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HomeMy WebLinkAbout2010-12-15 PacketCITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 December 15, 2010 6:00 p.m. 5:30 Mayor Reception and Council Photos 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Adoption Of Resolution Declaring Results Of Statewide General Municipal Election Of November 2, 2010 And Swearing In Ceremony For Councilmembers Landis, Thomas, And Baldwin. b. Incoming/Outgoing Mayor Presentations C. Reorganization of Council 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Regular Minutes of December 1, 2010 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. 7. 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 November 2010 b. Approval of Notice of Completion for Street Striping 2010, Specification No. 10-16 C. Update Report On Local Emergency Declaration Regarding Drought And Water Shortage Status d. Update Report Regarding Status Of Water Emergency Conditions Necessitating Emergency Resolution To Expedite Construction Of Oak Manor Drive Water Well e. Approval Of Notice Of Completion For The Electrical Installation Of Musco Sports Cluster Green System And Site Utility Infrastructure At Anton Stadium, Specification No. 10-07. f. Award Of Bid For Purchase Of Two Police Patrol Vehicles In The Amount Of $57,567.88 To Hoblit Motors g. Adopt Resolution Authorizing Removal Of Twenty Four Minute Parking Zone At 238-A Hospital Drive 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. Adoption Of The Identity Theft Prevention Program b. Adoption Of Resolution Amending Resolution No. 2009-07 Establishing Utility Deposits, Service Fees And Rules Governing Utility Deposits C. Approve Plans And Specifications No. 10-19 For Renovation Of Ukiah Municipal Swimming Pool Facility d. Issuance of Request for Proposal for Enterprise Resource Planning Software. e. Award Of Contract To Carollo Engineers For Engineering Services To Prepare The Recycled Water Master Plan. f. Discussion And Possible Action To Approve Or Authorize The City Manager/Executive Director To Negotiate And Execute An Exclusive Negotiating Agreement With Costco Wholesale Corporation 11. NEW BUSINESS a. Fiscal Year-End June 30, 2010 Projections Update b. Discussion And Possible Action Regarding Council Board, Committee, And Commission Appointments 12. COUNCIL REPORTS 13. CITY MANAGER/CITY CLERK REPORTS 14. CLOSED SESSION - Closed Session may be held at any time during the meeting a. Conference with Legal Counsel -Existing Litigation Government Code Section 54956.9 Name of case: (Ukiah Valley Sanitation District v. City of Ukiah, SCUK1057183 b. Conference with Legal Counsel-Anticipated Litigation Initiation of litigation pursuant to subdivision c of Government Code Section 54956.9: (1 case) C. Conference with Labor Negotiator 54957.6) Agency Representative: Jane Chambers, City Manager Employee Organizations: Miscellaneous Unit and Management Unit d. Conference with Real Property Negotiators (§54956.8) Property: APN 180-080-57, 58, 59, 62, 63, 64, 65, 66, 67, and 180-110-08, 09, 10 Negotiator: Jane Chambers, Executive Director Negotiating Parties: Ukiah Redevelopment Agency and Northwest Atlantic (Costco) Under Negotiation: Price & Terms 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, 8:00 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 10th day of December 2010. JoAnne Currie, City Clerk AMA* FP ITEM NO.: MEETING DATE: City of '?Ilc~aFi AGENDA SUMMARY REPORT .j a December 15, 2010 SUBJECT: ADOPTION OF RESOLUTION DECLARING RESULTS OF STATEWIDE GENERAL MUNICIPAL ELECTION OF NOVEMBER 2, 2010 AND SWEARING IN CEREMONY FOR COUNCILMEMBERS LANDIS, THOMAS, AND BALDWIN. Background: The City of Ukiah consolidates the municipal election with the County of Mendocino. The Certificate of County Clerk to Result of the Canvass of the Statewide General Election Held on November 2, 2010, has been received by the City Clerk. Discussion: Pursuant to Election code §10262, 10263, and 10264, City Council shall adopt the Resolution declaring the results of the General Municipal Election of November 2, 2010, before installing new officers and the City Clerk shall enter into the minutes a statement of results. Pursuant to election code §10265, the City Clerk shall present the Certificate of Election and administer the Oaths of Office for the three newly elected City Council members. Fiscal Impact: I Budgeted FY 10/11 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested Recommended Action(s): 1) Adopt Resolution Reciting the Fact of the General Municipal Election held on November 2, 2010, Declaring the Result and Such Other Matters as Provided by Law. 2) Direct the City Clerk to enter into the minutes a statement of results. 3) Direct the City Clerk to present the Certificates of Election and Administer the Oath of Office to the Newly Elected Officials Alternative Council Option(s): Citizens advised: Requested by: Prepared by: JoAnne Currie, City Clerk Coordinated with: Attachments: Resolution with Exhibit A L~~ /0 / Approved: Ja Chambers, City Manager RESOLUTION NO. 2010- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 2, 2010, DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW WHEREAS, a General Municipal Election was held and conducted in the City of Ukiah, California, on Tuesday, November 2, 2010, as required by law; and . WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the City Council of the City of Ukiah has reviewed the Certificate of County Clerk to Result of the Canvass of the November 2, 2010, Statewide General Election based on the Statement of All Votes Cast provided by the County Clerk of Mendocino County (pursuant to Resolution No. 2010-21 of the City Council of the City of Ukiah) and attached as Exhibit A; and WHEREAS, subject to receipt of the Certificate of the County Clerk of the result of the County Clerk's canvass of the Consolidated Election Results for the November 2, 2010 General Municipal and Statewide General Election, the City Council finds as a result of said count and review that the number of votes cast, the names of the persons voted for, and other matters as required by law are as hereinafter stated. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF UKIAH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the whole number of ballots cast in the precincts except vote by mail voter ballots and provisional ballots was 4002, the whole number of vote by mail voter ballots cast in the City was 757, making a total of 4759 ballots cast in the City. SECTION 2. That the names of persons voted for at the election for Councilmember are as follows: Benj Thomas, Kevin R. Grant, Phil Baldwin, and Mary Anne Landis. SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates were as listed in Exhibit "A" attached. SECTION 4. The City Council does declare and determine that: Mary Anne Landis was elected as Member of the City Council for the full term of four years; Benj Thomas was elected as Member of the City Council for the full term of four years; and Phil Baldwin was elected as Member of the City Council for the full term of four years. SECTION 5. The City Clerk shall enter on the records of the City Council for the City of Ukiah, a statement of the result of the election, showing: (1) The whole number of ballots cast; (2) The names of the persons voted for; (3) The measure(s) voted upon; (4) For what office each person was voted for; (5) The number of votes given at each precinct to each person, and for and against each measure. SECTION 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED AND ADOPTED this 15th day of December 2010, by the following roll call vote. AYES: NOES: ABSENT: ABSTAIN: ATTEST: Benj Thomas, Mayor JoAnne M. Currie, City Clerk RECEIVED CITY OF UKIAH DEC 0 1 2010 CITY CLERK DEPARTMENT CERTIFICATE OF COUNTY CLERK TO RESULT OF THE CANVASS OF THE STATEWIDE GENERAL ELECTION HELD ON NOVEMBER 2, 2010 STATE OF CALIFORNIA ) )SS COUNTY OF MENDOCINO ) I, SUSAN M. RANOCHAK, County Clerk of said County," do hereby certify that I did canvass the returns of the votes cast in the Statewide General Election held November 2, 2010, in the City of Ukiah, and that the Statement of the Votes Cast, to which this certificate is attached, shows the whole number of votes cast in each of the respective consolidated precincts therein, and that the totals of the respective columns and the totals as shown for each candidate are full, true and correct. _ - WITNESS MY HAND AND OFFICIAL SEAL this 29th day of NovenAkr, 2010. (SEAL) M"RANOCHAK r-County Clerk-Recorder SJASST REG/FORMS/CERTIFICATES/CERTIFICATE OF CANVAS-CITIES.DOC STATEMENT OF ALL VOTES CAST Date:11/23/10 STATEWIDE GENERAL ELECTION Time:09:48:38 COUNTY OF MENDOCINO Page l of 19 NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 100001-ANTONI LANE Polling Vote By Mail Total 100002-FORSYTHE CREEK Polling Vote By Mail Total 100003-MESA Polling Vote By Mail Total 100004-FISHER LAKE Polling Vote By Mail Total 100005-DEERWOOD Polling Vote By Mail Total 100006-ROGINA SOUTH Polling Vote By Mail Total 100007-UKIAH NORTH Polling Vote By Mail Total 100008-FERN CANYON Polling Vote By Mail Total 100009-POWER HOUSE Polling Vote By Mail Total 100500-FORKS Polling Vote By Mail Total 200001-OAK MANOR Polling Vote By Mail Total 200002-WASHINGTON Polling Vote By Mail Total 200003-SOUTH MAIN Polling Vote By Mail Total 200004-NORTH SCHOOL Polling Vote By Mail A ~ op ~ y o F > v o y 8 ti Z a m g PO dQ z a, d 468 104 22.22% - - 468 167 35.68% 468 271 57.91% - - - 759 209 27.54% - - - 759 313 41.24% 759 522 68.77% - - 751 228 30.36% - - 751 256 34.09% 751 484 64.45% - - 783 278 35.50% - - - - 783 220 28.10% 783 498 63.60% - - 326 99 30.37% - - - - 326 150 46.01% 326 249 76.38% - - 556 141 25.36% - - 556 274 49.28% 556 415 74.64% - 348 77 22.13% - - - 348 108 31.03% 348 185 53.16% - - - - 724 185 25.55% - - - 724 224 30.94% 724 409 56.49% - - - - 721 245 33.98% - - - 721 253 35.09% 721 498 69.07% - - - 336 78 23.21% - - - - 336 126 37.50% 336 204 60.71% - - - - - 342 120 35.09% 342 120 61 57 52 51 342 69 20.18% 342 69 34 29 30 29 342 189 55.26% 342 189 95 86 82 8C 209 36 17.22% 209 36 16 12 17 14 209 77 36.84% 209 77 31 29 37 32 209 113 54.07% 209 113 47 41 54 46 858 289 33.68% 858 289 147 112 124 138 858 296 34.50% 858 296 151 100 139 154 858 585 68.18% 858 585 298 212 263 292 786 226 28.75% 786 226 110 70 104 IOS 786 315 40.08% 786 315 151 129 139 181 STATEMENT OF ALL VOTES CAST Date: 11/23/10 STATEWIDE GENERAL ELECTION Time:09:48:38 Page:2 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 N A o > U o > v V m O e' A Total 786 541 68.83% 786 541 261 199 243 290 200005-FAIRVIEW COURT Polling 254 85 33.46% - - - - Vote B Mail 254 83 32.68% Total 254 168 66.14% - 300001-CLOVER Polling 842 250 29.69% Vote B Mail 842 305 36.22% Total 842 555 65.91% - 300002-BUCKEYE Polling 811 228 28.11% - - Vote By Mail 811 305 37.61% Total 811 533 65.72% 300003-WALKER Polling 657 166 25.27% - Vote B Mail 657 201 30.59% Total 657 367 55.86% - 300004-BERRY CREEK Polling 571 198 34.68% - - Vote B Mail 571 210 36.78% Total 571 408 71.45% - 300005-LAKEWOOD Polling 660 181 27.42% - Vote B Mail 660 227 34.39% Total-- - - - 660---- 408 _ 61.82% - 300006-REDWOOD Polling 703 221 31.44% - Vote B Mail 703 214 30.44% Total 703 435 61.88% - 300007-BAECHTEL Polling 763 185 24.25% - Vote B Mail 763 236 30.93% Total 763 421 55.18% - 300008-LONG VALLEY Polling 942 349 37.05% - Vote B Mail 942 282 29.94% Total 942 631 66.99% - - - 400001-CLEONE Polling 758 201 26.52% - - Vote B Mail 758 322 42.48% Total 758 523 69.00% - - 400002-PUDDING CREEK Polling 426 115 27.00% - Vote B Mail 426 192 45.07% Total 426 307 72.07% - 400003-HARE CREEK Polling 314 71 22.61% - Vote B Mail 314 129 41.08% Total 314 200 63.69% - 400004-WOODLAND Polling 896 225 25.11% - - Vote B Mail 896 301 33.59% Total 896 526 58.71% 400005-OCEAN Polling 1200 316 26.33% - Vote By Mail 1200 525 43.75% STATEMENT OF ALL VOTES CAST Date: 11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page:3 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A H a 3 V V ^J 0 j U F j 0 U F Ix Gq E W > x ~ Total 1200 841 70.08% - - 400006-RUSSIAN GULCH Polling 453 138 30.46% - - Vote B Mail 453 219 48.34% Total 453 357 78.81% - 400007-JUG HANDLE CREEK Polling 315 117 37.14% - - Vote B Mail 315 123 39.05% Total 315 240 76.19% - 500001-SURFWOOD Polling 270 76 28.15% - - Vote B Mail 270 136 50.37% Total 270 212 78.52% - - 500002-SCHOOLHOUSE Polling 512 208 40.63% - Vote B Mail 512 193 37.70% Total 512 401 78.32% - - - 500003-COMPTCHE Polling 287 117 40.77% - Vote B Mail 287 100 34.84% Total 287 217 75.61% - 500004-ALBION RIDGE Polling 690 215 31.16% - - Vote B Mail 690 318 46.09% Total 690 533 77.25% _ 500005-BEAR WALLOW Polling 936 373 39.85% - - - Vote B Mail 936 277 29.59% Total 936 650 69.44% - - 500006-EUREKA HILL Polling 335 107 31.94% - Vote B Mail 335 102 30.45% Total 335 209 62.39% - 500007-ROSEMAN Po1Gng 662 246 37.16% - Vote B Mail 662 267 40.33% Total 662 513 77.49% - - 500008-GUALALA Polling 478 161 33.68% - Vote B Mail 478 174 36.40% Total 478 335 70.08% - 500009-WEST SANEL Polling 267 61 22.85% - - Vote B Mail 267 133 49.81% Total 267 194 72.66% - - 999101-REDWOOD CREEK Polling 69 44 63.77% - - Vote B Mail 69 0 0.00% Total 69 44 63.77% - 999102-SPORTSMAN CREEK Polling 128 88 68.75% - - Vote B Mail 128 0 0.00% Total 128 88 68.75% - - 999103-WEST POTTER Polling 184 144 78.26% - - Vote By Mail 184 0 0.00% - - - STATEMENT OF ALL VOTES CAST Date: 11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page:4 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 ti A 3 w ~ A o U ° a i o p U F Q W y > b = > ~ ~ z > d ~ o w x Total 184 144 78.26% 999104-MEWHINNEY CREEK Polling 179 120 67.04% Vote B Mail 179 0 0.00% Total 179 120 67.04% 999105-RIVERSIDE Polling 134 99 73.88% Vote B Mail 134 0 0.00% Total 134 99 73.88% - 999106-BAKERS CREEK Polling 142 94 66.20% Vote B Mail 142 0 0.00% Total 142 94 66.20% 999107-RIDGEVIEW Polling 15 5 33.33% Vote B Mail 15 0 0.00% Total 15 5 33.33% 999108-REDWOOD VALLEY Polling 230 133 57.83% Vote B Mail 230 0 0.00% Total 230 133 57.83% 999109-LOOKOUT Polling 32 23 71.88% Vote B Mail 32 0 0.00% Total__-______.__.. 32 23 71.88% 999110-GRANDVIEW Polling 168 116 69.05% Vote B Mail 168 0 0.00% Total 168 116 69.05% - - 999111-RIVERS EDGE Polling 155 106 68.39% - - Vote B Mail 155 0 0.00% Total 155 106 68.39% 999112-BLACK BART Polling 168 117 69.64% - Vote B Mail 168 0 0.00% Total 168 117 69.64% - 999113-CENTRAL AVENUE Polling 232 139 59.91% - Vote B Mail 232 0 0.00% Total 232 139 59.91% 999114-GRANITE Polling 32 13 40.63% Vote B Mail 32 0 0.00% Total 32 13 40.63% 999115-ELDRIDGE CREEK Polling 82 55 67.07% Vote B Mail 82 0 0.00% Total 82 55 67.07% 999116-WESTERN HILLS Polling 183 86 46.99% - - Vote B Mail 183 0 0.00% Total 183 86 46.99% 999117-MARINA Polling 92 66 71.740/1 Vote By Mail 92 0 0.00% STATEMENT OF ALL VOTES CAST Date: 11/23/10 STATEWIDE GENERAL ELECTION Time:09me:09::488 1:38 8 Page:5 of COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 ~ ~ d ~d ~ 3 W ° a > v 0 E P > o ti x a a°Ai o W > x Total 92 66 71.74% - 999118-LAKEVIEW Polling 18 16 88.89% Vote B Mail 18 0 0.00% Total 18 16 88.89% - 999119-NORTH STATE Polling 8 8 100.00% - - Vote B Mail 8 0 0.00% Total 8 8 100.00% 999120-CREEKBRIDGE Polling 177 116 65.54% - Vote B Mail 177 0 0.00% Total 177 116 65.54% 999121-LOVERS LANE Polling 60 36 60.00% - Vote B Mail 60 0 0.00% Total 60 36 60.00% - - 999122-ALEXANDER Polling 6 3 50.00% 6 3 0 1 0 0 Vote B Mail 6 0 0.00% 6 0 0 0 0 0 Total 6 3 50.00% 6 3 0 1 0 0 999123-TOKAY Polling 149 117 78.52% - - - - - Vote B Mail 149 0 0.00% Total 149 117 78.52% - 999124-ZINFANDEL Polling 184 137 74.46% Vote B Mail 184 0 0.00% Total 184 137 74.46% 999125-MILL CREEK Polling 35 32 91.43% - Vote B Mail 35 0 0.00% Total 35 32 91.43% - 999126-WAUGH Polling 161 59 36.65% - Vote B Mail 161 0 0.00% Total 161 59 36.65% - 999127-FAWNWOOD Polling 90 57 63.33% - - Vote B Mail 90 0 0.00% Total 90 57 63.33% - 999128-RIVER Polling 164 119 72.56% - - Vote B Mail 164 0 0.00% Total 164 119 72.56% - 999129-HASTINGS Polling 13 5 38.46% - - Vote B Mail 13 0 0.00% Total 13 5 38.46% - - 999130-VINEYARD VIEW Polling 0 0 - - Vote B Mail 0 0 Total 0 0 - - 999131-MCNEAR Polling 36 26 72.22% - Vote By Mail 36 0 0.00% zA d STATEMENT OF ALL VOTES CAST Date:11/23/10 STATEWIDE GENERAL ELECTION Time:09:48:38 Page:6 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 b ~ a 3 w §1 z c _ u 0 o U O P: Q Q 1 r 0 > y4 1~1 yN d ~ r.1 W Total 36 26 72.22% - - 999132-MILANI Polling 0 0 - Vote B Mail 0 0 Total 0 0 - 999133-COYOTE DAM Polling 3 3 100.00% - Vote B Mail 3 0 0.00% Total 3 3 100.00% - 999134-HOWARD CREEK Polling ill 47 42.34% - Vote B Mail 111 0 0.00% Total 111 47 42.34% - 999135-COW MOUNTAIN Polling 20 18 90.00% - Vote B Mail 20 0 0.00% Total 20 18 90.00% - - 999136-MORRISON CREEK Polling 0 0 - - - Vote B Mail 0 0 Total 0 0 - - - 999137-SULPHUR CREEK Polling 4 3 75.00% - - Vote B Mail 4 0 0.00% - Total 4 3 75.00% - 999138-RIDGE ROAD Polling 3 2 66.67% - Vote B Mail 3 0 0.00% Total 3 2 66.67% - 999139-PLANT ROAD Polling 0 0 Vote B Mail 0 0 - Total 0 0 - 999140-VINEYARD OAKS Polling 86 65 75.58% - - Vote B Mail 86 0 0.00% Total 86 65 75.58% - 999141-COLONY Polling 220 135 61.36% - - Vote B Mail 220 0 0.00% Total 220 135 61.36% - - 999142-RIVERBANK Polling 0 0 - Vote B Mail 0 0 Total 0 0 - 999143-WEST FORK Polling 0 0 Vote B Mail 0 0 - Total 0 0 - - 999144-NORGARD SOUTH Polling 8 6 75.00% - Vote B Mail 8 0 0.00% Total 8 6 75.00% - 999145-AIRPORT SOUTH Polling 0 0 Vote By Mail 0 0 zA Q STATEMENT OF ALL VOTES CAST Date: 11/23/10 STATEWIDE GENERAL ELECTION Time:09me:09::48:38 8 19 Page:7 of COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 z ~ a o ° d a > o x b z x Total 0 0 999146-MFP Polling 0 0 Vote B Mail 0 0 Total 0 0 999147-MAVERICK Polling I 1 100.00% Vote B Mail 1 0 0.00% - Total 1 1 100.00% - 999148-EL DORADO Polling 211 173 81.99% Vote B Mail 211 0 0.00% Total 211 173 81.99% 999149-MASONITE MILL Polling 0 0 - Vote B Mail 0 0 - Total 0 0 - 999150-APPOLINARIS Polling 124 100 80.65% Vote B Mail 124 0 0.00% Total 124 100 80.65% - 999151-NICOLL Polling 8 5 62.50% - - Vote B Mail 8 0 0.00% - - Total 8 5 62.50% - 999201-AIRPORT Polling 2 1 50.00% 2 1 0 0 0 0 Vote B Mail 2 0 0.00% 2 0 0 0 0 0 Total 2 1 50.00% 2 1 0 0 0 0 999202-FOOTHILL Polling 242 184 76.03% 242 184 103 66 82 104 Vote B Mail 242 0 0.00% 242 0 0 0 0 0 Total 242 184 76.03% 242 184 103 66 82 104 999203-MENDOCINO GARDENS Polling 201 144 71.64% 201 144 73 66 68 82 Vote B Mail 201 0 0.00% 201 0 0 0 0 0 Total 201 144 71.64% 201 144 73 66 68 82 999204-BEACON SOUTH Polling 237 151 63.71% 237 151 67 55 78 66 Vote B Mail 237 0 0.00% 237 0 0 0 0 0 Total 237 151 63.71% 237 151 67 55 78 66 999205-NOKOMIS Polling 238 176 73.95% 238 176 85 88 70 93 Vote B Mail 238 0 0.00% 238 0 0 0 0 0 Total 238 176 73.95% 238 176 85 88 70 93 999206-COOPER Polling 201 112 55.72% 201 112 40 45 50 42 Vote B Mail 201 0 0.00% 201 0 0 0 0 0 Total 201 112 55.72% 201 112 40 45 50 42 999207-MARLENE Polling 156 87 55.77% 156 87 35 30 42 31 Vote B Mail 156 0 0.00% 156 0 0 0 0 0 Total 156 87 55.77% 156 87 35 30 42 31 999208-CHERRY Polling 237 120 50.63% 237 120 41 36 57 38 Vote By Mail 237 0 0.00% 237 0 0 0 0 0 STATEMENT OF ALL VOTES CAST Date: 11/23/ 10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page:8 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 z Y z u 0 y ti a1 3 z u ° i~ o a~ ui Total 237 120 50.63% 237 120 41 36 57 38 999209-GOBBI Polling 107 60 56.07% 107 60 26 19 34 30 Vote B Mail 107 0 0.00% 107 0 0 0 0 0 Total 107 60 56.07% 107 60 26 19 34 30 999210-TANDY Polling 2 2 100.00% - - - - Vote B Mail 2 0 0.00% Total 2 2 100.00% 999211-ORCHARD Polling 191 130 68.06% 191 130 64 36 84 65 Vote B Mail 191 0 0.00% 191 0 0 0 0 0 Total 191 130 68.06% 191 130 64 36 84 65 999212-LESLIE Polling 159 100 62.89% 159 100 39 35 55 38 Vote B Mail 159 0 0.00% 159 0 0 0 0 0 Total 159 100 62.89% 159 100 39 35 55 38 999213-EL RIO Polling 207 138 66.67% 207 138 71 55 88 68 Vote B Mail 207 0 0.00% 207 0 0 0 0 0 Total 207 138 66.67% 207 138 71 55 88 68 999214-SEMINARY Polling 158 106 67.09% 158 106 51 27 61 47 Vote B Mail 158 0 0.00% 158 0 0 0 0 0 Total 158 106 67.09% 158 106 51 27 61 47 999215-STANDLEY Polling 202 151 74.75% 202 151 92 42 88 97 Vote B Mail 202 0 0.00% 202 0 0 0 0 0 Total 202 151 74.75% 202 151 92 42 88 97 999216-GROVE Polling 445 337 75.73% 445 337 185 121 167 198 Vote B Mail 445 0 0.00% 445 0 0 0 0 0 Total 445 337 75.73% 445 337 185 121 167 198 999217-PINE Polling 86 61 70.93% 86 61 35 10 36 35 Vote B Mail 86 0 0.00% 86 0 0 0 0 0 Total 86 61 70.93% 86 61 35 10 36 35 999218-FREITAS Polling 215 114 5302% 215 114 48 35 52 55 Vote B Mail 215 0 0.00% 215 0 0 0 0 - 0 Total 215 114 53.02% 215 114 48 35 52 55 999219-NORTH MAIN Polling 218 125 57.34% 218 125 58 42 73 60 Vote B Mail 218 0 0.00% 218 0 0 0 0 0 Total 218 125 57.34% 218 125 58 42 73 60 999220-WALNUT Polling 194 163 84.02% 194 163 107 69 74 109 Vote B Mail 194 0 0.00% 194 0 0 0 0 0 Total 194 163 84.02% 194 163 107 69 74 109 999221-MCDONALDS Polling 0 0 - 0 0 0 0 0 0 Vote B Mail 0 0 0 0 0 0 0 0 Total 0 0 - 0 0 0 0 0 0 999222-HENRY Polling 166 112 67.47% 166 112 58 44 55 56 Vote By Mail 166 0 0.00% 166 0 0 0 0 0 zA Q STATEMENT OF ALL VOTES CAST Date:11/23/10 STATEWIDE GENERAL ELECTION Time:09me:09::48:38 8 19 Page:9 of COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 N F z A o 0 A °o ~ c y E W ~ ~ Q a i Total 166 112 67.47% 166 112 58 44 55 56 999223-CLARA Polling 249 127 51.00% 249 127 39 29 79 55 Vote B Mail 249 0 0.00% 249 0 0 0 0 0 Total 249 127 51.00% 249 127 39 29 79 55 999224-AIRPORT EAST Polling 0 0 0 0 0 0 0 0 Vote B Mail 0 0 0 0 0 0 0 0 Total 0 0 - 0 0 0 0 0 0 999225-SIDNIE Polling 56 27 48.21% 56 27 13 12 13 14 Vote B Mail 56 0 0.00% 56 0 0 0 0 0 Total 56 27 48.21% 56 27 13 12 13 14 999226-CARLETON Polling 143 78 54.55% 143 78 24 30 35 31 Vote B Mail 143 0 0.00% 143 0 0 0 0 0 Total 143 78 54.55% 143 78 24 30 35 31 999227-VINEWOOD Polling 131 92 70.23% 131 92 43 36 48 42 Vote B Mail 131 0 0.00% 131 0 0 0 0 0 Total 131 92 70.23% 131 92 43 36 48 42 999228-MAGNOLIA Polling 130 80 61.54% 130 80 34 36 31 38 Vote B Mail 130 0 0.00% 130 0 0 0 0 0 Total 130 80 61.54% 130 80 34 36 31 38 999229-DONNER Polling 249 140 56.22% 249 140 69 63 55 68 Vote B Mail 249 0 0.00% 249 0 0 0 0 0 Total 249 140 56.22% 249 140 69 63 55 68 999230-EMPIRE GARDENS Polling 155 76 49.03% 155 76 29 34 24 33 Vote B Mail 155 0 0.00% 155 0 0 0 0 0 Total 155 76 49.03% 155 76 29 34 24 33 999231-HIGH SCHOOL Polling 217 134 61.75% 217 134 64 48 52 61 Vote B Mail 217 0 0.00% 217 0 0 0 0 0 Total 217 134 61.75% 217 134 64 48 52 61 999232-DOOLIN CREEK Polling 224 127 56.70% - - - - - Vote B Mail 224 0 0.00% Total 224 127 56.70% - - - 999233-JEFFERSON Polling 58 27 46.55% - - Vote B Mail 58 0 0.00% Total 58 27 46.55% - - - 999234-LAWS Polling 217 108 49.77% - - Vote B Mail 217 0 0.00% Total 217 108 49.77% - - - - 999235-MENDOCINO WEST Polling 2 2 100.00% 2 2 0 2 0 2 Vote B Mail 2 0 0.00% 2 0 0 0 0 0 Total 2 2 100.00% 2 2 0 2 0 2 999301-BELL SPRINGS Polling 241 166 68.880/( - - - - - - Vote By Mail 241 0 0.00% - STATEMENT OF ALL VOTES CAST Date: 11/23/10 STATEWIDE GENERAL ELECTION Time:09:48:38 Page: 10 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A O o U ° o U d pq Q °A 9 1 " W 0. a i o El Total 241 166 68.88% - - 999302-SPYROCK Polling 131 94 71.76% - - - Vote B Mail 131 0 0.00% Total 131 94 71.76% - - 999303-SHELL ROCK Polling 213 133 62.44% - - - Vote B Mail 213 0 0.00% Total 213 133 62.44% - - 999304-RESERVATION Polling 204 103 50.49% Vote B Mail 204 0 0.00% Total 204 103 50.49% - - - 999305-NOMLACKI Polling 211 108 51.18% - - - Vote B Mail 211 0 0.00% Total 211 108 51.18% - - 999306-COVELO Polling 147 83 56.46% - Vote B Mail 147 0 0.00% Total 147 83 56.46% - - 999307-DOBIE Polling 146 110 75.34% - - Vote B Mail 146 0 0.00% Total 146 110 75.34% - - - 999308-GRIST CREEK Polling 190 80 42.11% - - - Vote B Mail 190 0 0.00% Total 190 80 42.11% - - - 999309-WOODMAN Polling 52 38 73.08% - Vote B Mail 52 0 0.00% Total 52 38 73.08% - - 999310-JACKSON Polling 147 116 78.91% - - Vote B Mail 147 0 0.00% Total 147 116 78.91% - - 999311-CAVE CREEK Polling 106 75 70.75% - - Vote B Mail 106 0 0.00% Total 106 75 70.75% - - 999312-LAKESIDE Polling 214 113 52.80% - - - Vote B Mail 214 0 0.00% Total 214 113 52.80% - - - 999313-LAYTONVILLE Polling 237 138 58.23% - - - Vote