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HomeMy WebLinkAbout2011-01-19 PacketCITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah,. CA 95482 January 19, 2011 6:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Regular Minutes of January 5, 2011 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 Month Of December 2010 b. Report Of Expenditure Of $7002.61 To Redwood Coast Fuels For The Purchase Of Red Diesel #2. C. Report Of Expenditure Of $6,920.33 Plus Tax And Shipping To Pace Supply For The Purchase Of Plumbing Supplies For The Ukiah Skate Park Restroom. d. Adoption Of Resolution Approving City Of Ukiah Qualified Contractors List For 2011 e. Award Purchase Of Pole Mount And Pad Mount Transformers For The Total Amount Of $30,198.12. f. Approval Of Notice Of Completion For 2002 STIP Realignment Of Gobbi Street-Oak Manor Drive-Babcock Lane Intersection, Specification No. 09-02 g. Approval Of Loan Servicing Policies And Procedures For Single Family Home Activities: First Time Homebuyer (FTHB) And Owner-Occupied Rehabilitation (OOR) h.. Update Report On Local Emergency Declaration Regarding Drought And Water Shortage Status i. Update Report Regarding Status Of Water Emergency Conditions Necessitating Emergency Resolution To Expedite Construction Of Oak Manor Drive Water Well j. Approval Of Change Order #1 With Balance Hydrologics For Completion Of The Percolation Pond Study And Associated Budget Amendment In The Amount Of $17,445.69 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. Approve An Amendment To The Fiscal Year 2010/2011 Revenue And Expense Budgets In The Amounts Of One Million Sixty-Six Thousand Five Hundred Fifty-One Dollars, And Five Hundred Seventy-Six Thousand Six Hundred Fifty-Four Dollars Respectively b. Consideration For Adoption Of Prequalification Process For Riverside Park Phase One Trails And Re-Vegetation Project Funded By California Resources Agency River Parkways Grant C. Rescind Award Of Contract For Perkins Street And Orchard Avenue Intersection Improvements, Specification No. 09-14 And Direct Staff To Return The Original Bonds To North Bay Construction, Inc.. d. Discussion And Possible Action To Approve An Exclusive Negotiating Agreement With Costco Wholesale Corporation And Authorize The City Manager/Executive Director To Execute The Agreement. 11. NEW BUSINESS a. Discussion And Possible Approval Of Streetlight Pole License For PG&E Smartmeter Equipment b. Award Of The Purchase Of Six Padmounted Vacuum Fault Interrupters (VFI) Switchgear Needed For The Orchard Substation Project And The Electric System Reliability Improvements From HD Supply Utilities In Portland, Oregon In The Amount Of $141,081.00. C. Adoption of Policy Resolution Establishing The Agenda Order For Council Meetings d. Resolution Of The Ukiah City Council Regarding Needed Improvements To Coyote Dam And Lake Mendocino 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: Police, Fire, Electric, Miscellaneous, Management, and Department Head Units 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 14th day of January 2011. JoAnne Currie, City Clerk Item 5a CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminar Avenue Ukiah, CA 95482 1/6/2011 6:00 pm 1. ROLL CALL Ukiah City Council met at a Regular Meeting on January 5, 2011, the notice for which being legally noticed on December 30, 2010. Mayor Rodin called the meeting to order at 6:01 pm. Roll was taken with the following Councilmembers present: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. Councilmembers absent: None. Staff present: City Manager Chambers, Assistant City Manager Sangiacomo, City Attorney Rapport, Director of Public Works/City Engineer Eriksen, Deputy Director of Public Works- Engineering and Streets Seanor, Community Services Administrator Marsolan, and City Clerk Currie. 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Proclamation: National Mentoring Month Councilmember Landis read and presented the proclamation to John Azzaro, Commissioner, Juvenile Justice and Delinquency Prevention Commission. Mr. Azzaro provided contact information for volunteering in the community call 707- 462-2596 or visit 1-800-volunteer.org. 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Regular Minutes of December 15, 2010 M/S Landis/Thomas to approve minutes of December 15, 2010, as amended. Motion carried by all AYE voice vote. 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Update Report On Local Emergency Declaration Regarding Drought And Water Shortage Status b. Update Report Regarding Status Of Water Emergency Conditions Necessitating Emergency Resolution To Expedite Construction Of Oak Manor Drive Water Well C. Report Of Acquisition Of Professional Consulting Services From EBA Engineering For Preparation Of Mandated Reports For The Ukiah Landfill Page 1 1/5/2011 M/S Baldwin/Landis to approve consent calendar items 7a-7c. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. Mayor Rodin requested City Council and City Manager Reports be moved before Audience Comments on Non-agenda Items for tonight; City Council agreed. This order may provide an improved opportunity for the audience to hear the reports. Updating the City Council Meeting Procedures will be agendized. 12. COUNCIL REPORTS Councilmember Baldwin reported meeting with the Ukiah Valley Sanitation District Governance ad hoc committee and stated it was a positive meeting. The goal of the ad hoc committees is to come up with recommendation for possible changes to the participation agreement acceptable to both bodies. Councilmember Thomas reported the stake park is open. Thomas said this park was a huge community effort and is a great addition to our community. Some concerns have arisen on the use of proper safety equipment by the park users. Councilmember Baldwin hopes staff will report to City Council regarding the safety issues at the skate park. Councilmember Landis reported the meeting with the Ukiah Valley Sanitation District Governance ad hoc committee was well facilitated and productive. Landis reported she has driven past the stake park and has noticed a lack of helmet use. Landis recalls at a previous Council meeting, Mo Mulheren Wattenburger stated the skate park supporters and users wanted to self police the park; Landis has placed a phone call to her. Landis investigated how other jurisdictions handle a seniority-based mayor rotation and requested the topic be agendized to clarify the process for the future. Mayor Rodin attended the swearing in at the County. 13. CITY MANAGER/CITY CLERK REPORTS City Manager Chambers reported city staff is aware of the safety issues at the skate park and staff is working on it. Staff needs help from the community and users on this issue. City Manager Chambers reported on updating employees on the City's financial situation at a number of City facilities over the past month. Chambers provided an update and concerns regarding the ideas Governor Brown has for the state's budget. League of California Cities is meeting with the governor. Mayors are encouraged to call and weigh in and Chambers will coordinate that with the Mayor. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS JR Rose spoke regarding skate park and said they are $30,000 away from completing the project and encourages people to donate. 9. PUBLIC HEARINGS (6:15 PM) 10. UNFINISHED BUSINESS a. Re-Adoption Of Ukiah Mobilehome Park Rent Stabilization Ordinance Page 2 1/5/2011 City Attorney Rapport presented the item. Recommended Action(s): motion to read ordinance by title only, city clerk to read ordinance by title only, and re-adopt the Ukiah Mobilehome Park Rent Stabilization Ordinance and a new effective date of February 4, 2011. MIS Baldwin/Thomas to approve reading the ordinance by title only. Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Baldwin, and Mayor Rodin. NOES: Councilmember Crane. ABSENT: None. ABSTAIN: None. City Clerk Currie read the ordinance title. MIS Baldwin/Thomas to approve Re-Adoption of Ukiah Mobilehome Park Rent Stabilization Ordinance as read by title only. Public Comment opened 6:30 pm Public speaking to the item: Mr. Ash, Lake Mendocino Mobile Home Estates. Public Comment closed 6:35 pm Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Baldwin, and Mayor Rodin. NOES: Councilmember Crane. ABSENT: None. ABSTAIN: None. b. Report On Award Of Bicycle Transportation Agreement (BTA) Funding For The NWP Rail Trail Phase 1 Project, Authorize City Manager To Execute The BTA Agreement, And Approve Budget Amendment Director of Public Works/City Engineer Eriksen and Deputy Director of Public Works-Engineering & Streets Division Seanor presented the item. Recommended Action(s): Receive report on award of Bicycle Transportation Agreement (BTA) funding for the NWP Rail Trail Phase 1 Project, authorize City Manager to execute the BTA Agreement and approve budget amendment. MIS Baldwin/Landis to approve report on award of Bicycle Transportation Agreement (BTA) funding for the NWP Rail Trail Phase 1 Project, authorize City Manager to execute the BTA agreement, and approve budget amendment. Public Comment opened 6:52 pm Public speaking to the item: Susan Knopf. Public Comment closed 6:57 Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. C. Status Report And Consideration Of Prequalification Process For Riverside Park Development Project Funded By California Resources Agency River Parkways Grant Page 3 1/5/2011 Community Services Administrator Marsolan presented the item and stated this item will be heard at the January 19, 2011 meeting. Recommended Action: Receive Report. City Council received the report. d. Update In Connection With Administrative Civil Liability Complaint No. R1- 2010-0070 As Issued By The California Regional Water Quality Control Board Director of Public Works/City Engineer Eriksen presented the item. Recommended Action: Receive Report. City council received the report. 11. NEW BUSINESS a. Discussion And Possible Appointment Of Planning Commission Members City Clerk Currie presented the item. Recommended Action(s): Councilmembers Baldwin, Thomas, and Landis individually may nominate a Planning Commission member and City Council should vote on each nomination Councilmember Thomas thanked Ann Molgaard for her years of service and nominated Jason Brenner. Councilmember Landis second. Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. Councilmember Baldwin nominated for reappointment Linda Sanders. Councilmember Landis second. Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. Councilmember Landis nominated for reappointment Linda Helland. Councilmember Baldwin second. Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. b. Approve The Purchase Of A Backhoe To Case Power & Equipment In The Amount Of $102,748.90 Director of Public Works/City Engineer Eriksen presented the item. Recommended Action(s): Approve the purchase of the 2011 Case Backhoe, Model 580SN from Case Power and Equipment in the amount of $102,748.90 and approve the budget amendment. Page 4 1/5/2011 Staff to identify if removing some options like AC would save money. Also identify what a deluxe cab option includes. MIS Thomas/Landis to approve Recommended Action including the appropriate budget modification as outlined in ASR. Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. C. Report to City Council of Proposal to Explore Comprehensive Efficiency and Conservation Measures Program and Authorization of City Manager to Sign Decision Schedule with Honeywell City Manager Chambers presented the item. Recommended Action(s): Receive report and authorize the City Manager to sign decision schedule with Honeywell. Councilmember Thomas left the dais at 7:58 pm and returned 8:00 pm. MIS Thomas/Landis to approve Recommended Action. Motion carried by the following roll call votes: AYES: Councilmembers Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. Adjourned to closed session and convene as the Ukiah Redevelopment Agency at 8:12 pm. 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 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 Reconvened in Open Session at 8:36 pm with no reportable action. 15. ADJOURNMENT There being no further business, the meeting adjourned at 8:36 pm. JoAnne M. Currie, City Clerk Page 5 1/5/2011 ITEM NO.: pir MEETING DATE: City aJ-"Z1ki afi AGENDA SUMMARY REPORT 7a January 19, 2011 SUBJECT: REPORT OF' DISBURSEMENTS FOR THE MONTH OF DECEMBER 2010 Payments made during the month of December 2010, are summarized on the attached Report of. Disbursements. Further detail is supplied on the attached Schedule of Bills, representing the five (5) individual payment cycles within the month. Accounts Payable check numbers: 104644-104829, 104873-105047,105091-105124 Accounts Payable Manual check numbers: 105000, 105091, 105092 Payroll check numbers: 104593-104643, 104830-104872, 105048-105090 Payroll Manual check numbers: none Void check numbers: none This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Fiscal Impact: Budget Amendment Required H Budgeted FY 10/11 F-1 New Appropriation ❑X Not Applicable F Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested Recommended Action(s): Approve the Report of Disbursements for the month of December 2010 Alternative Council Option(s): N/A Continued on Paae 2 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: 4Zx.'c--. 6f~~ _ J n Chambers, City Manager CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF DECEMBER 2010 Demand Payments approved: Check No. 104644-104724, 104725-104829, 104873-104999, 105000-105047, 105091-105124 FUNDS: 100 General Fund $209,554.43 600 Airport $27,759.69 105 Measure S General Fund $47,574.42 610 Sewer Service Fund 110 Special General Fund $46,480.50 611 Sewer Construction Fund $2,292.00 140 Park Development $89,551.22 612 City/District Sewer $115,299.84 141 Museum Grants 614 Sewer Capital Projects Fund 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 640 San Dist Revolving Fund 201 Asset Seizure (Drug/Alcohol) 641 Sanitation District Special $12,799.66 203 H&S Education 11489 (13)(2)(A1) $213.70 650 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 $46,752.07 206 Community Oriented Policing 661 Landfill Corrective Fund 207 Local Law Enforce. Blk Grant 664 Disposal Closure Reserve 220 Parking Dist. #1 Oper & Maint $552.50 670 U.S.W. Bill & Collect $23,944.42 230 Parking Dist. #1 Revenue Fund 678 Public Safety Dispatch $925.98 250 Special Revenue Fund $321,911.10 679 MESA (Mendocino Emergency SrvAuth) 260 Downtown Business Improvement 695 Golf $24,645.04 270 Signalizaton Fund 696 Warehouse/Stores $1,732.18 290 Bridge Fund $110.95 697 Billing Enterprise Fund $11,760.77 300 2106 Gas Tax Fund 698 Fixed Asset Fund $303,349.87 301 2107 Gas Tax Fund 699 Special Projects Reserve $2,071.80 303 2105 Gas Tax Fund 800 Electric $753,362.21 310 Special Aviation Fund 805 Street Lighting Fund $12,236.50 315 Airport Capital Improvement 806 Public Benefits Charges $26,707.97 330 Revenue Sharing Fund $184,634.19 820 Water $53,206.94 332 Federal Emerg. Shelter Grant 840 Special Water Fund (Cap Imp) $267,994.00 333 Comm. Development Block Grant 900 Special Deposit Trust $6,288.50 334 EDBG 94-333 Revolving Loan 910 Worker's Comp. Fund $7,066.59 335 Community Dev, Comm. Fund 920 Liability Fund $177,143.00 336 08-HOME-4688 $186,272.59 940 Payroll Posting Fund $189,888.23 340 SB325 Reimbursement Fund 950 General Service (Accts Recv) $1,119.36 341 S.T.P. $11,352.50 960 Community Redev. Agency $2,329.21 342 Trans-Traffic Congest Relief 962 Redevelopment Housing Fund $155.93 345 Off-System Roads Fund 964 RDA Capital Pass=Through 410 Conference Center Fund $6,791.28 965 Redevelopment Cap Imprv. Fund $72,427.66 550 Lake Mendocino Bond-Int/Red 966 Redevelopment Debt Svc. 555 Lake Mendocino Bond-Reserve 975 Russian River Watershed Assoc $21,151.95 575 Garage $5,641.66 976 Mixing Zone Policy JPA PAYROLL CHECK NUMBERS 104593-104643 DIRECT DEPOSIT NUMBERS 49177-49371 PAYROLL PERIOD 11/14/10-11/27/10 PAYROLL CHECK NUMBERS: 104830-104872 DIRECT DEPOSIT NUMBERS 49372-49554 PAYROLL PERIOD 11/28/10-12/11/10 PAYROLL CHECK NUMBERS: 105048-105090 DIRECT DEPOSIT NUMBERS 49555-49737 PAYROLL PERIOD: 12/12/10-12/25/10 TOTAL DEMAND PAYMENTS- A/P CHECKS $3,277,552.41 TOTAL DEMAND PAYMENTS-WIRE TRANSFERS' $93.00 TOTAL PAYROLL CHECKS & DIRECT DEPOSIT $1,077,141.21 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $785,521.39 TOTALPAYMENTS VOID CHECK NUMBERS: none 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 I have examined this Register and approve same. $5,140,308.01 CERTIFICATION OF DIRECTOR OF FINANCE I have audited this Register and approve for accuracy and available funds. 