, and that runoff forna's water infrastructure," formation of as into California rivers was at just 55 Schwa SSIneggersaid. "I hope the legis inance such an- percent of a normal year. - lators get the point.... Let's fix all of lects. Some areas of the state are more vat- these things that need to be fixed rath- officials say nerable than others- In the San er than waiting and waiting and wait - a first sap, In- Joaquin Valley, water shortages this in&" W W sotvt�nan •>vn•r r: k PRESS RELEASE For Immediate Release May 27, 2008 Attachment # Y— CONTACT: Brad Sherwood Public Information Officer 707.547.1927 (office) 707.322.8192 (cell) Severe Dry Spring Means Using Less Water (Santa Rosa, CA) — Projections of low water levels in Lake Mendocino spurred the Sonoma County Water Agency today to call for voluntary water -saving measures similar to last summer from its contractors, including the cities of Santa Rosa, Petaluma, Rohnert Park, Sonoma, and Cotati; the Town of Windsor; North Marin Water District, Valley of the Moon Water District and the Marin Municipal Water District. The Agency is also seeking reduced water use from municipalities, businesses and agricultural communities in Mendocino and Sonoma counties that rely on the Russian River for water. The call comes after receiving historically low rainfall this spring and continued reductions in diversion from the Potter Valley Project. "The dry weather, coupled with reductions in diversions from the Potter Valley Project, means we are experiencing a water supply situation very similar to last year," said Deputy Chief Engineer of Operations Pam Jeane. "Using less water means more water in the Russian River, Lake Mendocino and Lake Sonoma. We rely on these sources for drinking water, wildlife habitat and recreational activities." The Agency's goal is to save 12,000-15,000 acre-feet in Lake Mendocino by the end of October, 2008. Water supply projections show water levels in Lake Mendocino falling to about 20,000 acre- feet by early fall, a time when the Agency would like to see at least 30,000 acre-feet in Lake Mendocino to release into the upper Russian River for three species listed as threatened under the Federal Endangered Species Act: steelhead, Chinook salmon, and coho salmon. "Due to the low level of water released in the upper Russian River, migration and spawning of Chinook salmon will be carefully monitored to avoid any negative impacts," said David Manning, senior environmental specialist/fisheries biologist. To date, the total combined storage in both Lake Pillsbury and Lake Mendocino is approximately 130,000 acre-feet. The water year type is already set as normal through the end of the year according to the provisions of the Agency's water right permits. In a normal water year, the minimum flow in the lower Russian River (Dry Creek to Pacific Ocean) is 125 cubic feet -per -second. On May 31, the Agency will make a determination regarding a dry spring classification. At this time, the Agency believes this determination may result in a classification that sets the minimum flow in the upper Russian River (East Fork to Dry Creek) at 75 cubic feet -per -second. This dry spring classification does not change the minimum flow requirement in the lower Russian River. 1/3 The Agency will work closely with its contractors through established regional conservation programs to provide information and support. Agency contractors have numerous conservation programs in place and will be fully implementing additional resources to meet requested voluntary conservation. "The need to conserve was not a surprise. It is an extremely dry spring, yet there is more water in Lake Mendocino than this time last year. At this point we are hopeful to not see any mandatory water restrictions enacted, and we have asked customers to voluntary conserve and use no more water than last year," said Chris DeGabriele, general manager of the North Marin Water District. "We are using local sources of supply, Stafford Lake and recycled water in Novato, where we have invested in new treatment plants to ensure their reliability in summer months." Last year, residents and businesses reduced water use and diversions from the Russian River by over 20 percent under an order from the State Water Resources Control Board. The Agency does not plan to seek State intervention this year. "We are confident that our community will respond proactively like they did last year," said Jeane. "We have launched a new campaign, called Less Is More, to educate everyone about our top 10 tips to use less water." The Less Is More campaign, coordinated with the Agency's contractors, includes public education advertisements in movie theaters, newspapers, on the radio and television, and on bus panels. View the ads and the Agency's top 10 tips to use less water at