B Mail 237 0 0.00% Total 237 138 58.23% - - - 999314-SHERWOOD Polling 250 184 73.60% - - - Vote B Mail 250 0 0.00% Total 250 184 73.60% - - - - 999315-SWAMP GULCH Polling 161 121 75.16% - Vote By Mail 161 0 0.00% - - STATEMENT OF ALL VOTES CAST Date: 11/23/10 STATEWIDE GENERAL ELECTION Time:09:48:38 Pagel l of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 . TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 z ~ w ° o U o 0 0 U x H pq a°qi o W > x Q Total 161 121 75.16% - 999316-IRMULCO Polling 174 120 68.97% - - Vote B Mail 174 0 0.00% Total 174 120 68.97% 999317-BIRCH Polling 2 2 100.00% - Vote B Mail 2 0 0.00% Total 2 2 100.00% 999318-HAWK Polling 150 99 66.00% - Vote B Mail 150 0 0.00% Total 150 99 66.00% 999319-LUPINE Polling 188 133 70.74% - Vote B Mail 188 0 0.00% Total 188 133 70.74% 999320-DAVIS CREEK Polling 239 167 69.87% Vote B Mail 239 0 0.00% Total 239 167 69.87% - 999321-NORTHSPUR Polling 17 14 82.35% Vote B Mail 17 0 0.00% Total 17 14 82.35% 999322-EAST HILL Polling 226 134 59.29% - Vote B Mail 226 0 0.00% Total 226 134 59.29% - - 999323-HOLLY Polling 323 174 53.87% - - Vote B Mail 323 0 0.00% Total 323 174 53.87% - 999324-BLOSSER Polling 168 91 54.17% - Vote B Mail 168 0 0.00% Total 168 91 54.17% 999325-LENORE Polling 107 56 52.34% Vote B Mail 107 0 0.00% Total 107 56 52.34% 999326-WILLITS Polling 199 139 69.85% Vote B Mail 199 0 0.00% Total 199 139 69.85% - - 999327-POPPY Polling 0 0 Vote B Mail 0' 0 Total 0 0 999328-TURNER CREEK Polling 0 0 - Vote B Mail 0 0 Total 0 0 999329-RIVERDALE Polling 41 30 73.170/t - Vote By Mail 41 0 0.00% zA d STATEMENT OF ALL VOTES CAST Date: 11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page: 12 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 y ~ O t~ Q o U o o o u x F Fq Total 41 30 73.17% 999330-LONGVALE Polling 117 69 58.97% Vote B Mail 117 0 0.00% Total 117 69 58.97% - - 999401-REYNOLDS Polling 116 83 71.55% - - Vote B Mail 116 0 0.00% - Total 116 83 71.55% 999402-EEL RIVER Polling 107 77 71.96% - Vote B Mail 107 0 0.00% Total 107 77 71.96% - 999403-RED MOUNTAIN CREEK Polling 9 6 66.67% - - Vote B Mail 9 0 0.00% - Total 9 6 66.67% - 999404-ELK HORN RIDGE Polling 198 111 56.06% - - Vote B Mail 198 0 0.00% Total 198 111 56.06% - 999405-MAD CREEK Polling 63 46 73.02% Vote B Mail 63 0 0.00% Total 63 46 73.02% - 999406-DEHAVEN Polling 132 98 74.24% - Vote B Mail 132 0 0.00% Total 132 98 74.24% 999407-INGLENOOK Polling 142 106 74.65% - Vote B Mail 142 0 0.00% - Total 142 106 74.65% - 999408-WARD Polling 120 90 75.00% Vote B Mail 120 0 0.00% Total 120 90 75.00% - 999409-MUIR CANYON Polling 175 127 72.57% Vote B Mail 175 0 0.00% - Total 175 127 72.57% 999410-DUNLAP Polling 186 115 61.83% - - Vote B Mail 186 0 0.00% Total 186 115 61.83% - 999411-NOYO RIVER Polling 442 341 77.15% - Vote B Mail 442 0 0.00% - Total 442 341 77.15% - 999412-CEDAR Polling 155 115 74.19% - Vote B Mail 155 0 0.00% Total 155 115 74.19% - 999413-CREEKSIDE Polling 82 65 79.27% - Vote By Mail 82 0 0.00% - STATEMENT OF ALL VOTES CAST Date: 11/23/10 STATEWIDE GENERAL ELECTION Time:09:48:38 COUNTY OF MENDOCINO Page: 13 of 19 NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 ti A z ~ a 3 o U °O F+ o > U N x h Cyr Y~1 Q N A Total 82 65 79.27% - 999414-SIMPSON Polling 229 164 71.62% - - Vote B Mail 229 0 0.00% Total 229 164 71.62% - - 999415-NOYO Polling 140 89 63.57% - Vote B Mail 140 0 0.00% Total 140 89 63.57% - 999416-NOYO ACRES Polling 169 128 75.74% - Vote B Mail 169 0 0.00% Total 169 128 75.74% - - 999417-OCEAN VIEW Polling 45 38 84.44% - Vote B Mail 45 0 0.00% Total 45 38 84.44% - 999418-DEWARREN Polling I 1 100.00% - Vote B Mail 1 0 0.00% Total I 1 100.00% - - 999419-BOICE Polling 219 166 75.80% - - Vote B Mail 219 0 0.00% Total 219 166 75.80% - 999420-SUMMERS Polling 209 134 64.11% - - Vote B Mail 209 0 0.00% Total 209 134 64.11% - - 999423-ISLAND Polling 81 55 67.90% - Vote B Mail 81 0 0.00% Total 81 55 67.90% 999424-SPRUCE Polling 211 148 70.14% Vote B Mail 211 0 0.00% Total 211 148 70.14% - 999425-BUSH Polling 227 172 75.77% - - Vote B Mail 227 0 0.00% Total 227 172 75.77% - 999426-FIR Polling 139 81 58.27% Vote B Mail 139 0 0.00% Total 139 81 58.27% 999427-LAUREL Polling 161 91 56.52% Vote B Mail 161 0 0.00% Total 161 91 56.52% - 999428-FERN Polling 222 161 72.52% Vote B Mail 222 0 0.00% Total 222 161 72.52% 999429-TAUBOLD Polling 192 124 64.58% Vote By Mail 192 0 0.00% STATEMENT OF ALL VOTES CAST Date:11/23/10 STATEWIDE GENERAL ELECTION Time:ime:00 49:488 1:38 8 Page: COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A ° Q z o U 7 o > o a PU o w > x Total 192 124 64.58% 999430-MONSEN Polling 0 0 - Vote B Mail 0 0 Total 0 0 - 999431-MADSEN Polling 0 0 Vote B Mail 0 0 Total 0 0 - - 999432-DENNISON Polling 185 127 68.65% - Vote B Mail 185 0 0.00% - Total 185 127 68.65% 999433-FRANKLIN Polling 97 53 54.64% - - Vote B Mail 97 0 0.00% Total 97 53 54.64% 999434-ALDER Polling 175 109 62.29% Vote B Mail 175 0 0.00% Total 175 109 62.29% 999435-HAZEL Polling 161 96 59.63% Vote B Mail 161 0 0.00% Total 161 96 59.63% 999436-SANDERSON Polling 195 132 67.69% Vote B Mail 195 0 0.00% Total ' 195 132 67.69% - 999437-CYPRESS Polling 223 135 60.54% Vote B Mail 223 0 0.00% Total 223 135 60.54% 999438-CANYON VIEW Polling 129 76 58.91% - Vote B Mail 129 0 0.00% - Total 129 76 58.91% 999439-DEER MEADOWS Polling 17 10 58.82% Vote B Mail 17 0 0.00% - - Total 17 10 58.82% 999440-RIVERVIEW Polling 5 4 80.00% Vote B Mail 5 0 0.00% Total 5 4 80.00% - - 999501-CUMMINGS Polling 190 145 76.32% - Vote B Mail 190 0 0.00% - - Total 190 145 76.32% - 999502-CRESTWOOD Polling 205 165 80.49% - - - Vote B Mail 205 0 0.00% - - Total 205 165 80.49% 999503-LANSING Polling 102 74 72.55% Vote By Mail 102 0 0.00% STATEMENT OF ALL VOTES CAST Date:11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page: 15 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 4 a y y o a ¢ d E 9 y F Total 102 74 72.55% 999504-MAIN Polling 175 133 76.00% Vote B Mail 175 0 0.00% Total 175 133 76.00% - - 999505-MENDOCINO WOODLANDS Polling 211 167 79.15% Vote B Mail 211 0 0.00% Total 211 167 79.15% 999506-BIG RIVER Polling 190 138 72.63% - - Vote B Mail 190 0 0.00% Total 190 138 72.63% - 999507-OCEAN BLUFF Polling 198 155 78.28% - Vote B Mail 198 0 0.00% Total 198 155 78.28% - 999508-NORTH FORK Polling 140 111 79.29% - - Vote B Mail 140 0 0.00% Total 140 111 79.29% - - 999509-ORR SPRINGS Polling 71 57 80.28% - - Vote B Mail 71 0 0.00% Total 71 57 80.28% - - - - 999510-GREENWOOD Polling 229 174 75.98% - - - - Vote B Mail 229 0 0.00% Total 229 174 75.98% - - - - - 999511-ELK Polling 59 52 88.14% - - - - - Vote B Mail 59 0 0.00% Total 59 52 88.14% - - - - - 999512-MELLO PASS Polling 86 79 91.86% - - - - - Vote B Mail 86 0 0.00% Total 86 79 91.86% - - - - - 999513-MOUNTAIN VIEW Polling 228 148 64.91% - - - - - Vote B Mail 228 0 0.00% Total 228 148 64.91% - - - - - 999514-ARENA Polling 244 151 61.89% - - - - - Vote B Mail 244 0 0.00% Total 244 151 61.89% - - - - - 999515-CRISPIN Polling 12 9 75.00% - - - - - Vote B Mail 12 0 0.00% Total 12 9 75.00% - - - - - 999516-SCHOONER LANDING Polling 168 119 70.83% - - - - - Vote B Mail 168 0 0.00% Total 168 119 70.83% - - - - - 999517-IVERSEN LANDING Polling 94 74 78.720/1 - - - - - Vote By Mail 94 0 0.00% - - - - - STATEMENT OF ALL VOTES CAST Date: 11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page: 16 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A ~ z ° b o o ~ x z z ~ ¢ d ¢ a H e Total 94 74 78.72% - 999518-ANCHOR BAY Polling 29 23 79.31% - Vote B Mail 29 0 0.00% Total 29 23 79.31% - - 999519-OLD STAGE EAST Polling 108 83 76.85% - Vote B Mail 108 0 0.00% Total 108 83 76.85% - - 999520-RANCHO NAVARRO Polling 87 65 74.71% - Vote B Mail 87 0 0.00% Total 87 65 74.71% - - 999521-GREENWOOD RIDGE Polling 226 169 74.78% - Vote B Mail 226 0 0.00% Total 226 169 74.78% - 999522-RANCHERIA CREEK Polling 72 57 79.17% - Vote B Mail 72 0 0.00% Total 72 57 79.17% - 999523-INDIAN CREEK Polling I 1 100.00% - Vote B Mail 1 0 0.00% Total 1 1 100.00% - - - 999525-PARDALOE PEAK Polling 220 178 80.91% - - Vote B Mail 220 0 0.00% Total 220 178 80.91% - - 999526-PINE MOUNTAIN Polling 180 88 48.89% - Vote B Mail 180 0 0.00% Total 180 88 48.89% - 999527-OLD HOPLAND Polling 107 53 49.53% - - Vote B Mail 107 0 0.00% Total 107 53 49.53% - 999528-HOPLAND Polling 189 118 62,43% - - - Vote B Mail 189 0 0.00% Total 189 118 62.43% - - - 999529-HENRY STATION Polling 185 147 79.46% - - - Vote B Mail 185 0 0.00% Total 185 147 79.46% - - - - 999530-RUSSIAN RIVER Polling 209 134 64.11% - - - - Vote B Mail 209 0 0.00% Total 209 134 64.11% - - - - 999531-BEEBE CREEK Polling 17 15 88.24% - - - - Vote B Mail 17 0 0.00% Total 17 15 88.24% - - - - 999532-ROBINSON CREEK Polling 74 62 83.78% - - - - Vote By Mail 74 0 0.00% - - - - STATEMENT OF ALL VOTES CAST Date: 11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page: 17 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A ~ 3 b ~ Y o z z o U o U a d d Y °q F W > x a i 3 0 Total 74 62 83.78% 999533-WILLOW Polling 227 172 75.77% - Vote B Mail 227 0 0.00% Total 227 172 75.77% - - 999534-STIPP Polling 99 72 72.73% - Vote B Mail 99 0 0.00% Total 99 72 72.73% - 999535-SPANISH CANYON Polling 120 90 75.00% - Vote B Mail 120 0 0.00% Total 120 90 75.00% - 999536-TOYON Polling 238 164 68.91% - - - Vote B Mail 238 0 0.00% Total 238 164 68.91% - 999537-YORK CREEK Polling 28 18 64.29% - Vote B Mail 28 0 0.00% Total 28 18 64.29% - - 999538-HENSLEY CREEK Polling 217 137 63.13% Vote B Mail 217 0 0.00% Total 217 137 63.13% 999539-RIDGEWOOD Polling 155 118 76.13% Vote B Mail 155 0 0.00% Total 155 118 76.13% - - 999540-PINOLEVILLE Polling 29 13 44.83% - Vote B Mail 29 0 0.00% Total 29 13 44.83% - - 999541-RICE CREEK Polling 177 139 78.53% - Vote B Mail 177 0 0.00% Total 177 139 78.53% - - 999542-BURKE HILL Polling 129 75 58.14% - - - Vote B Mail 129 0 0.00% Total 129 75 58.14% - - - 999543-SPANISH MOUNTAIN Polling 7 6 85.71% - - Vote B Mail 7 0 0.00% Total 7 6 85.71% - - - 999544-RUSSEL BROOK Polling 0 0 - - Vote B Mail 0 0 Total 0 0 - - - 999545-SODA CREEK Polling 2 2 100.00% - - Vote B Mail 2 0 0.00% Total 2 2 100.00% - - - 999546-MOUNTAIN TOP Polling 2 2 100.00% - - - - Vote By Mail 2 0 0.00% - - - - STATEMENT OF ALL VOTES CAST Date:11/23/10 STATEWIDE GENERAL ELECTION Time:ime:00 9:48:38 8 19 COUNTY OF MENDOCINO Page: 8 NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A N o ~ ° ~ A z o x d b H ' d x Total 2 2 100.00% - 999547-FELIZ CREEK Polling 5 3 60.00% - - Vote B Mail 5 0 0.00% Total 5 3 60.00% - 999548-MCNAB Polling 1 0 0.00% - Vote B Mail 1 0 0.00% Total 1 0 0.00% - 999549-ORR CREEK Polling 0 0 - Vote B Mail 0 0 Total 0 0 - - 999550-AUCTION YARD Polling 4 3 75.00% - Vote B Mail 4 0 0.00% Total 4 3 75.00% - - 999551-LOW GAP Polling 105 89 84.76% - - Vote B Mail 105 0 0.00% Total 105 89 84.76% - - 999552-RANCH Polling 2 2 100.00% - - Vote B Mail 2 0 0.00% Total 2 2 100.00% - - 999553-SOZZONI NORTH Polling 0 0 - Vote B Mail 0 0 Total 0 0 999554-SOZZONI SOUTH Polling 0 0 - Vote B Mail 0 0 Total 0 0 - 999555-HENSLEY NORTH Polling 12 11 91.67% - Vote B Mail 12 0 0.00% Total 12 11 91.67% - - - - - - Total Polling 48614 24078 49.53% 7395 4002 1927 1463 1948 1970 Vote B Mail 48614 8422 17.32% 7395 757 367 287 345 396 Total 48614 32500 66.85% 7395 4759 2294 1750 2293 2366 COUNTY BOARD OF SUPERVISORS 1ST SUPERVISORIAL DISTRICT Polling 9897 4381 44.27% 6 3 0 1 0 0 Vote B Mail 9897 2091 21.13% 6 0 0 0 0 0 Total 9897 6472 65.39% 6 3 0 1 0 0 2ND SUPERVISORIAL DISTRICT Polling 8144 4348 53.39% 7389 3999 1927 1462 1948 1970 Vote B Mail 8144 840 10.31% 7389 757 367 287 345 396 Total 8144 5188 63.70% 7389 4756 2294 1749 2293 2366 3RD SUPERVISORIAL DISTRICT Polling 10550 4668 44.25% 0 0 0 0 0 0 Vote B Mail 10550 1980 18.77% 0 0 0 0 0 0 Total 10550 6648 63.01% 0 0 0 0 0 0 4TH SUPERVISORIAL DISTRICT STATEMENT OF ALL VOTES CAST Date: 11/23/10 Time:09:48:38 STATEWIDE GENERAL ELECTION Page: 10 of 19 COUNTY OF MENDOCINO NOVEMBER 2, 2010 TURN OUT I UKIAH COUNCIL MEMBER - Elect 3 A A z 0 o °x o U o o ' U H W y. H z W >W d < a b` 4 a i `.G 0. Polling 9721 4857 49.96% 0 0 0 0 0 0 Vote B Mail 9721 1811 18.63% 0 0 0 0 0 0 Total 9721 6668 68.59% 0 0 0 0 0 0 5TH SUPERVISORIAL DISTRICT Polling 10302 5824 56.53% 0 0 0 0 0 0 Vote B Mail 10302 1700 16.50% 0 0 0 0 0 0 Total 10302 7524 73.03% 0 0 0 0 0 0 Total Polling 48614 24078 49.53% 7395 4002 1927 1463 1948 1970 Vote B Mail 48614 8422 17.32% 7395 757 367 287 345 396 Total 48614 32500 66.85% 7395 4759 2294 1750 2293 2366 CITIES FORT BRAGG Polling 3316 1799 54.25% 0 0 0 0 0 0 Vote B Mail 3316 301 9.08% 0 0 0 0 0 0 Total 3316 2100 63.33% 0 0 0 0 0 0 POINT ARENA Polling 244 151 61.89% 0 0 0 0 0 0 Vote B Mail 244 0 0.00% 0 0 0 0 0 0 Total 244 151 61.89% 0 0 0 0 0 0 UKIAH Polling 7395 4002 54.12% 7395 4002 1927 1463 1948 1970 Vote B Mail 7395 757 10.24% 7395 757 367 287 345 396 Total 7395 4759 64.35% 7395 4759 2294 1750 2293 2366 WILLITS Polling 2489 1000 40.18% 0 0 0 0 0 0 Vote B Mail 2489 450 18.08% 0 0 0 0 0 0 Total 2489 1450 58.26% 0 0 0 0 0 0 UNINCORPORATED AREAS OF COUNTY Polling 35170 17126 48.69% 0 0 0 0 0 0 Vote B Mail 35170 6914 19.66% 0 0 0 0 0 0 Total 35170 24040 68.35% 0 0 0 0 0 0 Total Polling 48614 24078 49.53% 7395 4002 1927 1463 1948 1970 Vote B Mail 48614 8422 17.32% 7395 757 367 287 345 396 Total 48614 32500 66.85% 7395 4759 2294 1750 2293 2366 CC 12/1/10 Item 5a Page 1 of 5 CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 December 1, 2010 6:00 pm 1. ROLL CALL Ukiah City Council met at a Regular Meeting on December 1, 2010, the notice for which being legally noticed on November 29, 2010. Mayor Thomas called the meeting to order at 6:02 pm. Roll was taken with the following Councilmembers present: Landis, Crane, Rodin, Baldwin, and Mayor Thomas. Councilmembers absent: None. Staff present: City Manager Chambers, Assistant City Manager Sangiacomo, City Attorney Rapport, Director of Public Works and City Engineer Eriksen, Purchasing Supervisor Horger, Community Services Administrator Merz, IT Supervisor Butler, and 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 CALENDAR M/S Landis/Baldwin to Approve the Consent Calendar items 7a-7h: a. Report On Receipt Of California Commission On Peace Officer Standards And Training (POST) Workshop Funding And Approval Of Budget Amendment b. Award Of Bid For Purchase Of 2500 Gallons Of Aluminum Chlorhydrate To Hercules, Inc. @ $4.07 / Gallon For The Total Amount Of $10,175.00, Plus Tax C. Update Report On Local Emergency Declaration Regarding Drought And Water Shortage Status d. Update Report Regarding Status Of Water Emergency Conditions Necessitating Emergency Resolution To Expedite Construction Of Oak Manor Drive Water Well e. Notification To The City Council Of The Construction Of A Rock Buttress On Fish Hatchery Road By Gregg Simpson Trucking f. Award Purchase Of 1080 Cubic Feet Of Anthracite Filter Media To ERS Industrial Services, Inc. In The Amount Of $11,877.57 g. Approval Of Amendment #1 To Green Valley Consulting Engineers For Construction Management & Inspection Services For Gobbi/Oak Manor/Babcock Lane Re-Alignment And Associated Budget Amendment & Fund Transfer CC 12/1/10 Page 2 of 5 h. Award Purchase Of Diving Board For The Ukiah Municipal Pool By Recreonics, Inc. In The Amount Of $10,128 Plus Associated Shipping Costs Purchased With Grant Funds For Pool Renovation Motion carried by the following roll call vote: AYES: Councilmembers Landis, Rodin, Crane, Baldwin, and Mayor Thomas. NOES: None. ABSENT: None. ABSTAIN: None. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Susan Knopf requested Municipal Code Section 8074 be amended to include planting strips, which would encourage tree planting. 9. PUBLIC HEARINGS (6:15 PM) 10. UNFINISHED BUSINESS a. Approval Of Budget Amendment To Fund Contract With Wagner And Bonsignore For Engineering Services Pertaining To Support Of The City's Water Right Petition And Other Water Services In The Amount $50,000 Director of Public Works and City Engineer Eriksen presented the item. Recommended Action(s): Approval Of Budget Amendment To Fund Contract With Wagner And Bonsignore For Engineering Services Pertaining To Support Of The City's Water Right Petition and Other Water Services In The Amount $50,000 MIS Crane/Rodin to Approve Recommended Action(s). Motion carried by the following roll call vote: AYES: Councilmembers Landis, Rodin, Crane, and Mayor Thomas. NOES: Councilmember Baldwin. ABSENT: None. ABSTAIN: None. 11. NEW-BUSINESS a. Approval of Contract with Seabrook & Associates (Formerly The Phillips Group) To Perform Building Permit Plan Check and Substitute Building Inspection Services City Manager Chambers presented the item. Recommended Action(s): Approve the Contract with Seabrook and Associates to perform building permit plan check, substitute building inspection, and other related services. MIS Crane/Rodin to Approve Recommended Action(s). Motion carried by the following roll call vote: AYES: Councilmembers Landis, Rodin, Crane, Baldwin, and Mayor Thomas. NOES: None. ABSENT: None. ABSTAIN: None. b. Consideration And Approval Of The City Of Ukiah Tree Management Guidelines And Consideration Of The Tree Advisory Group's (TAG) Future Priorities Community Services Administrator Merz and Assistant City Manager Sangiacomo presented the item. Recommended Action(s): Approve the CC 12/1/10 Page 3 of 5 proposed City of Ukiah Tree Management Guidelines and Provide direction to the TAG. TAG participants addressing City Council regarding the guidelines and the process they went through to create the guidelines and requests approval: Miles Gordon, Susan Knopf, and Pete Passof. M/S Landis/Baldwin to Approve the proposed City of Ukiah Tree Management Guidelines, support the three future goals of Updating the City Master Tree List, Create a Landmark Tree Program, and Improve education and outreach. The motion was amended to include a one year review of the item. Motion carried by the following roll call vote: AYES: Councilmembers Landis, Rodin, Crane, Baldwin, and Mayor Thomas. NOES: None. ABSENT: None. ABSTAIN: None. f. Discussion And Possible Approval Of Streetlight Pole License For PG&E SmartMeter Equipment Pulled at the request of PG&E and is expected to be heard at a February 2011 meeting. C. Award Of Bid For The Roof Replacement At Todd Grove And Vinewood Parks, As Well As The Parks Department Shop And Approval Of Corresponding Budget Amendment. Community Services Administrator Merz and Purchasing Supervisor Horger presented the item. Recommended Action(s): Deny the bid protest and award the contract to Elmack Construction Company in the amount of $15,585.37 plus $12.50 per square foot for any necessary dry rot repair and approval of corresponding budget amendment. M/S Crane/Rodin to Approve Recommended Action(s). Motion carried by the following roll call vote: AYES: Councilmembers Landis, Rodin, Crane, Baldwin, and Mayor Thomas. NOES: None. ABSENT: None. ABSTAIN: None. d. Appointment Of New Mayor And Vice Mayor City Manager Chambers presented the item. Recommended Action(s): Nominate and establish the positions of Mayor and Vice Mayor for 2011. Public Comment Opened 7:23 pm Public Speaking to the item: John McCowen, former Ukiah City Councilmember. Public Comment Closed 7:26 pm M/S Baldwin/Rodin to Approve nomination of Vice-Mayor Rodin as Mayor and Councilmember Landis as Vice Mayor. Motion carried by the following roll call vote: AYES: Councilmembers Landis, Rodin, Crane, Baldwin, and Mayor Thomas. NOES: None. ABSENT: None. ABSTAIN: None. CC 12/1/10 Page 4 of 5 e. Discussion And Possible Action Regarding Organization Of Ad/Hoc And Standing Committees Of The City Council City Manager Chambers presented the item. The Investment Oversight should remain as is and not be part of this discussion as suggested in the ASR. Recommended Action(s): Discuss the merits and approve three standing committees as outlined, and direct the City Manager to work with the Mayor to accomplish assignments for the New Year. Public Comment Opened 6:33 pm Public Speaking to the item: John McCowen Public Comment Closed 6:35 pm Upcoming Mayor Rodin to work with staff regarding the possibility of organization of the committees. This item will come back to City Council. h. A Report To City Council Regarding Preservation Of The Ukiah Downtown Post Office Location City Manager Chambers and Councilmember Rodin presented the item. Recommended Action(s): receive report and provide any further direction to staff as necessary. Public Comment Opened 7:47 pm Public speaking to the item: Mike Sweeney, John McCowen, JR Rose, Lisa Mammina, Marty Lombardy, Marcy Wright, and Heidi Dickerson representing Congressman Mike Thompson, Mendocino County. Public Comment Closed 8:05 pm By Consensus of the City Council, Councilmember Rodin and Mayor Thomas will collaborate writing a letter to the postal service encouraging a transparent public process and inquiring as to what their procedures are with assessing postal locations and closures. g. Approve The Purchase Of 12 Apple !Pad Devices To Support The City Of Ukiah's Paperless Agenda Initiative In The Amount Of $11,205.97 City Manager Chambers and IT Supervisor Butler presented the item. Recommended Action(s): Approve purchase of 12 Apple iPad to support the City of Ukiah's Paperless Agenda Initiative for $11,205.97 for account 100.1905.690.000 supplies and equipment form the Santa Rosa Apple Store. Public Comment Opened 8:38 pm Public Speaking to the item: Steve Roberts and Lisa Mammina Public Comment closed 8:50 pm This item is continued until after a workshop to review the iPad. cc 12/1/10 Page 5 of 5 12. COUNCIL REPORTS Councilmember Landis reported that a Woody BioMass presentation is scheduled for December 2, 2010, from 10 am - 3 pm at the Ukiah Valley Conference Center by UC Berkeley staff. Councilmember Baldwin requested an agenda item for March inviting the County Clerk in charge of elections to discuss with Council how to bring polling places back into the City of Ukiah. 13. CITY MANAGER/CITY CLERK REPORTS, Adjourned to closed session and convene as the Ukiah Redevelopment Agency at 9:10 pm. Councilmembers Crane and Baldwin left at 9:24 pm prior to URA and CC Closed Session. 14. CLOSED SESSION - Closed Session may be held at anv time durina the meetin a. Conference with Legal Counsel -Existing Litigation Government Code Section 54956.9 Name of case: (Ukiah Valley Sanitation District v. City of Ukiah, SCUK1057183 b. Conference with Legal Counsel Anticipated Litigation Initiation of litigation pursuant to subdivision c of Government Code Section 54956.9: (1 case) C. Conference with Labor Negotiator 54957.6) Agency Representative: Jane Chambers, City Manager Employee Organizations: Miscellaneous Unit and Management Unit d. Conference with Real Property Negotiators (§54956.8) Property: APN 002-232-12, 13 and 002-282-18 and 19 APN 002-232-09, 10, 11 Negotiator: Jane Chambers, Executive Director Negotiating Parties: Ukiah Redevelopment Agency, City of Ukiah, North Coast Railroad Authority, Weston Solutions Inc., and Administrative Office of the Courts Under Negotiation: Price and Terms e. Conference with Real Property Negotiators (§54956.8) Property: APN 002-192-01, 02, 03, 11, 14 and 18 Negotiator: Jane Chambers, Executive Director Negotiating Parties: Ukiah Redevelopment Agency, City of Ukiah, and Administrative Office of the Courts Under Negotiation: Price and Terms Reconvened in Open Session at 10:30 pm with no reportable action. 