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O W ZMMMMMM ZLnLn U11 Hd>6161MMM ONm 1~ C7 Z 0 0 0 0 0 0 H H O. O Zd Wri Ln ri Ln HLn Uri Lo HO r100 H 00 H 00 H0 F~4 aMMMMMM (YMl6 Ol H H O Z >000000 woo O H Ln 411 LO 411 Ln 11 Z 0 11 H WH UNWNc0 N 00 OA,-] m ~D r-HI w gO:Eooox 002 O ZH HG+HHHP4 HHG+ o-- W,u aWwWWWW Fww M ow HS>a>>> H~ zQ 422E£XX axe U o >j u W N W x H ~D a w w r~ Q O r.G H a ~ a Ho H O fz U O D 1 O Pi a 0 v Ln a c~ N O U U 4 Q N rl W H .14 PQ 44 O a) H 71 rc$ N U W z r~ ~a O U U 4 N a w Q w U d~ z0 H O G4 x ~ r~ o O E r-I z w N a 0-, P: U (h O U) o Q W H-- zQ H H W Uo 5 W U H O z H H U W 0 0 0 0 0 Q W H zN o z O o a Q x O U W L~ E-H O H r~ P: 0 a W P: ITEM NO.: 7b MEETING DATE: January 19, 201 City cy-l"Z-1kiah AGENDA SUMMARY REPORT SUBJECT: REPORT OF EXPENDITURE OF $7002.61 TO REDWOOD COAST FUELS FOR THE PURCHASE OF RED DIESEL #2. Pursuant to the requirements of Section 1522 of the Municipal Code, this report is being submitted to the City Council to report the purchase of 2363 gallons of red diesel #2. Bids were issued on December 15, 2010 for the purchase of 2363 gallons of red diesel #2 (off-road) to be delivered to the City of Ukiah's Waste Water Treatment Plant. Two bids were received. Below is a summary: Vendor Total Bid Redwood Coast Fuels $7,002.61 Eel River Fuels $7,153.39 Redwood Coast Fuels was awarded the bid at the total price of $7,002.61. The Waste Water Treatment Plant uses the red diesel #2 primarily for their emergency generator, as well as for their diesel powered equipment. Fiscal Impact: Budgeted FY 10/11 1-1 New Appropriation Not Applicable Budget Amendment Required ❑X F-1 F Amount Budgeted Source of Funds title and # Account Number Addit. Appropriation Requested $7,200.00 Lubricants 612.3580.450.000 $ Continued on Page 2 Recommended Action(s): Receive report. Alternative Council Option(s): N/A Citizens advised: N/A Requested by: Tim Eriksen, Director of Public Works Prepared by: Mary Horger, Purchasing Supervisor Coordinated with: Jane Chambers, City Manager Attachments: N/A Approved: J Chambers, ity Manager City aJ` 7lkia ITEM NO.: MEETING DATE. AGENDA SUMMARY REPORT 7c January 19, 2011 SUBJECT: REPORT OF EXPENDITURE OF $6,920.33 PLUS TAX AND SHIPPING TO PACE SUPPLY FOR THE PURCHASE OF PLUMBING SUPPLIES FOR THE UKIAH SKATE PARK RESTROOM. Pursuant to the requirements of Section 1522 of the Municipal Code, this report is being submitted to the City Council to report the purchase plumbing supplies for the Ukiah Skate Park Restroom. Bids were issued on December 16, 2010 for miscellaneous plumbing items for the Ukiah Skate Park Restroom. Supplies consisted of toilets, sinks, faucets, drains, valves, partitions and miscellaneous hardware for the men's and women's restrooms, sinks, faucets and drains for the snack bar and maintenance room, as well as a drinking faucet and associated hardware. Three bids were received. Below is a summary: Vendor Total Bid Pace Supply $6,920.33 Thrifty Supply $7,329.25 Friedman Brothers $9,325.00 Pace Supply was awarded the bid at the total price of $6,920.33, plus tax and shipping. Fiscal Impact: Budgeted FY 10/11 1-1 New Appropriation Not Applicable Budget Amendment Required ❑X F-1 F Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $750,000.00 Skate Park Development 140.6050.930.005 $ Continued on Paqe 2 Recommended Action(s): Receive report. Alternative Council Option(s): N/A Citizens advised: N/A Requested by: Sage Sangiacomo, Assistant City Manager Prepared by: Mary Horger, Purchasing Supervisor Coordinated with: Jane Chambers, City Manager Attachments: N/A Approved: Ja Chambers, City Manager ITEM NO.: 7d MEETING DATE: January 19, 2011 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION APPROVING CITY OF UKIAH QUALIFIED CONTRACTORS' LIST FOR 2011 As required by the Informal Bidding Procedure of the City of Ukiah, Ukiah City Code §1541-1542, the City Clerk's office prepared and mailed a written notice to construction trade organizations/journals inviting all licensed contractors to submit information regarding their firm to the city for inclusion on the city's list of qualified contractors for the 2011 calendar year. This notice was also posted on the bulletin board at city hall and on the city's web site. A contractor may be included throughout the year by either submitting a written notice to the city clerk or by bidding on a City of Ukiah project. All contracting firms are verified through the California State Licensing Board for license validity. All contractors who submitted their company information and construction classification designation received as of January 11, 2011, together with those who bid on projects in 2010, have been included on the current updated list, and attached to the resolution as "Exhibit A". The resolution ensures that staff has a comprehensive list of qualified contractors when soliciting bids for the City of Ukiah. Fiscal Impact: Budget Amendment Required 1-1 Budgeted FY 08/09 F-1 New Appropriation ❑X Not Applicable F Recommended Action(s): Adopt Resolution Approving Qualified Contractors' List for 2011 Calendar Year. Alternative Council Option(s): If Council wishes to add any other names to the list, he or she should make a request to agendize for the February 2, 2011, regular meeting. Citizens advised: Construction trade organizations/journals Requested by: N/A Prepared by: JoAnne M. Currie, City Clerk Coordinated with: Attachments: 1. Notice to Construction Trade Organizations and Contractors 2. Resolution Approving Qualified Contractors' List for 2011 Calendar Year 3. 2011 Qualified Contractors List Approved: Qxc e Chambers, City Manager ATTACHMENT PUBLIC NOTICE DATE: December 1, 2010 FOR RELEASE: Immediately SUBJECT: Application for Qualified Contractor's List CONTACT: JoAnne M. Currie, City Clerk (707) 463-6217 All Licensed Contractors who wish to be included on the City of Ukiah's list of qualified. bidders for the year 2011, should submit the name and address to which Notice of Bids or Proposals should be mailed, a phone number at which the contractor may be reached, the type of work in which the contractor is interested and for which the contractor is currently licensed (e.g. earthwork, pipelines, electrical, painting, general building, etc.) together with the class of contractor's license or licenses held, and the contractor's license number(s). A Qualified Contractor's List application form and insurance requirements may be obtained from the city clerk or downloaded from the City of Ukiah's website: www.cityofukiah.com. Completed forms should be submitted to: City of Ukiah Att: JoAnne M. Currie, City Clerk 300 Seminary Avenue, Ukiah, CA 95482 OR: Fax to: (707) 463-6204 OR Email: jcurrie@cityofukiah.com Attachment 2 RESOLUTION NO. 2011- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING QUALIFIED CONTRACTORS LIST FOR 2011 CALENDAR YEAR WHEREAS, under Ukiah City Code (UCC) sections 1541-1542, the City Clerk must request licensed contractors who are qualified to perform public work under contract with the City of Ukiah to submit their names, addresses, phone numbers, type of work in which they are interested, and the contractor's classification and license number; and WHEREAS, the City Council is required to adopt a list of qualified contractors, identified according to categories of work; and WHEREAS, the City Clerk has published the notice as required in UCC Section 1541 and compiled a list of qualified contractors based on information submitted in response to said notice and included all contractors who have submitted valid bids to the City during the preceding calendar year; and WHEREAS, the City Council finds and determines that the list as compiled complies with the requirements of the City Code and Public Contracts Code Section 22034(a) and shall constitute the City of Ukiah Contractors' List for use in providing notice under the informal bidding procedure authorized in UCC Section 1543. NOW, THEREFORE, BE IT RESOLVED, that the list attached to this resolution as Exhibit A and incorporated herein by reference is an alphabetical list of the adopted Contractors' List which is sorted by class for the City of Ukiah for the calendar year 2011. PASSED AND ADOPTED this 19th day of January, 2011, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: Mari Rodin, Mayor ATTEST: JoAnne M. 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M 00 00 N ~ r CO i~ IT l 9 N T O r- o r C U) r t- 0 (0 M, N r r 0 rl- 0 I- 0 r (p 0 V r In r n co r- 0 r 0 r- 0 r 0 m co m O r r T r rn rn (n to r r r ~r W LO r- lr O r r r r W m O Q. N N r; O W O N O N O N v co 0 (O co O) N 00 N N V' N O N v v 0) , r- ~ ti °ao °d- m v rn ti m co (Nn o m coo v ° 00 r`r ti O O O O V• C) O CA O m V 0) O O) U' (P O (n O 0) O O V O) O m N a) rn co O (A ~t O U') (n LO CD U') m 0 m 0 m M 0) r co U U U U U U U U U U U U U U U Z U U U U U U U U T a~ co . > > m C . > 0 m E -2 -2 ° m o V 0 0 U 0 0 0 0 O O C E C', 0 0 ~ 0 L (o L m a E U E L a .^N„ - L m N > V E L p 0 0 E 0 m ~ L (o (6 C ~6 U C rn ;C 0 Y 0 (6 (O N X O ~ > J N .U Y O O Z N ~ U C N D O (U d (L5 > Y O O ln N (n Cv ~ LL to O L Q 'a 'a Q 'O > "O in C p (A m ai 'O ' CD > > c ~ (U M N ( O a O Q O N . (n i CO ' Q L C J L n C O M N 'C 00 O n N O 3 O N N O Y m N LL Q (U N . d C V' O r N p U j . 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O V O O E m cn Q m O c C= O p U OL J E 9 E 0 c 0 m u N i ~ U C: m J O 6 N 0 N U m J N N p O C N O ` L > O C o U c CT c O E CO U ca LL N fl E cu O C O :3 O 4 E E O U) N In 0 I E C W > > ~ ( U otS O U cn m U to c 7 " p N c0 -a .a ~ N Q cn O U M > N p N N > c0 O ) N t0 J Y c a , O O O c c N c - Q p o cn a W O O m U X 2 X W ` LL C) X W N "a M N L c O ti U c0 J N N to U O m U y N p c E O J c cn 3C L v W U U c ~ N v c U V O N O 0 0 J p 0 N O p O c E p N C N 0 0 0 U O C N C W ~ 'C W - W N O a ` ~O > ca ~ N N c O m U U O Cn 0 N U - .r- O N O O a a a a o f0 Z O 19 (0 (0 N p O O (0 (0 O N 0 u) = Y 2 ~ w c° in J m o I~ C7 -5 Z Z a U U ~ ~ to w N U m T O J O L O 0 (0 L c O U 0 U O 0 O U f0 L a-. c O U v~ (D C) 3 ~ a~ c O ~ N Q J ~ 46 N C O U a~ m C~ L U U c O rr N cn .C U 000 NO~Lo0am Lo aNaaaNNM MOLnNOOO4tLO M d ON NOqq•Od'ON T LO 0(D Od•d N1- N NOONT CY) 00MO CY) d 00 r- M T L0 O O I- I,- O 00 00 00 CO O O M 00 r- N 00 L0 L0 '[r r 0) I'O r-q•OLnOMOO OOd•d•ON00rLn00 MONIl~ I'ONL? 9T 1-00 OOI-- NN'It d NN 1 V) 04 (D0-) 'ItN LO "T N0) 04 00M04 N N (o 1- O) CO CO O N 00 N CO CO CO 'IT 00 LO Ln LO CO N N CO CO O (O 00 (O M m O q-Ln OP q•'7OOoOP NIT OOLnCOOI OMN llOoqT I`qT ooCOO O17 I` I` LnI- I`(oII- Lo OI` COOI-- (0OU') OOO I`I-ti(0Il- I`(D O co I- C) O 0 C) O ~ M O M O r- r- 0 O M O O O 0 0 ~ V- O O Il- I- Nt I- I- O 1` 'ct L() I- m 0 Il- m to It Lo N LC) Il- I- Il- O I- I- O m Lo I- N ~ Il- N N 00 M 0) N N N Il- N ~t O) T- I- - N O BI co co r- N co 'It C) s I-T O 00 d 00 T M w I,- 14• 'IT m O C) 00 Iq 00 (O 0 0 O '1' N (0 M ) O O N N 'ct N O O 't Ln M Ln 00 IRT I- co O Nr O (O O (0 M 00 00 N 0o 'ct U') 01) U') 0) Ct 0) L() a) Ln arn LLB rn Lo rn d' rn C0 rn Ln rn Ln 0) (D 0) Ln 0) Ln 0) 11• 0) IT 01) M 0) Ln 0) co CD Lo 0) 19t 0) 0 0) 0 rn UC) rn I-t rn Lo rn 0 rn I- rn Ln rn C) C) U U U U U U U U U U U U U U U U U U U U U U U U U O U M L O 0 0 + m (o a _ cu 0 a) p U o = O E CL o c _ O N p , c (N C N O i a .C N t M L N N m "O L a) N O I L .a 7 o .C C > . 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J ~ L 0 U N L 0 U v a) r= m C'J L m U U 'c 0 N 1. N .C: E a g T 00 00 N V-- 0) CO N M ~ 00 T 00 f1- 1- -N O CA M co MC40oACV CO co fl- LO CO 1~ 00 1? d ~ ~ r OCOOTO ITEM NO.: 7e MEETING DATE: January 19, 2011 City o,J` z-1kiaF AGENDA SUMMARY REPORT SUBJECT: AWARD PURCHASE OF POLE MOUNT AND PAD MOUNT TRANSFORMERS FOR THE TOTAL AMOUNT OF $30,198.12. The City's Electric Department back-up stock of transformers needs to be replenished. A Request for Quotation was sent out for the purchase of six (6) transformers as outlined in Attachment #1, Recommended Qualified Bidders, Electrical Transformers, Bid Opening December 8, 2010. The requests were sent to fourteen (14) companies. Four quotes were received. To compare each bid, the total bid price of each transformer is compared against its load loss and no load loss, which results in the total evaluated 20 year cost. The result of that comparison is how the bid selection is determined. Attachment #1 details the bid results for each transformer. Staff's recommendation that the purchase of the transformers be awarded to the following vendors in the listed amounts, which represents the combined lowest bid of each transformer: General Pacific Purchase Order amount: $ 30,198.12 Since this purchase is for inventory, it will be charged to the inventory account 800.131.002, and then expensed to 800.3728.690.000 for pole mount and 800.3729.690.000 for pad mount when used. Inventory is maintained to ensure availability of critical equipment and reliability of the electrical system. Fiscal Impact: Budget Amendment Required F-1 Budgeted FY 10/11 F-1 New Appropriation ~ Not Applicable I Funds are available for the purchase to restock inventory and will be expensed from the appropriate Materials and Inventory Accounts (800.3728.690.000 & 800.3729.690.000) at the time of use. Recommended Action(s): Award the purchase of transformers in the amount of $30,198.12. Alternative Council Option(s): Reject all bids and provide direction to Staff. Citizens advised: N/A Requested by: Colin Murphey, Electric Supervisor, and Mel Grandi, Electric Utility Director Prepared by: Mary Williamson, Buyer Coordinated with: Mary Horger, Purchasing Supervisor Attachments: Bid Tabulation Approved: J Chambers, City Manager N ~,pa 3 3 3 3 N I au ~ Q in r oo r W r,~~~o H H ao0 0 N N M U rn rn ~r r F O H N E ao c Ic a oN N IH r Lr) N ~ ~ SIN ti OD r O In rn a ~W. a HH N O O s O O r H O M 'V H W 01 V (1) ; VJ C M M r V} V} V O U II> c z r-I 'JI N V) qN A 5 P[1 U aA °w H z a E Q H HH W qA W U a N 1~ O H N O H r ro a ►1 H a HH fA N N x 0 3 rn x o x ~ ~ ~ 3 H ~ I m I o ~ M ao ~lp l Ol N N M v' M D N d' M o N r N N M M V} V}V}IV} rn ,1 m c rn in N H v' o r io M N N yr yr yr O O O ~n O O O O r Ca N n N H W O o ~ ~ OJ M !n r r W, c y N N N V} V} V} U z z z ri N b N 0 .4 V q H o o w q ~mOJr 02 HW M Ol Ol Ln Ln N a > H O N Cl) N N H H \ A O N N H ~ W H H r M C ~xH] a' N M a~ t` o000 zH .h W ~~I O £ a M a v] W a U H H W w H w H a a I U H a a w 1P V X Cal H IHi m~~a N N a ^ H °a °z a W N cq H r N H O W D4 F W cli N H p7 O M H .Yp7 t7 a 6 M 0 H a N W H H ~ H O M N G' G' 61 N N c ~ N r m H M M , V N V V V o v r N Ln N VJ 0 0 0 0 Q a U H C4 w H H a I U H a n, O C H b a w co a W H Q W W U mc7c7a ATTACHMENT,,,_,_~ ITEM NO.: MEETING DATE: wkjah AGENDA SUMMARY REPORT January 19, 2011 SUBJECT: APPROVAL OF NOTICE OF COMPLETION FOR 2002 STIP REALIGNMENT OF GOBBI STREET - OAK MANOR DRIVE - BABCOCK LANE INTERSECTION, SPECIFICATION NO. 09-02 Background: This project was funded in the FY 2009-2010 budget adopted by the City Council. Discussion: The City Council awarded the contract for this project on September 16, 2009 to Granite Construction Company of Ukiah, California (contractor) in the amount of $878,813. The work of the contract was completed by the contractor in substantial conformance with the approved plans and specifications on December 13, 2010. The final contract cost, based on actual quantities constructed and the approved change orders, is $954,191.06. This final contract amount includes a change order in the amount of $38,809.42 for electrical conduits installed by the contractor for the City Electric Department. The Electric Department will reimburse the Department of Public Works budget account for this change order. 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: Budget Amendment Required ❑ Budgeted FY 10/11 F-1 New Appropriation I-X Not Applicable F 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 2002 STIP Realignment of Gobbi Street - Oak Manor Drive - Babcock Lane Intersection, Specification No. 09-02. Alternative Council Option(s): N/A Citizens advised: Granite Construction Company Z Requested by: Tim Eriksen, Director of Public Works / City Engineer A Prepared by: Rick Seanor, Deputy Director of Public Works - Engineering & Streets ,R Coordinated with: Jane Chambers, City Manager Attachments: 1. Notice of Completion Approved: Chambers, City Manager Attachment # I Please return to: CITY OF UKIAH 300 Seminary Avenue Ukiah, California 95482-5400 (707) 463-6200 No fee pursuant to Government Code 27383 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 2002 STIP Realignment of Gobbi Street - Oak Manor Drive - Babcock Lane Intersection, Specification No. 09-02 of all said owners is that of fee simple. 3. That on the 13th day of December 2010, the Contract work for this project was actually completed. 4. That the name and address of the Contractor is Granite Construction Company, 1324 South State Street, Ukiah, CA 95482. 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 Gobbi Street, Oak Manor Drive, and Babcock Lane 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 Date State of California By: Date JoAnne Currie, City Clerk County of Mendocino ITEM NO.: 7g MEETING DATE: January 19, 2011 City csJ "ZJICuF AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF LOAN SERVICING POLICIES AND PROCEDURES FOR SINGLE FAMILY HOME ACTIVITIES: FIRST TIME HOMEBUYER (FTHB) AND OWNER- OCCUPIED REHABILITATION (OOR) BACKGROUND: The Community Development Commission of Mendocino County (the "CDC") administers the Home Investment Partnerships Program (HOME) for the City of Ukiah. HOME provides funds to eligible cities and counties for housing rehabilitation, new construction, and acquisition and rehabilitation, for both single-family and multifamily projects. All activities must benefit lower-income renters or owners. The City received an award of $800,000 in HOME funds for a Downpayment Assistance Program (DAP) and Owner-Occupied Housing Rehabilitation Loan Program (OOR). The DAP provides fixed, below-market interest rate loans to qualified first-time homebuyers for assistance in purchasing homes. All payments on principal and interest are deferred for the life of the loan. Homes purchased must be located in the incorporated area of the City of Ukiah. The OOR also provides fixed, below-market interest rate loans with deferred payments on principal and interest. OOR loans are utilized by homeowners looking to make general improvements to their property to correct identified health and safety deficiencies. OOR also promotes the use of green building practices and energy efficiency improvements, and, where appropriate to the specific rehabilitation project, home repairs will include those that meet green standards. DISCUSSIONS: Per the requirements of HOME and as a recipient of grant funds for the FTHB and OOR Program, the City of Ukiah is required to maintain a Loan Servicing Plan. The Community Development Commission of Mendocino County has developed the required policies and procedures for servicing the loans made in conjunction with the grant program. The Plan is included as Attachment #1 for review and consideration. Continued on r)aae 2 Recommended Action(s): Approve the Loan Servicing Policies and Procedures for Single Family HOME Activities: First Time Homebuyer (FTHB) and Owner-Occupied Rehabilitation (OOR). Alternative Council Option(s): Remand to staff with direction Citizens advised: N/A Requested by: HOME Prepared by: Sage Sangiacomo, Assistant City Manager and Craig Schlatter, Community Development Commission Coordinated with: Jane Chambers, City Manager Attachments: 1. Loan Servicinq Policies and Procedures for Single Familv HOME Activities Approved: hambers, City Manager Ja I~A Attachment #1 CITY OF UKIAH LOAN SERVICING POLICIES AND PROCEDURES SINGLE FAMILY HOME ACTIVITIES: FIRST TIME HOMEBUYER (FTHB) AND OWNER-OCCUPIED REHABILITATION (OOR) The City of Ukiah has adopted these policies and procedures in order to preserve its financial interest in properties, who's "Borrowers" have been assisted with public funds. The Community Development Commission of Mendocino County (CDC), acting on behalf of the City of Ukiah as the loan servicing entity and administrator through its existing Memorandum of Understanding, will to the greatest extent possible follow these policies and procedures but each loan will be evaluated and handled on a case-by-case basis. The City of Ukiah and CDC will collectively be referred to hereafter as "Lender." The Lender has formulated this document to comply with state and federal regulations regarding the use of these public funds and any property restrictions, which are associated with them. The policies and procedures are broken down into the follow areas: 1) making required monthly payments or voluntary payments on a loan's principal and interest; 2) required payment of property taxes and insurance; 3) required Request for Notice of Default on all second mortgages; 4) loans with annual occupancy restrictions and certifications 5) required noticing and limitations on any changes in title or use of property; 6) required noticing and process for requesting a subordination during a refinance; 7) processing of foreclosure in case of default on the loan. 1. Loan Repayments: The Lender will collect monthly payments from those borrowers who are obligated to do so under Notes, which are amortized promissory notes. Late fees will be charged for payments received after the assigned monthly date. For Notes, which are deferred payment loans; the Lender may accept voluntary payments on the loan. Loan payments will be credited to the interest first and then to principal. The borrower may repay the loan balance at any time with no penalty. Affordability Period (FTHB only) A recorded document will contain provisions restricting resale. For a 5-15-year period for the City, these conditions will apply: A. Any purchaser of the property must be a qualifying low-income household that will reside in the property as their primary residence. B. The sale price must permit the low-income purchaser to maintain affordability. C. There must be a fair return on investment to the seller. Attachment #1 The minimum periods of affordability are specified in the following table, and shall comply with the other requirements of 24 CFR Sections 92.252, 92.254, 92.255 and 92.258. Amount of HOME Assistance Activity Minimum Period of Affordability in Years Less than $15,000 FTHB 5 $15,000 - $40,000 FTH B 10 More than $40,000 FTHB 15 No additional HOME assistance may be provided during the period starting one year following the filing of the Project Completion Report through end of the affordability period. When these terms are met and the new borrower is an eligible heir the FTHB loan may be assumable. The new purchaser must execute an assumption agreement confirming agreement with the terms of the FTHB loan. If these terms are not met, the FTHB loan is due and payable and the FTHB funds will be recaptured to the local FTHB account(s) (Recaptured Funds). The homeowner may recover the initial investment. However, assumptions are not allowed if not eligible under the funding source of the loan(s). Calculating Loan Payoffs The process for calculating loan payoffs will be determined by the terms outlined in each note. If the affordability period has been met and the borrower repays the loan in full (principal and interest), the loan payoff funds will be receipted by Lender as Program Income. If the affordability period has not been met and the borrower repays the loan in full, the funds will be receipted by Lender as Recaptured Funds. Proceeds from sales (Program Income or Recaptured Funds) will be recycled into eligible activities with the same regulations and procedures of the original funding source. Process for Reconveyance When a borrower has satisfied the terms of the Note (i.e. loan paid in full) and paid applicable processing fees, the Lender will reconvey its interest of the property to borrower. A Deed of Reconveyance will be signed and recorded by Lender at County of Mendocino Recorder's Office. Then Lender will mail a copy of the recorded Deed of Reconveyance to borrower. 