www.sonomacountywater.ore. The Agency will host three public meetings to educate the public about Lake Mendocino water supply projections, water conservation and impacts to cities, water agencies, residents, businesses and agricultural communities in Mendocino and Sonoma counties. Agency staff will provide a brief presentation and public participation is welcome. Meeting locations, dates and times: Ukiah Date: June 2, 2008 Time: 6:30 p.m. to 9:00 p.m. Location: Ukiah City Hall, 300 Seminary Avenue, Ukiah, CA Guerneville Date: June 9, 2008 Time: 6:30 p.m. to 9:00 p.m. Location: Guemeville Veterans Memorial Hall, First and Church Streets, Guemeville, CA HealdsburE Date: June 12, 2008 Time: 6:30 p.m. to 9:00 p.m. Location: Healdsburg City Hall, 401 Grove Street, Healdsburg, CA 2/3 The Facts: Dry Spring: Our region has faced the driest three months of spring on record. This March, April and May, Santa Rosa's rainfall was .65 of an inch. Next driest was 2004, when 1.91 inches of rain fell during the three-month period. Potter Valley Project Flow Reductions: Water flows into Lake Mendocino from the Potter Valley Project have been reduced by 33 percent. The Potter Valley Project diverts Eel River water through a Mendocino County powerhouse owned and operated by PG&E into the upper Russian River Basin, and is the source of most of the summer flow in the East Branch Russian River. In 2004, federal regulatory agencies ordered a new water flow regime for the Potter Valley Project. This new regime changed the minimum and maximum stream flow requirements for the East Branch Russian River. The East Branch Russian River feeds into Lake Mendocino. About Lake Mendocino: Lake Mendocino is located three miles northeast of the City of Ukiah and is the major feature of the U.S. Army Corps of Engineers' Coyote Valley Dam Project. Lake Mendocino is impounded by Coyote Valley Dam, located on the East Fork of the Russian River, 0.8 mile upstream of the East Fork Russian River's confluence with the Russian River. Coyote Valley Dam is a rolled earth embankment. Lake Mendocino began storing water in 1959. im Sonoma County Water Agency provides water supply, flood protection and sanitation services for portions of Sonoma and Marin counties. Visit us on the Web at wvvmmmomaey.-mg. &78] c�roeta Attachment # rj 16'A'PR R PRESS RELEASE For Immediate Release CONTACT: July 2, 2008 Brad Sherwood Public Information Officer 707.547.1927 (office) Bay Area Water Agencies to Launch Regional "Water Saving Herd" Water Conservation Campaign Amidst Statewide Drought (Santa Rosa, CA) — The Sonoma County Water Agency today joined other Bay Area and statewide water agencies to launch an unprecedented regional public education campaign aimed at reminding residents and businesses to curb water use this summer and fall. The "Water Saving Hero" campaign features ordinary people adopting simple water conservation practices in their everyday lives, and will soon blanket radio and television airwaves, billboards, transit stations, buses, trains and websites throughout the region. The effort also features a new website www.WaterSavingHero.com, where Bay Area residents can link directly to their local water agency's conservation tips and cash rebate information. The effort comes as California faces its first statewide drought in 16 years and amidst growing concerns about the future of water supplies from the Delta and other sources. Projections of low water levels in Lake Mendocino spurred the Sonoma County Water Agency on May 27 to call for voluntary water -saving measures similar to last summer from its contractors, including the cities of Santa Rosa, Petaluma, Rohnert Park, Sonoma, and Cotati; the Town of Windsor; North Marin Water District, Valley of the Moon Water District and the Marin Municipal Water District. The Agency is also seeking reduced water use from municipalities, businesses and agricultural communities in Mendocino and Sonoma counties that rely on the Russian River for water. The call comes after receiving historically low rainfall this spring and continued reductions in diversion from the Potter Valley Project. "The dry weather, coupled with reductions in diversions from the Potter Valley Project, means we are experiencing a water supply situation very similar to last year," said Deputy Chief Engineer of Operations Pam Jeane. "Using less water means more water in the Russian River, Lake Mendocino and Lake Sonoma. We rely on these sources for drinking water, wildlife habitat and recreational activities." The Agency's goal is to save 12,000-15,000 acre-feet in Lake Mendocino by the end of October, 2008. Water supply projections show water levels in Lake Mendocino falling to about 20,000 acre- feet by early fall, a time when the Agency would like to see at least 30,000 acre-feet in Lake Mendocino to