15. ADJOURNMENT There being no further business, the meeting adjourned at 10:30 pm. JoAnne M. Currie, City Clerk ITEM NO.: 7a MEETING DATE: December 15, 2010 c'_ ty oj,",z.ikj ah AGENDA SUMMARY REPORT SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF NOVEMBER 2010 Payments made during the month of November 2010, 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: 104176-104375,104423-104508,104511-104592 Accounts Payable Manual check numbers: none Payroll check numbers: 104113-104175, 104376-104422 Payroll Manual check numbers: 104111-104112 Void check numbers: 104509-104510 This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Fiscal Impact: H Budgeted FY 10/11 F-1 New Appropriation a Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and J# Account Number Addit. Appropriation Requested Continued on Page 2 Recommended Action(s): Approve the Report of Disbursements for the month of November 2010 Alternative Council Option(s): N/A Citizens advised: N/A Requested by: City Manager Prepared by: Accounts Payable Specialist II Coordinated with: Finance Director and City Manager Attachments: Reports of Disbursements Approved: J e Chambers, City Manager CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF NOVEMBER 2010 Demand Payments approved: Check No. 104176-104255, 104256-104375, 104423-104508, 104511-104592 FUNDS: 100 General Fund $155,770.52 600 Airport $56,384.61 105 Measure S General Fund $45,106.73 610 Sewer Service Fund 110 Special General Fund 611 Sewer Construction Fund 140 Park Development $185,710.92 612 City/District Sewer $104,110.29 141 Museum Grants 614 Sewer Capital Projects Fund $6,000.00 143 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 $851.11 640 San Dist Revolving Fund 201 Asset Seizure (Drug/Alcohol) 641 Sanitation District Special $15,195.40 203 H&S Education 11489 (B)(2)(A1) $5,235.00 650 Spec San Dist Fund (Camp Imp) 204 Federal Asset Seizure Grants 652 REDIP Sewer Enterprise Fund 205 Sup Law Enforce. Srv. Fund (SLESF) $2,500.00 660 Sanitary Disposal Site Fund $26,062.29 206 Community Oriented Policing 661 Landfill Corrective Fund 207 Local Law Enforce. Blk Grant 664 Disposal Closure Reserve 220 Parking Dist. #1 Oper & Maint $1,807.60 670 U.S.W. Bill & Collect $25,069.39 230 Parking Dist. #1 Revenue Fund 678 Public Safety Dispatch $961.85 250 Special Revenue Fund $167,470.40 679 MESA (Mendocino Emergency Srv Auth) 260 Downtown Business Improvement 695 Golf $55,077.19 270 Signalizaton Fund 696 Warehouse/Stores $947.21 290 Bridge Fund $2,830.60 697 Billing Enterprise Fund $5,168.34 300 2106 Gas Tax Fund 698 Fixed Asset Fund 301 2107 Gas Tax Fund 699 Special Projects Reserve 303 2105 Gas Tax Fund 800 Electric $1,270,061.52 310 Special Aviation Fund 805 Street Lighting Fund $12,240.29 315 Airport Capital Improvement 806 Public Benefits Charges $91,799.39 330 1998 STIP Augmentation Fund $39,962.42 820 Water $53,584.85 332 Federal Emerg. Shelter Grant 840 Special Water Fund (Cap Imp) $1,293.75 333 Comm. Development Block Grant 900 Special Deposit Trust $7,406.06 334 EDBG 94-333 Revolving Loan 910 Worker's Comp. Fund $121,693.61 335 Community Dev. Comm. Fund 920 Liability Fund 336 08-HOME-4688 940 Payroll Posting Fund $222,533.51 340 S6325 Reimbursement Fund 950 General Service (Accts Recv) $2,592.72 341 S.T.P. ($1,110.00) 960 Community Redev. Agency $4,264.78 342 Trans-Traffic Congest Relief 962 Redevelopment Housing Fund $596.09 345 Off-System Roads Fund 964 RDA Capital Pass-Through 410 Conference Center Fund $9,358.41 965 Redevelopment Cap Imprv. Fund $30,174.60 550 Lake Mendocino Bond-Int/Red $394,812.50 966 Redevelopment Debt Svc. $360,705.00 555 Lake Mendocino Bond-Reserve 975 Russian River Watershed Assoc $48,071.77 575 Garage $2,372.48 976 Mixing Zone Policy JPA PAYROLL CHECK NUMBERS 104111-10417 5 TOTAL DEMAND PAYMENTS-A/P CHECKS $3,534,673.20 DIRECT DEPOSIT NUMBERS 48822-48998 TOTAL DEMAND PAYMENTS-WIRES & EFT's $147.00 PAYROLL PERIOD 10/17/10-10/30/10 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $665,307.88 PAYROLL CHECK NUMBERS: 104376-104422 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $513,904.07 DIRECT DEPOSIT NUMBERS 48999-49176 PAYROLL PERIOD 10/31/10-11/13/10 VOID CHECK NUMBERS: 104509-104510 TOTAL PAYMENTS $4,714,032.15 CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on City Clerk APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same. I have audited this Register and approve for accuracy and available funds. 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T-1kinfir- ITEM NO.: 7b MEETING DATE: December 15, 2010 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF NOTICE OF COMPLETION FOR STREET STRIPING 2010, SPECIFICATION NO. 10-16 Background: This project was funded in the FY 2010-2011 budget adopted by the City Council. Discussion: The City Council awarded the contract on September 1, 2010 to Sierra Traffic Markings Inc. of Loomis, California (contractor) in the amount of $25,073.92. The work of the contract was completed by the contractor in substantial conformance with the approved plans and specifications on October 29, 2010. The final contract cost, based on actual quantities constructed and the approved change orders, is $25,073.92. Final payment of the retention will be made to the contractor after 35 days from the date the Notice of Completion is filed with the County Recorder. Fiscal Impact: I I Budgeted FY 09/10 F New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addtl. Appropriation Requested Recommended Action(s): 1. Accept the work as complete; 2. Direct the City Clerk to file the Notice of Completion with the County Recorder for Street Striping 2010, Specification No. 10-16. Alternative Council Option(s): N/A Citizens advised: Ron Johnson, Sierra Traffic Markings Inc. Requested by: Tim Eriksen, Director of Public Works / City Engineer Prepared by: Alan Hasty, Assistant Engineer Coordinated with: Jane Chambers, City Manager Rick Seanor, Deputy Director of Public Works - Engineering & Streets Attachments: 1. Notice of Completion Approved: J~A'5. J 64Z---1 - J n Chambers, City Manager ATTACHMENT Please return to: CITY OF UKIAH 300 Seminary Avenue Ukiah, California 95482-5400 (707) 463-6200 NOTICE IS HEREBY GIVEN: NOTICE OF COMPLETION That the real property described is owned by the following whose address is: City of Ukiah, a Municipal Corporation, 300 Seminary Avenue, Ukiah, California 95482-5400 2. That the nature of the title to the Street Striping 2010, Specification No. 10-16 of all said owners is that of fee simple. 3. That on the 29th day of October 2010, the Contract work for this project was actually completed. 4. That the name and address of the Contractor is Sierra Traffic Markings Inc., 3139 Swetzer Road, Loomis, CA 95650. 5. That the real property herein referred to is situated in the County of Mendocino, State of California, and is described as follows: City-owned property identified as various streets within the City of Ukiah. I hereby certify under penalty of perjury that the forgoing is true and correct: City Council Approval CITY OF UKIAH, a Municipal Corporation By: Date JoAnne Currie, City Clerk State of California Date County of Mendocino ITEM NO.: 7c MEETING DATE: December 15, 2010 City a.J ~ukiah AGENDA SUMMARY REPORT SUBJECT: UPDATE REPORT ON LOCAL EMERGENCY DECLARATION REGARDING DROUGHT AND WATER SHORTAGE STATUS Summary: In drought conditions, the City may declare a local emergency under the California Emergency Services Act ("ESA"). In addition, the City Council under the Ukiah City Code may declare a Water Shortage Emergency as a Stage I, II or III emergency. At its meeting of April 15, 2009, the City Council adopted a RESOLUTION DECLARING A LOCAL EMERGENCY UNDER THE STATE EMERGENCY SERVICES ACT AND A STAGE I WATER SHORTAGE EMERGENCY UNDER SECTION 3602 THE UKIAH CITY CODE. (Attachment #1). The resolution contains recitals setting forth the drought conditions and the response to those conditions by the State, Mendocino County, the Sonoma County Water Agency and the State Water Resources Control Board which the resolution seeks to address. Please refer to those recitals for details. Subsequent to adoption of the resolution, City staff has responded further to the water shortage emergency by replying to the Sonoma County Water Agency (SCWA) regarding actions that the City of Ukiah has taken, and will be taking, to address water conservation. Attachment #2 is a copy of that letter. The letter outlined actions that the City is taking, responded to SCWA's request for water use information, and included an outline of the City of Ukiah's water conservation program for 2009. As a result of the drought, the City Council has considered many different aspects of the water shortage issue. Under Council's direction, staff has implemented a series of water conservation and education measures. In addition, the City has a full time staff position dedicated to implementing these measures. Water demand has decreased by 20.8% from the 2008 quantities and 19.0% as compared to the 2004 quantities. Staff assumes that this is as a result of our conservation efforts. This will affect our revenues and staff is working on solutions for this issue as we analyze the fee study that is currently being prepared by an outside consulting firm. Developments from the SWRCB On May 28, 2009, the State Water Resources Control Board (SWRCB) issued an amendment to Order WR 2009-0027-DWR, Order WR 2009-0034-EXEC. The amended order conditionally approves Sonoma County Water Agency's (SCWA) petition to reduce the flow in the Russian River from July 6 through October 2, 2009 to 25 cubic feet per second (cfs) for the upper Russian River and 35 cfs for the lower Russian River if during Continued on page 2 Recommended Action: 1. City Council receive the status report on water shortage emergency Alternative Council Option(s): N/A Citizens advised: N/A Requested by: Jane Chambers, City Manager Prepared by: Lauren McPhaul, Public Works Water & Sewer Project Coordinator Coordinated with: Tim Eriksen, Director of Public Works and City Engineer Attachments: Attachment 1 - Resolution Attachment 2 - Letter to SCWA Approved: Ja Chambers, City Manager Subject: Drought and Water Shortage Status Meeting Date: December 15, 2010 Page 2 of 2 the period from April 1 through June 30 total inflow to Lake Mendocino is less than or equal to 25,000 acre- feet. The amended order confirms a water conservation goal for Mendocino County of 50% (compared to 2004) from April 6, 2009 until the expiration of this order (October 2, 2009), "By May 6, 2009, SCWA shall submit a plan to the State Water Resources Control Board to obtain the cooperation and participation of agricultural and municipal Russian River water user to reach a water conservation goal of 25 percent in Sonoma County and 50 percent in Mendocino County for the period of April 6, 2009 until the expiration of this order (October 2, 2009). The amended order modified the original order issued on April 6, 2009. From July 6 through October 2, 2009, minimum in-stream flow shall remain at or above 25 cfs, if Lake Mendocino storage is less than 65,630 acre feet on July 1, 2009 (instead of total inflow to Lake Mendocino less than or equal to 25,000 acre-feet). On October 27, 2009 the County of Mendocino Water Agency discussed the current water storage situation in the Ukiah Valley. The discussion led to the consideration of repealing the County emergency order for all water purveyors to limit water usage by 50%. The Agency was not comfortable with the language in the repealing order as prepared by staff and requested staff to bring the order back for adoption at the next regularly scheduled meeting. On November 3, 2009 the County of Mendocino retracted the 50% conservation requirement. However, the Board of Supervisors recommended that each water district strive to achieve 25% conservation on a voluntary basis. The City of Ukiah in the coming weeks must consider how to address this voluntary request by the County of Mendocino. Updated Staff Actions Staff has continually monitored this issue in response to the City Council concerns about this emergency and the length of time that it has been in effect. On December 16, 2009 City Council repealed the mandatory water rationing, however, Stage I voluntary rationing is still in place. Lake Mendocino storage is now 72,943 acre-feet. The state is predicting a dry year so staff recommends the continuation of the voluntary conservation measures. It should be noted that the construction of the pump house at Oak Manor well #8 is completed. Staff anticipates that this well will be in operation by the end of the year. Regional Issues The administrative draft of The Water Supply Assessment for the Ukiah Valley Area Plan (UVAP) has been released for comment. This plan was originally drafted a few months ago. The original was flawed with inaccurate data. County staff has done an admiral job at rewriting this document. However, with the recent changes in county staff at the water agency, the status of this study is uncertain. ATTACHMENT RESOLUTION NO. 2009-17 RESOLUTION OF TRE CITY COUNCIL OF THE CITY OF UKIA.H DECLARING A LOCAL EMERGENCY PURSUANT TO THE EMERGENCY SERVICES ACT AND A STAGE I WATER' EMERGENCY UNDER SECTION 3602 OF THE UKIAH CITY CODE WHEREAS, 1. Lake Mendocino and the Russian River are one current source of water for the City of Ukiah and the primary source of water for other domestic and agricultural users of water in Mendocino and Sonoma Counties; and 2. Average rainfall through March for the area contributing run-off to Lake Mendocino is 42 inches and the rainfall total through March 2009 is 23 inches; and 3. There have been below average rainfall and reduced storage in Lake Mendocino in 2004, 2007 and 2008; and 4. Average rainfall for April June is 4.8 inches; and • 5. Even average rainfall for the remainder of the rainy season cannot compensate for the extremely low rainfall this year, and 6. Lake Mendocino held approximately 53,000 acre feet on April 1, 2009, with a Lake level of 727.63 feet; and 7. The average Lake storage in April is 84,448 acre feet, the Lake storage in April 2007 was 66,617 acre feet and the average Lake storage in October is 55,854 acre feet, more water at the end ofthe dry summer season than is currently stored in the Lake; and 8, The historically law water storage level in Lake Mendocino this year is part of a statewide water shortage caused by inadequate rainfall which has prompted Governor Schwarzenegger to declare a statewide emergency under the Emergency Services Act due to these drought conditions and 9. Mendocino County has declared a local emergency due to drought conditions under the Emergency Services Act; and 10. On April 6, 2009, the State Water Resources Control Board ("SWRCB") has approved an Urgency Change Petition filed by the Sonoma County Water Agency ("SCWA") to reduce in-stream flows in the Russian River to 75 cfs from April 6-June 30, 2009 and to as low as 25 cfs for the period July 1-October 2, 2009, if cumulative total inflow to Lake Mendocino is r equal to or less than 25,000 acre feet for the period Apri11-June 30,2009; and 11. The order approving temporary changes to the minimum in-stream flows required by the appropriative rights permits issued to SCWA is subject to several conditions, including a condition requiring the SCWA to submit aplanby May 6, 2009, to the. SWRCB to "obtain the cooperation and participation of agricultural and municipal Russian River water users to reach a water conservation goal of 25 percent in Sonoma County and 50 percent in Mendocino County for the period of April 6, 2009 until the expiration of this order (October 2, 2009)' and 12. A local emergency under the. California Emergency Services Act (Government Code §8550 et seq.) is defined in Section 8558(c) as the duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the territorial limits of the City caused by such conditions as drought which are or are likely to be beyond the control of the services, personnel, equipment, and facilities of individual local governments and which require the combined forces of other political subdivisions to combat; and 13., The historically low, rainfall and water storage in Lake Mendocino qualifies as a local emergency under the statutory definition; and 14. In a declared local emergency, local- agencies may provide'mutual aid as needed pursuant to, agreements or resolutions, state agencies may provide mutual aid to local agencies pursuant to agreement or at the direction ofthe Governor, costs incurred by the City in providing mutual aid pursuant to agreements or resolution constitute a charge against the state, when approved by the Governor in accordance with adopted regulations, and the City Council may promulgate orders and regulations for the duration of the emergency to provide protection for life and property (see Government Code 8631-86-34); and 15, In a declared local emergency, the City Council must, review the state of the emergency not less than every 21 days after first declaring the emergency, and 16. Under Uldah City Code Section 3602, the City Council may by resolution declare a water emergency, specify the, degree of emergency and place into effect the appropriate provisions of Division 4, Chapter 1, Article I 1 of the Uldah City Code pertaining to a Water Shortage Emergency; and 17. In a Stage I water emergency the Mayor shall issue a proclamation urging citizens to institute such water conservation measures on a voluntary basis as may be required to reduce water demand to coincide with available supply, and 18. The City Council has already authorized the development of a groundwater well on an emergency basis to provide the City with an additional water source this summer that does not rely on the Russian River or water stored in Lake Mendocino; and 19. Stage Ii and Ili water emergencies impose various mandatory conservation measures on City residents, including a prohibition on "nonessential water use" in a Stage 11 water emergency and a limit on the daily use of water by different classes of water user in a Stage III emergency; and .•L;I 20. The City can declare a Stage U or Stage II emergency, if voluntary measures or less sever mandatory measures does not achieve an adequate reduction in the use of Russian River water or in water use generally to meet the available supply; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Uldah hereby: 1. Declares a local emergency due to drought under the Emergency Service Act. 2. Declares a Stage I Water Storage Emergency under Ukiah City Code Section 3602. 3. Directs the City Manager: a. to identify and encourage the use as a Russian River water user of voluntary measures to reach a water conservation goal of 50 percent for the period of April 6, 2009 to October 2, 2009 ("Conservation Period!% and to report back to the City Council at each City Council meeting lield during that same time period on the measures identified, the meads used to encourage their use, the amount of water use reduction, and the status of the emergency conditions,; - b. to notify the City Council, if the City Manager determines that a Stage I Water Emergency is not reducing water use to match the available supply and to recommend a Stage H or M emergency, if necessary to achieve that level of water use; c. at City Council meetings during the Conservation Period to recommend temporary rules or orders to supplement or modify mandatory conservation measures in a Stage II or III Water Storage Emergency to reduce water use to the available supply and to achieve the conservation goals in Order WR 2009-0027-DWR issued by the Division of Water Rights of the State Water Resources Control Board; c. to work with other local governments in the County, including the incorporated cities and county water districts, to preserve as, much water as ;possible for use during the dry summer months and for the fall return of Chinook Salmon to the Russian River; and d. to coordinate mutual aid efforts to address the local emergency between and among political subdivisions in Mendocino and Sonoma Counties and state agencies. PASSED AND ADOPTED on April 15, 2009, by the following roll call vote: AYES: Councilmembers Landis, Thomas, Crane, Rodin, ;dhd Mayor Baldwin NOES: None ABSTAIN: None ABSENT: None Philip E. aldwin, Mayor ATTEST; L' d ro ity Clerk 3 April 28, 2009 6 Lynn Florey Sonoma County Water Agency Principal Program Specialist P.O. Box 11628 Santa Rosa, CA 95406 Dear Ms. Florey; This letter is written in response to your letter dated April 17, 2009. I do not know when your letter was received by the City of Ukiah, but it arrived-at our water treatment plant rather than in my office at City Hall. The letter was just brought to my attention late yesterday. I had been expecting 'a request to respond to Sonoma County Water Agency for information related to the State Water Resources Control Board's ruling, and, therefore, am making an effort to meet your deadline of today's date. In future, it would be helpful if you could copy and/or address critical dated correspondence about these current drought conditions directly to my office, as that will assist us in making timely replies. Attached, please find the diversion volumes information requested in your letter. You will see that overall annual water use since 2004 has been reduced by 11.4%. Water use in the months of April through October has been reduced since 2004 by 13%. Diversion volume during the months April through October has also been reduced, for some 25% between 2004 and 2007, and 7 6% between 2004 and 2008 use. Reduced use over the last few years is a result of the City's commitment to institute conservation measures in both the irrigation and domestic use of water in our community. Attached please find the City of Ukiah's Water Conservation Program which outlines current activities the City is talcing to address water conservation. With regard to immediate drought related conditions, here are some technical and rate related factors that the City of Ukiah must deal with as the summer and high irrigation use time approaches: • The City's water supply is obtained from a Ranney collector well and Wells 43 and A. The Ramey and Well #3 draw water from an alluvial zone along the Russian River. The pumping capacity of both the Ram ey collector and Well #3 are affected by the amount of flow in the river. If that water is not available during this summer, the only source of water available as of this date will be Well #4, which is percolated groundwater. • On February 27, 2009 Governor Arnold Schwarzenegger declared a water shortage. On February 26, 2009, the City received a letter from Victoria A. 300 SEMINARY AVENUE' UKIAH, CA 95482-5400 Phone# 707/463-6200 Fax# 7071463-8204 Web Address; www.cityofukish.com City staff is actively seeking stimulus funding for a system to deliver recycled water from the City's wastewater treatment plant. At the current time, it is anticipated that the wastewater treatment plant could begin to produce recycled water by August, of 2009. A distribution system is under design and plans will be developed within the next few months. Funding for this important resource delivery project will be explored from all possible resources, as the City fully recognizes the value of using recycled water to lower the demand for surface water in our area. Although a recycled water distribution system cannot be in place for this summer, the City will pursue developing this resource. With regard, to efforts to identify and prevent water waste and Luireasonable use: Typical water waster penalties include, in the order implemented: 1. Educational letter or visit 2. Educational visit and warning 3 Citation 4. Installation of flow restrictor and possible fine 5. Shutoff and reconnection fee The City will identify water wasters through monitoring the water meters and citizen reports. In closing, please review all aspects of the attached conservation measures and water use detail in addressing the four questions of your letter, in addition to the specific issues addressed in the above bullet points. Please call me at 707- 463- 6213 if you have questions regarding this information. Sincerely, ?ane A. Cambers Manager Attachments: 1. City of Ukiah Water Use 2. City of Ukiah Water Conservation Program 1009 City of Uldah Water Use Annual Water Use MG 2008 1192.968 -11.4% 2008/2004 2007 1219.964 -9.3% 2007/2004 2006 1248.424 -7.2%2006/2004 2005 1223.542 -9.1% 2005/2004 2004 1345.744 Water Use (MG) 2004 2007 2008 2009 2007/2004 2008/2004 April 96.743 87.507 87.855 -10Y -9% May 145.402 121.506 132.345 -16% -9% June 162.897 149.782 143.469 -8% -12% July 185.876 164.473 158,899 -12% -15% August 179.326 162.859 157.056 -9% -12% Sept. 156.798 134.481 130.508 -14% -17% Oct. 109.224 83.777 91.724 =23% -16% Total MG 1036.266 904.385 901.866 -13% -13% ac-ft 37.80 2775 2768 Diversion Volume (MG) 2004 2007 2008 2009 2007/2004 2008/2004 April 57,046 27.598 62.754 -52% 10% May 112.803 72.833 111.365 -35% -1% June 129.493 109.976` 102,115 -15% -21% July 131.935 105.631 109.09 -2096 -17% August 126.768 104.658 101.593 -17% -20% Sept. 117.755 88,134 85,313 -25% -28% Oct. 96.734 72.864 73.465 -25% -24% Total MG 772.534 581.694 645.695 -25% -16% ac-ft 2371 1785 1982 The City of Ukiah Water Conservation Program 2009 The unpredictability of its water supplies and ever Increasing demand on California's complex water resources have resulted in a coordinated effort by the California Department of Water Resources (DWR), water utliities, environmental: organizations, and other interested groups to develop a list of urban water conservation demand management measures (DMM) for conserving water. This consensus building effort resulted in a Memorandum of Understanding (MOU) Regarding Urban Water Conservation in California, as amended September 16, 1999, among parties, which' formalizes an agreement to implement these DMMs and makes a cooperative effort to reduce the consumption of California's water resources. The MOU is administered by the California Urban Water Conservation Council (CUWCC). The DMMs as defined in "the MOU are generally recognized as standard definitions of water conservation measures. 