2 Attachment #1 Process for Crediting the Note (OOR only) For Owner-Occupied Rehabilitation projects where the actual project cost was less than the original Note amount, Lender will record a modification to the original Deed of Trust discounting the principal amount to the actual project cost. Borrower and Lender will sign Modified Deed of Trust and Lender will record at Recorder's office. A copy of the modified Deed will be sent to by Lender to Borrower. 2. Payment of Property Taxes and Insurance: As part of keeping the loan from going into default, borrower must maintain property insurance coverage naming the Lender as loss payee in first position or additional insured if the loan is a junior lien. If borrower fails to maintain the necessary insurance, the Lender may take out forced place insurance to cover the property while the Borrower puts a new insurance policy in place. All costs for installing the necessary insurance will be added to the loan balance at time of installation of Borrower's new insurance. When a property is located in a 100 year flood plain, the Borrower will be required to carry the necessary flood insurance. A certificate of insurance for flood and for standard property insurance will be required at close of escrow. The Lender may verify the insurance on an annual basis. Property taxes must be kept current during the term of the loan. If the Borrower fails to maintain payment of property taxes then the Lender may pay the taxes current and add the balance of the tax payment plus any penalties to the balance of the loan. Wherever possible, the Lender encourages Borrower to have impound accounts set up with their first mortgagee wherein they pay their taxes and insurance as part of their monthly mortgage payment. 3. Required Request for Notice of Default: When the Borrower's loan is in second position behind an existing first mortgage, it is the Lender's policy to prepare and record a "Request for Notice of Default" for each senior lien in front of Lender's loan. This document requires any senior lien holder listed in the notice to notify the lender of initiation of a foreclosure action. The Lender will then have time to contact the Borrower and assist them in.bringing the first loan current. The Lender can also monitor the foreclosure process and go through the necessary analysis to determine if the loan can be made whole or preserved. When the Lender is in a third position and receives notification of foreclosure from only one senior lien holder, it is in their best interest to contact any other senior lien holders regarding the status of their loans. Attachment #1 4. Annual Occupancy Restrictions and Certifications: On some owner occupant loans the Lender may require that Borrowers submit utility bills and/or other documentation annually to prove occupancy during the term of the loan. Other loans may have income and housing cost evaluations, which require a household to document that they are not able to make repayments, typically every five years. These loan terms are incorporated in the original note and deed of trust. 5. Required Noticing and Restrictions on Any Changes of Title or Occupancy: In all cases where there is a change in title or occupancy or use, the Borrower must notify the Lender in writing of any change. Lender and borrower will work together to ensure the property is kept in compliance with the original Program terms and conditions such that it remains available as an affordable home for low income families. These types of changes are typical when Borrowers do estate planning (adding a relative to title) or if a Borrower dies and property is transferred to heirs or when the property is sold or transferred as part of a business transaction. In some cases the Borrower may move and turn the property into a rental unit without notifying the Lender. Changes in title or occupancy must be in keeping with the objective of benefit to low- income households (below 80 percent of AM I). Change from owner-occupant to owner-occupant occurs at a sale. When a new owner- occupant is not low-income, the loan is not assumable and the loan balance is immediately due and payable. If the new owner-occupant qualifies as low-income, the purchaser may either pay the loan in full or assume all loan repayment obligations of the original owner-occupant, subject to the approval of the Lender's Loan Committee (depends on the HCD program). If a transfer of the property occurs through inheritance, the heir (as owner-occupant) may be provided the opportunity to assume the loan at an interest rate based on household size and household income, provided the heir is in the TIG. If the heir intends to occupy the property and is not low-income, the balance of the loan is due and payable. If the heir intends to act as an owner-investor, the balance of the loan may be converted to an owner/investor interest rate and loan term and a rent limitation agreement is signed and recorded on title. All such changes are subject to the review and approval of the Lender's Loan Committee. Change from owner-occupant to owner-investor occurs when an owner-occupant decides to move out and rent the assisted property, or if the property is sold to an investor. If the owner converts any assisted unit from owner occupied to rental, the loan is due in full. 4 Attachment #1 Conversion to use other than residential use is not allowable where the full use of the property is changed from residential to commercial or other. In some cases, Borrowers may request that the Lender allow for a partial conversion where some of the residence is used for a business but the household still resides in the property. Partial conversions can be allowed if it is reviewed and approved by any and all agencies required by local statute. If the use of the property is converted to a fully non-residential use, the loan balance is due and payable. 6. Requests for Subordinations: When a Borrower wishes to refinance the property, they must request a subordination request to the Lender. The Lender will only subordinate their loan when there is no "cash out" as part of the refinance. Cash out means there are no additional charges on the transaction above loan and escrow closing fees. There can be no third party debt pay offs or additional encumbrance on the property above traditional refinance transaction costs. Furthermore, the refinance should lower the housing cost of the household with a lower interest rate and the total indebtedness on the property should not exceed the current market value. Upon receiving the proper documentation from the refinance lender, the request will be considered by the loan committee for review and approval. Upon approval, the escrow company will provide the proper subordination document for execution and recordation by the Lender. 7. Process for Loan Foreclosure: Upon any condition of loan default: 1) non payment; 2) lack of insurance or property tax payment; 3) violation of rent limitation agreement; 4) change in title or use without approval; 5) default on senior loans, the Lender will send out a letter to the Borrower notifying them of the default situation. If the default situation continues then the Lender may start a formal process of foreclosure. When a senior lien holder starts a foreclosure process and the Lender is notified via a Request for Notice of Default, the Lender, who is the junior lien holder, may cancel the foreclosure proceedings by "reinstating" the senior lien holder. The reinstatement amount or payoff amount must be obtained by contacting the senior lien holder. This amount will include all delinquent payments, late charges and fees to date. Lender must confer with Borrower to determine if, upon paying the senior lien holder current, the Borrower can provide future payments. If this is the case then the Lender may cure the foreclosure and add the costs to the balance of the loan with a Notice of Additional Advance on the existing note. If the Lender determines, based on information on the reinstatement amount and status of borrower, that bringing the loan current will not preserve the loan, then staff must 5 Attachment #1 determine if it is cost effective to protect their position by paying off the senior lien holder in total and restructure the debt such that the unit is made affordable to the Borrower. If the Lender does not have sufficient funds to pay the senior lien holder in full, then they may choose to cure the senior lien holder and foreclose on the property themselves. As long as there is sufficient value in the property, the Lender can afford to pay for the foreclosure process and pay off the senior lien holder and retain some or all of their investment. If the Lender decides to reinstate, the senior lien holder will accept the amount to reinstate the loan up until five (5) days prior to the set "foreclosure sale date." This "foreclosure sale date" usually occurs about four (4) to six (6) months from the date of recording of the "Notice of Default." If the Lender fails to reinstate the senior lien holder before five (5) days prior to the foreclosure sale date, the senior lien holder would then require a full pay off of the balance, plus costs, to cancel foreclosure. If the Lender determines the reinstatement and maintenance of the property not to be cost effective and allows the senior lien holder to complete foreclosure, the Lender's lien may be eliminated due to insufficient sales proceeds. Lender as Senior Lien holder When the Lender is first position as a senior lien holder, active collection efforts will begin on any loan that is 31 or more days in arrears. Attempts will be made to assist the homeowner in bringing and keeping the loan current. These attempts will be conveyed in an increasingly urgent manner until loan payments have reached 90 days in arrears, at which time the Lender may consider foreclosure. Lender's staff will consider the following factors before initiating foreclosure: 1) Can the loan be cured and can the rates and terms be adjusted to allow for affordable payments such that foreclosure is not necessary? 2) Can the Borrower refinance with a private lender and pay off the Lender? 3) Can the Borrower sell the property and pay off the Lender? 4) Does the balance warrant foreclosure? (If the balance is under $5,000, the expense to foreclose may not be worth pursuing.) 5) Will the sales price of home "as is" cover the principal balance owing, necessary advances, (maintain fire insurance, maintain or bring current delinquent property taxes, monthly yard maintenance, periodic inspections of property to prevent vandalism, etc.) foreclosure, and marketing costs? If the balance is substantial and all of the above factors have been considered, the Lender may opt to initiate foreclosure. The Borrower must receive, by certified mail, a thirty-day notification of foreclosure initiation. This notification must include the exact 6 Attachment #1 amount of funds to be remitted to the Lender to prevent foreclosure (such as, funds to bring a delinquent BMIR current or pay off a DPL). At the end of thirty days, the Lender should contact a reputable foreclosure service or local title company to prepare and record foreclosure documents and make all necessary notifications to the owner and junior lien holders. The service will advise the Lender of all required documentation to initiate foreclosure (Note and Deed of Trust usually) and funds required from the owner to cancel foreclosure proceedings. The service will keep the Lender informed of the progress of the foreclosure proceedings. When the process is completed, and the property has "reverted to the beneficiary" at the foreclosure sale, the Lender could sell the home themselves under a homebuyer program or use it for an affordable rental property managed by a local housing authority or use it for transitional housing facility or other eligible use. The Lender could contract with a local real estate broker to list and sell the home and use those funds for program income eligible uses. 7 city oJ" zUk{afi. ITEM NO.: 7h MEETING DATE: January 19, 2011 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: v►~_ 46V& Chambers, City Manager Subject: Drought and Water Shortage Status Meeting Date: January 5th, 2011 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 69,894 acre-feet. 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. Water Treatment Plant personnel are in the final stages of testing the well motor and other components before putting the well in service. 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 THE CITY COUNCIL OF THE CITY OF UJUAH DECLARING A LOCAL EMERGENCY PURSUANT TO THE EMERGENCY SERVICES ACT AND A STAGE I WATER EMERGENCY' UNDER SECTION 3602 OF THE UK(AH 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 of the dry summer season than is currently stored in the Lake; and 8. The historically low water storage level in Lake Mendocino this year is part of a statewide water shortage.caused by inadequate rainfall which has prompted Governor Schwamenegger 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 equal to or less than 25,000 acre feet for the period April 1-June 30,2009; and r 11. The order approving temporary.changesto 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 a plan by 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 etseg.) 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 providemutual 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 Ukiah 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 11 of the Ukiah 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 maybe 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 11 and Ill water emergencies impose various mandatory conservation measures on City residents, including a prohibition on "nonessential water use" in a Stage A water emergency and a limit onthe daily use of water by different classes of water user in a Stage III emergency; and 20. The City can declare a Stage II or Stage rl 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; NOW4 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 C'Conservation Period"), and to report back to the City Council at each City Council meeting Held during that same time period on the measures identified, the means 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 U 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'VvR 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 mucks 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, and Mayor Baldwin NOES: None ABSTAIN: None ABSENT: None Philip E. aldwin, Mayor ATTEST, L' d ro City Clerk 3 April 28, 2009 L`' Lynn Fiorey Sonoma County Water Agency Principal Program Specialist A.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 malting 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 I6%o 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 taking 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 Ranney and Well #3 draw water from an alluvial zone along the Russian River. The pumping capacity of both the Ranney 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# 707/463-6204 Web Address: www.cityofukiah.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 deliArt y 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 unreasonable 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. C ambers Manager Attachments: 1. City of Ukiah Water Use 2. City of Ukiah Water Conservation Program 2009 City of Ulctah Water Use Annual Water Use MG 2008 1192.968 -11.4% 2008/2004 2007 1229.964 -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 z008 2009 2007/2004 2008/2004 April 96:743 87.507 87.865 -10% -9% May 145.402 121.505 132.345 -16% -9% June 162.897 149.782 143.469 -8% -12% July 185.876 164.473 158.899 -1295 -15% August 1.79,326 162,859 157.056 -9% -12% Sept. 356.798 134.481 130.508 -14% -17% Oct. 109.224 83.777 91.724 -2395 -1690 Total MG 1036.266 904.385 901.866 -13% -13% ac-ft 3180 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 126.768 104 101.593 -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 64S.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 utilities, 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 1970'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 for single-family residential and mufti-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, leak detection, and repair. The City performs leak detection and repair on 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. The City recently went through a rate re-structuring that is believed will reduce water uses in the future. DMM S. 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 trill stuffers, 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 field. 