release into the upper Russian River for three species listed as threatened under the Federal Endangered Species Act: steelhead, Chinook salmon, and coho salmon. iQ'A The more than $1 million "Water Saving Hero" campaign is a partnership among eleven Bay Area water agencies and organizations from the nine Bay Area counties, including the Alameda County Water District (ACWD), Bay Area Water Supply & Conservation Agency (BAWSCA), Contra Costa Water District (CCWD), East Bay Municipal Utility District (EBMUD), Marin Municipal Water District (MMWD), City of Napa, Santa Clara Valley Water District (SCVWD), San Francisco Public Utilities Commission (SFPUC), Solano County Water Agency, Sonoma County Water Agency and Zone 7 of the Alameda County Flood Control & Water Conservation District. The campaign is funded by Bay Area water agencies, but will be reimbursed by a grant from the California Department of Water Resources. The campaign ads and billboards will run at least through the summer and early fall 2008. The campaign aims to make Bay Area residents think about short and long -terms steps they can take to reduce water use in their home or business. To learn more about the "Water Saving Hero" campaign, view the ads or link directly to your local water agency's conservation tips and cash rebates, visit www.WaterSavingHero.com. The Agency will work closely with its contractors through established regional conservation programs to provide information and support. Agency contractors have numerous conservation programs in place and will be fully implementing additional resources to meet requested voluntary conservation. The Facts: Dry Spring: Our region has faced the driest three months of spring on record. This March, April and May, Santa Rosa's rainfall was .65 of an inch. Next driest was 2004, when 1.91 inches of rain fell during the three-month period. Potter Valley Project Flow Reductions: Water flows into Lake Mendocino from the Potter Valley Project have been reduced by 33 percent. The Potter Valley Project diverts Eel River water through a Mendocino County powerhouse owned and operated by PG&E into the upper Russian River Basin, and is the source of most of the summer flow in the East Branch Russian River. In 2004, federal regulatory agencies ordered a new water flow regime for the Potter Valley Project. This new regime changed the minimum and maximum stream flow requirements for the East Branch Russian River. The East Branch Russian River feeds into Lake Mendocino. About Lake Mendocino: Lake Mendocino is located three miles northeast of the City of Ukiah and is the major feature of the U.S. Army Corps of Engineers' Coyote Valley Dam Project. Lake Mendocino is impounded by Coyote Valley Dam, located on the East Fork of the Russian River, 0.8 mile upstream of the East Fork Russian River's confluence with the Russian River. Coyote Valley Dam is a rolled earth embankment. Lake Mendocino began storing water in 1959. Sonoma County Water Agency provides water supply, flood protection and sanitation services for portions of Sonoma and Marin counties. Visit us on the Web at www.sonomacountvwater.org. 2/2 v �u 1 r I .['J( I C T, and C( utv t,-xiayr,rs.fonunalely 1umber of stewardship actions that cities and counties can take IGt reduce costs and improve IN e reliability and quality of our water resources. The `Aiater Principles below comple- ment the Ahwahnee Principles for Resource -Efficient Communities that were developed in 1991. Many cities and counties are already using them to improve the vitality and prosperity of their communities. e Community Principles I. Community design should be compact, mixed use, walkable and transit -oriented so that automobile - generated urban runoff pollutants are minimized and the open lands that absorb water are preserved to the maximum extent possible. [See the Ahwahnee Principles for Resource -Efficient Communities] 2. Natural resources such as wet- lands, flood plains, recharge zones, riparian areas, open space, and native habitats should be identified, preserved and restored as valued assets for flood protection, water quality improvement, groundwater recharge, habitat, and overall long- term water resources sustainability. ,',Il ',ape, 1 Iarin" ril_I 1;'. 1I0'tl 'I I, `elect '11 w I7Iell1'1'r` <,%II r-polatic ,nd the 1"t lir ;ort irrigation }stems hojla be designed to reduce water demand, retain runoff, decrease flooding, and recharge groundwater r. Permeable surfaces should be used for hardscape. Impervious sur- faces such as driveways, streets, and parking lots should be minimized so that land is available to absorb stormwater, reduce polluted urban runoff, recharge groundwater and reduce flooding. 6. Dual plumbing that allows gray water from showers, sinks and washers to be reused for landscape irrigation should be included in the infrastructure of new development. 