1. CUWCC Demand Management Measures Implemented The existing conservation The City of Ukiah has had a water conservation program in place since the late WO's. During the past five years, the City has expanded its program and public outreach. The City reduced the amount of water it used by over 9.3% in 2007 and 11.4% in 2008 compared to 2004. Currently, the City's conservation program Includes the following DMMs: DMM'1. Water survey programs forsingle-family residential and multi-family residential connections. The City tests customer meters upon request and instructs customers in how to use their water meter to determine If there is a leak on the ;demand side of the meter. The City provides toilet leak detection tablets to customers. DMM 3. System water audits, teak detection, and repair. The City performs leak detection and repair an an ongoing basis. The City, also, calculates system water losses annually and reports this information to DWR. DMM 4. Metering with commodity rates for all new connections and retrofit of existing connections. The City water distribution system is fully metered. The City Is currently replacing old meters in the system. The new meters will provide a more accurate reading of water use within the City. i The City recently went through a rate restructuring that is believed will reduce water uses in the j future. DMM 5. Large landscape conservation programs and Incentives. The City's Planning Department reviews all landscape plans proposed for new developments Included In the City's Municipal Code is a requirement for all landscape planting to be "those which grow well in Ukiah's climate without extensive irrigation." City staff reviews the water use of its top 5 water users and holds meetings with them on a regbiar basis to discuss landscape conservation programs. DMM 7. Public information programs. The City believes public awareness of water conservation issues is an important factor in ensuring a reliable water supply. The City promotes public awareness of water conservation through occasional bill stufl`ers, distribution of the Consumer Confidence Report, radio broadcasts, newspaper articles, the City of Ukiah's "Activity and Recreation Guide", distribution of brochures and additional Information at local expositions and' fairs, and on the City website advertised to the community on a banner across a City thoroughfare. The City also provides free of charge water conservation yard signs to encourage minimal use of water for lawn irrigation. Water conservation Information and assistance is routinely provided to the public by the water utility maintenance staff and meter readers while In the geld. Field staff receives conservation training to better assist customers and promote conservation. Door hangers are used to remind customers of Ukiah's Voluntary Water Conservation Program measures and to provide notice of problems with outdoor water use. DMM 8. School education programs. City staff presents information on water conservation to elementary school children in the classroom. The City offers local schools tours of Its water treatment plant and also provides educational materials. Four science classes on public water supply at the high school are offered once a year. DMM 9. Conservation programs for commercial, industrial, and Institutional accounts The City has only two industrial customers; Maverick Industries and Red Tail Ale Brewery. The City surveys the water usage of these Industries. Any new commercial, industrial, or institutional developments will be reviewed by the City Planning Department and must meet all requirements of the Municipal Code. DMM 11. Conservation pricing. In 2005, the City increased and re-structured its water rates to encourage more conservation. The City has simplified its rate structure by eliminating rate codes and classifying customers according to their meter size. The new rate structure incorporates the American Water Works Association (AWWA) demand capacity guidelines so that price increases across meter size in proportion to the potential demand a customer can place on the water system. DMM 92. Conservation Coordinator. The City's Conservation Coordinator is essential to sustaining and improving Ukiah's ongoing water conservation program. The conservation coordinator is responsible for Implementing and monitoring the City's water conservation activities. In practice, the City's water conservation program includes the efforts of the Conservation Coordinator and all staff. DMM 13, Water waste prohibition. The City has adopted regulations that state in part: "Where negligent or wasteful use of water exists on a customer's premises... the City may discontinue the service..." (City Municipal Code Article 7, Section 3571). The City first sends customers a letter calling their attention to the wasteful practice and asking for correction. If the condition is not corrected within five days after the written notice, service may be discontinued if necessary. DMM 14. Residential ULFT replacement programs. Since October 1992, the sale of toilets using more then 1.6 gallons per flush has been prohibited by State and Federal regulations. These regulations are enforced In the City. 11. Additional Water Conservation Measures in addition to the DMMs, the City has also taken the following actions: 1. Installation of five waterless urinals in the Ukiah Civic Center to support and promote the use of waterless urinals In all City facilities and In the publio sector. The use of these urinals has received very positive feedback from Facilities staff who would like to Install these in the Ukiah Valley Conference Center. 2, Cooperative water conservation programs have been developed between the City and the Mendocino County Water Agency, the Russian River Public Water Agencies, and the Sonoma County Water Agency., 3. The Ukiah City Council adopted the.Ahwahnee Water Principles on April 4, 2007. The Principles contain ideas for protecting and enhancing water quality, improving water availablllty, making more efficient use of water, and conserving water as a scarce resource. The Principles suggest a process for improving decision-making as it Impacts water related issues. The City Council reviewed the Principles and determined the Ideas and suggestions promote the Council's stated goals. Ili. Future Water Conservation Activities The City has recently undertaken a rate and revenue study of its water utility. A tiered inclining block rate structure and excess use charge are being evaluated to-encourage water conservation., The City has submitted a pre-application to the State Water Resources Control Board State Revolving Fund to construct a recycled water system. The City's Wastewater Treatment Plant Improvement Project is scheduled to be completed by June 2009. After the project is completed, the plant will be capable of producing 2 million gallons per day (MGD) in the summer and up to 7.5 MGD in the winter of Title 22 unrestricted use recycled water. Other immediate and long-term conservation measures include: - Installation of waterless; urinals and dual flush toilets 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)' • Water waste ordinance prohibiting; (immediate) i. gutter fiouding 2. carwash fundraisers 3. non-recycling decorative water fountains 4. breaks or leeks in the water delivery system • Incentives for Retrofits (long term) i. low flow shower heads 2. toilet displacement devices 3. toilet flappers 4. faucet aerators 5. high efficiency washing machines 6. ultra-low flow toliets City oj--Ukiah ITEM NO.: 7d MEETING DATE: December 15, 2010 AGENDA SUMMARY REPORT SUBJECT: UPDATE REPORT REGARDING STATUS OF WATER EMERGENCY CONDITIONS NECESSITATING EMERGENCY RESOLUTION TO EXPEDITE CONSTRUCTION OF OAK MANOR DRIVE WATER WELL Background: On March 4, 2009, at a regular meeting of the Ukiah City Council, an emergency resolution was adopted to expedite the construction of a water well at Oak Manor Drive in Oak Manor Park to the east of the tennis courts. Pursuant to Public Contracts Code Section 22050(b)(1), the City Council delegated authority to the City Manager to order action pursuant to subparagraph (a)(1) of that section and directed the City Manager to undertake all steps necessary to have the well constructed without going through a formal competitive bidding process. Pursuant to Public Contracts Code Section 22050(b)(3), adoption of this resolution requires the City Manager to report back to the City Council at its next regular meeting setting forth the reasons justifying why the emergency will not permit a delay resulting from the formal competitive solicitation for bids for the well and why the action is necessary to respond to the emergency. Discussion: The reasons for the emergency were set forth in resolution number 2009-12. These reasons continue to exist: 1) the State of Emergency declared by the Governor of California due to drought conditions, 2) recommendation to municipalities from Victoria Whitney, Deputy Director for Water Rights for the State of California Water Resources Control Board, that drought conditions may necessitate suspension of surface water rights this summer and to secure groundwater sources, 3) the time required to drill, develop, and construct a temporary connection from a new groundwater well into the City's water distribution system is not sufficient to comply with the noticing requirements of the Public Contracts Code formal bidding process. Gobbi Well The date of the bid opening for construction of the Gobbi Street well head and pump house was June 18, 2009. The contractor mobilized their equipment on site on July 13. Substantial completion of this project Continued on Paqe 2 Recommended Action(s): Receive the report. Alternative Council Option(s): Reject recommended action(s) and provide staff with alternate direction. Citizens advised: n/a Requested by: Tim Eriksen, Director of Public Works / City Engineer Prepared by: Lauren McPhaul, Public Works Water & Sewer Project Coordinator Coordinated with: Jane Chambers, City Manager Attachments: None. Approved: D J Chambers, City Manager Subject: Update Report Regarding Status of Water Emergency Conditions Necessitating Emergency Resolution to Expedite Construction of Oak Manor Drive Water Well Meeting Date: December 15, 2010 Page 2 of 2 was November 10th. The time required from the bid opening to substantial completion of the Gobbi Street well head and pump house was approximately five months. Oak Manor Well In the December 16, 2009 Agenda Summary Report, Item 7d, a best case schedule was developed assuming the Oak Manor well head and pump house bid in December 2009 and construction started no later than January. With this schedule it was possible the Oak Manor well (Well #8) would have been completed in May 2010. This completion date assumed a shortened bid period and no delays due to weather or other circumstances. Bids were issued on January 8, 2010. The revised schedule includes the January bid date and a 30 day noticing period with bids due February 9t". The lowest, qualifying bid was submitted by Wipf Construction in the amount of $377,000 and was approved by Council on February 17t". Construction began April 26, 2010. The pump house at Oak Manor well #8 is complete. All equipment is in place and DPW staff is waiting on completion of the Oak Manor site work. Staff anticipates that this well will be in operation by the end of the year. C'i ~J vJ' ZJk ah ITEM NO.: 7e MEETING DATE: December 15, 2010 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF NOTICE OF COMPLETION FOR THE ELECTRICAL INSTALLATION OF MUSCO SPORTS CLUSTER GREEN SYSTEM AND SITE UTILITY INFRASTRUCTURE AT ANTON STADIUM, SPECIFICATION NO. 10-07. The City Council awarded the contract on August 4, 2010 to Ferranti Construction in the amount of $213,757.00. The contract was for the installation of the Musco Sports Cluster Green System and site utility infrastructure at Anton Stadium. During the course of construction, change orders were approved in the amount of $11,048.00. As a result, the final contract cost is $224,805.00. The work of the contract was completed by the contractor on December 14, 2010 in conformance with the approved plans and specifications. Final payment of the 10% retention will be made to the Contractor after 35 days from the date the Notice of Completion is filed with the County Recorder (Attachment #1). Fiscal Impact: Budgeted FY 10/11 F] New Appropriation ❑ Amount Budgeted Source of Funds (title and $225,000 Anton Stadium Project Not Applicable ❑ Budget Amendment Required Account Number Addit. Appropriation Reguested 140.6050.930.007 N/A Recommended Action(s): 1. Accept the work as complete; 2. Direct the City Clerk to file the Notice of Completion with the County Recorder. Alternative Council Option(s): Determine the work is not complete and/or remand to Staff with direction. Citizens advised: N/A Requested by: Sage Sangiacomo, Assistant City Manager Prepared by: Mary Horger, Purchasing Supervisor Coordinated with: Jane Chambers, City Manager, and Guy Mills, Project/Grant Administrator Attachments: 1. Final Construction Costs. 2. Notice of Completion Approved: v Ja Chambers, City Manager Please return to: CITY OF UKIAH 300 Seminary Avenue Ukiah, California 95482-5400 (707) 463-6200 NOTICE IS HEREBY GIVEN: ATTACHMENT ~ NOTICE OF COMPLETION 1. That the real property described is owned by the following whose address is: City of Ukiah, a Municipal Corporation, 300 Seminary Avenue, Ukiah, California 95482-5400 2. That the nature of the title to the Installation of Musco Sports Cluster Green Lighting System and Site Utility Infrastructure at Anton Stadium, Spec. No. 10-07, of all said owners is that of fee simple. 3. That on the 14th day of December, 2010, the Contract work for this project was actually completed. 4. That the name and address of the Contractor is Ferranti Construction, Inc., PO Box 259, Redwood Valley, CA 95470. 5. That the real property herein referred to is situated in the County of Mendocino, State of California, and is described as follows: City-owned property identified located at 558 Park Boulevard, Ukiah, CA 95482. 1 hereby certify under penalty of perjury that the forgoing is true and correct: City Council Approval CITY OF UKIAH, a Municipal Corporation Date State of California By: JoAnne Currie, City Clerk Date County of Mendocino Ago* FP ITEM NO.: MEETING DATE: City cYY` Z-1k afi. AGENDA SUMMARY REPORT 7f December 15, 2010 SUBJECT: AWARD OF BID FOR PURCHASE OF TWO POLICE PATROL VEHICLES IN THE AMOUNT OF $57,567.88 TO HOBLIT MOTORS. Background: Included in the fiscal year 2010/2011 budget is the purchase of two patrol vehicles for the Police Department at an estimated cost of $80,000 dollars. Discussion: In November of this year, staff submitted bids to Ford vehicle vendors, including all local Ford dealers for the purchase of two new patrol cars according to State of California Specifications for Police Vehicles with preferred additional optional items desired by the Ukiah Police Department. Bids were opened December 8, 2010, with six responses. The Hoblit Motors dealership's bid, met the specifications provided for in the RFP, at $28,783.94 per vehicle, or a total cost of $57,567.88, including sales tax, for two vehicles. Recommendations: Staff recommends that Hoblit Motors be awarded the bid for the police vehicles in the amount of $57,567.88, from account 105.2001.800.000. Fiscal Impact: a Budgeted FY 10/11 F-1 New Appropriation Not Applicable Budget Amendment Required 1-1 Amount Budgeted Source of Funds (title and Account Number Add. Appropriation Requested $80,000.00 Public Safety Police Dept. 105.2001.800.000 N/A Machinery & Equipment 800 Continued on P Recommended Action(s): Staff Recommends that Hoblit Motors be awarded the bid for 2 police vehicles in the amount of $57,567.88. Alternative Council Option(s): Provide Staff with alternative direction 2 Citizens advised: N/A Requested by: N/A Prepared by: Chris Dewey - Director of Public Safety Coordinated with: Chris Dewey - Director of Public Safety Attachments: Bid Tabulation and Justification Worksheet J~7 Approved: J Chambers, City Manager city of Ukiah 300 Seminary Avenue Ukiah, California 95482 BID TABULATION December 8, 2010 Bid Opening Two (2) New 2010 Ford Crown Victoria Police Interceptors COMPANY 1. Hoblit Motors PO Box 910 Woodland, CA 95776 TOTAL PRICE $57,567.88 2. Hansel Ford 3075 Corby Avenue Santa Rosa, CA 95407 3. Folsom Lake Ford 12755 Folsom Boulevard Folsom, CA 95630 4. Harper Motors 4800 Hwy 101 North Eureka, CA 95503 5. Ukiah Ford 1170 South State Street Ukiah, CA 95482 6. Holder Ford-Mercury 2575 South Main Street Lakeport, CA 95453 $58,525.00 $58,629.40 $58,762.08 $59,188.38 $61,970.20 city of u4aly Fleet Vehicle Justification Proposed Vehicle: Police Patrol Car Department: Police Area of use: Patrol Prepared by: Chris Dewey 1 VEHICLE PURPOSE Need for vehicle within Department fleet The Ukiah Police Department maintains a fleet of 7 marked Police vehicles. These vehicles are equipped with safety equipment, radios, lights and sirens, provide transportation for police services and are authorized for emergency response and pursuit activities. The department currently deploys as many as 5 uniformed officers a shift and 7 vehicles are currently within the fleet, to allow for scheduled maintenance activities, unanticipated mechanical failures and other emergencies which may require additional personnel. 2 REPLACEMENT JUSTIFICATION 2.1 Current Vehicle Description, Mileage, Funding Source and Market Value Vehicle #4231 is a 2006 Ford Crown Victoria Pursuit Interceptor that has 101,000 miles; Vehicle #4166 is a 2006 Ford Crown Victoria Pursuit Interceptor that has 90,000 miles. These vehicles have been in service with the department's fleet as marked patrol cars since they were purchased in 2006 using general fund account 105.2001.800.000. The estimated current blue book value of these vehicles is $3,500 each. 2.2 Maintenance Costs Overall Condition, Maintenance Costs, Out of Service Time, Parts Availability, and Associated Safety Issues Overall Mechanical Condition: The 2006 vehicles have 90,000 to 105,000 miles of high demand police activities. Vehicle 4231 was taken out of service for engine and transmission failures. During the last scheduled maintenance period, the transmission in 4166 failed and a replacement was found to be estimated more than the blue book value of the vehicle. Maintenance Costs: Vehicle maintenance records indicate the department has spent $24,479 dollars in parts and labor, maintaining vehicle #4231 over the life of the vehicle. Vehicle maintenance records indicate the department has spent $24,891 dollars in parts and labor, maintaining vehicle #4166 over the life of the vehicle. Out of Service Time: Each vehicle usually spends one to two days out of service each time one goes in for service or repair. The department's mechanic initiates a timely diagnostic inspection on these vehicles after maintenance or repair to ensure that these vehicles are safe to put back into service due to the high mileage and age of the vehicles. Parts Availability: Most parts are still available for this model year. Associated Safety Issues: If sold at auction, potential buyers should be made aware of the age and mileage. 2.3 Shared Resources Define any resources currently available within the City of Ukiah fleet which could be utilized for this purpose. Police Pursuit Interceptors are specific purpose vehicles, with legislated specifications for emergency driving applications. A review of the City fleet was conducted and no other vehicle exists for this purpose. 3 PROPOSED VEHICLE SPECIFICATIONS Proposed Vehicle Specifications Police pursuit rated vehicles are tested and certified in California at the Riverside Sheriff's Office proving grounds, and at the Michigan State Police proving grounds. Certified emergency response vehicles include a number of additional safety measures to protect occupants in emergency response situations. The Ford Crown Victoria Police Interceptor leads the market in these safety design features. It is the only vehicle available that has been tested to withstand a 75mph rear crash, uses a Kevlar lined fuel tank, bullet proof doors, and hardened windows to protect its occupants. 2010 Ford Crown Victoria Police Interceptor Specifications Standard Items: 200 - Amp Maximum output alternator Air Conditioning Audio - AM/FM Stereo Body-on-frame, RWD Construction Engine - 250-hp, 4.6L SOHC V8 FFV Engine-idle meter Engine, power steering and transmission oil coolers Fail-Safe Engine Cooling System Full-size spare tire and wheel Heavy-duty frame and suspension Heavy-duty rubber floor covering Mirrors - Power heated sideview Power adjustable pedals Power window and door locks Rear floor-mounted heat ducts Wheels -17in with P235/55R17 tires Safety Features: 5-star NHTSA frontal crash test rating Airbags - Front-seat side Anti-stab plate seat protection Brake/shift interlock Brakes - 4-wheel disc with Anti-Lock Brake System (ABS) Emergency in-trunk release handle Personal Safety System for driver and right front passenger - Includes dual-stage front airbags, safety belt pretensioners, safety belt energy-management retractors, safety belt energy-management retractors, safety belt usage sensors, driver's seat position sensor, crash severity sensor, restraint control module and front passenger sensing system. Side-intrusion door beams Tire Pressure Monitoring System Optional Features to Include: 3.55 Limited Slip Axle Ballistic Door Panels (90L) Courtesy Disable Lamps Dual spot-lamp assemblies (driver and passenger side) Light bar connector - 40-amp battery circuit at front corner of trunk Power Pigtail Rear door handles inoperable/lock operable Rear Power Access point located in trunk Front Bucket Seats - Power Driver's seat / Blue or gray in color Rear Vinyl Seat - exclude center armrest Optional Preparation Packages to Include: Comfort and Convenience Group (41 A) Ready for the road Package with LED Lights (65S) Trunk Pack with DuPont Kevlar Lining (14T) Radio Suppression Package (53M) Vehicle Paint Black and White Special Paint Code: SP212 with Black Bumpers and White Door Moldings 4 ALTERNATIVE FUEL AND CARB REGULATIONS 4.1 Alternative Fuels Availability Proposed Vehicle Alternative Fuels Availabilitv Staff continues to research the feasibility of deploying alternative fuel marked patrol vehicles. While many alternative fuel vehicles are now available, their deployment as an emergency response vehicle is not yet practical. Ford has recently developed this vehicle for use with E85 Bio-Fuel, which if offered in our area, may serve as an alternative in the future. 