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 guldelines so that price Increases across meter size In proportion to the potential demand a customer can place on the water system. DMM 12. 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 than 1,6 gallons per flush has been prohibited by State and Federal regulations. These regulations are enforced in the City. If. 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 availability, 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. III. 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 Cailfarnle 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) 1, gutterflooding 2. carwash fundraisers 3. non-recycling decorative water fountains 4, breaks or leaks in the water delivery system • Incentives far Retrofits (long term) a., low flow shower heads 2, toilet displacement devices 3, toilet flappers 4. faucet aerators 5. high efficiency washing machines 6, ultra-low flow toilets ITEM NO.: MEETING DATE: City o_f ,ZZIEjah AGENDA SUMMARY REPORT 7i January, 2011 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 Page 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: L- Ja 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: January 19, 2011 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 Eaton technicians has inspect the motor and box. Electricity has been supplied to the well site. Water Treatment Plant personnel are in the final stages of testing the electronic system and other components before putting the well into service. ITEM NO.: 7j MEETING DATE: January 19, 201 c`i.e1 if ukiaF AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF CHANGE ORDER #1 WITH BALANCE HYDROLOGICS FOR COMPLETION OF THE PERCOLATION POND STUDY AND ASSOCIATED BUDGET AMENDMENT IN THE AMOUNT OF $17,446.69 Background: At the regular meeting of December 2, 2009, City Council approved an agreement with Balance Hydrologics to complete phase 2 of the hydrogeologic study of the percolation ponds at the City's Waste Water Treatment Plant. The original amount of the contract was $50;000 and was intended to be funded by a capacity building grant through the Califonia Department of Water Resources. During the fiscal year 2007-2008 grant cycle, the State froze those funds and would not allow them to be released. City staff budgeted for this study in Fiscal Year 2009-2010 due to the unavailability of grant funds and the Scope of Work included requirements of the NPDES Discharge Permit. Discussion: In December of 2010, the City finally received the maximum draw-down amount of grant funds available from the Department of Water Resources for $36,282.60. At this time, it is requested that council approve change order #1 in the amount of $17,445.69 and the associated budget amendment to pay the balance of the invoices to Balance Hydrologics using the grants funds received. Once the final invoice is paid, the total cost of the study will be $67,445.69 however with the acceptance of the grant funds, the actual cost to the City is $31,163.09 of the $50,000 that was budgeted. Fiscal Impact: Budgeted FY 10/11 X❑ New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $ 612.3580.250.003 $17,445.69 Recommended Action(s): Approve change order #1 to pay the outstanding invoice to Balance Hydrologics using grant funds received from DWR and associated budget amendment. Alternative Council Option(s): None recommended Citizens advised: Requested by: Tim Eriksen, Director of Public Works/City Engineer Prepared by: Jarod Thiele, Public Works Administration Coordinated with: Jane Chambers, City Manager; Jan Newell, Finance Controller Attachments: none Approved: ne Chambers, City Manager City oJ-1 Ukiah ITEM NO.: 10a MEETING DATE: January 19, 2011 AGENDA SUMMARY REPORT SUBJECT: APPROVE AN AMENDMENT TO THE FISCAL YEAR 2010/2011 REVENUE AND EXPENSE BUDGETS IN THE AMOUNTS OF ONE MILLION SIXTY-SIX THOUSAND FIVE HUNDRED FIFTY-ONE DOLLARS AND FIVE HUNDRED SEVENTY-SIX THOUSAND SIX HUNDRED FIFTY-FOUR DOLLARS RESPECTIVELY When the annual budget is developed, a variety of decisions and assumptions are necessary. At this mid-year point, staff is bringing back an update and a request for a modification to the adopted budget to address a few financial impacts unknown at the time of budget adoption. Attachment #1 provides additional detail about the requested changes. Attachment #2 provides information about the encumbrances brought forward into FY 2010/2011 from FY 2009/2010. REVENUE: As reported in December, General Fund revenue for FY 2009/2010 exceeded expectations. In some instances, revenue for FY 2010/2011 was estimated from FY 2009/2010 projections. The improved results for FY 2009/2010 can be extended into improved expectations for FY 2010/2011. Staff proposes adding $484,629 to the General Fund #100 revenue and adding $145,922 to the Public Safety Fund #105 revenue. RECOMMENDED ACTION: 1) Approve FY 2010/2011 budget amendments as proposed by staff. ALTERNATIVE COUNCIL POLICY OPTIONS: Approve modified budget amendments; or take no action. Citizens Advised: Ukiah Valley Sanitation District Prepared by: Gordon Elton, Finance Director Coordinated with: Jane Chambers, City Manager Department Directors Attachments: 1) Budget amendment schedule 2) Encumbrance schedule Approved: ne Chambers, City Manager Additional revenue amendments are the addition of $400,000 for the C.D.B.G. grant for the Ukiah Community Center/Food Bank and $36,000 for the ARC program. The total revenue proposed for addition to the budget is $1,06.6,551. Expenditures: In addition to the expenses related to the C.D.B.G. grant and the ARC program ($400,000 and $35,500 respectively), expense budget modifications are proposed for the Human Resources department ($7,000) and the Liability Insurance Reserve Fund for increased insurance premiums ($46,711). Staff is also requesting an additional appropriation, in all funds with personnel, for unemployment insurance expense ($92,089). The additional expenditures proposed for addition to the City budget are $576,654. In addition to the portion of unemployment insurance in Redevelopment ($4,646), staff is requesting $5,021 for the Green Works project as previously discussed with Council, and $20,000 for the Mobilehome Park Rent Control administration. The total combined appropriation requested is $606,321. The City is self-insured for unemployment compensation and reimburses the State for the amounts of actual benefits paid to former employees. In the past, the City maintained a reserve of approximately $100,000 to pay potential claims. The rate charged in the budget was not sufficient to maintain this reserve. The reserve is completely depleted and must be funded to offset payments that will be made to the State and to begin re-establishing a reserve balance. The additional General Fund expense is $21,491 and the Public Safety Fund expense is $25,876. The Redevelopment Agency's share will be $4,646 and the other funds' shares will be the remaining $40,076. The detailed schedule by each budget is in attachment #1. Redevelopment: Additional appropriation for unemployment insurance $ 4,646 Green Works project $ 5,021 Mobile Home Rent Control $20,000 Total additional appropriation $29,667 The unemployment insurance appropriation is recommended on the same basis as the recommended appropriation in the City budget previously discussed. The Green Works project appropriation is requested on the basis that revenue generated from the 2009 event resulted in a balance of $5,021 which was added to the unencumbered fund balance in the Redevelopment Projects Fund #965. Mobile home rent control monitoring was added for the anticipated expense for administrative work implementing the recently adopted mobile home rent control ordinance. Recommendation: Staff recommends approval of the budget amendment for the City as detailed in Attachment #1 and as discussed above. Page 2 of 3 OTHER BUDGET INFORMATION: Encumbrances: An additional component of the operating budget each year is encumbrances from the prior year. When the departments project their expenditures for year end, they include all commitments and contracts which have been signed and had purchase orders issued. This results in a reduction of available fund balance, by these amounts, when the next year's budget is considered. When the final expenditures for the year ended are determined, amounts remaining as encumbrances are no longer considered. The result of this is to increase the fund balance carried forward. The next step is to increase the adopted budget by the amount of encumbrances. The end result of this is no change in the fund balance overall. The encumbrances at June 30, 2010 were $7,594,968. Attachment #2 lists these amounts for each fund. This amount may seem quite large compared to the City's total budget. The obligations for significant projects underway account for more than $7 million of the total. The remaining amount, for more routine operating activities, is less than $600,000. Encumbrances for major projects include: Skate Park 750,841 Anton Stadium 147,397 Corp Yard Remediation 320,126 Gobbi/Babcock intersection 887,835 CDBG Grant - 1St time home buyers 444,769 Kiewit - Wastewater plant 1,010,444 Electric Substation project 2,788,090 Oak Manor well 245,837 Redwood Business Park Improvements 205,085 Fagade Improvement Grants 31,306 Wal-Mart EIR preparation 225,794 All other encumbrances 537,444 Total Encumbrances 7,594,968 I know the budget treatment of encumbrances can be confusing. I will address specific questions during the discussion of this item. Overall I'll describe encumbrances as an accounting tool that moves the expenses from the year we thought they would be in to the year they are actually in, with no overall impact. Page 3 of 3 Mid-Year Budget Amendment Fiscal Year 2010-2011 Item 1 Oa 1 Attachment #1 1-19-2011 Total Amendments By Fund Fund Name Revenue Expense 100 General Fund #100 484,629 28,491 105 Public Safety Fund 145,922 25,876 110 Strategic Reserve Fund 140 Park Development Fund 205 Police Department Grant 290 250 Special Revenue Fund 270 Signalization Fund 290 Bridge Fund 330 STIP Fund 336 Home Grant Fund 337 New CDBG Fund 400,000 400,000 341 Surface Transportation Projects (S.T.P.) Fund New ARC Fund 36,000 35,500 410 Conference Center 904 575 Garage Maintenance & Oper. 1,390 600 Airport 1,401 611 Wastewater Construction 612 Wastewater Fimd 8,277 660 Sanitary Disposal Site 45 664 Landfill Closure 678 Dispatch 4,637 695 Golf Course 1,446 696 Purchasing And Stores 919 697 Billing Department 2,708 698 Equipment Replacement 699 Capital Projects 800 Electric Fund 11,882 805 Street Lights, Maint & Operation 284 806 Public Benefits Program Exp 327 820 Water 5,566 840 Water Projects 920 Liability Insurance 46,711 Total City of Ukiah Budget Amendment 1,066,551 576,654 960 Redevelopment 3,142 962 Redevelopment Housing 21,504 965 Redevelopment Projects 5,021 Total Redevelopment Agency Budget Amendme - 29,667 Total Amendments 1,066,551 606,321 Summary by Fund Page 1 of 7 Item _ 1 na 1 Attachment #1 Mid-year Budget Update 1-19-2011 Proposed Mid-Year Budget Amendments - FY 2010/2011 Increase (Decrease) to Account # Description/Discussion of amendment Budget General Fund Revenue Property Taxes 8,700 Sales Tax 263,629 Triple-Flip Property Tax in lieu 78,376 Prop 172 Sales Tax 2,602 Property Transfer Tax (1,300) Room Occupancy Tax 8% 8,900 Room Occupancy Tax 2% 2,219 Business License Tax 92,634 PG&E Utility Franchise (7,600) City Utility Franchise Fees (75,333) Electrical Permits 1,300 Plumbing Permits 2,700 Mechanical Permits 1,600 Taxi Permits 150 Justice Court Fines 30,000 Restitution 2,162 Interest On Investments 132,082 Train Depot Rent 5,617 Council Chamber Rentals 2,650 Basketball Program 1,824 Co-Ed Softball 8,175 Attendance, Donations (3,250) Sun House Meeting Rentals 1,000 Staff Review & Research 900 Emergency Resp. Reimb.-Police 950 Miscellaneous Fire 200 Fire Prevention Fees 3,350 OES Response Reimbursement 7,292 Ambulance Fees (43,000) Reimbursable Jobs 1,100 Sun House Guild Support (Eliminate amount budgeted twice) (45,000) Total General Fund #100 Revenue increase 484,629 Revenue estimates were updated after revenue for FY 2009/2010 was finalized. Actual year to date revenue was reviewed and new revenue estimates prepared. The result is a significant increase in the revenue for the year. Measure "S" Revenue Sales Tax 145,922 Actual sales tax receipts were reviewed and the City's sales tax consultant presented updated projections which resulted in an improved estimate of revenue for the current fiscal year. Amendments Page 2 of 7 Item 10al Attachment #1 Proposed Mid-Year Budget Amendments - FY 2010/2011 Mid-year Budget Update 1-19-2011 Increase (Decrease) to Account # Description/Discussion of amendment Budget Liability Insurance Reserve 920.1990.345.000 Earthquake & Flood Insurance 46,711 At the time of budget submittal, the earthquake & flood premiums for FY 2010-11 were not yet available, as the premiums are charged from November to November. Therefore we budgeted last year's amount of $130,432. The premium due for 11/17/2010 -11/17/2011 was actually $177,143. Human Resources/Risk Management 100.1601.690.002 Recruitment advertising 100.1601.690.003 Interview supplies 100.1601.690.005 New employee fingerprinting The 2010-11 Human Resources budget was scaled back substantially in the sub- accounts which support our recruitment and interview activities, based upon the assumption that we would be conducting very few recruitments in the current budget crisis. However, HR has conducted several recruitments for new positions, unanticipated replacement of employees who resigned/retired, as well as multiple recruitments for a few hard to fill management positions in Finance. Our recruitments thus far have resulted in 9 new hires since July 1st, with 4 recruitments still pending. Human Resources is aware of the potential for at least two more future recruitments, in addition to Day Camp and Pool employees next Spring. This does not take into account any resignations or retirements we have not yet been made aware of. To date this fiscal year Human Resources has spent $11,533.01 in advertising, which includes the usual advertising in the Daily Journal, Press Democrat, and Jobs Available. In addition, for the Finance and Electric Utility recruitments we advertised in industry-specific publications or websites, which increased the usual cost for each recruitment. The fiscal year is only half over, so it is certain more advertising funds will be necessary. The original budget request for advertising was $15,000, but it was decreased to $10,000 during the budget process. 6,000 500 500 337.New CDBG Grant for Public Facilities - Ukiah Community Center/Food Bank Grant revenue CDBG Grant revenue 400,000 337.grant expense CDBG Activity Delivery Expense 29,600 337.grant expense CDBG General Administration 30,000 337.grant expense CDBG Facilities Project 340,400 Under the project coordination and partnership with the Community Development Commission of Mendocino County (CDC), the City of Ukiah was awarded a Community Development Block Grant (CDBG) in the amount of $400,000 for a facilities renovation project for the Ukiah Community Center & Food Bank. The revenue from the grant award will offset project costs. The project will be managed and administered through CDC. Amendments Page 3 of 7 Item IOa1 Attachment #1 Mid-year Budget Update 1-19-2011 Proposed Mid-Year Budget Amendments - FY 2010/2011 Increase (Decrease) to Account # Description/Discussion of amendment Budget ARC Operating Budget (See attached detail list) Tenantrevenue 13,000 Other rental rvenue 10,000 City program contributions 8,000 Miscellaneous revenue 5,000 Personnel costs 7,500 Operations and Maintenance 23,000 Contribution to Capital Replacement Reserve 5,000 This budget implements the Operating agreement for February through June 2011, between the City and ARC approved in October 2010. Unemployment Insurance expense increase (see attached detail) General Fund Unemployment insurance expense increase 21,491 Public Safety Fund Unemployment insurance expense increase 25,876 Water Enterprise Unemployment insurance expense increase 5,566 Sewer Enterprise Unemployment insurance expense increase 8,277 Electric Enterprise Unemployment insurance expense increase 11,882 Redevelopment Unemployment insurance expense increase 4,646 Other Funds Unemployment insurance expense increase 14,351 Total Unemployment insurance expense increase 92,089 The City is self insured for unemployment benefits. The State bills the City for the actual insurance benefits paid to former employees. The city reserves an amount in each budget period to provide funding for the benefits paid. Due to the federal extension of the unemployment benefits period, costs to the City have increased significantly. When this is added on top of the increased costs for benefits to laid off workers in the past two years, the reserve of benefits is depleted. The proposed budget increase will fund the estimated costs of benefits plus build a reserve balance of approximately $30,000. Green Works Conference 965.5616.690.008 Green Works Events 5,021 Revenue from the Green Works Conference in 2009 was $8,802 Expenditures for the conference were $3,781 The net income was deposited in the RDA Projects Fund #956 and is included in the available Fund Balance when the FY 2010/2011 budget was prepared. The Community Services department is requesting a budget appropriation of the previous net revenue to fund the current year Green Works event. Amendments Page 4 of 7 Item 10a1 Attachment #1 Mid-year Budget Update 1-19-2011 CITY OF UKIAH Special Revenue Fund: ARC General Operating Account ACCOUNT NO. TBD February 2011-June 2011 FY 10/11 REVENUE Tenant Revenue $ 13,000 Other Rental Revenue $ 10,000 Other Program Revenue Contribution from City Programs $ 8,000 Miscellaneous Revenue $ 5,000 Total Revenue $ 36,000 EXPENSE 111 Salaries, Non-Regular $ 6,000 .000 2 Facility Attendant (15 hours per week @ $10.00 per hour) For 20 weeks: thru the end of the fiscal year 115 Salaries Overtime and Holidays $ - 141-156 Employee Benefits $ 1,500 .000 Workers Compensation Insurance, Group Insurance, Unemployment Insurance, FICA, Medicare. 210 Utilities $ 8,000 .000 City and PG&E utilities (with gym open) 220 Telephone $ 1,000 .000 Maintenance agreement, long distance and system charges. 250 Contractual Services $ 2,000 .000 Pest Control, Routine Carpet Cleaning 301 Building Maintenance and Repair $ 3,000 .000 Building maintenance and repair 302 Equipment Maintenance and Repair $ 2,000 .000 Heating, air conditioning, and miscellaneous equipment. 