7. Community design should maxi- mize the use of recycled water for appropriate applications including outdoor irrigation, toilet flushing, and commercial and industrial processes. Purple pipe should be installed in all new construction and remodeled buildings in antici- pation of the future availability of recycled water. 8. Urban water conservation tech- nologies such as low -flow toilets, efficient clothes washers, and more efficient water -using industrial equipment should be incorporated Ir`Jd'rI t �IC k Implementation Principles Vater supply ager l � should t�e consulted early in ti c lune [is,- decision-making sedecision-making process regarding technology, demographics and c,rowth projections. City and county officials, the watershed council, LAFCO, special districts and other stakeholders sharing watersheds should collabo- rate to take advantage of the bene- fits and synergies of water resource planning at a watershed level. 3.The best, multi -benefit and integrated strategies and projects should be identified and imple- mented before less integrated proposals, unless urgency demands otherwise. 4. From start to finish, projects and programs should involve the public, build relationships, and increase the sharing of and access to information. The participatory process should focus on ensuring that all residents have access to clean, reliable and affordable water for drinking and recreation. 5. Plans, programs, projects and policies should be monitored and evaluated to determine if the expected results are achieved and to improve future practices. 0 2005, Locol Government Commission t '11a Ff! siit vAf &;f;(1,(4-" A,`.. e r f't i)i €lit f (o N(' `st rial S EI ', na biIil, t i l Water — how we capture it, treat it, use it, control 1, irnanagc 41, dncf It h has a greater impact on quality of life, municipal budgets and da,, polr_-ymaking than more headline -grabbing issues. It is an issue that local governments cannot afford to ignore. Clean, high quality water is inextricably tied to economic health. Further, state laws mandate that local governments take issues such as water supply, stormwater management, pollution, flood control and liability seriously. Dismissing these mandates can lead to serious costs for local government in terms of stormwater permits, mandatory water quality fines and stalled economic growth. The least expensive method of assuring a clean and adequate water supply is to implement land use decisions that take water supply and quality into account. The Local Government Commission created the Ahwahnee Water Principles for Resource -Efficient Land use to provide local decision -makers with practical actions, land use policies and projects that they can take as they face major challenges with water contamination, stormwater runoff, flood damage liability and concerns about whether there will be a reliable water supply for current and future residents. A new 85 -page guidebook, The Ahwonhee Water Principles: A Blueprint for Regional sustainability, outlines a practical approach to water -wise land use, and provides model projects and contacts for communities that are already implementing the principles. It provides important information about federal and state laws that impact local government and offers references to additional resource materials and information. A special section on water elements provides model general plan language gleaned from existing general plans and other planning documents adopted by communities throughout the state. Get your copy today! > Order printed versions of the 85 -page guidebook ($20) > Download a free copy at www2.lgc.org/bookstore 'i, aaa r - ci,'[ (r' ial. t,Y ar,:, t,ic reliabiji y 7' lo, ,I! ))I s<:vinc;, s.ewardshii actions th t c Mies ,. i ;,mr i ,can Im , f lin<,nt see back r t i l Water — how we capture it, treat it, use it, control 1, irnanagc 41, dncf It h has a greater impact on quality of life, municipal budgets and da,, polr_-ymaking than more headline -grabbing issues. It is an issue that local governments cannot afford to ignore. Clean, high quality water is inextricably tied to economic health. Further, state laws mandate that local governments take issues such as water supply, stormwater management, pollution, flood control and liability seriously. Dismissing these mandates can lead to serious costs for local government in terms of stormwater permits, mandatory water quality fines and stalled economic growth. The least expensive method of assuring a clean and adequate water supply is to implement land use decisions that take water supply and quality into account. The Local Government Commission created the Ahwahnee Water Principles for Resource -Efficient Land use to provide local decision -makers with practical actions, land use policies