4.2 CARB STANDARDS ITEM NO.: 7g City 4, 2rk~~ MEETING DATE; December 15, 2010 AGENDA SUMMARY REPORT SUBJECT: ADOPT RESOLUTION AUTHORIZING REMOVAL PARKING ZONE AT 238-A HOSPITAL DRIVE OF TWENTY FOUR MINUTE Background & Discussion: The Traffic Engineering Committee Lemke, MD of the Hospital Drive Medical Plaz Association to re 238-A Hospital Drive a . The existing twenty four minute (TEC) received a request from Bernard Drive (formerly Myers Apothecary) to 238-A has been in place for several years. Since Myers Apothca moved, there is no longer a need for the twenty four minute Parking zone- minute parking zone is located outside the Downtown Parking Im rY has receive routine enforcement. At its meeting on November 2 g ne. In addition, the twenty four Improvement District and therefore does not Council the removal c the twenty four minute parking zone Council, will authorize removal . The attached resolution, if adopted by the City of the twenty four minute parking zone. Fiscal Impact: Budgeted FY 10/11 E] New Appropriation Amount Budgeted Source of Fu ~ Not Applicable E]Budget Amendment Re nds title and # Account Number Required Additional A ro riation Re uested Recommended Action(s): adopt Resolution Authoriz n ig Remo Zone at 238-q Hospital Drive val of Twenty Four Minute Alterna tive Council Option(s): N/A Par-king Citizens advised: Bernard Lemke, MD Requested by: Tim Eriksen, Director of Public Works / Cit E Prepared by: Rick Seanor, Deputy Director of Public Works - Coordinated with: Y ngineer~ Jane Chambers, City Manager Engineering & Streets Attachments: 1. Resolution for Adoption. Approved: J City Manager Attachment # RESOLUTION NO. 2010- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH REMVOING THE TWENTY FOUR MINUTE PARKING ZONE AT 238-A HOSPITAL DRIVE WHEREAS, the City Council may by resolution designate portions of streets upon which the standing, parking, or stopping of vehicles is prohibited or restricted pursuant to Article 11, Cha ter 1 p , Division 8 of the Ukiah City Code; and WHEREAS, there is an existing twenty four minute parking zone at 238-A Hospital Drive; and WHEREAS, the Traffic Engineering Committee (Traffic Engineer) considered a request to remove the twenty four minute parking zone at 238-A Hospital Drive; and WHEREAS, the Traffic Engineer recommends the request to remove the twenty four minute parking zone at 238-A Hospital Drive; NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Ukiah does remove the twenty four minute parking zone at 238-A Hospital Drive. The City Engineer shall direct the signage and curb painting to be removed. PASSED AND ADOPTED this 15th day of December, 2010 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: JoAnne Currie, City Clerk Mari Rodin, Mayor Resolution No. 2010- Page 1 of 1 "a•!Mr4n. ~ o H ~ c o A ~t r b _ m I' fi joilk t ~ O cc¢ D o CL CO) rt o ~ Ng d IF 3 ray' coo 'Nn o m o o y' °o n O ° o o J. cp o _ 3' (D m c• OM 3D o 3 Q n v ; 0atQ O bS W C n g 4 on, 3 fD o~y?° y. tQr~ co a su c o ° x 4 cn Or. 0 0 o o ~ 4 M o c. mr p~' ~p c •p C1 p YO to O Q m w N NII d » C 03 Z" CD RD oa 0 02 t) r 90 CO) Pt 4 (D (D cri m .o m a a N ITEM NO.: 10a MEETING DATE: December 15, 2010 'ity of ?llzzF AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF THE IDENTITY THEFT PREVENTION PROGRAM Background: The FACT Act (2003) was passed to set standards for guarding customer information. On November 1, 2007, the red flags were added to hold businesses liable for the prevention, detection and mitigation of identity theft. Discussion: In October, 2008, this program was introduced to the Council. A committee was assigned by the City Manager to produce the necessary steps to implement the Identity Theft Prevention Program. The Program includes the following procedures: 1. Identifies relevant red flags 2. Includes appropriate responses to red flags 3. Addresses new and changing risks through periodic program updates 4. Includes a process for administration and oversight of the program 5. Includes policies and procedures and on-going training to employees 6. Provides annual reports to the City Council In August, 2009, a contract was awarded to ONLINE Information Services to assist the City to be in compliance to Red Flag Legislation. This credit verification service provides the City with information including but not limited to: current address, former address, age, date of birth, social security number and tax verification number. Other verification information includes: potential fraud warning, credit alerts/flags and other relevant information that will aid in identifying potential risk of fraud. The ONLINE Information Services is in place which allows us to fully implement the Identity Theft Prevention Program as outlined above. The committee has written a program which will be monitored and updated on a semi- annual basis. A report will be supplied to Council annually. Staff requests adoption of the Identity Theft Program as presented. Fiscal Impact: Budgeted FY 10/11 New Appropriation Not Applicable Lj 1 191 Amount Budgeted Source of Funds (title and Account Number Recommended Action(s): Adopt the Identity Theft Program Alternative Council Option(s): Provide alternate direction to staff 0 Budget Amendment Required Addit. Appropriation Requested Citizens advised: N/A Requested by: Jan Newell, Finance Controller Prepared by: Jan Newell, Finance Controller Coordinated with: Gordon Elton, Finance Director, Jane Chambers, City Manager Attachments: Proposed Identity Theft Prevention Program Approved: „~,L Jane ~,,hambers, City Manager Attachment A Cit kiaFi CITY OF UKIAH FINANCE DEPARTMENT UTILITY BILLING SERVICES DEPARTMENT Identity Theft Prevention Program This program is in response to and in compliance with the Fair and Accurate Credit Transaction (FACT) Act of 2003 and The final rules and guidelines for the FACT Act issued by the Federal Trade Commission and Federal Bank Regulatory Agencies in November 2007 Page 1 of 7 Identity Theft Prevention Program Purpose This document was created in order to comply with regulations issued by the Federal Trade Commission (FTC) as part of the implementation of the Fair and Accurate Credit Transaction (FACT) Act of 2003. The FACT Act requires that financial institutions and creditors implement written programs which provide for detection of and response to specific activities ("red flags") that could be related to identity theft. These programs must be in place by December 31, 2010. The FTC regulations require that the program must: 1. Identify relevant red flags and incorporate them into the program 2. Identify ways to detect red flags 3. Include appropriate responses to red flags 4. Address new and changing risks through periodic program updates 5. Include a process for administration and oversight of the program Page 2 of 7 Program Details Relevant Red Flags In order to identify relevant Red Flags, the Utility considers the types of accounts that it offers and maintains, the methods it provides to open its accounts, the methods it provides to access its accounts, and its previous experiences with Identify Theft. The guidelines published by the FTC include five categories: Notifications and Warnings from Credit Reporting Agencies 1) Report of fraud accompanying a credit report; 2) Notice or report from a credit agency of a credit freeze on a customer applicant; 3) Notice or report from a credit agency of an active duty alert for an applicant; and 4) Indication from a credit report of activity that is inconsistent with a customer's usual pattern or activity. Suspicious Documents 1) Identification document or card that appears to be forged altered or inauthentic; 2) Identification document or card on which a person's photograph or physical description is not consistent with the person presenting the document; 3) Other documents with information that is not consistent with existing customer information (such as if a person's signature on a check appears forged); and 4) Application for service that appears to have been altered or forged, including rental/lease applications Page 3 of 7 Suspicious Personal Identifying information 1) Identifying information presented that is inconsistent with other information the customer provides (example: inconsistent birth dates); 2) The photograph on the identification is not consistent with the physical appearance of the customer 3) Identifying information presented that is inconsistent with other sources of information (for instance, an address not matching an address on a credit report); 4) Identifying information presented that is the same as information shown on other applications that were found to be fraudulent; 5) Identifying information presented that is consistent with fraudulent activity (such as an invalid phone number or fictitious billing address); 6) Social security number presented that is the same as one given by another customer; 7) An address or phone number presented that is the same as that of another person; 8) A person fails to provide complete identification documents when attempting to establish a utility account (however, by California law, social security numbers must not be required); 9) A person other than the account holder or co-applicant requests information or asks to make changes to an established utility account; and 10) A person's identifying information is not consistent with the information that is on file for the customer (in the case of making a payment on an existing account 11) An employee request access to the Utility Billing System or information about a utility account, and the request is inconsistent with the practice of the job classification Page 4 of 7 Alerts from Others 1) Notice to the Utility from a customer, identity theft victim, law enforcement or other person that it has opened or is maintaining a fraudulent account for a person engaged in Identity Theft. a) Customer alerts that utility statements are not being received b) Customer alerts unauthorized changes on a utility account c) Fraudulent activity on the customer's bank account or credit card that is used to pay utility charges Detecting Red Flags In order to detect any of the Red Flags identified associated with the opening of a new account or existing account, Utility Billing personnel will take the following steps to obtain and verify the identity of the person opening or making changes to the existing account: Require the following for New Accounts: a) Require certain identifying information such as name, date of birth, residential address, driver's license or other identification; b) Verify the customer's identity (for instance, review a driver's license or other identification card and check for matching physical appearance including age); and c) Require a copy of the lease/rental agreement Page 5 of 7 Require the following for existing accounts: a) Verify the identification of customers if they request information (in person, via telephone, via facsimile, via email); b) Verify the validity of requests to change billing addresses; and c) Verify changes in banking information given for billing and payment purposes Prevent and Mitigate In the event of any Red Flag activity: 1) Contact the Program Administrator immediately. The Program Administrator may implement the following: a) Not allow opening of a new account b) Close an existing account c) Create service order to disconnect an account d) Update account notes to document fraudulent activity e) Deactivate any electronic funds transfer f) Re-open an account with a new number g) Notify law enforcement officials; h) Determine that a non-response maybe warranted under the particular circumstances Additional procedures to protect customers from identity theft 1) The Utility Billing System is based on the role of the user. Only certain job classifications have access to the entire system 2) Ensure that the Utility Bill Pay website is secure; 3) Ensure computer virus protection is up to date; 4) Ensure that office computers are password protected and that computer screens are locked or logged off when not in use; 5) Keep offices clear of papers containing customer information; and Page 6 of 7 6) Keep documentation in a secure and locked destination; Administration and Oversight of the Program Responsibility for developing, implementing and updating this Program lies with an Identity Theft Committee. The Committee is headed by a Privacy Officer. The City Manager shall appoint the Privacy Officer and the following committee member representatives from the following: Senior Management, Information Technology, Human Resources and Customer Service. The Privacy Officer will be responsible for the Program Administration, for ensuring appropriate training of the Utility Billing Staff on the Program, for reviewing any staff reports regarding the detection of Red Flags and the steps for preventing and mitigating Identity Theft, determining which steps of prevention and mitigation should be taken in particular circumstances and considering periodic changes and updates to the Program. An Annual Report is required that addresses the effectiveness of the program, documents significant incidents involving identity theft and related responses, lists updates or changes and includes recommendations for material changes to the program. The Finance Director will provide ongoing oversight to ensure that the program is effective. The City Council approved this program December 15, 2010. Page 7 of 7 JPIJA lk-,On lea- The New RED FLAG Compliance Rules The Fair and Accurate Credit Transaction Act (FACT Act) - a special provision of the Federal Fair Credit Reporting Act (FCRA) - has been amended to require your utility to take new steps to curb identity thg . Important Definitions What is a Red Flag? A pattern, practice, or spedfic activity that Indicates the possible existence of Identity theft.- - What Is Identity Theft? "The Illegal use of someone else's personal information (as a sodal security number) In order to obtain money or credit." Possible Red Flag ...Now What? The following are indicators that a Red Flag exists, these results give you the tools to know what to do next. What's your next step? That will be based on your utilities policies and procedures. In most cases it will require further proof of identification. What you will see, and what does it mean? rrnnuonssnr a.~s .r.a.dsa ~ u ssn Honest Applicants... • This applicant is being honest and their identity is verified. "n[onaaal[ar anod YaN Honest Applicants... This applicant is being honest and their identity is verified. arosualusar ® cnna a.an v'sr~eas°iEOa~,vd avnaxiv`,uoasslsmsn =ovon°ic°o 1.1 siaa°aimiie", wirosnosa Match to Another Name... • There are various reasons this may return. Most often it is a simple case of shortened names, maiden names and simple misspellings. • However there will be cases when the names in the drop down will not match in any way. Always request further identification if this is the case. a[orua ai[ar ~'~^r ~ YeuM1 In Wwlllnma No Record found... • The applicant does not appear to have a credit file with the given identity information. REO FLAGALFPi Ne Rveeld POUnd (~r^w No Match! • The applicant name & social security number do not match. It is likely that the social security number belongs to another person. ~F Pm.w.uwl N. n.a~1 Deceased ...how can that be? • The given social security number has been reported as belonging to a deceased person. PLDRAGALWT Dvnaud oLMUbmod55N Non Issued ...what is it? • The given social security number has not yet been issued by the social security administration. PED FLAG ALEPT Ilon.luu.a 5511 iNon issuea...With ITIN Warning What is an ITIN ? The given number is not a social security number. Instead it is an ITIN number. Persons who can legally work in the US are now required to have applied for a valid SSN. ITIN numbers typically start with a'9' and are reserved for dependents of immigrants 74 RED FLAG ALERT r! EMEN WIMMM File Freeze ...what is it? a The consumer has put a freeze on their consumer file. You need to ask the consumer for their PIN number and contact ONLINE's client relations department to gain access ==ALERT N Gaod Match a 896 T ISSaEO:Nosh Cu ina.TSSNSSa SAMPLE RED FLAG MESSAGES ® h RLDEEacuERT Good M-h Rfo MD.LLESt Good Match PEPOgTEDManE9300F_ NDTL4TM IIIC1nM w usuEa: Ms,e» M RED FLAG ALERT ® IK REOFIAGALERT ® Coea Melch Good Mabh T rsaEw oa,au ' ~ et t Jim Cairns EMAIL - Jcairns(aONLINEis.com Phone - 800.234.7683 Website - www.ONLINEis.com .nM1 pre Mfiln is lar informalianal purpoaea only and ah.,Id not be Interpreted as legal ad,l,,. CYI-Y OY- T ikiah ITEM NO.: 10b MEETING DATE: December 15, 2010 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION AMENDING RESOLUTION NO. 2009-07 ESTABLISHING UTILITY DEPOSITS, SERVICE FEES AND RULES GOVERNING UTILITY DEPOSITS Background: Pursuant to Ukiah City Code sections 3901 and 3903, the City determined that certain utility deposits and rules are necessary to assure that customers of City utility services pay for the services provided. Discussion: Staff has established new deposits based on the implementation of the Identity Theft Prevention Program and the Identification Verification Services that provides information for individuals and businesses which includes but is not limited to: current address, former address, age, date of birth, social security number and tax identification number. Other verification information to include: potential fraud warning, credit alerts/flags, and other relevant information that will aid in identifying potential risk or fraud. This will enable staff to make proper deposit decisions based on credit risk as outlined in the amended resolution. Staff recommends adjusting utility service and deposit fees as identified in Attachment 1, Section 1. Deposits have been revised to increase the deposit rate in accordance to the risk factor determined from the Credit Report in order to protect the City's interest. Staff recommends these proposed fee adjustments become effective January 1, 2011. Fiscal Impact: Budgeted FY 10/11 F-1 New Appropriation Fx-] Not Applicable Budget Amendment Required Recommended Action(s): Adopt Resolution amending Resolution no. 2009-07 establishing utility deposits, service fees and rules governing utility deposits. Alternative Council Option(s): Provide alternative direction to Staff. Citizens advised: N/A Requested by: Jan Newell, Controller Prepared by: Jan Newell, Controller Coordinated with: Gordon Elton, Finance Director; Jane Chambers, City Manager Attachments: 1 - Proposed Resolution 2 - Resolution 2009-07 Approved: Ja Chambers, City Manager ATTACHMENT I RESOLUTION NO. 2010- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING RESOLUTION NO. 2009-07 ESTABLISHING UTILITY DEPOSITS, SERVICE FEES AND RULES GOVERNING UTILITY DEPOSITS WHEREAS, Ukiah City Code sections 3901 and 3903 authorize the City Council to establish utility deposits and regulations governing utility deposits; and WHEREAS, the City Council has determined 'that certain deposits and rules are necessary and reasonable to assure that customers of utility services furnished by the City of Ukiah pay for the services provided so that each City resident who benefits from City furnished utilities pays his or her fair share of the cost of providing those services; NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: Section 1. Deposits requirement based on risk factor provided by a Credit Reporting Agency a. Domestic Water service. (1) New service applicants who pose no credit risk will be charged no deposit. (2) New service applicants who pose minimal risk. The greater of the estimated average monthly bill, averaged over a 12 month period, or a minimum of $25.00. (3) New service applicants who pose substantial credit risk. The greater of twice the average monthly consolidated bill for water averaged over a 12 month period, or a minimum of $50.00. (4) Commercial service. The greater of twice the estimated average monthly bill of a similar business, averaged over a 12 month period, or a minimum of $25.00. b. Domestic Electric service. (1) New service applicants who pose no credit risk will be charged no deposit. 1 (2) New service applicants who pose minimal risk. The greater of the estimated average monthly bill, averaged over a 12 month period, or a minimum of $75.00. (3) New service applicants who pose substantial credit risk. The greater of twice the average monthly consolidated bill for water averaged over a 12 month period, or a minimum of $150.00. (4) Commercial service. The greater of twice the estimated average monthly bill of a similar business, averaged over a 12 month period, or a minimum of $150.00. Section 2. Rules governing utility deposits a. Deposits required. Exceptions. Prior to the City connecting any property to the municipal water or electric systems or to furnishing any property with water or electricity, the applicant for service shall deposit funds with the Finance Department in the amount specified in these regulations, unless a deposit is excused. (1) Property owner exception. Deposits may be waived for any applicant for utility service who is the owner of record of the property to be served, unless service to the applicant has been disconnected previously for nonpayment of utility bills or within the 12 month period preceding the application the City has issued a Final Notice to the applicant. (2) Satisfactory credit exception. No deposit shall be required from any applicant for utility service who has received utility service for a period of one year without either having service disconnected for nonpayment or having the City issue more than two delinquent notices for nonpayment of a utility bill. b. Return of deposits. (1) Return of deposit. The City shall return a customer's utility deposit after one year of service, if the City has never disconnected that customer's service for nonpayment of a bill for utility service and within the year has not issued more than two delinquent notices to the customer for nonpayment of a utility bill. (2) Redeposit after disconnection. If, after the City returns a deposit, service is disconnected because a customer has failed to pay a utility bill when 2 due, service shall not be restored until the customer provides the City with a new deposit equal to the greater of twice the average monthly consolidated bill for all City furnished utilities, averaged over a 12 month period, or a minimum of $150.00. C. Use of deposits. (1) Use upon termination of service. When utility service to a customer is discontinued for any reason, the City shall use the deposit to reduce or eliminate any balance owing to the City for utility service. If the deposit exceeds the balance owing to the City, it shall refund the difference to the person who furnished the deposit. (2) Use upon filing a petition in bankruptcy. If a customer files a petition with the United States Bankruptcy Court to discharge his or her debts, and the court properly assumes jurisdiction in the case, the City shall treat the deposit as part of the bankruptcy estate. The City shall immediately notify the customer that utility service will be disconnected, if within 20 days of the Notice the customer fails to provide the City with a new deposit equal to the greater of twice the average monthly consolidated bill for all City furnished utilities, averaged over a 12 month period, or $150.00. Section 3. Service charges. a. New service connection fee. In addition to any other deposits or fees required for City furnished utilities an applicant shall pay to the City Finance Department prior to receiving utility service the fees specified in this section 3a for City personnel to connect service. (1) Domestic service: (a) Water $15.00 (b) Electricity $15.00 (2) Commercial service: (a) Water $15.00 (b) Electricity $15.00 b. Late Notices and Fee schedule 3 Delinquent Notice: A delinquent notice will be mailed 36 days after the billing date to accounts that have not been paid to a zero balance with a fee of: Domestic Service $5.00 Commercial Service $5.00 Final Notice (15 day notice): A Final Notice will be mailed 46 days after the billing date to accounts that have not paid past due balances to a zero balance with a fee of: Domestic Service $5.00 Commercial Service $5.00 48 Hour Notice: 48 hour Notices will be personally delivered to the service location by City employees 54 days after the billing date to any customer that has not paid. Domestic Service $25.00 Commercial Service $25.00 Standard Disconnect Fee - Due to Non Pay: Any customer not paying by the due date on the 48hr notice will be disconnected with a fee of: Domestic Service $55.00 Commercial Service $55.00 Standard Reconnect Fee - Due to Non Pay: Any customer requiring a reconnect of service resulting from non-payment will be charged a fee of: Domestic Service $25.00 Commercial Service $25.00 Premium Disconnect Fee - Due to Non Pay In addition to Standard Disconnect Fee: Any customer requiring a linesperson to disconnect services at pole, transformer or underground vault will be disconnected with a fee of: Domestic Service $45.00 Commercial Service $45.00 4 Premium Reconnect Fee - Due to Non Pay in addition to Standard Reconnect Fee: Any customer requiring a Linesperson to reconnect services at pole, transformer or underground vault will be reconnected with a fee of: Domestic Service $45.00 Commercial Service $45.00 Section 4. This resolution shall become effective on January 1, 2011 PASSED AND ADOPTED this 15th Day of December, 2010, by the following roll call vote: AYES: NOES: ABSENT: Mari Rodin, Mayor ATTEST: JoAnne Currie, City Clerk 5 10-k-) RESOLUTION NO. 20 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING RESOLUTION NO. 2009-07 ESTABLISHING UTILITY DEPOSITS, SERVICE FEES AND RULES GOVERNING UTILITY DEPOSITS WHEREAS, Ukiah City Code sections 3901 and 3903 authorize the City Council to establish utility deposits and regulations governing utility deposits; and WHEREAS, the City Council has determined that certain deposits and rules are necessary and reasonable to assure that customers of utility services furnished by the City of Ukiah pay for the services provided so that each City resident who benefits from City furnished utilities pays his or her fair share of the cost of providing those services; NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: Section 1. Deposits requirement based on risk factor provided by a Credit Reporting Agency a. Domestic Water service. (1) New service applicants who pose no credit risk will be charged no deposit. (2) New service applicants who pose minimal risk. The greater of the estimated average monthly bill, averaged over a 12 month period, or a minimum of $25.00. (3) New service applicants who pose substantial credit risk. The greater of twice the average monthly consolidated bill for water averaged over a 12 month period, or a minimum of $50.00. (4) Commercial service. The greater of twice the estimated average monthly bill of a similar business, averaged over a 12 month period, or a minimum of $25.00. b. Domestic Electric service. (1) New service applicants who pose no credit risk will be charged no deposit. 