690 Supplies $ 7,000 .000 Building maintenance supplies 711 Contribution to Capital Replacement Reserve (699) $ 5,000 Total Expenditures $ 35,500 S:\Administration\Agendas & ASRs\Jan 19 Regular Agenda\Budget amendment attach 1- ARC Page 5 of 7 Item 10a1 Attachment #1 Mid-year Budget Update 1-19-2011 Adjustment to Unemployment Insurance Expense, account #155 Department Adopted Proposed Addition 100.1101 City Clerk $ 133 332 $ 199 100.1201 City Manager $ 554 1,387 $ 833 100.1301 Finance Administration $ 1,714 4,286 $ 2,572 100.1501 Planning $ 1,026 2,565 $ 1,539 100.1601 Personnel/Risk Management $ 905 2,262 $ 1,357 100.1905 Administrative Support $ 169 423 $ 254 100.1915 General Govt Bldgs $ 896 2,242 $ 1,346 100.1965 Information Technology $ 1,110 2,776 $ 1,666 100.2201 Building Department $ 604 1,512 $ 908 100.3001 Eng & Administration $ 837 2,092 $ 1,255 100.3110 Street Maintenance $ 2,396 5,989 $ 3,593 100.3150 Traffic Signals $ - 0 $ - 100.3301 Corporation Yard $ 28 70 $ 42 100.6001 Comm. Svcs., Parks $ 1,801 4,426 $ 2,625 100.6005 Animal Control $ - 0 $ - 100.6110 Comm. Svcs., Recreation $ 318 796 $ 478 100.6111 Basketball Program $ 162 404 $ 242 100.6112 Youth Softball $ 30 74 $ 44 100.6113 Co-Ed Softball $ 33 83 $ 50 100.6114 Day Camp Program $ 359 896 $ 537 100.6115 Adult Softball $ 113 281 $ 168 100.6116 Co-Ed Volleyball $ 7 17 $ 10 100.6117 Adult Basketball Program $ 5 12 $ 7 100.6130 Comm. Svcs., Aquatics Prog. $ 367 915 $ 548 100.6150 Comm. Svcs., Sun House $ 811 2,029 $ 1,218 Total General Fund #100 $ 14,378 $ 35,869 $ 21,491 105.2001 Police Department $ 9,777 24,445 $ 14,668 105.2006 Community Oriented Policing $ 287 717 $ 430 105.2080 Major Crimes Task Force $ 383 956 $ 573 105.2101 Fire Department $ 6,807 17,012 $ 10,205 Total Public Safety Fund $ 17,254 $ 43,130 $ 25,876 612.3505 Sewer Administration & General $ 822 2,055 $ 1,233 612.3510 Sewer System Maintenance $ 1,752 4,376 $ 2,624 612.3580 Sewer Treatment Plant Op & Maint $ 2,945 7,365 $ 4,420 Total Wastewater Fimd $ 5,519 $ 13,796 $ 8,277 800.3642 Electric Dist. Plant/Station Equip $ 577 1,435 $ 858 800.3646 Electric Dist. Plant/Undergrnd Dist $ 408 1,013 $ 605 800.3650 Electric Dist.. Plant, Meters $ 359 896 $ 537 800.3728 Electric Distrib, 0 H Line Expenses $ 1,893 4,733 $ 2,840 800.3729 Electric Distrib , Undergrnd Line Exi $ 1,368 3,417 $ 2,049 800.3733 Electric Distrib, Misc Expense $ 2,451 6,128 $ 3,677 800.3765 Electric Adm/Gen/Misc. Expense $ 687 1,716 $ 1,029 800.5536 Electric Lake Mendocino Expense $ 192 479 $ 287 Total Electric Fund $ 7,935 $ 19,817 $ 11,882 UI detail Page 6 of 7 Item 10a1 Attachment #1 Mid-year Budget Update 1-19-2011 Adjustment to Unemployment Insurance Expense, account #155 Department 820.3901 Water Admin & General 820.3908 Water Pumping Labor & Expense 820.3948 Water Maintenance Of Services 820.3960 Water Meter Reading Expense Total Water 960.5601 Community Redevelopment 962.5602 Redevelopment Housing Fund Total Redevelopment 205.2001 410.6190 575.5801 600.5001 660.3401 678.2040 678.2050 695.6120 696.1390 697.1305 805.4001 806.3765 Police Department Grant Conference Center Garage Maintenance & Oper. Airport Sanitary Disposal Site Police/Civilian Dispatch FBPD Dispatch Golf Course Purchasing And Stores Billing Department Street Lights, Maint & Operation Public Benefits Program Exp Total Other Funds Total All Funds Adopted Proposed Addition $ 620 1,549 $ 929 $ 1,646 4,112 $ 2,466 $ 1,204 3,012 $ 1,808 $ 243 606 $ 363 $ 3,713 $ 9,279 $ 5,566 $ 2,095 5,237 $ 3,142 $ 1,002 2,506 $ 1,504 $ 3,097 $ 7,743 $ 4,646 $ 193 483 $ 290 $ 603 1,507 $ 904 $ 926 2,316 $ 1,390 $ 934 2,335 $ 1,401 $ 30 75 $ 45 $ 2,275 5,687 $ 3,412 $ 816 2,041 $ 1,225 $ 964 2,410 $ 1,446 $ 613 1,532 $ 919 $ 1,754 4,462 $ 2,708 $ 194 478 $ 284 $ 214 541 $ 327 $ 9,516 $ 23,867 $ 14,351 $ 61,412 $ 153,501 $ 92,089 UI detail Page 7 of 7 Item #:-I Oa2 Attachment #2 Mid-Year Budget Update 1-19-2011 Summary of Encumbrances Added to the Budget - FY 2010/2011 Increase to Account # Description/Discussion of amendment Budget Encumbrances Carried Forward from FY 2009/2010 100 General Fund #100 105 Public Safety Fund 110 Strategic Reserve Fund 140 Park Development Fund 250 Special Revenue Fund 270 Signalization Fund 290 Bridge Fund 330 STIP Fund 336 Home Grant Fund 341 Surface Transportation Projects (S.T.P.) Fund 410 Conference Center 611 Wastewater Construction 612 Wastewater Fund 660 Sanitary Disposal Site 664 Landfill Closure 695 Golf Course 696 Purchasing And Stores 698 Equipment Replacement 699 Capital Projects 800 Electric Fund 806 Public Benefits Program 820 Water 840 Water Projects Total City Encumbrances 960 Redevelopment 962 Redevelopment Housing 965 Redevelopment Projects Total Redevelopment Encumbrances Total Encumbrances added to budget Encumbrances were included in the FY 2009/2010 Projected actual total expenses and therefore reduced the available fund balance. The updated actual expenses for FY 2009/2010 do not include these amounts and therefore increase the fund balance as of June 30, 2010. The effect of adding the encumbrances to the FY 2010/2011 budget has no effect on the projected fund balance as of June 30, 2011. 366,259 30,705 573 952,360 320,812 1,430 2,797 887,835 444,769 5,239 186 1,010,444 131,555 5,462 62,326 372 347 5,311 19,311 2,788,090 1,668 56,587 245,837 868 6,340 247.485 Encumbrance list Page 1 of 1 City 0j'7lkiafi. ITEM NO.: 10b MEETING DATE. AGENDA SUMMARY REPORT January 19, 2011 SUBJECT: CONSIDERATION FOR ADOPTION OF PREQUALIFICATION PROCESS FOR RIVERSIDE PARK PHASE ONE TRAILS AND RE-VEGETATION PROJECT FUNDED BY CALIFORNIA RESOURCES AGENCY RIVER PARKWAYS GRANT Summary: The City of Ukiah Community Services Department is managing the Riverside Park Development Project funded by the California Resources Agency River Parkways Grant program. At the City Council meeting on January 5, 2011 staff provided Council with information on a prequalification process. The item is now scheduled for consideration and potential action by adopting a resolution. Background: In June of 2008, the California Resources Agency announced their River Parkways Grant Program Awards to 31 cities in the state of California with the City of Ukiah receiving an award for $810,000 for Riverside Park. Riverside Park is located at the east end of Gobbi Street. The grant project area or "Phase V includes improvements to the entry area, construction of the main trail, one river access trail and one loop trail. The improvements will meet the River Parkways criteria for restoration of the riparian habitat by removing invasive vegetation and replanting native species. Phase 1 will include approximately 2,500 linear feet of trail and 1,200 linear feet of river bank riparian restoration. The City has completed a number of steps for the preparation of construction at the site. The designers and engineers have produced final plans and specifications for the work and those plans are under review by the City Planning and Building Dept. Permits have been secured from Fish & Game as well as Water Quality. The majority of rough grading and debris removal has been completed at the site. In the coming weeks the City will have the final plans and specifications ready for adoption by City Council. The engineers estimate for this project is $600,000 and it is anticipated that the work will take 12-18 months. In an effort to be properly prepared for the bid advertising staff is seeking direction from City Council to adopt a prequalification process. Recommended Action(s): Adopt Resolution for a Prequalification Process for Riverside Park Phase One Trails and Re-vegetation Project. Alternative Council Option(s): Remand to staff with direction. Citizens advised: North Coast Builders Exchange Requested by: N/A Prepared by: Katie Marsolan, Community Services Administrator Coordinated with: Jane Chambers, City Manager, David Rapport, City Attorney, Mary Horger, Purchasing Supervisor Attachments: 1. Letter to Builders Exchange 2. Draft Resolution & Exhibits; "Exhibit A" Prequalification Questionnaire, "Exhibit B" Uniform Rating System and Procedures, "Exhibit C" Comparable Project Verification Questions and Procedures 3. Previous Agenda Summary Report on the Prequalification Process (1-5-11) Approved: J n Chambers, City Manager Discussion: California State Legislature allows public agencies to require licensed contractors that wish to bid for public works jobs to "pre-qualify" for the right to bid on a specific public works project. Due to the unique conditions of the planned work for Riverside Park staff has suggested that the City consider adopting a prequalification for this project. The prequalification concept was presented during the Council meetings on April 21, 2010, June 2, 2010 and again on January 5, 2011. Further background information is outlined in the most recent Agenda Summary Report included as Attachment #5. In an effort to gather public input staff has shared this item with the Park, Recreation and Golf Commission, the Paths Open Space and Creeks Commission and also the information to the North Coast Builders Exchange. Staff directed a letter to the Builders Exchange inviting their comments. The letter is included as Attachment #1. Staff also posted the draft plans on the Cities website for review. At this point staff has received questions about the project plans but no specific comments on the prequalification process. Staff has included the draft resolution and draft prequalification packet (Attachment #2 & #3). The packet includes the procedures, questionnaire, verification process and scoring criteria. Generally the questionnaire addresses the prospective bidders' basic financial stability, addresses the prospective bidders' company history and past performance, and addresses project specific experience. Staff will score the questionnaires from each prospective bidder using the uniform scoring criteria listed in the packet. A prospective bidder must meet certain minimum scores within each section to be prequalified to bid on the project. Staff utilized the questionnaire model form created by the State Department of Industrial Relations pursuant to Section 20101 of the Public Contract Code. Staff revised the questionnaire to reduce the length of the questions as they are shown in the State Dept model form. Staff also reduced the requirement for additional attachments. For example, the State model requires a notarized statement from the contractor surety company. Staff felt that asking the contractor to provide additional documents, such as this, was not to the benefit of the City or to the contractor. At the conclusion of the revisions the packet includes only the information that is most relevant and applicable for the Trail & Re-vegetation Project. The draft packet has been reviewed by the City Attorney. In addition to the revisions staff has since consulted with the designers and made one additional revision. At the January 5th meeting there was a concern about the questions being specific to work completed in the past 5 years. The concern was that during the recent down-turn in the economy there was less work conducted and completed by contractors. Staff has since expanded the window of time in the questionnaire. A contractor may now include general project experience conducted in the past 10 years and specific project experience conducted in the past 7 years. The overall goal of the prequalification process is to award the project to the lowest responsible bidder. The draft documents were designed to be inclusive and user-friendly so that the City may receive numerous competitive bids from a variety of contractors. The prime contractor for this project will be required to possess a State of California Class A (General Engineering) Contractor's License. Staff feels confident that there are numerous local and regional contractors who meet the licensing requirement and criteria described in the prequalification. The prequalification process is not designed to exclude bidders. It is designed to ensure that the work is performed to the highest quality with the lowest cost. Staff is recommending that Council adopt the resolution and corresponding prequalification packet which outlines the procedures. Staff is recommending that the City conduct the prequalification process concurrently with the project bidding process. When staff has received final comments from the Planning and Building Dept., staff will return to Council to adopt the final plans and specifications. Fiscal Impact: Budgeted FY 10/11 1-1 New Appropriation Not Applicable Budget Amendment Required Attachment # December 30, 2010 North Coast Builders Exchange 1030 Apollo Way Santa Rosa, California 95482 City of Ukiah To Whom It May Concern: The City of Ukiah is currently preparing plans and specifications for construction at Riverside Park. In preparation for the bidding process the City is considering a prequalification component. In an effort to collect public input, the City is notifying the Builders Exchange with the draft prequalification information (enclosed). The City of Ukiah Community Services Department is managing the Riverside Park Development Project funded by the California Resources Agency River Parkways Grant program. Riverside Park is located at the east end of Gobbi Street in Ukiah. The grant project area or "Phase One" includes improvements to the entry area, construction of the main trail, one river access trail and one loop trail. The improvements will meet the River Parkways criteria for restoration of the. riparian habitat by removing invasive vegetation and replanting native species. Phase One will include approximately 2,500 linear feet of trail and 1,200 linear feet of river bank riparian restoration. The City is in the midst of preparing the plans and specifications for Riverside Park Phase One Trails & Revegetation, with a target to have the project bid awarded, then construction beginning in the Spring/Summer 2011, when conditions are best for work in and near the river. The prime contractor for this work will be required to possess a State of California Class A (General Engineering) Contractor's License.. Draft plans are available for your review on the City's website: http://www.cityofukiah.comipageserVer/?page=purchasin main. Because the planned work requires certain specialty construction items, the City has investigated a prequalification process to assist in the selection of the lowest responsible bidder. These specialties relate primarily to the revegetation process and construction within the main channel of the river. With regard to revegetation, the grant funding contract specifies that the project must have 80% success rate in the revegetation. Therefore the success rate of the invasive plant removal as well as the, new plant growth is a very significant concern. Likewise, construction within the main channel of the river will be subject to close regulatory scrutiny. City staff feels that for this project to be successful it is important that the contractor has specific experience in this type of work. The draft prequalification documents include the procedures, questionnaire, scoring requirements and project verification procedures. Generally the process includes a questionnaire that addresses the prospective bidders' basic financial stability, addresses the prospective bidders' company history and past 300 SEMINARY AVENUE UKIAH, CA 95482-5400 Phone# 707/463-6200 • Fax# 707/463-6204 Web Address: www.cityofukiah.com performance, and addresses project specific experience. A prospective bidder would be required to meet certain minimum scores within each section to be prequalified to bid on the project. The City Council will be discussing this as a non-action item during the regularly scheduled meeting on January 51h, with the plan to continue the item for further discussion and possible action at their meeting on January 19`h. If a prequalification process is approved to be utilized for bidding specifically the Riverside Trails and Revegetation Project, the City Council would adopt a resolution as such. Further information including the meeting agenda and agenda summary reports are posted on the City's website: http://www.cityofukiah.com/pageserver/?page=council agendas. The public is invited to attend the City Council meetings and share their comments. Comments can also be submitted in writing to: City of Ukiah Purchasing Department, 411 We9t Clay Street, Ukiah, CA 95482. Fax: (707) 463-6234, Email: mhorger@cityofukiah.com. The deadline for comment submission is 5 p.m., Monday, January 10th, 2011 to allow time for review and consideration. Sincerely, Mary or, City of Cc: Katie Merz, Community Services Administrator File Attachment # ~2- RESOLUTION 2011- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING A PREQUALIFICATION PROCESS TO BE USED FOR BIDDING THE CONSTRUCITON OF RIVERSIDE PARK PHASE ONE TRAILS AND REVEGETATION PROJECT WHEREAS, the City of Ukiah will be advertising for bids for construction of the Riverside Park Phase One Trails and Revegetation Project; and WHEREAS, the City Council recognizes that the Project re specialty construction processes such as eradication of invasive species, revegatation ati species and construction within the main channel of the river; and WHEREAS, the City's performance of the Project is'der th° ulatory review of the Department of Fish and Game and the Regional Water l6-,Contro rd; and WHEREAS, the grant funding guidelines a t by the,, California Re es, gency require the City to successfully perform the Proj s to re " ive full grants ~ s and reimbursement toward the Project; and WHEREAS, the State of Californ' Public Contrac de (PCC) 20101 permits cities to prequalify contractors who wish to bid o c works contr and WHEREAS, the City has developed, un stem of r g bidders based on objective criteria in accordance with PCC 201; a WHEREAS, the C' ~ftions/' developesytem rough which decisions regarding a prospective bidders qu aty be appea in accordance with PCC.20101; and NOW, THEREFORE, BE 11 S that the Council of the City of'Ukiah hereby resolve to require ectiv side Park Phase One Trails and Revegetation pre ;ed in ac ance with PCC 20101, and in so resolving the City Coun ' dopts the ing and procedures for use as the basis for prequalifying prospec ' idders: ualification tionn "Exhibit A" B. U Rating Sy any Procedures "Exhibit B" C. Com le Projec_ erification Questions and Procedures "Exhibit C" PASSED AND NXYPTED this 19th day of January, 2011, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Mayor Joanne Currie, City Clerk Exhibit A CITY OF UKIAH MENDOCINO COUNTY, CALIFORNIA BIDDER PRE-QUALIFICATION QUESTIONNAIRE FOR iO F COMMUNITY SERVICES IE, 300 Seminary Avenue City of laki:ah I BIDDER PRE-QUALIFICATION PROCEDURES INTRODUCTION In 1999, the California State Legislature enacted a law that allows many public agencies to require licensed contractors that wish to bid for public works jobs to "pre-qualify" for the right to bid on a specific public works project, or on public works project undertaken by a public agency during a specified period of time. Public Contract Code section 20101 was enacted as part of Assembly Bill 574. This law applies to all cities, counties and special districts. This code section allows a public entity to require that each prospective bidder for a contract complete and submit to the entity a standardized questionnaire in a form specified by the entity, including a complete statement of the prospective bidder's experience in performing public works. NOTICE OF BIDDER PREQUALFICATION REQUIREMENT Notice is hereby given that the City of Ukiah has determined that al on Riverside Park Phase One Trails and Revegetation Project to be undertaken by the.City