and projects that they can take as they face major challenges with water contamination, stormwater runoff, flood damage liability and concerns about whether there will be a reliable water supply for current and future residents. A new 85 -page guidebook, The Ahwonhee Water Principles: A Blueprint for Regional sustainability, outlines a practical approach to water -wise land use, and provides model projects and contacts for communities that are already implementing the principles. It provides important information about federal and state laws that impact local government and offers references to additional resource materials and information. A special section on water elements provides model general plan language gleaned from existing general plans and other planning documents adopted by communities throughout the state. Get your copy today! > Order printed versions of the 85 -page guidebook ($20) > Download a free copy at www2.lgc.org/bookstore (A. Burck, 07/09/08) WATER PRODUCTION DATA FOR 2004 - 2007 - Voluntary Conservation Period 2004 Total Production MG 2005 Total Production MG 2006 Total Production MG 2007 Total Production MG Delta btw '04and '07 (MG) i July 185.876 180.821 185.307 164.473 21.403 Aug179.326 183.089 174.199 162.859 _ 16.467 Set 156.798 150.091 149.849 135.561 _ 21,237- - Oct 109.224 1 125.175 112.507 85.935 _ _ July - Oct. Total (not included, reduction related more to weather) 59.107 July -Oct. Total I631.224 639.176 621.862 548.828 % conserved = _ 9.4 Annual Total 1345.744 1 1223.542 1248.424 1247.253t - Cost of SEl4,551 Conserved Water- o un ary Conservation Period 2004 Rainfall (inches) 2005 Rainfall (inches) 2006 Rainfall (inches) 2007 Rainfall (inches) — July 0.00 0.00 0.00 0.00 Aug0.00 0.00 0.00 0.00Sept 0.15 0.03 0.00 0.00 - - - - Oct 5.34 0.85 0.21 2.18 - ountary Conservation Period 2004 Mean Max. Temp. F 2005 Mean Max. Temp. F 2006 Mean Max. Temp. (F) 2007 Mean Max. Temp. F July 84 84 91 86 Aug81 80 86 83 -- - Sept 77 74 79 77 Oct 72 67 68 65 1 unit = 748 gallonIs = $1.07 200 PAMy Documents\Mist. and Letters\Revenue and Water Use Data L-2 V Attachment # ?� (A. Burck, 07/01/08) _ Fiscal Year Revenues — from Production__ �— (does not include fixed chase-) _ 1 unit= 748 galions _ MG MG FY'06-'07 12006 _ Cost/unit Produced Revenue 2007 Costtunit Produced Revenue July 0.91 185.307 $ 225,440.33 Jan 1.07 65.117 $ 93,148.65 --Aug0.91 174.199 $ 211,926.59 Feb _ 1.07 56.245 $ 80,457.42 Sept 0.91 149.849 $ 182,302.93 Mar _ 1.07 68.264 $ 97,650.37 Oct 0.91 112.507 $ 136,873.49 Apr _ 1.071 114.796 $ 164,213.53 _. May 1.071 121.506 $ 173,812.06 621.862 $ 756,543.34 Jun 1.07 149.782 $ 214,260.35 575.71 $ 823,542.38 _ MG 2006 Cost/unit Produced _ Revenue Nov 1.07 70.862 $ 101,366.76 _ Dec 1.07 61.289[ $ 87,672.77 132.151 $ 189,039.53 i MG MG FY'07-'08 2007 Cost/unit Produced Revenue _ 2008 Cost/unit Produced --- Revenue _ July 1.07 164.4731 235,275.55 Jan 1.20 58.582 $ 93,981.82 Aug1.07 162.859 $ 232,966.75 Feb 1.20 54.724 $ 87,792.51 Sept 1.07 134.481 $ 192,372.55 Mar 1.20 60.436 $ 96,956.15 _ _ Oct 1.07 85.935 $ 122,928.41 Apr 1.20 87.8 65 $ 140,959.89 May 1.20 132.345 $ 212,318.18 _ 547.748 $ 783,543.26 Jun 1.20 143.469 $ 230,164.17 537.421 $ 862,172.73 MG 2007 Cost/unit Produced Revenue Nov 1.20 64.782 $ 103,928.34 Dec -- 1.20 61 171 $ 98,135.29 _ - _ 125.953 $ 202,063.64 IRavenues Ba es don -- Production FY'06-'07 $ 1,769,125.25 12.19/6 Rate increase from Nov.'06-'07 to Nov'07-'08 FY'07-'08 $ 1,847,779.63 $ 1,981,420.28 Expected increase in revenue from rate increase _ Delta btw $ 78,654.37 4.4% Actual increase in revenue from FY'06•'07 to FY07208 FY'06-'07 & I I- F_Y'07208 _ $ 212,295.03 Expected additional revenue from consumption charge rate inc $84,551 5% loss due to summer voluntary water conservation program Total Prod. 1,211.122 FY'07_-'08 $ 127,744.03 Unaccounted for loss associated with consum tion MG believed to be due to old and broken water meters \\cou-srv02\Users$\ABURCK\Desktop\PUD Budget\PUD Budget FY 08-09\06-07 Water Revenues Water System Improvements �iAdditonal Information Provided (Shaded boxes are projects in progress.) F------------1 f - --- I i r-______ _______, Additional II Replace Sampling 100,000 gallon Stations PZ2 Reservoir Seismic tf Retrofit of PZiS Reservoir Additional 1 MG Needed by 2015 Additional 0.5 MG Needed by 2030 Gobbi/State Intersection Improvements Additional Pipeline Improvements Replace and Upgrade Water Meters n - Leak Detecti� System EVFD for #4 Pump Motor Expand SCADA System to Wells and Booster Pumps ,t c_ 7PI,1�? 