1 (2) New service applicants who pose minimal risk. The greater of the estimated average monthly bill, averaged over a 12 month period, or a minimum of $75.00. (3) New service applicants who pose substantial credit risk. The greater of twice the average monthly consolidated bill for electric averaged over a 12 month period, or a minimum of $150.00. (4) Commercial service. The greater of twice the estimated average monthly bill of a similar business, averaged over a 12 month period, or a minimum of $150.00. Section 2. Rules governing utility deposits a. Deposits required. Exceptions. Prior to the City connecting any property to the municipal water or electric systems or to furnishing any property with water or electricity, the applicant for service shall deposit funds with the Finance Department in the amount specified in these regulations, unless a deposit is excused. (1) Property owner exception. Deposits may be waived for any applicant for utility service who is the owner of record of the property to be served, unless service to the applicant has been disconnected previously for nonpayment of utility bills or within the 12 month period preceding the application the City has issued a Final Notice to the applicant. (2) Satisfactory credit exception. No deposit shall be required from any applicant for utility service who has received utility service for a period of one year without either having service disconnected for nonpayment or having the City issue more than two delinquent notices for nonpayment of a utility bill. b. Return of deposits. (1) Return of deposit. The City shall return a customer's utility deposit after one year of service, if the City has never disconnected that customer's service for nonpayment of a bill for utility service and within the year has not issued more than two delinquent notices to the customer for nonpayment of a utility bill. (2) Redeposit after disconnection. If, after the City returns a deposit, service is disconnected because a customer has failed to pay a utility bill when 2 due, service shall not be restored until the customer provides the City with a new deposit equal to the greater of twice the average monthly consolidated bill for all City furnished utilities, averaged over a 12 month period, or a minimum of $150.00. C. Use of deposits. (1) Use upon termination of service. When utility service to a customer is discontinued for any reason, the City shall use the deposit to reduce or eliminate any balance owing to the City for utility service. If the deposit exceeds the balance owing to the City, it shall refund the difference to the person who furnished the deposit. (2) Use upon filing a petition in bankruptcy. If a customer files a petition with the United States Bankruptcy Court to discharge his or her debts, and the court properly assumes jurisdiction in the case, the City shall treat the deposit as part of the bankruptcy estate. The City shall immediately notify the customer that utility service will be disconnected, if within 20 days of the Notice the customer fails to provide the City with a new deposit equal to the greater of twice the average monthly consolidated bill for all City furnished utilities, averaged over a 12 month period, or $150.00. Section 3. Service charges. a. New service connection fee. In addition to any other deposits or fees required for City furnished utilities an applicant shall pay to the City Finance Department prior to receiving utility service the fees specified in this section 3a for City personnel to connect service. (1) Domestic service: (a) Water $15.00 (b) Electricity $15.00 (2) Commercial service: (a) Water $15.00 (b) Electricity $15.00 b. Late Notices and Fee schedule 3 Delinquent Notice: A delinquent notice will be mailed 36 days after the billing date to accounts that have not been paid to a zero balance with a fee of: Domestic Service $5.00 Commercial Service $5.00 Final Notice (15 day notice): A Final Notice will be mailed 46 days after the billing date to accounts that have not paid past due balances to a zero balance with a fee of: Domestic Service $5.00 Commercial Service $5.00 48 Hour Notice: 48 hour Notices will be personally delivered to the service location by City employees 54 days after the billing date to any customer that has not paid. Domestic Service $25.00 Commercial Service $25.00 Standard Disconnect Fee - Due to Non Pay: Any customer not paying by the due date on the 48hr notice will be disconnected with a fee of: Domestic Service $55.00 Commercial Service $55.00 Standard Reconnect Fee - Due to Non Pay: Any customer requiring a reconnect of service resulting from non-payment will be charged a fee of: Domestic Service $25.00 Commercial Service $25.00 Premium Disconnect Fee - Due to Non Pay In addition to Standard Disconnect Fee: Any customer requiring a linesperson to disconnect services at pole, transformer or underground vault will be disconnected with a fee of: Domestic Service $45.00 Commercial Service $45.00 4 Premium Reconnect Fee - Due to Non Pay in addition to Standard Reconnect Fee: Any customer requiring a Linesperson to reconnect services at pole, transformer or underground vault will be reconnected with a fee of: Domestic Service $45.00 Commercial Service $45.00 Section 4. This resolution shall become effective on January 1, 2011, PASSED AND ADOPTED this 15th Day of December, 2010, following roll call vote: AYES: NOES: ABSENT: Mari Rodin, Mayor ATTEST: Linda Brown, City Clerk 5 city oJ"zJkiafr, ITEM NO.: 10c MEETING DATE: AGENDA SUMMARY REPORT December 15, 2010 SUBJECT: APPROVE PLANS AND SPECIFICATIONS NO. 10-19 FOR RENOVATION OF UKIAH MUNICIPAL SWIMMING POOL FACILITY. Summary: The City of Ukiah Community Services Department is managing the renovation of the Ukiah Municipal Pool Facility. The City was awarded $500,000 from the California State Parks Roberti-Z'berg-Harris Non-Urban Competitive Grant Program for renovation of the Ukiah Municipal Swimming Pools. The plans and specifications for the renovation work are prepared and have been submitted to the County Environmental Health as well as the City Planning Department. Background: The Ukiah Municipal Swimming Pools, located at Todd Grove Park, provides the only public access to supervised aquatic activities for the residents and visitors of the greater Ukiah area. Additionally, the pools provide an American Red Cross certified swim lesson program. The primary users of the facility are youth, representing approximately 80% of the total attendance. The facility structures, which have been in operation since 1932, have deteriorated beyond repair and require significant reconstruction. The City was successful in securing grant funding to renovate the pool facility. The grant stipulates a match of funds toward the project and also requires that the City execute the project by December of 2011. While the community members have been active in their fundraising campaign to reach the match requirement, staff continues to bring the bidding and construction process forward to meet the one-year deadline. In recent months the City Council has dedicated additional funds through a loan toward the project to ensure the grant funds are captured and construction is completed by December 2011. Continued on Page 2 Recommended Action(s): Approve plans and specifications no. 10-19 for Renovation of 25 Yard Swimming Pool and Pool House. Alternative Council Option(s): 1) Approve Plans and Specifications with modifications; or 2) Reject Plans and Specifications and provide Staff with other direction. Prepared by: Katie Merz-Marsolan, Community Services Administrator, Mary Horger, Purchasing Supervisor Coordinated with: Don Alameida, Alameida Design Architecture Attachments: Draft Plans and Specifications (Available online at www.cityofukiah.com located under the Purchasing Department and at the Ukiah Civic Center, 300 Seminarv Avenue) Approved: Q~A~ - Ja hambers, City Manager Discussion: The City has received plans and specifications from Alameida Architecture and their subcontractor Aquatic Design Group. The work generally consists of extensive renovation of the 25 yard pool, replacement of concrete decking, surface and subsurface drainage improvements as well as renovation of the pool house for accessibility improvements. Engineer's estimate for the base bid item is $671,000. This work is budgeted in the Park Development Fund. Due to the size of the document, the plans and specifications No. 10-19 for Renovation of 25 Yard Swimming Pool and Pool House are available for City Council and public review at www.citvofukiah.com website located under the Purchasing Department and at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, California. In November the draft plans and specifications were submitted to the County and the City for the appropriate permits. Staff has received correspondence from both agencies and anticipates very few changes to the plans and specifications. Staff anticipates receiving final direction from the permitting agencies by early-January. At that time staff will update the plans or specifications accordingly and then advertise the request for bids. Staff will return to City Council with recommendations for the award of the bid in either February or March. The majority of expenses for the pool renovation are constructions costs. There are however additional costs such as architecture and engineering, construction support, material and lab testing. The total project is estimated to cost $790,000. Previously Council approved an internal loan of $148,000, however, staff was directed to return to Council with further information on interest. When the award of bid is considered at a future Council meeting, staff will present an update on the anticipated project costs and a recommendation on funding related to the final details of the loan. Fiscal Impact: X❑ Budgeted FY 10/11 1-1 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addict. Appropriation Requested $687,144 Park Development: Pool Construction 140.6050.930.008 $0 Wye City oJ`Z-1k?afi ITEM NO.: 1od MEETING DATE: AGENDA SUMMARY REPORT December 15, 2010 SUBJECT: ISSUANCE OF REQUEST FOR PROPOSAL FOR ENTERPRISE RESOURCE PLANNING SOFTWARE. Background: The approved FY 2010/2011 City Budget included funding for replacement of the City's current financial software system, ,under the Equipment Replacement Fund. It is of critical importance for the City to move ahead and purchase and install a new finance system at this time. The current system is subject to failure that risks the City's ability to manage and budget for its $66M operation. City staff has been researching the purchase of new software to bring the City's software technology into the 21St century for several years, and funding has been accumulated for the replacement. The City's current finance system was written in the 1980's and does not have the functionality requested in this RFP. The primary focus of the new system is improved customer service for both staff and citizens. In addition, improving the city's financial recording and report capability is equally important. Discussion: The modules defined within encompass the core focus of the project and will be implemented using a phased approach ,over a 12 month period as recommended by the selected vendor and approved by the City. The City expects process improvements through implementation of a new ERP system. The City intends to adopt best practices offered by the selected vendor, but needs the option to tailor the system as necessary to meet internal requirements. Vendors who are invited to demonstrate their product should be prepared to discuss the application's best practices and the system's ability to adapt to the City's requirements. The business objectives involved in the selection of software include the following: ➢ Make information easily and broadly available. ➢ Improve responsiveness to customer requests. ➢ Streamline processes using best business practices Accounting Standards Board and the League of Cities. ➢ Easily train new employees. ➢ Systems that are user friendly to all level of users. ➢ Support or compliment the City's technical architecture. as defined by the Government Continued on page 2 Recommended Action(s): Approve the issuance of the Enterprise Resource Planning Software and Service Request for Proposal Alternative Council Option(s): Provide alternative direction to staff. Citizens advised: NA Requested by: Finance Director Elton Prepared by: Interim Assistant Finance Director Carmichael Coordinated with: City Manager Chambers Attachments: Enterprise Resource Planning Software and Services RFP parts 1 and 2. Approved: J e Chambers, City Manager ➢ Strengthen operational effectiveness and efficiencies. ➢ Expedite internal approvals (of purchase orders, invoices, account numbers, time sheets, etc.) ➢ Provide audit trails for all transactions. ➢ Increase citizen access to information, documentation and website services. ➢ Make available interactive, self-service customer interfaces. ➢ Eliminate multiple data entry to currently non-integrated processes related to the ERP system. The RFP has been developed with input from all city departments. The attached document is the culmination of staff extensive efforts to identify the city's software needs into the future. Implementation of the software is tentatively scheduled to begin in May 2011. Staff recommends City Council approve the issuance of the Enterprise Resource Planning Software and Services Request for Proposal. Fiscal Impact: X❑ Budgeted FY 10/11 ❑ New Appropriation Amount Budgeted Source of Funds (title and $761,326 Capital Improvement Fund Not Applicable ❑ Budget Amendment Required Account Number Addit. Appropriation Requested 699.1301.800.000 REQUEST FOR PROPOSALS ENTERPRISE RESOURCE PLANNING SOFTWARE FOR Ci PROPOSAL SUBMISSION DEADLINE: 5:00 p.m., January 17, 2011 Issued by: CITY OF UKIAH Purchasing Department, a Division of Finance 411 West Clay Street Ukiah, California 95482 Phone: (707) 463-6233, Fax: (707) 463-6234 City of Ukiah Enterprise Resource Planning Software and Services TABLE OF CONTENTS SECTION 1 INTRODUCTION .....2 1.1 CONTRACTUAL PHILOSOPHY .....3 1.2 NEGOTIATIONS PHILOSOPHY .....3 1.3 BACKGROUND INFORMATION .....4 1.4 CURRENT NETWORK ENVIRONMENT ......4 1.5 SECURITY ......4 1.6 CURRENT HARDWARE .....4 1.7 PROPOSER QUESTIONS AND NOTIFICATION .....5 1.8 PROJECT OBJECTIVE AND SCOPE .....5 1.9 ANTICIPATED TIMELINE .....5 1.10 PROJECT GOALS AND BACKGROUND .....5 SECTION 2 PROJECT SCOPE ......................................................................................6 2.1 SOFTWARE .....6 2.2 SERVICES .....7 2.3 DEMONSTRATIONS AND PRESENTATIONS .....7 2.4 CONFIDENTIALITY .....7 2.5 CITY/COUNTY DEMOGRAPHICS AND STATISTICS .....7 SECTION 3 COMPLETION OF PROPOSAL FORMS ....................................................9 3.1 SOFTWARE CAPABILITIES AND COST PROPOSAL .....9 3.2 PRICING ELIGIBILITY PERIOD .....9 3.3 INSURANCE REQUIREMENTS ...11 3.4 CITY BUSINESS LICENSE .........................................................................................11 3.5 EVALUATION & RESERVED RIGHTS ........................................................................10 SECTION 4 EVALUATION CRITERIA ..11 4.1 INITIAL PROPOSAL EVALUATION .............................................................................11 4.2 FINALISTS EVALUATION ...........................................................................................11 SECTION 5 VENDOR PROPOSAL INSTRUCTIONS ..14 SECTION 6 ON-GOING SUPPORT AND MAINTENANCE ....................................................19 SECTION 7 SOFTWARE RELEASES AND DISTRIBUTION ..20 SECTION 8 AVAILABILITY AND RECOVERY ..20 SECTION 9 SOFTWARE CAPABILITIES (SPREADSHEET ATTACHED ..20 SECTION 10 VENDOR REFERENCE INFORMATION ..21 SECTION 11 COST PROPOSAL (SPREADSHEET ATTACHED ..23 SECTION 12 PROPOSAL SIGNATURE FORM ..24 i City of Ukiah Enterprise Resource Planning Software and Services Section 1 INTRODUCTION The City of Ukiah (City) is issuing this Request for Proposal (RFP) for the purpose of obtaining infor- mation and proposals for an Enterprise Resource Planning (ERP) software solution. It is the City's pref- erence to enter into an agreement with a single Vendor who can provide the complete range of required modules. Third party applications for some of the modules will also be considered but must be fully dis- closed in the RFP response. (Instructions have been provided) The City is seeking a complete response from Vendors who can demonstrate that they possess the or- ganizational, functional, and technical capabilities to perform the services, and meet or exceed the re- quirements and service levels specified herein. The City and the Vendor will negotiate a final contract incorporating the Vendor's response to the RFP, a comprehensive list of all deliverables and services to be performed by the Vendor, applicable Vendor documentation, product literature, and pricing infor- mation. Information concerning the City's objectives, current environment, project scope and timeline, require- ments, RFP response parameters and evaluation criteria are discussed in the balance of this document. Section 1.1 Contractual Philosophy There are inherent risks in assuming responsibility for existing systems, developing new interfaces, and providing enhancements, that go along with implementing and using high tech solutions. These risks are compounded by today's rapidly changing and highly competitive environment. Because of the uncertainty of the marketplace, the increasing complexity of the solutions, and the increased investment required to develop, deliver and implement these solutions, we will expect the Vendor to be the expert in application of their products and services. The City's intent is to form a long-term alliance with the selected Vendor. This alliance must be mutually beneficial and share the risks the alliance encompasses. Such a relationship shall embrace the following principles: • The alliance will contribute to our mutual benefit. • The risk of implementing and using technology solutions must be shared. • The relationship will promote continuous and measurable improvement in the people, products, and services of both organizations. • The Vendor must share our dedication to delivering quality City services. • Both parties will always strive to eliminate ambiguities and omissions from the spoken and written terms of the relationship by communicating with clarity of purpose and expectations. • The terms of the relationship must recognize the mutual commitment, and provide for meaningful information exchange to allow each party's input to the other's plans. • Each party will live up to its obligations and representations, but both recognize honest mistakes and misinterpretations may occur in the description of the complex business transactions. • The terms of the relationship must minimize the likelihood of disputes by having documented standards of performance and quality, clear and specific warranties, and exercisable remedies in the event that one or both parties fail to meet their obligations. Section 1.2 NEGOTIATIONS PHILOSOPHY Both the Vendor and the City will negotiate in good faith to reach a mutually satisfactory contract with terms and conditions that fairly allocate both total costs of ownership and risk. As a result of the negotia- tions, the City and the successful Vendor will develop and enter into an agreement to provide the soft- ware and services necessary to meet the project goals. The City believes that the successful Vendor will 2 City of Ukiah Enterprise Resource Planning Software and Services develop and enter into an agreement to provide the software and services necessary to meet the project goals. The City believes that the agreement should be mutually beneficial whereby both parties receive value. The City has a strong interest in the success of the selected Vendor. It is not in the City's best interest to have a Vendor suffer financially through its association with the City, nor is it the City's respon- sibility to subsidize poor performance or project management. The contractual relationship will be premised on the Vendor as the expert. The City will rely upon the Vendor's expertise to develop, deliver, implement and maintain solutions that fulfill the defined business requirements. The City expects all Vendors to exercise the highest degree of integrity in all dealings with their vendors, employees, and the City. Section 1.3 BACKGROUND INFORMATION The City of Ukiah, incorporated in 1876, serves an area of 4.2 square miles, has 53 miles of roads with a population of approximately 15,500. The Greater Ukiah area, including adjacent valleys and connecting communities, is home to more than 40,000. The City currently employs approximately 180 full-time employees, and 116 temporary, part-time, and seasonal positions. The City of Ukiah provides the following services to its citizens: • Public Safety (including Police, Fire and Ambulance) • Building Inspection • Streets • Storm Drainage • Street Lighting • Public Improvements • Electric (both generation and distribution) • Sewer and Water Utilities • Planning and Zoning • Airport • Parks • Recreation • Golf Course • Museum • Public Parking lots (permitted and/or meter) The City's budget for fiscal year 2010/2011 is $66.5 million plus a redevelopment budget of $9.3 million. This budget includes General Government, Community services, Public Works, Public Safety, Airport, Electric, Water and Wastewater Utilities, Golf Course and Conference Center. The City of Ukiah currently is utilizing financial and utility billing software, ACS Government Solutions and Harris Computer Systems, via an iSeries IBM mid-range computer. Section 1.4 CURRENT NETWORK ENVIRONMENT City services are provided from City Hall and seven (7) remote City sites; Conference Center, Grace Hudson Museum, Corporation Yard, Airport, Parks Maintenance offices, Water Treatment Plant, and the Wastewater Treatment Plant. These remote sites are currently connected by WAN using T1's and RLAN DSL connections. These sites must have data entry and/or inquiry access to the new financial software. The actual circuit speeds are as follows: Conference Center: 1.544 mbs (T1), Grace Hudson Museum: 1.544 mbs (T1), Corporation Yard: 1.544 mbs (T1), Municipal Airport: -384 kps (KLAN DSL), Parks