of Ukiah mu lifed prior to submitting a bid on the project. It is mandatory that all Contractors who intend ~it a Ily complete the pre-qualification questionnaire, provide all materials requested therein, and the minimu ~e ("Minimum Score") required to be on the final Qualified Bidders List. No bid will be ac rom a Contractor,<~j ding a joint venture, that has failed to comply with these requirements. If two or more business entities submit a bid as part of a j' ei venture, each entity within the joint ven / must separat questionnaire and must meet or exceed t um scores eA entities that are part of a joint venture for thi , . complete ~~y.. BID DOCUMENTS The bid documents includin specificatii ire contractor prior to comionnaire. license and bonding thatline in docume INSTRUCTIONS FOR PRE-QUA It is the respo „of the of Uki " se Ukiah res the rie c pect to subr 0 i id as part of a joint Parts I and II o pre-qualification for each of those two sections. Business f the questionnaire jointly. and should be reviewed by the uestions regarding such items as Pre-Qualification Questionnaire and any required ;rating each contractor's qualifications to bid on this available. City of Ukiah's decision will be based on objectivZ / rm evaluation ' ring c'rd .Please corfi°(lete all questions and provide all requested information. Failure to may be groun deni requalifcation. City of Ukiah reserves the right to waive minor irregularities a~~' fissions in the i final ation c ed in the pre-qualification application submitted, and to make all determinate j 11 011 City of Ukiah reserves 'N' ' ht to ad' ""increase, limit, suspend or rescind any contractor's pre-qualification rating, before or after bid openin ed sequently learned information. Contractors will be notified if they become ineligible to bid on this proje~/ f of a rating change. In such case the contractor may appeal a rating below the minimum score as described in t meal Procedure". Each questionnaire must be signed under penalty of perjury in the manner designated at the end of the form, by an individual who has the legal authority to bind the Contractor on whose behalf that person is signing. If any information provided by a Contractor becomes inaccurate, the Contractor must immediately notify City of Ukiah and provide updated accurate information in writing, under penalty of perjury. City of Ukiah may refuse to grant pre-qualification where the requested information and materials are not provided, or not provided by the Questionnaire Submission Deadline. There is no appeal from the City's decision refusing to pre- qualify a contractor based on an incomplete application or because an application was submitted after the Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION PROCEDURES Page 1 Questionnaire Submission Deadline. The submission deadline for bids will not be changed in order to accommodate supplementation of incomplete prequalification submissions, or late prequalification submissions. SUBMISSION DEADLINE The last date to submit a fully completed questionnaire is . 2011 ("Questionaire Submission Deadline"). Contractors are encouraged to submit pre-qualification packages as soon as possible, so that they may be notified of omissions of information to be remedied or of their pre-qualification status well in advance of the bid advertisement for this project. Contractors may hand-deliver pre-qualification packages during regular working hours on any day that the offices of City of Ukiah are open. The prequalification package must be submitted by or received by mail, on or prior to the last date for submittal indicated above. 111 PLACE OF SUBMISSION The pre-qualification packages should be submitted by mail or Ukiah's City Clerk's office located at 300 Seminary Avenue, or emailed copies will not be accepted. CONFIDENTIALITY The pre-qualification questionnaires and supplemental inf on and are.not open to public inspection. All i ormation provi law. However, the contents may be discl , hird parties t' investigation of substantial allegations or in hearing. applying for pre-qualification status shall be pu , e ject to will be used for that purpose. NOTIFICATION OF ACTION, Upon submission of the alifici is required, you will be no The will be considered the rece t qualification std o later th' " contractor ~e ma Notices emaile ue! faxed. /mail or fax nu I date they ail, faxed or d o estionnairep/,1 ate ' hich all re of Pre-Qua lific s days ess, / a e contain en.es shall be I n a sealed envelope to the City of d marked CONFIDENTIAL. Faxed I by Contradb%, a not public records confidential toy tent permitted by necessary for purp'Tfe of verification or requires that the names of contractors and the first page of the questionnaire f`eviev✓i IS ompleteness. If additional information been received by the City Clerks Office, Questionnaire. Contractors will be notified of their submission of the information. All notices to the r contained in the Pre-Qualification Questionnaire. r dress. If no email address is given, notices shall be d. Notices shall be deemed given and received on the in th' ted States Mail. APPEAL PRO E A contractor may a rating be , the Minimum Score, if the contractor's questionnaire was submitted and determined by the Ci ; be comp by the Questionnarie Submission Deadline. An appeal is begun by the Contractor delivering to t of City Clerk's Office written notice of its appeal of the pre-qualification rating decision. The appeal must d three (3) business days after receipt of the City's prequalification status notification. The City Clerk shall amp any notice of appeal with the date received by the City Clerk. A contractor who fails to file with the City Clerk a complete and timely notice of appeal waives any and all right to appeal the contractor's rating. The notice of appeal must contain a fax number or email address to which notices can be given. Any notice, decision or other communication shall be deemed given and received on the date it is faxed or emailed to that number or address. In the notice of appeal the contractor must state whether the contractor requests notification in writing of the basis for the contractor's disqualification and any supporting evidence that has been received from others or adduced as a result of the City's investigation (collectively, the "Rating Information"). Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION PROCEDURES Page 2 If the contractor files a complete and timely notice of appeal, the City shall schedule a hearing to be conducted not later than ten (10) business days from the date the notice of appeal was filed with the City Clerk and the hearing officer shall issue his or her written decision not later than five(5) business days prior to the deadline for submitting sealed bids on the project. If the notice of appeal requests the Rating Information, the City must provide that information not later than two(2) business days after the appeal was filed with the City Clerk. The City Clerk shall provide written notice to the contractor of the date, time and location of the hearing no later than two(2) business days prior to the scheduled hearing. The hearing shall be conducted informally by the hearing officer, but, at a minimum, the contractor shall be given the opportunity to rebut any evidence used as a basis for disqualification and to present evidence to the hearing officer as to why the contractor should be found qualified. The hearing shall be electr ally recorded. It shall be closed to the public, including other bidders, but the contractor or the Director of Com ervices or his or her designee shall be allowed to call witnesses to testify at the hearing. The hearing office xclude witnesses, except when they are testifying. The hearing officer shall be the City Manager or another hearing officer shall not have participated in rating the co of their qualifications and shall base his or her decision, j any documents or testimony submitted during the hears the contractor and the Director of Community Services. Th reasons for the decision but need not contai etailed findi MAN subject to public disclosure and shall remai ntial. Pre-qualification Questionnaire is on the fol S. Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. IS/ cial or perso n based on their ly on the notice of 210 hearing officer decision tten decisid&should coi ~d by the City Manager. The naires or in any investigation the Rating Information and e in writing and given to i~ef explanation of the hearing and " Icision shall not be CURRIE BIDDER PRE-QUALIFICATION PROCEDURES Page 3 THIS PAGE PURPOSELY LEFT BLANK Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION PROCEDURES Page 4 BIDDER PRE-QUALIFICATION QUESTIONNAIRE FOR THE RIVERSIDE PARK PHASE ONE TRAILS AND REVEGETATION PROJECT Application For: (Please print company name as it appears on license.) Check One: ❑ Corporation ❑ sole Proprietorship ❑ Partnership ❑ Joint venture ❑ Member of Joint Venture Address to which all applicant's correspondence is to be mailed: Address: Contact Person: Email: Phone: If firm is a sole proprietor or partnership: Owner(s) of Company Contractor's License Nun~~and st°which TO RETAIN AT OF YOUWOMPLETED QUESTIONNAIRE FOR YOUR RECORDS Mail or Hand Deliver to: City of Ukiah City Clerks Office j j 300 Seminary Ave. CA 95482 Submit Hardcopy: No Fax or Email copies accepted. FOR OFFICE USE RECEIPT DATE: ADDITIONAL INFORMATION : Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 1 THIS PAGE PURPOSELY LEFT BLANK Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 2 PART I. ESSENTIAL REQUIREMENTS FOR QUALIFICATION Contractor will be immediately disqualified if the answer to any of questions 1 through 4 is "no." Contractor will be immediately disqualified if the answer to any of questions 5, 6, 7 or 8 is "yes."' if the answer to question 7 is "yes," and if debarment would be the sole reason for denial of pre-qualification, any pre-qualification issued will exclude the debarment period. 1. Contractor possesses a valid and current California Contractor's license of the class stated in the bid documents for the Project, entitled: Special Provisions for Riverside Park Phase One Trails and Revegetation Project ("Special Provisions"). ❑ Yes ❑ No 2. Contractor has a liability insurance policy with a polity limit $1,000,000 per occurrence and $2,000,000 aggregate. ❑ Yes ❑ No ~ j 3. Contractor has current workers' compensation policy as require Labor Code or is legally self-insured pursuant to Labor Code section 3 seq. /~i El Yes E] No El contractor is exempt from guirement, cause it has ployees 4. Contractor has an admitted surety, authorized to issue bonds in the St ❑ Yes ❑ No 5. Has your contractor's I ❑ Yes ❑ No 6. Within the last because your firm ❑ Yes ❑ No 7. A /////V .tti 8. At any time during involving the awarding government contract? ❑ Yes ❑ No (approved Department of I which is ontract 6rf0br behalf, or paid for completion the project owner? jir firm ineligible to bid on or be awarded a public is works contract, pursuant to either Labor Code ending dates of the period of debarment: rs, has your firm, or any of its owners or officers been convicted of a crime :t of a government construction project, or the bidding or performance of a 1 A contractor disqualified solely because of a "Yes" answer given to question 5, 6, or 8 may appeal the disqualification and provide an explanation of the relevant circumstances during the appeal procedure. Riverside Park Phase One Trails and Revegetation Project BIDDER PRE-QUALIFICATION QUESTIONNAIRE SPECIFICATION NO. Page 3 PART IL ORGANIZATION, HISTORY, ORGANIZATIONAL PERFORMANCE, COMPLIANCE WITH CIVIL AND CRIMINAL LAWS A. Current Organization and Structure of the Business For Firms That Are Corporations: 1a. Date incorporated : 1b. Under the laws of what state: 1c. Provide all the following information for each person who is either (a) an officer of the corporation (president, vice president. secretarv. treasurer). or (b) the owner of at least ten ner cent of the cornoration's stork_ Name Position Years with Co. hip MEL For Firms That Are Partnerships: 1a. 1b. 1c. Date of formation: Under the laws of what state: % Provide all the following informatio per cent or more of the firm. Name Position 1a. AIMOAWof commen 1a. Date of commen 1b. Provide all of the it venture. rmation for each, firm that is a member of the joint venture that expects to bid on one or more projects: Name of firm % Ownership of Joint Venture Riverside Park Phase One Trails and Revegetation Project BIDDER PRE-QUALIFICATION QUESTIONNAIRE SPECIFICATION NO. Page 4 All references to "owner" or owners" in the following questions mean the owner of owners listed above. B. History of the Business and Organizational Performance 2. How many years has your organization been in business in California as a contractor under your present business name and license number? years 3 years or more = 2 points 4 years = 3 points 5 years = 4 points 6 years or more = S points i 3. Is your firm currently the debtor in a bankruptcy case? ❑ Yes ❑ No No 3 points Ys=Oponts jj~ 4. Was your firm in bankruptcy at any time during%/east five years? (This questi % on efers only to a bankruptcy action that was not described in answer to questiq„n 7, above) / ❑ Yes ❑ No No = 3 points Yes = O points Licenses 5. Has any CSLB license hel by, Officer (RMO) beewsuspen, ❑Yes ❑No-,; No = 5 points Yes = O points ji Disputes jj ,j 6. %I t;any time in the lft/fy yea a pra). ct under a constM ion ❑IYes~iyy El /a~° , No = 5 points Yes, 2 or less = 3) Yes, 3 or more= 0 0l/ firm or its Responsiblaging Employee (RME) or Responsible Managing thin the last five years j F/h fro your firm beemAssessed and paid liquidates damages after completion of ontras- with either a public or private? //////o . occurrere or less ❑ Yes: three occurrences or more Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 5 NOTE: The following two questions refer only to disputes between your firm and the owner of a project. You need not include information about disputes between your firm and a supplier, another contractor, or subcontractor. You need not include information about "pass-through" disputes in which the actual dispute is between a sub-contractor and a project owner. Also, you may omit reference to all disputes about amounts of less than $50,000. In the past five years has any claim against your firm concerning your firm's work on a construction project been filed in court or arbitration? ❑ No ❑ Yes, one such instance ❑ Yes, two or more such instances 5 points for either "No" A MN, 3 points for "Yes" indicating I such instance 0 points for "Yes" if 2 or more such instances 8. In the past five years has your firm made any claim agains .a project;~wvner concerning work on a project or payment for a contract and filed that claim in court or//,arbitration? ❑ No ❑ Yes, one such instance j ❑ Yes,<tw->or more such instances 5 points for either "No" 3 points for "Yes" indicating 1 such instance j~ 0 points for "Yes" i(2 or more such instances 9. In the last five years has your firm or arty rm wit ich any o your company's owners, officers or partners was associated, been debarred, disquali iek removeo' ojherwise'l ented from bidding on, or completing, any goverxime;% enc or ufic,works pro a„R/fo any rea o 19 E: re e/ ith re ° ao NOT E another Eo . str o firm ich an owner, partner or officer of your firm held aSimi / sition, an ~ ich is liste~~~s% nse to Part/question 1c on this form. ❑ Yes ❑ No j = 5 points =Opoi Yes 10. je last five years ha . ur firm j/n/denied an a crd of a public works contract based on a final finding by a pubs j/agency that your, d pang otja responsible bidder? F Y OF] No No = 5 points Yes = 0 points 11. At any time during th ;pa EM 'years, has any surety company made any payments on your firm's behalf as a result of a default, to saiis; any claims made against a performance or payment bond issued on your firm's behalf, in connection with a construction project, either public or private? ❑ No ❑ Yes, one such claim ❑ Yes, two or more such claims 5 points for "No" 3 points for "Yes" indicating) such claim 0 points for "Yes" more than 2 such claims Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 6 12. In the last five years has any insurance carrier, for any form of insurance, refused to renew the insurance policy for your firm? ❑ No ❑ Yes, one such instance ❑ Yes, two instances ❑ Yes, three or more instances 5 points for "No" or "Yes" indicating 1 such instance 3 points for "Yes" indicating 2 such instances 0 points for "Yes" or if more than 2 such instances Criminal Matters and Related Civil Suits 13. Has your firm or any of its owners, officers or partners ever been found liable in a civil suit or found guilty in a criminal action for making any false claim or material misrepresentation to any public agency or entity? ❑ Yes ❑ No No = 5 points Yes = subtract 5 points / 14. Has your firm or any of its owners, officers or par ver been state, or local law related to construction? A ❑ Yes ❑ No j No = 5 point Yes = subtract 5 points Bonding 15. If your firm was required to pay a premi on any project(s) on, c;"j firm wo your firm was required o pa j;% u may jr cent, if you wish, gdo so. % /j// " ❑ The rate was no ix,V.e tha F-1 Th:e%rAt'ewas no hi>? .erth per 5 points if the rate is°hi 3 points if the rate was 0 points for any other i cea any tim i irovi a>an exK cent j //13F cent fil than on cent her tha! per cent V/ crime involving any federal, per ce t for, a performance and payment bond ng the I st~jj/ e years, state the percentage that for a. percentage rate higher than one per 16. During the last five year's, Iias your firm ever been denied bond coverage by a surety company, or has there ever been a period of time when your firm had no surety bond in place during a public construction project when one was required? ❑ Yes ❑ No No = 5 points Yes = O points Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 7 C. Compliance with Occupational Safety and Health Laws and with Other Labor Legislation Safety 17. Has CAL OSHA or other comparable agency of another state cited and assessed penalties against your firm for any "serious," "willful" or "repeat" violations of its safety or health regulations in the past five years? NOTE: If you have filed an appeal of a citation, and the Occupational Safety and Health Appeals Board has not yet ruled on your appeal, you need not include information about it. ❑ No ❑ Yes, one such instance ❑ Yes, two such instances ❑ Yes, three or more such instances S points for either "No" or "Yes" indicating 1 such instance 3 points for "Yes" indicating 2 such instances 0 points for "Yes" if 3 or more such instances 18. Has the federal Occupational Safety and Health Administrate rte, a; d assessed penalties against your firm in the past five years? NOTE: If you have filed an appeal of a citation and th' Appeals Boarc1as not yet ruled on your appeal, or if there is a court appeal pending , you neefi Apt', information~ut the citation. I/M/jai % ❑ No El Yes, one such instance ❑ Ysjwo such instances ❑ Ye or more such instances Spointsfor either "No" or "Yes"indicating/~jch instance 3 points for "Yes" indicating 2 such instan - -s ' j 0 points for "Yes" if 3 or more such instance$f "M 19. Within the past five years, has the EPA d(ft Air' Control Board cited firm was the contr ` NOTE: If you h je or if there is a c ❑ No ❑ Yes' 5p oints orj~ ~i 3 points f fIY s" indref~ i Opointhr`Yes" f 3 or ent District or any Regional Water Quality or the owner of a project on which your //~i< ff an app ✓of a citation/ d th Appeals B j rd has not yet ruled on your appeal, )eal pen °g, you nee 'Tot include information about the citation. such inst~/ pe E] Yes, tin/ such instances ❑ Yes, three or more such instances % j Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 8 PART III: RECENT COMPARABLE CONSTRUCTION PROJECTS COMPLETED A. General Project Experience The following questions are related to projects that you have completed with a series of specific attributes. In each case select the number of projects where you acted as the general contractor or a subcontractor. 