2 New Implement* Groundwater UWMP DMMs Wells 1,2,14 Connect Well Winter Uses( 2/6 to Softball Ranney Complex Laterals Golf Course Well(s) Develop New Well #4 Pre -filtration on Well #5 Connect well #3 to WTP Winter Wells @ WTP MainStream E� lkl" ell El Paso leak -detection system surpassi An El P." utility worker ptnoes An eaouStbbaosed look ,1 t 10, on a ditreribrtion pl,xe. A .het of the nwin,ft crew ..'" Me eros where lack we. dateat". Even though Mix &io. (230 m ) diStHhution line K8,1 been d0imrezzurizod, the owM 10 the Pi" still spurted water when It was dug ., The repalml PIPW 10 needy to be rebuded. IM��pS( � ltlR.,l Mc.etLiv trr� ,- Aan, g MIP" tyr.n 6i, m em ii',..� n. i.:.l .,un.v,. :,, u., , n .,.ra rlµaam inm.,.", System helps city save money, water EL PASO AMONG BEST AT DETECTING LEAKS Lucas Gallegos, center, lowered a microphone so that Eddie Reynolds, Iek could listen for sounds of water leakage from a water line valve Friday along the 4200 block of North Stanton. At night is Aaron Heredia. The three-man crew from Fluid Conservation Systems travels throughout the city using an acoustic leak detection system to check for water line and valve leaks. The crew discovered and reported a valve leak there. By Diana Washington Valdez EI Paso Times Often it's the sound of "drip, drip, drip" that helps a homeowner find water leaks in a house, but it takes a crew on wheels armed with high-tech devices to detect seepage across miles of water lines below the ground. Aaron Heredia a water leak detector on contract with EI Paso Water Utilities, and two other crew members roamed the central part of the city this week, in charge of finding leaks from valves and water lines. The most challenging aspect of the job. Heredia said. "is teaming to listen through a headset for the sounds that point to an actual leak." He's been at it for two years, with FCS (Fluid Conservation Systems), which has a contract with the water utility to detect and report leaks. In the past few days, the crew discovered a valve leak at the 4200 block of North Stanton A unit in their vehicle picked up a signal from one of the many detector units installed on pipe fittings. Once they confirmed the sounds and location, they reported the leak to the utility, which will send a separate utility crew later to repair it. The water leak detectives rely on an acoustic detection system that uses Permal-og units. Crews install remote leak sensors, which emit leak status signals to a patroller inside the crew's vehicle. The water utility's $2.5 million investment is paying for itself, said Hector Gonzalez, EI Paso Water Utilities business strategies manager. Before the Pemtal.og system was installed in July 2004, the utility was losing an estimated $650,000 per year in leakage. The results speak for themselves. On average, we arc saving 5.8 millions of gallons of water a day. The most common leaks occur at hydrants and main water lines," Gonzalez said. "Most of the reasons include the age and condition of the pipes." Tom McGee, FCS operations director in Milford, Ohio, said the United States was behind on water seepage detection because it was thought that water was still cheap in this country. "Tin other countries, where water was limited, they were forced to adopt ways of controlling leakage," he said. McGee said El Paso is one of the pioneering FCS customers, and because of that is considered one of the most progressive cities in the United States when it comes to detecting and fixing water leaks. Gonzalez said the detection system also helps to find leaks before they develop into main water line breaks "that can result in potential losses and damage to properties." By next month, the utility will have acquired a total of 11,000 water detection units. After Heredia's crew reported the valve leak on Stanton, they climbed back aboard their sport utility vehicle to continue looking at their clues for other leaks in the city. Acrew from Fluid Conservation Systems travels throughout the dry using an acoustic leak detection system to check for water line and valve leaks on contract for FJ Paso Water Udi6es. a.anas � aim nm� anom LAS VEGAS REVIEW -JOURNAL • SUNDAY. FEBRUARY )6 )nr% Feb.26,2006 Copyright 0 Las Vegas Review -Journal Eavesdropping devices hear water running $2.1 million paid to find leaky pipes By HENRY BREAN REVIEW -JOURNAL Forget the National Security Agency. When it comes to electronic surveillance in Las Vegas, the most expansive spy network mightjust belong to the water company. Over the past two years, the Las Vegas Valley Water District has installed 8,000 high-tech listening devices beneath streets across the valley. But instead of the chatter of al-Qaida operatives, the water district is hunting for the telltale sound of leaky pipes. Solar, the $2.1 million remote -listening program is credited with identifying nearly 600 leaks that utility crews might not have known about otherwise. By patching those leaks, the district estimates it has been able to halt the loss of more than 575 million gallons of water, enough to supply about 3,200 households for one