Maintenance Office: 1.544 mbs (T1), Water Treatment Plant: 1.544 mbs (T1) and Wastewater Treatment Plant: 1.544 mbs (T1.) City of Ukiah Enterprise Resource Planning Software and Services Section 1.5 SECURITY Data security is of paramount importance and it is expected that new ERP systems will have tight security controls. Presently network security administration is via Microsoft Active Directory. It is desired that the new ERP system integrate with Microsoft Active Directory. Applications should be written using best practices for software coding to prevent security breaches. Section 1.6 CURRENT HARDWARE The City is currently running approximately 40 application servers, and is standardized on Dell hardware within a clustered and virtualized server environment. The ERP software should be able to run on Dell hardware. DESKTOPS There are approximately 250 desktops city wide running Windows XP SP3 (80%), with a current migration to Microsoft Windows 7 Professional. Minimum desktop configuration is a 3 GHz Pentium 4 with an 80 GM hard drive and 512 MB DDR Ram. Microsoft Office 2010 Professional Plus is the core business ap- plication for word processing, spreadsheet, email, and presentation needs. E-mail is distributed using a mixture of Microsoft Exchange 2003 and 2007. RFP DOCUMENTS AND INFORMATION ON CITY WEBSITE All RFP documents and project information is available for download from the City website. Any addendums, project questions, or any other information will be made available from this site. Information also includes those who have been issued the RFP or may themselves have downloaded the files electronically. Because it is up to each company to register themselves as a prospective proposer if downloading the files themselves, the City cannot guarantee that this is a complete and comprehensive list. The link to this site is: http://www.cityofukiah.com/pageserver/?page=purchasing main&maincateg=departments&subcategl=purchasin From there, click on "Listing of Advertised RFPs and RFQs", then the name of the project. Section11PROPOSER QUESTIONS AND NOTIFICATION All questions about this Solicitation must be submitted in writing no later than the deadline listed in the schedule below to mhorger@cityofukiah.com. All written questions will be responded to in writing. All questions and answers will be posted to the City's web site by the date listed in the schedule. Section 1.8 PROJECT OBJECTIVE AND SCOPE The objective of this RFP is to solicit proposals from vendors that can provide an integrated, fully devel- oped, and previously implemented Municipal ERP solution. The City will consider a system with a devel- opment strategy to reduce support and deployment costs. The City, via this project, is looking to expand the role of Information Technology into all functional areas of City business, to increase operational effi- ciency and improve the ability to serve the constituents. City of Ukiah Enterprise Resource Planning Software and Services The City intends to purchase an integrated ERP system that encompasses the following specific modules and functional areas: Section 1.9 ANTICIPATED TIMELINE Listed below are projected dates and times of actions related to this Request for Proposal (RFP). There may or may not be a formal notification issued for changes in the estimated dates and times. SELECTION PROCESS RFP Issuance TIMEFRAME ISSUE DATE-12/17/10 Deadline for Questions ISSUE DATE +14 Days- 12/30/10 Vendor Proposals Due ISSUE DATE +30 Days- 1/17/11-5pm Notification of Demonstration Dates DATE OF NOTIFICATION - 1/21/11 Demonstrations of Software DEMO DATE RANGE - 2/1/11-2/4/2011 Selection of Vendor SELECTION DATE - 3/1/2011 Contract Negotiations NEGOTIATIONS PERIOD - March-April 2011 Section 1.10 PROJECT GOALS AND BACKGROUND The Organization's Goals Include: • Increase customer service levels and responsiveness • Implement Best Practices through process review and re-design • Increase citizen access to information and documentation • Implement features that allow for greater staff efficiency and return on effort • Decentralize business processes where appropriate • Enter data once in a fully integrated solution to guard against clerical errors and data redundancy • Select and implement a system that is intuitive and flexible to insure high utilization • Deliver a system on-time and within budget that will serve the Organization well for 10 or more years 5 of Ukiah Section 2 PROJECT SCOPE A high-level outline of the expected system solution: 1.1 SOFTWARE • General Ledger • Budgeting • Accounts Payable • General/Misc. Billing • Project/Grant Cost Accounting • Fixed Assets • Purchasing • Requisitions • Accounts Receivable • Payroll • Human Resources • Applicant Tracking • Work Orders • Report Writer • Utility Billing • Business License • Inventory • Bid and Quote • Code Enforcement • Cash Management • Project Management Resource Planning Software and Services The modules defined above encompass the core focus of the project and should be implemented using a phased approach as recommended by the selected vendor and approved by the City. The City expects process improvements through implementation of a new ERP system. The City intends to adopt best practices offered by the selected vendor, but needs the option to tailor the system as necessary to meet internal requirements. Vendors who are invited to demonstrate their product should be prepared to discuss the application's best practices and the system's ability to adapt to the City's requirements. The business objectives involved in the selection of software include the following: • Make information easily and broadly available. • Improve responsiveness. • Streamline processes using best business practices. • Easily train new employees. • Systems that are user friendly to all level of users. • Support or compliment the City's technical architecture. • Strengthen operational effectiveness and efficiencies. • Expedite internal approvals (of purchase orders, invoices, account numbers, time sheets, etc.) • Provide audit trails for all transactions. • Obtain information in a timely manner. • Make available interactive, self-service customer interfaces. • Eliminate multiple data entry to currently non-integrated processes related to the ERP system. 6 City of Ukiah Enterprise Resource Planning Software and Services 1.2 SERVICES • Project Management • Software installation • Data conversion • Integration & interface development • Training • Ongoing support & maintenance services 1.3 DEMONSTRATIONS AND PRESENTATIONS Vendors may be required to provide detailed demonstrations of proposed application software. Vendors may also be required to make presentations and/or provide written clarifications of, their responses at the request of the municipality. 1.4 CONFIDENTIALITY All information submitted as part of the vendor's proposal will be deemed confidential. Except as provided in the applicable public records law, there shall be no public disclosure of vendor's proposal submitted in response to this RFP, including but not limited to disclosure to a competing vendor. 1.5 ORGANIZATION DEMOGRAPHICS AND STATISTICS The Organization currently uses INSERT VENDOR NAMES. The following shows an estimated summary of key transaction and operating volumes. TRANSACTION AND OPERATING VOLUMES CURRENT ORGANIZATION City of Ukiah CA. population/metro. area 15,500/40,000 City or Ukiah FY2010 expenditure budget. (all Funds) $75.8M City of Ukiah approved FY2010 General Fund expenditure budget $14.1 M Total number of city/county locations 9 Total number of computer system users 170 Number of concurrent financial system users 14 Number of concurrent human resource system users 170 Number of Other system users 50 Number of system printers 40 Desktop Hardware Intel Pentium 4 Desktop Operating System Windows XP-Version 7 E-mail System Outlook Internet Browser Internet Explorer 8 GENERAL LEDGER City of Ukiah Resource Planning Software and Services TRANSACTION AND OPERATING VOLUMES CURRENT Fiscal year starts July 1 Number of funds 94 Number of departments 15 PROJECT / GRANT ACCOUNTING Number of project / grant accounts 51/15 FIXED ASSETS Number of fixed assets 850 Fixed asset tagging capitalization threshold $36.7M PURCHASING Number of regular purchase orders (monthly) XX Number of purchasing/AP vendors XX ACCOUNTS PAYABLE Number of accounts payable checks (monthly) 400 Frequency of accounts payable check runs weekly ACCOUNTS' RECEIVABLE & GENERAL BILLING Number of Accounts Receivable statements mailed (monthly) 200 Number of Business Licenses 1950 Number of Utility Billing accounts 12,168 HUMAN RESOURCES AND PAYROLL Number of full-time employees 180 Number of part-time employees 116 Payroll frequency Bi-weekly WORK ORDERS Number of work orders (yearly) (software must support different types of work orders for different departments, ex: Public Works, Facilities Maintenance, Information Technology) 9700 City of Ukiah Enterprise Resource Planning Software and Services Section 2 COMPLETION OF PROPOSAL FORMS Vendors should submit all the information and documentation requested in Section 5 (Vendor Proposal) of this RFP. Most subsections require a narrative description and then also have questions listed in a table format for ease of evaluation. All responses should be added to this document or submitted as a separated Word document with the subsections clearly identified. 2.1 SOFTWARE CAPABILITIES AND COST PROPOSAL Software Capabilities and Cost Proposal should be submitted as attached spreadsheets. Vendors should also attach and submit the Bid Form and Responsibility of Bidder Form. Vendors are instructed to complete Software Capabilities by placing the appropriate from list below (letter) in the correct column for each requirement: Coding Key: Y= YES Indicates that the vendor's standard software meets and/or exceeds the requirement and the stated functionality is in the current General Release of the software. N = NOT PLANNED Indicates that the vendor's software does not and cannot meet this requirement C = CUSTOM QUOTE Indicates that a software modification is required to meet and/or exceed this requirement. If there is a cost associated with this modification, list the dollar amount in the cost column. NR = NEXT RELEASE Indicates the vendor will satisfy the requirement in a future release for no additional cost. Such future functionality must be in the General Release of the product within 12 months of contract date. TP = 3RD PARTY PRODUCT Indicates that the functional requirement can be met with a third party product. Please indicate name of the third party product under the comments section and include all associated costs in the investment summary. Please reference the Software Capabilities and Cost Proposal spreadsheets in the attached file. 2.2 PRICING ELIGIBILITY PERIOD All Vendor proposals are required to be offered for a term not less than 180 calendar days in duration. A proposal may not be modified, withdrawn or cancelled by the vendor during the 180 day time period following the time and date designated for the receipt of proposals. All prices are assumed to Best and Final. 2.3 INSURANCE REQUIREMENTS The insurance requirements are set forth in Attachment "13". 9 City of Ukiah Enterprise Resource Planning Software and Services 2.4 CITY BUSINESS LICENSE A City of Ukiah business license is required for work performed in the City of Ukiah. For information on how to apply for a license and the fees associated with it, please go to the City's website at www.cityoftikiah.com 2.5 EVALUATION & RESERVED RIGHTS Evaluation of the proposals is expected to be completed within 60 days after bid closing. An evaluation team will evaluate proposals on a variety of quantitative and qualitative criteria. It is the Organization's intentions to procure the most functionally complete and cost-effective solution from a growing, viable and financially stable company that will meet both current and future needs. The lowest price proposal will not necessarily be selected. The municipality may award based on initial proposals received, without discussion of such proposals. Selected vendors may be invited to make oral presentations or product demonstrations to the evaluation team. The Organization reserves the right to a) reject any or all proposals, or to make no award, b) require modifications to initial proposals or c) to make partial or multiple awards. The municipality further reserves the right to excuse technical defects in a proposal when, in its sole discretion, such excuse is beneficial to the municipality. Inability to score as one of the top three vendors (Initial Proposal Evaluation) will eliminate vendor from further consideration. Failure to include in the proposal all information outlined herein may be cause for rejection of the proposal. Information and/or factors gathered during interviews, negotiations and any reference checks, and any other information or factors deemed relevant by the municipality, shall be utilized in the final award. The final award of a contract is subject to approval by the Ukiah City Council. 10 of Ukiah Enterprise Resource Section 3 EVALUATION CRITERIA Software and Services The Organization intends to enter into a long-term relationship with a well-established vendor whose products, features, design philosophy, and support policies come closest to meeting the Organization's needs. The selected vendor must be a well-established, financially stable firm committed to providing ERP software solutions to the public sector. The ideal vendor will have a significant installed base of public sector clients using the proposed financial management applications and a proven track record of delivering products and services on-time and within budget. The Vendor evaluation process will utilize the following approach: 3.1 INITIAL PROPOSAL EVALUATION Initial Proposal Evaluation: The initial evaluation will be based strictly on the vendor's proposal response and be performed prior to any formal demonstrations, reference checking and/or site visits. The vendors with the highest score (no more than three) will proceed through to additional evaluation. 3.2 FINALISTS EVALUATION Finalists Evaluation: Further evaluation associated with the finalist vendors will be performed as follows: • Conduct scripted vendor demonstrations • Evaluate implementation and support approach • Perform reference checks • Conduct site visits at the discretion of the selection committee Based upon the proposal response, product demonstrations, and reference checks, the finalist vendors will be evaluated against the following criteria: CRITERIA CORPORATE STRENGTH, VIABILITY AND DIRECTION WEIGHT 15 - Financial stability - Organizational structure - New client growth - Length of time company has been in business - Length of time product has been in the marketplace - Commitment to public sector - Quality of References - Qualifications of Resources - Comparable size of installations - Quality and clarity of proposal presentation - Conformance with proposal response format - Strategic vision and ability to execute APPLICATION FUNCTIONALITY 25 11 City of Ukiah Enterprise Resource Planning Software and Services CRITERIA WEIGHT - Module Functional Requirements - General System Functions - Level of system complexity - Ability to positively impact operations through enhanced ROI and ROE - Reporting - Security - Overall ease of use (i.e., system navigation, menu/screen, organization, etc.) - Ease of customization and configuration - Product direction TECHNICAL INFRASTRUCTURE, ARCHITECTURE AND DESIGN PRINCIPLES 15 - Current, open, technology - Multiple Client configuration options. - Configuration management - Stability of product - Ease of integration with other 3rd party products - User Centric Design - Extent of native data / systems integration (excludes use of 3rd party products) - Ease of migration - Compatibility with existing infrastructure - Overall support complexity (effort, skill-sets) - System reliability - Operating system and database support services - System performance IMPLEMENTATION & SUPPORT SERVICES 25 - Strategic Relationships - Ability to provide timely mandated changes as part of support - On-going support procedures (prioritization, escalation) - Implementation approach (including amount and type of support) - Data migration approach - Vendor staffing provided on the project - Completeness of work plan - Vendor staff for support and development - Ownership of problems (scope of problem-solving responsibility) 12 City of Ukiah Enterprise Resource Planning Software and Services CRITERIA - Delivery of training (comprehensiveness, quality) WEIGHT - Additional Services such Change Management and Business Process Redesign. - Overall satisfaction with Vendor solution (support, success, training, flexibility, functionality, future direction, etc.) - Project Management approach COSTS 20 - Initial - Five year - Annual release/upgrades - Optional or third party products TOTAL SCORE: 100 13 City of Ukiah Enterprise Resource Planning Software and Services Section 4 VENDOR PROPOSAL INSTRUCTIONS Please include the following in your proposal: PROPOSAL SUMMARY FORM Name of Company Software Brand Name Proposed I __1 Name of Primary Contact for Follow-Up Questions I I Contact Phone Number Fax Number E-mail Address TRANSMITTAL LETTER (TWO PAGE LIMIT) Please acknowledge that you have received, read and understand all aspects of the RFP and any addendum that may have been released in conjunction with the RFP. Please provide contact information of those that are authorized to participate in contract negotiations on behalf of your company. SOLUTION SUMMARY (TWO PAGE LIMIT) (Section 1) Please describe your solution and how it addresses the stated goals of the project. This should be limited to how your proposed solution will directly benefit the Organization and your unique value that you add. Please avoid the use of boilerplate product information. CORPORATE OVERVIEW (TWO PAGE LIMIT) (Section 2) Vendors must provide information about their company so that the Organization can evaluate the Vendor's stability and ability to support the commitments set forth in response to the RFP. The Organization, at its option, may require the Vendor to provide additional documentation to support and/or clarify requested information. The Vendor should outline the company's background including a brief description (e.g., past history, present status, future plans, company size, etc.). The Vendor should also submit (attach) an Annual Report or audited financial information for the past two (2) completed fiscal years, which includes income statements, balance sheets, and statement of cash flows. QUESTION RESPONSE 1. Please state the year the Vendor started in the business of selling public sector ERP system solutions? 2. How many new public sector ERP contracts do you average annually? 3. Please list and briefly describe any strategic partnerships you have. 4. Please list the your total revenues in the previous four years: 2009 2008 14 City of Ukiah Enterprise Resource Planning Software and Services QUESTION 2007 RESPONSE 2006 5. How many total employees does the vendor have in each of the following categories: Sales & Marketing Research & Development Help Desk & Support Staff Application Development Staff Implementation Staff Other Total 6. Specify the number of public sector vs. private sector clients. 7. Indicate whether the business is publicly held or private. 8. What percentage of revenues does this offered system represent to your company verses other products/ services? 9. Indicate if the company incurred an annual operating loss in the last 5 years. 10. What is the current staff turnover rate for your company? 11. List all clients who are no longer customers of the vendor within the last 24 months. 12. What is the vendor's percentage of annual revenues reinvested into research & development? APPLICATIONS SOFTWARE (Section 3) The Vendor is required to provide a general description of the application program product and how it will meet requirements of this RFP. Describe opportunities for making local customizations or development of interfaces without compromising the integrity of the base system. Also include in this description the following: content management capabilities, GIS integration and capabilities, and web based a-Gov solutions (including what is available for employee access, citizens' access and credit card processing). QUESTION RESPONSE 1. Is the product sold on an unlimited user site license basis? If no, please explain. 2. Is your system SOA (Service Oriented Architecture) based? Describe how your solution utilizes web services. 15 City of Ukiah Enterprise Resource Planning Software and Services QUESTION RESPONSE 3. What is the system architecture? (web-based, client/server, mixed) 4. What is the vendors proposed custom report writer and does the vendor provide a library of customizable reports? What report services does the vendor offer? 5. Please describe your application workflow capabilities. 6. Is the system fully integrated across all modules proposed so data is only entered once and can be searched on throughout the system? If so, please explain how this is accomplished. 7. Do the proposed applications rely on intermediary services such as Citrix or Terminal Services? If so, to what extent? 8. Does the system provide role based security? 9. Is the system integrated with Microsoft Word, Excel, Exchange and Share Point? If so, to what extent? 10. If future versions of your software are scheduled to be built with RIA (Rich Internet Application) technology-such as Silverlight or Flash-specify time lines for this development. 11. Are all of the software modules quoted owned and developed by your company? If not please list the modules, 3`d party owners or developers and describe their relationship with your company. HARDWARE, OPERATING SYSTEM AND PROGRAMMING (Section 4) The Vendor is required to provide the following information. Please include the minimum requirements for the computer hardware environments in which the proposed software will run (server & workstation). This should include the supported operating system(s) and database system(s) as well. QUESTION RESPONSE 1. What hardware platform(s) does the vendor proposed application software currently operate on? 2. Does the vendor support more than one server operating system? If so please list products and versions. 3. What client environments are supported (Windows thin client, Active-X, Macintosh, Web Browser etc...)? 16 City of Ukiah Enterprise Resource Planning Software and Services QUESTION RESPONSE 4. Is the proposed application developed with a formal usability testing environment? Please provide details as to how usability is taken into consideration and the credentials the vendor's staff in terms of usability. 5. Explain how your system architecture allows for future growth and scalability. 6. Is the application available in a hosted or ASP model? 7. Does the system support the use of a Storage Area Network (SAN)? 8. Does the system support industry-standard virtualization platforms? If so, which ones? IMPLEMENTATION SERVICES (Section 5) QUESTION RESPONSE 1. Please describe the vendor's implementation methodology. 2. Does the vendor utilize 3" party resources or contractors in their implementations? 3. How many PMP certified Project Managers does the vendor currently have on staff? 4. Does the vendor offer a Production Ready approach to implementation whereby your staff will define and populate all tables and parameter files? If so please describe the approach and how you assure knowledge transfer. 5. How many new client Implementations (live on all modules) did the vendor perform in each of the past 3 years. 6. What level of guarantee does the vendor offer to insure the quality of implementation services delivered? Please describe your approach and define your deliverables for the following implementation services. It is expected that your proposal includes these services at a minimum. 