1. Indicate the number of projects your company completed within the previous 10 years where the construction value was greater than $500,000. If your company was a sub contractor the construction value of your subcontract must meet or exceed this amount: ❑ Five or More Projects ❑ Two or Three Projects ❑ One Project ❑ No Projects 5 points for "Five or More" 3 points for "Two or Three Projects" 1 point for "One Project" 0 points for "No Projects" Indicate the number of projects your company acres of the active construction area was withir Game or the Regional Water Quality Control Bo ❑ Five or More Projects ❑ Two or Three 5 points for "Five or More" 3 points for "Two or Three Projects" I point for "One Project" 0 points for "No Projects" Indicate the number more acres of selects 1 0/, application andha ❑ Five or More Prc 5 points for 3 points for fg 1 point 0 noint s 10 years where two or more hia>Department of Fish and ❑V, &Projects r is 10 years which included two or a combination herbicide ❑ No Projects completed within the previous 10 years which included two or blishment using a combination of seeding and containerized 5 points for "Five or More' 3 points for "Two or Three I point for "One Project" 0 points for "No Projects" or Three Projects ❑ No Projects 5. Indicate the number of projects your company completed within the previous 10 years which included 1,000 LF of trails constructed of stabilized aggregate not including asphaltic concrete or concrete paving: ❑ Five or More Projects ❑ Two or Three Projects ❑ One Project ❑ No Projects 5 points for "Five or More" 3 points for "Two or Three Projects" 1 point for "One Project" 0 points for "No Projects" Riverside Park Phase One Trails and Revegetation Project BIDDER PRE-QUALIFICATION QUESTIONNAIRE SPECIFICATION NO. Page 9 B. Specific Project Experience and References Project Data Sheets The following pages of the questionnaire include the "Project Data Sheets". The Contractor shall provide information on 3 projects completed within the last 7 years (Completed between the year 2004 through 2010) that are comparable in scope and context to the Riverside Park Phase One Trails and Revegetation Project. Comparable projects will receive points based on the number of the following attributes they share with the Project and how close the quantity of each specified attribute of the comparable project is to the quantities indicated for each below. To score the highest points possible, each project should have had the following attributes; a. a construction contract price of $500,000 or more; b. two (2) or more acres of improvements as measured by area the California Department of Fish and Game and/or the Re c. Three (3) or more acres of selective removal of non-nativ~ herbicide application and hand removal. d. Three (3) or more acres of native plant installation abl containerized plants. e. 1,500 LF or more of trails constructed of stabili gregate %j paving. f. one (1) acre or more of stabilized streambank or stabf~j/er engineered (conventional) erosionlft?I techniques. Names and contact information of references list the above referenced number of compara will result in immediate disqualifig on.. Provide information a Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. project nce located within the jurisdiction of Quality Control Board jurisdiction. iegetation using a combination ment not including mbination of seeding and using or concrete (live) or rable prof st be current and verifiable. Failure to i rminati stSw City that the information is invalid Sheets. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 10 PROJECT DATA SHEET PROJECT #1 1. Project Name: 2. Project Location 3. Owner Information Name: Address: Contact Person for Experience Verification: Phone Number for Contact Person: 4. Contract Role: Prime Contractor , Vman's"i"of" If sub-contractor, Company Name: Contact P / Contact Pho Sub- contractor the general contractor below: 5. Project Attributes: Check th % j~~ / j/ applicable boxes. n ts oints 1 points 0 Points Contract Price i El $ 000 El - o $200,000 ❑ to ❑ < $200 000 , < $500,000 < $300,000 g. Amount of the active const n i hi f w t the n fts/ / Dep / me or El Acre F1 to 0.5 Acre ❑ To ❑ < 0.5 Acre Re j Water Quality I Boa / <2 Acres 1 Acre funs h. Amount ctive removal o . - 'i/, " 2 Acres 1 Acres native and i e vegetation i/Ni j bi i h l ❑ >3 Acres ❑ To ❑ To ❑ < 1 Acre com nat on a app ication/ M <3 Acres <2 Acres hand removal. I. Amount of native pla allati d 2 Acres 1 Acres establishment using a f ❑ >_3 Acres ❑ To ❑ To ❑ < 1 Acre seeding and containerized / <3 Acres <2 Acres j. Amount of trails constructed of stabilized aggregate not including E] >_1,500 LF 1,000 LF to ❑ 500 LF to ❑ ❑ <500 LF asphaltic concrete or concrete paving. <1,500 LF <1,000 LF k. Amount of stabilized streambank or stabilized erosive area using 0.5 Acre 0.25 Acre bioengineered (live) or engineered ❑ >_1 Acres ❑ To ❑ To ❑ < 0.5 Acre (conventional) erosion control <1 Acres <0.5 Acres techniques. Project owner will be contacted to verify information. Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 11 PROJECT DATA SHEET PROJECT #1 THIS PAGE PURPOSELY LEFT BLANK Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 12 PROJECT DATA SHEET PROJECT #2 1. Project Name: 2. Project Location 3. Owner Information Name: Address: Contact Person for Experience Verification: Phone Number for Contact Person: 4. Contract Role: Prime Contractor If sub-contractor, Company Name: Contact P Contact Pho u 5. Project Attributes: Check th applicable boxes. nts / oints 1 points 0 Points j 000 $200,000 a. Contract Price El $ ❑ o El to E] < $200,000 < $500,000 < $300,000 b. Amount of the active cons n i hi jj w t n f the De /of Fis e or / ❑ j ❑ 1 Acre to ❑ 0.5 Acre T ❑ < 0 5 A r m , Re Water Quality I BoarB~ <2 Acres o 1 Acre . cre i Juris c. Amount ctive removal o~ j native and e vegetation u combination h/ ns ' li ti ❑ ?3 Acres ❑ 2 Acres To ❑ 1 Acres To < 1 Acre e app ca o hand removal. <3 Acres <2 Acres d. Amount of native pla jallati / ' 2 Acres 1 Acres establishment using a c f ❑ >_3 Acres ❑ To ❑ To ❑ < 1 Acre seeding and containerized / <3 Acres <2 Acres e. Amount of trails constructed of stabilized aggregate not including ❑ >A,500 LF F1 1,000 LF to 1:1 500 LF to ❑ <500 LF asphaltic concrete or concrete paving. <1,500 LF <1,000 LF f. Amount of stabilized streambank or stabilized erosive area using 0.5 Acre 0.25 Acre bioengineered (live) or engineered ❑ 2t1 Acres ❑ To ❑ To ❑ < 0.5 Acre (conventional) erosion control <1 Acres <0.5 Acres techniques: Project owner will be contacted to verify information. Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. 1% Sub- contractor and contact informal6r the general contractor below: BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 13 PROJECT DATA SHEET PROJECT #2 THIS PAGE PURPOSELY LEFT BLANK Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 14 PROJECT DATA SHEET PROJECT #3 1. Project Name: 2. Project Location 3. Owner Information Name: Address: Contact Person for Experience Verification: Phone Number for Contact Person: 4. Contract Role: Prime Co If sub-contractor, Company Name: Contact P Contact Phov~%,,,,. 5. Project Attributes: Check th ~ ! applicable boxes. , nts points points 1 0 Points j~% ; j / 0~~ 000 $200,000 a. j Contract Price / % ❑ ❑ ❑ to ❑ < $200,000 ~ < $500,000 < $300,000 b. Amount oftheactive const - n / within f the j~~~~~j/ 1 Acre 0 5 Acre Denn of M me or R W i I ~ / / ❑ j ❑ to ❑ . To ❑ < 0.5 Acre e ater Qual ty Boar % ~ <2 Acres 1 Acre juris c. Amount°, ctive removal o j- native and i e vegetation u /i . ~j 1:1 >_3 Acres ❑ 2 Acres To ❑ 1 Acres To ❑ < 1 Acre combination h e application hand removal. <3 Acres <2 Acres d. Amount of native pla . ~ allati 2 Acres 1 Acres ~ establishment using a co{ i f ❑ 2:3 Acres ❑ To ❑ To ❑ < 1 Acre seeding and containerized <3 Acres <2 Acres e. Amount of trails constructed of stabilized aggregate not including ❑ >_1,500 LF ❑ 1,000 LF to ❑ 500 LF to ❑ <500 LF asphaltic concrete or concrete paving. <1,500 LF <1,000 LF f. Amount of stabilized streambank or stabilized erosive area using 0.5 Acre 0.25 Acre bioengineered (live) or engineered ❑ >_1 Acres ❑ To ❑ To ❑ < 0.25 Acre (conventional) erosion control <1 Acres <0.5 Acres techniques. Project owner will be contacted to verify information. Sub- contractor ~0 and contact informal6r the general contractor below: Riverside Park Phase One Trails and Revegetation Project BIDDER PRE-QUALIFICATION QUESTIONNAIRE SPECIFICATION NO. Page 15 PROJECT DATA SHEET PROJECT #3 THIS PAGE PURPOSELY LEFT BLANK Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 16 PRE-QUALIFICATION DECLARATION (Printed Name) of , hereby declare that I am the (Title) (Name of Fi and certify and declare that I have read all the foregoing a know their contents. The matters stated in the questionn own knowledge and belief, except as to those matters stai matters I believe them to be true. I declare under p that the foregoing is correct and that this declara County/State, on 2011. Dated: Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. ns j is pre-qualification questionnaire and a and all attachments are true of my in tion and belief, and as to those i perjury he laws of the State of California, executed inl/a BIDDER PRE-QUALIFICATION QUESTIONNAIRE Page 17 Exhibit B UNIFORM RATING SYSTEM AND PROCEDURES FOR THE RIVERSIDE PARK PHASE ONE TRAILS AND REVEGETATION PROJECT The prequalification questionnaires for Riverside Park Phase One Trails and Revegetation Project will be reviewed and scored by the City Manager or his designee. Part I of the Questionnaire contains "yes/no" type questions on essential requirements for qualifications. See the questionnaire for information on how those questions are handled. The balance of the questionnaire has a mix of purely informational and scorable tions. Not all questions in the questionnaire are scorable; some questions simply ask for information abo ontractor firm's structure, officers and history. The points for each scorable question is indicated in the o, „ aire. The following table outlines the parts of the questionnaire with minimum points required in each part to qualify to bid on this] the total points possible, and the Total F e/ Minimum Score Possibl ////jam,,,. Required to Qualify Part II.B. History of the business and organizational perf ce; ~ j 71 53 ~ Part II.C. Compliance with occupational / /nd health law15 ' 11 workers compensation and oth islation Part III.A General Project Experience ' 25 15 Part 111.13 Specific Project Exp ri nce and Refer . ' s %~~j///// nll 18 Part III.C /Mew ,k" ' n Comparable ' t per project 6 per project 2 projects the eet um poi n n i Riverside Park Phase One Trails and Revegetation Project SPECIFICATION NO. Exhibit B UNIFORM RATING SYSTEM AND PROCEDURES Page 1 Exhibit C COMPARABLE PROJECT VERIFICATION QUESTIONS AND PROCEDURES RIVERSIDE PARK PHASE ONE TRAILS AND REVEGETATION PROJECT The following questions will be used to verify the information provided on the Project Data Sheets for the comparable projects and to gain feedback on the contractor's performance. The City of Ukiah will conduct the interviews. No action on the contractor's part is necessary. The project owner's contact person indicated on the Project Data Sheet will be the first individual contacted regarding the interview questions. If that person indicates t at there are other individuals more knowledgeable about the project the other individuals will be ted as required to, complete the questionnaire. If the contractor was a sub-contractor on the the prime contractor under which they worked may be contacted to complete the intervie Contractor's Company Name: Name of Comparable Project: Individuals Interviewed: Name cy/Company „ ////j~~/////ijjj Phone Nu~ Date of Interview 7 °~i INTERVIEW QUESTIO , F/0 / 1 Point 0 Points . (Minimum Score for thin of t estionnair e , points) ii ioii 1. Was t actor the a sub-c , Fctor on the project? ❑ Yes ❑ No 2. All e scope o ect ir( the folio components? from Project D et su ~~'~d by the conctor for this project) Yes El ❑ No in an acceptable schedule? 3. Did t tractor comple . proje n e r ' 'll- Note: he contracto and updated schedules the e kial answer to estion can b ; if in your judgment you feel that the delays Yes ❑ ❑ No were reasona fied and ignificantly detrimental to the project or the Owner's oper jj 4. Was the contractor gen . _ prompt in dealing with administrative tasks such as submittals, schedule updates, proposals for extra work? ❑ Yes ❑ No 5. Did the contractor generally provide adequate personnel? ❑ Yes ❑ No 6. Did the contractor generally provide adequate supervision? ❑ Yes ❑ No 7. Did the contractor generally provide adequate equipment?. ❑ Yes ❑ No 8. Was your agency/company generally satisfied with the quality of work? ❑ Yes ❑ No Exhibit C RIVERSIDE PARK PHASE ONE TRAILS AND REVEGETATION PROJECT RRM Specification No. COMPARABLE PROJECT VERIFICATION QUESTIONS AND PROCEDURES Page 1 City of czrk h Attachment # ITEM NO.. 10c MEETING DATE: AGENDA SUMMARY REPORT January 5, 2011 SUBJECT: STATUS REPORT AND CONSIDERATION OF PREQUALIFICATION PROCESS FOR RIVERSIDE PARK DEVELOPMENT PROJECT FUNDED BY CALIFORNIA RESOURCES AGENCY RIVER PARKWAYS GRANT Summary: The City of Ukiah Community Services Department is managing the Riverside Park Development Project funded by the California Resources Agency River Parkways Grant program. At the City Council meeting on April 21, 2010 and the meeting on June 2, 2010, staff provided Council with information on a prequalification process. This Agenda Summary Report is follow-up on the park project and continued analysis on a potential prequalification process. Background: In June of 2008, the California Resources Agency announced their River Parkways Grant Program Awards to 31 cities in the state of California with the City of Ukiah receiving an award for $810,000 for Riverside Park. Riverside Park is located at the east end of Gobbi Street. The grant project area or "Phase 1" includes improvements to the entry area, construction of the main trail, one river access trail and one loop trail. The improvements will meet the River Parkways criteria for restoration of the riparian habitat by removing invasive vegetation and replanting native species. Phase 1 will include approximately 2,500 linear feet of trail and 1,200 linear feet of river bank riparian restoration. The City has contracted with RRM Design Group, Warren McClung, ASLA and Ann Baker Landscape Architecture for design and engineering services. Due to certain existing site conditions together with very specific timing issues related to work within the river bank and revegetation, staff together with the designers determined it would be best to implement the project in two steps under two separate construction contracts. The first step was a short contract to remove debris in the area around the existing service road on the upper bank and establish rough grade in this area. The Rough Grading work was conducted by a competitive bid process with no prequalification element. This work was awarded September 1, 2010 and is still in progress. Recommended Action(s): Receive status report. Alternative Council Option(s): N/A Citizens advised: North Coast Builders Exchange, Paths, Opens Space, Creeks Commission, Park, Recreation and Golf Commission Requested by: N/A Prepared by: Katie Merz, Community Services Administrator Coordinated with: Jane Chambers, City Manager, David Rapport, City Attorney, Mary Horger, Purchasing Supervisor Attachments: 1. Draft Prequalification Packet for City of Ukiah Riverside Park Project 2. Draft Uniform Rating System & Comparable Project Verification 3. Prequalification State Legislation 4. Public Contract Code Section 20100-20103.6 Approved: Jane Chambers, City Manager Following completion of the Rough Grading work the topographic survey will be updated and the construction documents and bid documents for the Trail and Revegetation Project will be finalized. The phased approach has allowed the site to be fully ready for the Trail and Revegetation Project, invasive plant eradication and revegetation, which needs to begin this spring (2011) when conditions are best for that work. Discussion: Because the Trail and Revegetation Project requires certain specialty construction processes staff has investigated a prequalification process to assist in the selection of the lowest responsible bidder. These specialties relate primarily to the revegetation process and construction within the main channel of the river. With regard to revegetation, the grant funding contract specifies that the project must have 80% success rate in the revegetation. Therefore the success rate of the invasive plant removal as well as the new plant growth is a very significant concern. Likewise, construction within the main channel of the river will be subject to close regulatory scrutiny. Staff feels that for this project to be successful it is important that the contractor has specific experience in this type of work. For example, the current Rough Grading work that is underway at Riverside Park has experienced difficulty with plant growth.. The specifications for the Rough Grading work include hydroseeding. The current vendor claims he completed the seeding work as specified, however the growth has not been successful in all areas. For the past two months staff and the contractor have been monitoring the growth of the seed which can take up to six weeks. After further inspection, it was determined that the application of the seed did not meet the coverage requirements as detailed in the specifications. Now we have reached the winter months where it is unlikely that the seed can germinate. Per the specification the City is retaining the contractor until the successful seed germination has been met. This means that the contractor will be responsible to apply another application of hydroseeding during an appropriate weather window such as the spring months. This has adversely affected the project schedule and will impact the manner in which future work is conducted. The next and final section of work for Riverside Park