year. Ohio-based Fluid Conservation Systems manufactures the Pennalog remote teak -detection device, which can "heal a pipe leaking at a rate of one gallon per minute from )` a thousand feet away. The las Vegas Valley Water District is using 8,000 of the devices to scout for leaks In about 90 percent of its distribution system. Photo by FCS The devices also have saved the district money and time by finding smaller leaks before they could grow into major problems. "Our goal is to keep the water in the pipes," said Kevin Fisher, director of operations for the water district. "It's apparent this system has paid for itself" The listening devices look like a cross between a travel coffee mug and a walkie-talkie and are mil by a battery built to last at least five years. They have powerful magnets in their bases so they can be attached to underground pipes. Las Vegas was the first city in the country to apply the technology systemwide. Fisher said the water district became sold on the technology after trying out a few of the units in 2003. "We did a test drive," he said. "Much to our surprise, we did detect some below - surface leaks we did not know about" Remote leak -detectors now cover some 3,000 miles of pipeline, which represents about 90 percent of the water district's distribution network. The 8,000 units are spaced about 500 feet apart to listen for sustained vibrations that might indicate leaks. Each device lies dormant for most of the day, then comes alive for five minutes at 2 a.m., when most people are asleep and the water distribution system is at its quietest. If a sensor detects any unusual noise, it will wait an how and then listen again. Remote leak -detectors now cover some 3,000 miles of pipeline, which represents about 90 percent of the water district's distribution network. The 8,000 units are spaced about 500 feet apart to listen for sustained vibrations that might indicate teaks. near;w,�5,. Nw.— "It looks for consistent sound over a long period of time," Fisher said. The water district employs four people to drive around the valley with receiver units and download data from each listening device. It takes the crew about six weeks to check all 8,000 devices. Tom McGee is director of operations for Fluid Conservation Systems, the Ohio-based company that developed the Permuting leak -detection devices the water district is using. Before the advent of what he calls "proactive leak detection," McGee said, utility workers had two choices: wait for leaks to grow large enough to show up at the surface or go out and listen to the pipes themselves. "For a city like Las Vegas, that could take five years," McGee said. "Every neighborhood in the city is being chocked a couple times a year instead of once every five years. The real benefit to this is time" "That's what's neat about this (technology). It's always watching," Fisher said. McGee said some 170,000 Permalog units arc in use around the world about 40,000 of them in the United Stales. "Her, this is still in its infancy. There's a lot of cities waiting to see what happens," he said. `It's mostly catching on in the Southwest first, because they're in the biggest crunch. They not only have a financial interest, they have an environmental interest." Las Vegas Water District servlceman Mike Bailey uses a device called a "correlater" to listen for leaks In a pipe beneath Grandbank Drive on Thursday. Bailey was directed to the area by a remote leak -detection device that "heard" what it thought could he a leak there. None was found. Photo by Clint Karlsen EI Paso, Texas, employs the nation's largest network of remote leak - detectors, with 11,000 devices deployed across about 80 percent of its pipeline network. The remote sensors are credited with saving about 6 million gallons of water a day for the border city of about 715,000 people. "They work extremely well," said John Balliew, water systems division manager for EI Paso Water Utilities. McGee said water utilities in Denver and Phoenix and several of its suburbs have begun to experiment with "proactive leak detection." Under ideal conditions, the Perrnalog system can "hear" a leak as small as one gallon per minute on an underp rmmdpipe up to 1,000 feet away, McGee said. The water district can use what it learns from the listening devices to help them decide which pans of its aging system to replace first, he said. "It's kind of giving them X-ray vision. They can sec underground," McGee said. Fisher said the water district plans to spend another $142,000 on a different style of leak detection unit for the water system in Kyle Canyon on Mount Charleston, where the soil is gravelly and leaks often do not surface. "We're fixing leaks on our side of the mcicis just as we'd hope raw customers would on their side," Fisher said. "It's all pan of conservation."