1. Project Scope Agreement 2. Project Assumptions 3. Personnel Assumptions 4. Technical Support Assumptions 5. Operational & Knowledge Transfer 6. General Project Activities and Deliverables 17 City of Ukiah Enterprise Resource Planning Software and Services 7. Data Conversion Process Steps and Activities 8. Change Management Approach 9. Communication Plan 10. Quality Management and Testing 11. Project Risk Management 12. Schedule Management 13. Resource Management 14. Education Plan 15. Sample Detailed Project Plan and Gant Chart ON-GOING SUPPORT AND MAINTENANCE (Section 6) The Vendor must specify the nature, costs and conditions of any post-implementation support options including: 1. On-site support 2. Telephone support 3. Operating system and database support 4. Release Assistance 5. Availability of user groups 6. Escalation options and procedures Identify the party or business unit that is responsible for the support options provided above. Additionally, it is requested that the Vendor submit their Help Desk "prioritization" of support calls and their call "escalation procedures." QUESTION RESPONSE 1. Does the vendor agree to waive the first year of application maintenance fees? 2. Does the vendor have a toll-free support line? 3. Does the vendor have regional and national User Groups? 4. Does the vendor have an Annual User Conference? 5. Please list the locations of support staff that will be utilized by the Organization 6. What are the support hours of operation? 7. Does the vendor have a customer Advisory Board? 8. Does the vendor assign one individual to take ownership of any support issues the Organization may have? 9. Will the vendor provide unlimited telephone support as part of their annual support agreement? 10. Does the vendor provide and maintain a searchable knowledgebase of product support materials made available to its client base? 18 City of Ukiah Enterprise Resource Planning Software and Services QUESTION RESPONSE 11. Does the vendor provide a customer only web site complete with documentation and software downloads? 12. Does the vendor provide an electronic forum for clients to communicate with each other and exchange information? SOFTWARE RELEASES & DISTRIBUTION (Section 7) Provide information on how server and client side software releases are received, processed and distributed to either the server and/or client environment. Describe the delivery method of future releases that may include product enhancements, the frequency of releases and if an accumulative patch process is an option. Also, describe how updates are incorporated with local custom modifications such that custom modifications will not be lost when a new release of the software is applied. The Organization expects to receive maintenance, as well as functional and technological enhancements as part of their Annual Support Agreement. QUESTION RESPONSE 1. Will the vendor make available all periodic releases to the software at no additional license or support fee charge, beyond the annual support fee? 2. Does the vendor offer a service to install and certify all releases for the Organization in a separate test environment? AVAILABILITY & RECOVERY (Section 8) Availability and recovery in the event of failure is an extremely important part of this software solution. Please describe options for clustering and load balancing. Please describe any disaster recovery service options you may offer. SOFTWARE CAPABILITIES (SPREADSHEET ATTACHED) (Section 9) Please reference Section 3.1 (Completion of Proposal Forms) for specific instructions. 19 City of Ukiah Enterprise Resource Planning Software and Services VENDOR REFERENCE INFORMATION (Section 10) 20 Provide five (5) recent clients references of similar size and requirements. These clients must be live on all modules of the software for a minimum of one year. Please include the following for each reference: City of Ukiah Enterprise Resource Planning Software and Services client ;rvam,e: ~f... i Contact Name: Contact Title: Contact Phone Number: Contact e-mail 'address: Contract Date: $oftware.Modules Purchased:, Annual Budget: Population:' COST PROPOSAL (SPREADSHEET ATTACHED) (Section 11) Costs for the Vendor's proposed solution should be submitted as outlined in this RFP. Costs should include the complete costs for the proposed solution. Use additional pages as needed to provide additional cost detail. The following costs must be included in your response: • Application software license fees • Data conversion costs • Modification costs if denoted to satisfy a requirement • Implementation, Training & Consulting Services costs • Annual software maintenance cost for five years • Estimated Travel Costs • 3rd Party Software • System Software • Hardware (if required) 21 City of Ukiah Enterprise Resource Planning Software and Services No additional charges, other than those listed on the price breakdown sheets, shall be made. All shipping and insurance costs to and from the site shall be included in this proposal. All payments to shipping agents and for insurance fees shall be made directly by the Vendor. Vendor shall be responsible for all arrangements for the shipment of equipment / software to the Organization's prepared site. Specific payment terms will be negotiated as part of the final contract. It is expected that certain payments will be made upon delivery of the software with additional payments made based on specific project milestones. The Organization may during the implementation period or thereafter require modifications, interfaces, conversion or other services from Vendor. The vendor agrees to provide a written Change Order describing the work to be performed and estimating the costs, including expenses, for the Organization's approval before any work is initiated by Vendor. Vendor will not exceed the costs set forth in the mutually agreed to Change Orders without justification, in writing, that is acceptable to the Organization. PROPOSAL SIGNATURE FORM (Section 12) The undersigned, as proposal responder, declares that he/she has carefully examined all the items of the Specifications and Instructions herein that he/she fully understands and accepts the requirements of the same, and he/she agrees to furnish the specified items and will accept, in full payment therefore, the amount specified below. Proposals shall include installation services, and the successful respondent shall obtain all required permits and pay fees required. 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D m D G D r D r m D r r D Z D n O Z • 70 0 D m D C O D r cn m rn n z c vo m cn m rn rn 0 0 rn ~v z 0 n rn cn D n n O C Z D -v -v O D r 0 T "D C 7v f'1 2 D m 7r • rn x m O rn z m Z D r T D m r m m Z D O z N O N m m o o z m 0 o O p 0 -0 ;v m K o m 0 'a m ~ ~ D > V) Z 0 O ~ z m ~ cn N N N ~v -n N C D Z n m I-A N O rn r Z rn 70 rn r rn D 2 m rn ~v -v L/'1 m z m G~ m O n rn to m cn m Z 7v O n C ~v ~v rn Z 1~ z 0 z m r K Z rn C r rn D D City oJ- Ukiah ITEM NO.: 10e MEETING DATE: AGENDA SUMMARY REPORT December 15, 2010 SUBJECT: AWARD OF CONTRACT TO CAROLLO ENGINEERS FOR ENGINEERING SERVICES TO PREPARE THE RECYCLED WATER MASTER PLAN. Background: On September 1, 2010 City Council approved the draft request of proposals for Engineering Services for the preparation of a Recycled Water Master Plan and authorized staff to distribute to Engineering Firms. Proposals were sent out on September 14, 2010 and were received at the Department of Public Works until 5 p.m. on October 12, 2010. Staff received 5 proposals from Engineering Firms. Discussion: The reviewing committee was comprised of Rick Kennedy, District Manager of the Ukiah Valley Sanitation District, Sean White, District Manager of the Flood Control Distinct and three City of Ukiah staff. Once the selection committee met and reviewed the proposals, two companies were invited to present their proposals to the selection committee. After both presentations and discussion, the selection committee unanimously recommends award of the contract to Carollo Engineers. This firm has a proven track record of preparing and implementing recycled water master plans across the state of California. In addition, Carollo Engineers has a solid understanding of the Ukiah Valley and will consult with local agencies to help determine the needs, uses, and value of having a recycled water distribution system that not only serves the City of Ukiah, but the entire valley. When selecting a company for professional services, their experience is of utmost importance. Below is a summary of the 5 proposals received and the cost for each. Company Cost Carollo Engineers $145,987 Winzler & Kell $149,756 Brel'e & Race Consulting Civil Engineers $150,000 Kennedy/Jenks Consultants $285,120 E2 Consulting Engineers, Inc. $520,545 Funding for the Recycled Water Master Plan was budgeted for fiscal year 2010-2011 in fund 612.3580.250.007 in the amount of $150,000. Attached is Carollo Engineers budget for this project. Fiscal Impact: Budgeted FY 10/11 ❑ New Appropriation F-1 I Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $150,000 WWTP Contractual Services 612.3580.250.007 $0 Recommended Action(s): Award contract to Carollo Engineers for the preparation of the Recycled Water Master Plan. Alternative Council Option(s): None recommended Citizens advised: None Requested by: Tim Eriksen, Director of Public Works/City Engineer Prepared by: Jarod Thiele, Public Works Administration Coordinated with: Jane Chambers, City Manager Attachments: Carollo Engineers Project Budget Approved: J e Chambers, City Manager ATTACHMENT ro O mm 0vmp ( R coo mmmN m mONm N m 13 9 m W q iV' C V N - N N N N 'mV ~ ~ 0 S.1 -W, m3 ~U _ ~ 1 ~OO ( ~ dt fA b4~NM d3 Zvi y ~Hm9~ 6. p a) g c E a Uip p O nmmm m0 vmNNn0 nmpNOmj mm N 8~ In oNOm o mcOa nrnhcon o. - a 7 N V' O ~ L' g O F- _ C P N ( Ow mm m (fl fH 6% U3 V3 fA V3 RA 43 4i 6% fA fA 66 b9 69 69 c is a U 'C CF Cli ~~2 $2 u°4~°F»~i~ °c»°v °c»°»~~° ° ° d g ma i E» E» ei i i~ o ° ro U~ m ~ a v ~ c a ro y O QO N N 0 L C ° ° l 0 U o 0 v d C IL LO N 69 a) m 92 0 IL M $ W o O N N m m m m 0 v m N N N O N m N N pm) co co cli mN (9 O NOm O mf7 v Nm O C) r N N V ' O n Ui m W O W n v c` )N • ( vcn NM( Cl) v>r» vjv~:»i»i» n v3i»f»i»t»f» vtf»» fl iAEn 6 ca w 0 69 CL c O N to V ca E C\F c Q VJ a o t U M d Z 3 C7 ° m N v v m 0 0 0 824q88 v° R l O N v O (°O ^ v . o o o r% c'! vaOCOmZOO LR cgC'! vL n»"~i»Vla 7 ipi :a 9 t~ 9 9ncni» ~00 c° z a ~a 0 O O aD mcli m~ mmm0 co v m N 00 V N vN cm N v m v0 Nvm°D~ .-•aV n N F•' W Q W Y ~ 7 U. w j V v V N N N O v N O v O M T v v 0 0 00 W OF m Z a V W N Y a i m <t N moo0 N v NoOm OOoON o o W m U Q U W J CL Cl) 0 N m O m m m v m w N °v 7 N (N7 m n O m N a CL 0 N t» 0 0 O O O v v m o 0 0 o O o O O o 0 N O v M I L c m mNN000 N o O NNm r0 (ON ON m~ J 6, N N 69 O v 0 0 0 0 0 0 O O O O v 0 v ONO m v 0 M II N N C ro ° - 2 c ° I E rn « d E y W C c a a) O 0 0 w o a co m. 9 a d c Z•Q x V d rn O C ro w 3Y a o ro S p a m 0 ro0 s E g) ~ ro E L ~ ca y rn i~ a a a SWrny~ uc v mrnecca € c, 10 a+ao w 'c ay 'ED o m w 'a- or c Q e QUO oCE~rn c~ocE'ro$y n Rm ~o c» a mR 0 a I° A m E N % IN a c U m - o A ° a w > ~c3~` ~ c ~ c ~ ~U °~o u•m c L N o v °>m o > v ia i 2 ~d ma iv c a E o 0 c rn c N U c T m cn. oy d o d o A m c c ro Ti ~ d •E a 9~ E c ~ ~ E a=1 ~ Y x a ~ y~ o d Y ca ~ y o) N( j U ca- 6U mal y E {OY _a ^al O A ro ca ~ O O-O N m N'O O Q N ca F O W r 7 d a) mvi~~~arnm¢¢aos~aOernoocau eaa`a ~ 0 rnU3 Y C ~ N cm r) ei"i a mSv ln ro nl~rNr-: r.' r r.' m m "NCOo•-~~r rnoiOiOi d 0 a~aan. a¢d .~~~aaQU~ City cyJ"TJkiah ITEM NO.: 10f MEETING DATE: December 15, 2010 UKIAH CITY COUNCIL & UKIAH REDEVELOPMENT AGENCY AGENDA SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE ACTION TO APPROVE OR AUTHORIZE THE CITY MANAGER/EXECUTIVE DIRECTOR TO NEGOTIATE AND EXECUTE AN EXCLUSIVE NEGOTIATING AGREEMENT WITH COSTCO WHOLESALE CORPORATION Discussion: On May 19, 2010, the Ukiah City Council and the Ukiah Redevelopment Agency approved a Letter of Intent with Costco Wholesale Corporation for the proposed purchase of approximately 15.33 acres assembled by the Ukiah Redevelopment Agency within the Redwood Business Park. Costco's intent is to construct and operate a wholesale and retail general merchandise facility on the property. As negotiations move forward, the City/Agency and Costco are working to replace the Letter of Intent with an Exclusive Negotiating Agreement (ENA). The ENA will establish a period during which Costco will have the exclusive right to negotiate with the Agency the terms of a Disposition and Development Agreement (DDA) for the sale of the property. Similar to the Letter of Intent, the further purpose of the ENA is to establish procedures and standard for the negotiation of the DDA and the process for governmental review of the project for the necessary permits and other approvals. The ENA in itself would not grant Costco the right to develop. At the time this agenda summary report was due for distribution, the final draft of the agreement was under review by the negotiating parties. The item is being placed on the agenda to allow for its timely consideration should a draft document be completed prior to the meeting. If the draft agreement is not ready for consideration or if the Council/Agency determines further negotiations are required, the item may be considered under the corresponding Closed Session listing and/or will be continued to a future meeting date. Fiscal Impact: I Budgeted FY 10/11 1-1 New Appropriation 1XI Not Applicable Budget Amendment Required Recommended Action(s): Approve or authorize the City Manager/Executive Director to negotiate and execute an Exclusive Negotiating Agreement with Costco Wholesale Corporation. Alternative Council Option(s): Do not approve the Exclusive Negotiating Agreement and provide further direction to staff. Citizens advised: N/A Requested by: N/A Prepared by: Sage Sangiacomo, Assistant City Manager and Guy Mills, Project and Grant Administrator Coordinated with: Jane Chambers, City Manager/Executive Director and David J. Rapport, City Attorney/Redevelopment Agency General Counsel Assistant Attachments: N/A Approved: (J- & - -==z Je Chambers, City Manager/ Agency Executive Director ITEM NO: 11a Meeting Date: December 15, 2010 AGENDA SUMMARY REPORT City of- Ukiah FISCAL YEAR-END JUNE 30, 2010 PROJECTIONS UPDATE Overview: Each fiscal year's budget contains estimates for the results of operations of the fiscal year that is about to end. This report contains an update of the preliminary actual results compared to the projected results for the year ended June 30, 2010 for the General Fund - #100, the Public Safety Fund - #105, and the Strategic Reserve Fund - #110. Background: The FY 2010/2011 budget projected revenue and expenses of $12,871,113 and $13,784,172 for the combined Public Safety and General Funds. This resulted in a deficit of $913,059 for the year. Starting with a beginning fund balance of $2,588,242 the ending fund balance would be reduced to $1,675,183. Additionally two funds, the Special General Fund - #110 and the General Fund Reserve - #115 had fund balances of $497,846 and $462,796 respectively. The Strategic Reserve Fund was expected to receive $612,613 in transfers from other funds and disburse $345,033. During the budget adoption process, the Council combined the General Fund Reserve and the Special General Funds into a new Strategic Reserve Fund - #110. Furthermore, the Council established a minimum target fund balance for Fund #100 of $500,000 and a minimum target fund balance for the Strategic Reserve Fund equal to two months of operating expenses. Furthermore, the Council determined the projected Strategic Reserve balance may be lowered to no less than 10% of one year operating expenses during periods of extreme or unusual circumstances. The adopted FY2010/2011 budget reduced the Strategic Reserve balance to 11%0 of Continued on page 2 RECOMMENDED ACTION: 1) Receive update report ALTERNATIVE COUNCIL POLICY OPTION: Provide alternate directions to staff. Requested by: City Manager Prepared by: Gordon Elton, Finance Director Coordinated with: Jane Chambers, City Manager; Budget Team. Attachments: 1) Revised Combined Public Safety and General Fund Summary 2) Revised Strategic General Fund Reserve #110 - Approved: J//1" Jane mbers, City Manager Dec. 15, 2010 Item No: 11a Financial Projection Update - continued annual expenses or the equivalent of 1.3 months of reserve. Any balance in Fund #100 in excess of $500,000 would be transferred to the Strategic Reserve Fund annually. The combined fund balance at June 30, 2010 was projected to be $2,903.,404. Discussion: The preliminary revenue and expenses are, for the combined Public Safety and General Funds, are $13,496,017 and $13,697,063 respectively, for a deficit of $201,046 for the year and an improvement of $712,013. The preliminary transfer into and expenses of the Strategic Reserve Fund are $612,613 and $92,236 respectively, an improvement of $252,797. However this gain is offset by $306,956 of Underground Tank Project expenses that need to be added to the FY 2010/2011 budget. This adjustment yields an effective reduction to the Strategic Reserve of $54,159. After these changes and an adjustment to the General Fund beginning balance of $6,349 the end result is a fund balance increase of $651,505. To break these changes into more detail, the following Table 1 identifies the areas where expenses were less than the projections: Table 1 General and Public Safety Fund Expenses Projection Prelim Actual Reduction General Government 2,219,768 2,219,163 (605) Public Works 1,066,595 1,062,968 (3,627) Community Services 1,694,928 1,690,879 (4,049) Public Safety 8,802,882 8,724,053 (78,829) Total 13,784,173 13,697,063 (87,110) As you see in this table, the projected expenses were extremely close to the preliminary actual expenses with less than a one percent variance. Table 2 identifies the revenue categories where variances occurred. The largest increase was in Sales Tax revenue. You will recall the extended time difference between actual sales tax generation and the availability of data. The City followed the declining trend of revenue actually received when the budget projection was made. Additionally, interest income was not updated as the final budget was completed and the actual revenue was significantly greater than the budgeted amount. Page 2 Financial Projection Update - continued Dec. 15, 2010 Item No: 11a Table 2 General and Public Safety Fund Revenue Projection Prelim Actual Increase Property tax 1,1 9355 11243,222 73f867 Sales tax 4 606 495 4f949,159 342 664 Triple Flip property tax 826,856 826,855 1 Franchise fees 1,618,881 1,604,284 (14,597) Other taxes 907,403 1 052 500 145,097 Licenses, permits, fines, penalties,, & misc. 529,349 402,036 (127,313) Intergovernmental 1 396 095 1 399 364 3,269 Use of money & property 833,174 994,273 161,099 Charges for services 983,505 1,024,323 40 818 Total 12,871,113 13,496,016 r-624,903 While the actual FY 2009/2010 results are great news and a positive impact on the City, we must remember the adopted budget for FY 2010/2011 contained a deficit of $940,571. Part of the increase in revenue is due to one-time receipts rather than recurring revenue. While sales tax revenue increased from our earlier projections, it is still too early to predict a real recovery trend. Staff is working on a mid-year revision of the revenue budget; early indications suggest an increase in the area of $600,000. The Council has approved additional appropriations of $75,000 for FY 2010/2011. After the revised revenue and before any additional mid-year adjustments to the budget, the projected June 30, 2011 Strategic Reserve balance stands at 2.4 months of expenses. After these adjustments, the revised deficit for FY 2010/2011 will be $453,000. Looking forward to the FY 2011/2012 budget process, even optimistic revenue assumptions are unlikely to eliminate the current operating deficit and offset anticipated expenditure increases without additional structural or financial changes. Initial projections for the next four years identify minimal revenue increases. Before any structural changes, the FY 2011/2012 expenditure projections show a 6.3% increase and 2% per year thereafter. Without additional changes in either revenue or expenses, the City is facing a deficit of a million dollars per year. The fund balance, combining the General Fund balance of $500,000 and the Strategic Reserve balance, will be 100% depleted in fiscal year 2014/2015. These projections are preliminary and will be subjected to greater scrutiny as we work on developing operating plans for next year and identify revisions that may be necessary during the remainder of the current year. Staff is presenting this preliminary information Page 3 Financial Projection Update -continued Dec. 15, 2010 Item No: 11a to provide a snapshot of what the future may look like without additional structural changes to the City's General Fund. Summary: The positive improvements in revenue and expenses for FY 2009/2010 and the extension of these changes into FY 2010/2011 and beyond, while welcome improvements, have provided an additional window of time to achieve changes within the City which will better match revenue and expenditures. Unfortunately, these improvements are not sufficient to eliminate future structural imbalance. Staff recommends the Council receive and file this report in preparation for the upcoming budget discussions. Page 4 C~ G U Z LL Q y W Q 0 Z D LL J ~ r % Z N Y W 0 N 0 LPL Z Q Q 0 ~ Lu W J Q U UcnT) ULL J m D a 0 W Mz W 0 U O LL. 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L^` _ L L L Z L L L L OL Z ~ O: H c c c c o E' W c c c c c W C7 : c~ m t v c o C a cU co co CT X O W Z. ca ! : L L L Z F- F- F- F- F- F- J Z F- F- F- F- D J Z Z m Z : W a Z: m : Z - O to O 00 o) CA a 0 0 00 0) o l LL, ~0 T.- N O O O W ~N O Oco O P OC o Z C oC o MC Z L L L LM: T 0 T N N T T N CA N M co 0 T 61} Pet N ~ T Cfl T O V- T CVO C\l T 04 r ~ OD ~ co 00 ~ 0 `i T O ti co ~ 0 ti M O c a) L U Q N C2 D 0 U N .O a m •U C Cif LL LL E roEa~ c tL O C C 0 O E E T N M -oa v a c c c v7 o Lo Lo 000 m M cu m mmm LL LL LL 1 1&4* ITEM NO.: 11 b MEETING DATE: December 15, 2010 C'.ty nf`7l~a.Fx. AGENDA SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE ACTION REGARDING COUNCIL BOARD, COMMITTEE, AND COMMISSION APPOINTMENTS Background: There are a variety of boards, committees, and commissions that City Councilmembers are appointed to annually. The Mayor is responsible for making these appointments and typically makes these appointments at the second Regular City Council Meeting in December. Discussion: Upon seating of the new Mayor, annual assignments are made to committees and boards. Mayor Rodin will lead the discussion with the Council to consider any requests for revisions and/or appointments. An updated copy of the 2011 Council assignments for which the Mayor has made some initial appointments, is attached for review. At its meeting of December 1, 2010, the City Council received and discussed a staff report prepared by the City Manager, related to reduction and/or reorganization of the number of Council appointments. As agreed by Council, Mayor Rodin and the City Manager met to discuss process, and subsequently reduced the number of appointments necessary by eliminating Ad/Hoc committee assignments that were no longer needed. Fiscal Impact: ❑ Budgeted FY 10/11 F1 New Appropriation FX I Not Applicable 7 Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested Recommended Action(s): Discussion and appointment of City Councilmembers to various Boards, Committees, and Commissions. Alternative Council Option(s): Continue Citizens advised: NA Requested by: NA Prepared by: JoAnne Currie, City Clerk Coordinated with: Jane Chambers, City Manager; Mari Rodin, Mayor; Linda Brown, Adrhi'nistrative Assistant to the City Manager f Attachments: 1 - FY 2010/2011 Proposed Council Commission/Committee Assignments Approved: l J~6 hambers, City Manager ATTACHMENT H Z 2 a cn Q J z O U r r O N O t O N 0 4) i i c L W Z L = d ~ Q Q a ~ a a N Q N N N tNC Q m- I- N .C .C ~C o c .C o Rf o c o C t c3 o 'a Z O o I- J ~ H J i- J 1- ~ I- m ~ J m z L U) c: ~ O cl a) m c -a ~ N O - o 0 V o ? o V (n co ° a) LL 0 ca o a 3 a)~ (D ° Qo M Z c 'N of + ° c o -0- N °3° c a) 0a)o~c~ a3 LL CL U) E N 9 N O a) a) :3 M I w C c: CL Q~ L •U _ t c (n N W N CU a U . c >1 <3 CO o CO m _0 o N 0 0-0 (D -0 c 'a = 3 m° > w c: CL j N 'c v U M (D a N O N -0 O CU p c: C - to Z1 T) > (D U O M a) a) I6 "J ~ m am 0 D CLc . c U Uv O -Op 76 7 o U R3 N pt~ '~3a C a p p L~ "O c0 J N (~6 - CL 'E c Q cl) U ~ to O rn? 3 V a) E co If a) p a) to a) 0 O O U cv O U . 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