Phase One is the Trail and Revegetation Project. Some of the key elements include the installation of boulders within the river bank to support the river access trail as well as the compaction and installation of boulders at the terrace area and loop trail. The largest section of work is the removal of invasive species which will be eradicated with a number of measures. Likewise, the contractor will also install plants with seeding measures and container plants. This project and the construction that is performed is governed and supervised by the permitting agencies which are Department of Water Quality and Fish and Game. The engineers estimate for this project is $600,000 and it is anticipated that the work will take 12-18 months. Due to the sensitive nature of the planned work in combination with the current complication regarding hydroseeding at the location, staff has continued to investigate a prequalification process. In 1999, the California State Legislature enacted a law that allows many public agencies to require licensed contractors that wish to bid for public works jobs to "pre-qualify" for the right to bid on a specific public works project, or on public works project undertaken by a public agency during a specified period of time. In establishing prequalification requirements, the California legislature found "that the establishment by public agencies of a uniform system to evaluate the ability, competency, and integrity of bidders on public works projects is in the public interest, will result in the construction of public works projects of the highest quality for the lowest costs, and is in furtherance of the objectives." Public Contract Code section 20101 was enacted as part of Assembly Bill 574. This law applies to all cities, counties and special districts. This code section allows a public entity to require that each prospective bidder for a contract complete and submit to the entity a standardized questionnaire in a form specified by the entity, including a complete statement of the prospective bidder's experience in performing public works. Staff has included a series of attachments which provide a draft prequalification questionnaire and also explain the state legislation. Generally the process includes a questionnaire that addresses the prospective bidders' basic financial stability, addresses the prospective bidders' company history and past performance, and addresses project-specific experience. Staff will score the questionnaires from each prospective bidder using a uniform scoring system. The uniform scoring system is adopted as part of the prequalification process. A prospective bidder must meet certain minimum scores within each section to be prequalified to bid on the project. Attachment 1 is the draft prequalification packet that includes the draft questionnaire with scoring criteria. This document includes only the information that is most relevant and applicable for the Trail & Revegetation Project. Staff utilized the questionnaire model form created by the State Department of Industrial Relations pursuant to Section 20101 of the Public Contract Code. Staff revised the questionnaire to reduce the length of the questions as they are shown in the State Dept model form. Staff also reduced the requirement for additional attachments. For example, the State model requires a notarized statement from the contractor surety company. Staff felt that asking the contractor to provide additional documents, such as this, was not to the benefit of the City or to the contractor. The draft packet has been reviewed by the City Attorney. If a prequalification process is utilized for bidding the Riverside Trails and Revegetation Project, the City Council would adopt a resolution as such. The resolution would adopt the prequalification packet and the associated documents and procedures. Staff would suggest that the City conduct the prequalification process concurrently with the project bidding process. Therefore the overall process would take approximately 60 days. The City would make all information available to prospective bidders; this would include advertising the project plans, specifications and prequalification process. The prospective bidders would have 2 weeks to submit their prequalification questionnaire. The City would then score the questionnaires which must be conducted 10 days after the receipt of the questionnaire. Qualified contractors would be notified and then have approximately 30 days to submit their bids before bid opening. Likewise contractors who may not initially meet the minimum score of prequalification have the opportunity to appeal the determination. The appeal procedures are outlined in the prequalification procedures which allows adequate time to conduct the appeal or hearing process and, if deemed qualified, the contractor would still have adequate time to submit their bid by the bid opening date. The overall goal of the prequalification process is to award the project to the lowest responsible bidder. The draft documents were designed to be inclusive and user-friendly so that the City may receive numerous competitive bids from a variety of contractors. The project will be conducted by a contractor with an A license. Staff feels confident that there are numerous local and regional contractors who meet the licensing requirement and criteria described in the prequalification. The prequalification process is not designed to exclude bidders. It is designed to ensure that the work is performed to the highest quality with the lowest cost. During the discussion of prequalification at the April 21, 2010 City Council meeting, a number of questions were raised including how the North Coast Builders Exchange could comment on this process. Staff has sent a letter with the draft prequalification packet to the Builders Exchange inviting their input. Staff feels that it is important to have this information included as a Council agenda item for discussion prior to including any recommended action. This allows the public to be introduced to the information and allows time for Council to hear public comment and provide further direction to staff. Staff will return to Council on January 19 with further work on this item. Fiscal Impact: Budgeted FY 10/11 F-1 New Appropriation Not Applicable Budget Amendment Required H City c~J' C (ia.Fi. ITEM NO.: loc MEETING DATE: January 19, 2011 AGENDA SUMMARY REPORT SUBJECT: RESCIND AWARD OF CONTRACT FOR PERKINS STREET AND ORCHARD AVENUE INTERSECTION IMPROVEMENTS, SPECIFICATION NO. 09-14 AND DIRECT STAFF TO RETURN THE ORIGINAL BONDS TO NORTH BAY CONSTRUCTION, INC. Background: This project was funded in the FY 2009-2010 budget adopted by the City Council. Discussion: The City Council awarded the contract for this project on October 21, 2009 to North Bay Construction Company, Inc. of Petaluma, California (contractor) in the amount of $186,729. The project was advertised with the condition that a Notice to Proceed would not be issued prior to the City 1) obtaining a small segment of right of way from the property owner at the northeast corner of the intersection and 2) obtaining an encroachment permit from the State of California Department of Transportation (Caltrans) for the project. Construction of the project has not begun due to the aforementioned issues. On August 18, 2010 the City Council adopted a resolution to initiate the relinquishment process with Caltrans for a portion of Perkins Street right of way. Upon completion of the relinquishment, Caltrans will be in a position to issue the City an encroachment permit for this project. To date, the City has been unsuccessful in obtaining the necessary right of way from the property owner at the northeast corner of Perkins Street and Orchard Avenue. Staff is in the process of reviewing proposals from professional right of way agents to assist the City in obtaining the necessary right of way. To further complicate the matter, in the summer of 2010 Ghilotti Construction Company of Santa Rosa, California acquired North Bay Construction, Inc. through an asset sale. As a result of this sale, Steve Geney, President of North Bay Construction, Inc. contacted staff and requested that the City relinquish its contract with North Bay Construction for this project. Please refer to Attachment 1, email correspondence from Steve Geney. Staff concurs with this request and recommends that the City Council rescind the contract with North Bay Construction, Inc. and return the original bonds to North Bay Construction, Inc. Once the right of way issue is resolved and the City obtains the required encroachment permit from Caltrans, the project will be re-advertised for bids. Fiscal Impact: HBudgeted FY 10/11 New Appropriation I I Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addtl. Appropriation Requested Recommended Action(s): 1. Rescind award of contract for Perkins Street and Orchard Avenue Intersection Improvements, Specification No. 09-14 and direct staff to return the original bonds to North Bay Construction, Inc. Alternative Council Option(s): N/A Citizens advised: Steve Geney, North Bay Construction, Inc. Requested by: Tim Eriksen, Director of Public Works / City Enginee Prepared by: Rick Seanor, Deputy Director of Public Works - Engi a Ing & Streets Coordinated with: Jane Chambers, City Manager Attachments: 1. email correspondence from Steve Geney, North Bay Construction, Inc. Approved: Jll~( Chambers, City Manager Rick Seanor Attachment # I From: Steve Geney [SGeney@nbcinc.net] Sent: Thursday, December 23, 2010 10:28 AM To: Rick Seanor Subject: FW: Perkins & Orchard Intersection Improvements From: Steve Geney Sent: Thursday, December 23, 2010 9:12 AM To: 'R]Seanor@cityofukiah.com' Subject: Perkins & Orchard Intersection Improvements Rick, this email is to further confirm the phone conversations we have had regarding the above subject project. North Bay Construction is willing to relinquish its contract with the City of Ukiah. The only caveat we have is that the City return the original contract bonds to NBC upon the cancelation of this contract or if the City needs to retain these bonds NBC receives payment for the bond fees. Thank you for your assistance in closing this contract out with us and if you have any questions or need any additional information from us please feel free to contact me at 707-781-3505. Steve Geney President city of Vk aFa ITEM NO.: MEETING DATE. 10d January 19, 2010 UKIAH CITY COUNCIL & UKIAH REDEVELOPMENT AGENCY AGENDA SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE ACTION TO APPROVE AN EXCLUSIVE NEGOTIATING AGREEMENT WITH COSTCO WHOLESALE CORPORATION AND AUTHORIZE THE CITY MANAGER/EXECUTIVE DIRECTOR TO EXECUTE THE AGREEMENT AND A SUBSEQUENT NEGOTIATED REIMBURESEMENT AGREEMENT. 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. The Letter of Intent is included as Attachment #1 for reference. With the negotiations moving forward, the City/Agency and Costco are ready to replace the Letter of Intent with an Exclusive Negotiating Agreement (ENA). The draft ENA is included as Attachment #2 for review and consideration. The ENA has been developed with the cooperation of the City Attorney and Costco Counsel. In summary, the ENA establishes 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 and Costco will negotiate exclusively with the City and the Agency for the location of a Costco store in Mendocino County. Similar to the Letter of Intent, the further purpose of the ENA is to establish procedures and standards 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 does not grant Costco the right to develop. Continued on Paae 2 Recommended Action(s): Approve an Exclusive Negotiating Agreement with Costco Wholesale Corporation and authorize the City Manager/Executive Director to execute the agreement and a subsequently negotiated reimbursement agreement, provided the reimbursement agreement does not require the expenditure of redevelopment funds. 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 Attachments: 1. Costco Letter of Intent 2. Draft Exclusive Negotiating Agreement with Costco Approved. / Ja Chambers, City Manager/ Agency Executive Director By February 1, 2011, the agreement specifies that Costco will submit concept drawings for the project including a development proposal, scope, schedule, and site plan. Within 30 days after the effective date of the agreement, Costco will submit formal Entitlement Applications. The ENA carries forward other provisions of the original Letter of Intent including the purchase price of the property and commissions. The purchase price is specified at $3.50 per square foot for approximately 15.33 acres for a total of $2,337,211.80. The per square foot price is the amount the Agency originally paid for the property. The total commission payable by the Agency in connection with the transaction for comprehensive real estate advisory services is approximately $370,132. Within 60 days of the effective date of the ENA, the parties must negotiate a reimbursement agreement pursuant to which any costs, fees and charges associated with compliance with CEQA requirements shall be paid. Within 90 days of the effective date of the ENA, Costco is required to provide a draft DDA to the Agency and the City. In the ENA, the parties agree to some of the provisions that will be included in the DDA, including the deposit by Costco of earnest money of $50,000 with the specified Title Company and how closing costs will be paid. Unlike the Letter of Intent, the ENA does not contain a provision for an economic incentive package to Costco for locating in the City. Separate from the Costco project, the City/Agency continues to develop the specifications and plans for public infrastructure in and around the Redwood Business Park. These projects are intended to mitigate traffic issues and ensure the proper supply of utility services as the Business Park continues to develop towards build-out. Staff recommends approval of the ENA with Costco and authorization for the City Manager/Executive Director to execute the document and a subsequently negotiated reimbursement agreement with Costco, provided the reimbursement agreement does not require the expenditure of redevelopment funds. Fiscal Impact: F-1 Budgeted FY 10/11 1-1 New Appropriation ❑X Not Applicable Budget Amendment Required ATTACHMENT -L AMMIL COSTCO. IMMES"E Writers Direct No.: 425-427-3972 Writers Fax No.: 425-313-8114 Writer's email: skatzncostco.com May 12, 2010 RECEIVED CITY OF U IAH VIA EMAIL (Xhambers(i~CityofUkiah.com) MAY 1 8 2010 AND U.S. MAIL ~Q__ CITY CLERK DEPARTMENT Ukiah Redevelopment Agency 300 Seminary Avenue Ukiah, California 95482 Attn: Jane Chambers - Executive Director Re: Approximately 15.33 acres located along Airport Park Boulevard, Ukiah, California Dear Ms. Chambers: Costco Wholesale Corporation, a Washington corporation, or its assignee ("Purchaser") proposes to purchase from the Ukiah Redevelopment Agency ("Seller") the real property consisting of approximately 15.33 acres, together with all rights appurtenant thereto, located at Airport Park Boulevard in Ukiah, California (the "Property"), on the terms and conditions set forth in this letter of intent (the "Letter of Intent"). A sketch of the Property is attached hereto as Exhibit A. Purchaser intends to construct and operate a membership warehouse club, vehicle fueling facility and associated parking (the "Project") on the Property.. 1. PURCHASE PRICE. The purchase price for the Property shall be Three and 501100 Dollars ($3.50) per square foot of Property, net of any area that is not available for Purchaser's exclusive use as building, fueling facility, parking lot improvements, including, without limitation, lighting, drive aisles, cart corrals, curb, gutters, and sidewalks, and related landscaping. It is estimated that the Property contains approximately 15.33 acres of land (assuming that all ofthe land will be usable) and that the purchase price shall be approximately Two Million Three Hundred Thirty-Seven Thousand Two Hundred Eleven Dollars and 80/100 Dollars ($2,337,211.80) (the "Purchase Price"). The exact area of the Property and the total Purchase Price shall be determined prior to the Closing by the survey to be obtained in accordance with Section 3(a) of this Letter of Intent. The Purchase Price shall be payable at the Closing in immediately available funds. 2. EARNEST MONEY. Within ten (10) business days following the full execution and delivery of a Disposition and Development Agreement (the "DDA") for the transaction set forth in this Letter of Intent (the "Effective Date of the Purchase Agreement'), Purchaser will deposit earnest money of Fifty Thousand and No/100 Dollars ($50,000.00) (the "Deposit") with a title company selected by Purchaser ("Title Company"). Title Company will place the Deposit in an interest-bearing account with interest to accrue to Purchaser's benefit. If the transaction closes, the Deposit shall be credited against the Purchase Price. If the transaction does not close for any reason Ukiah Redevelopment Agency May 12, 2010 Page 2 other than default by Purchaser, then the Deposit shall be returned to Purchaser. In the event of Purchaser's default under the DDA, Seller shall have as its sole remedy the right to terminate the DDA and retain the Deposit as liquidated damages. The DDA must contain the provisions required by the California Community Redevelopment Law ("CRL"), and follow the procedures set forth in the CRL for approval of such an agreement. 3. CONTINGENCIES. Purchaser's obligation to purchase the Property will be subject to the following contingencies being satisfied or, in Purchaser's sole and absolute discretion, waived on or before the dates provided for in this Letter of Intent. If the contingencies are not satisfied or waived, in either case in Purchaser's sole discretion, by the applicable dates, the Deposit, with interest, shall be refunded to Purchaser and the DDA shall terminate. (a) . TITLE AND SURVEY. Purchaser shall have until 5:00 p.m. local time in the jurisdiction in which the Property is located (the "Governing Jurisdiction') on the date that is 90 days after the Effective Date of the DDA (the "Feasibility Period") to approve a current title insurance commitment covering the Property and a current ALTA survey of the Property, each to be obtained by Purchaser, at Purchaser's cost. Within ten days after Seller's acceptance of this Letter of Intent, Seller shall furnish to Purchaser copies of the most recent title insurance policy (or commitment) and survey pertaining to the Property in Seller's possession. (b) FEASIBILITY AND STUDIES. Purchaser shall have until the end of the Feasibility Period to conduct inspections and studies of the Property and to evaluate the Property and the transaction that is the subject of this Letter of Intent. Within ten days after Seller's acceptance of this Letter of Intent, Seller shall furnish to Purchaser (i) the legal description of the Property, or of the larger parcel(s) that include(s) the Property, and (ii) copies of any studies, reports or surveys in Seller's possession or under Seller's control, including, without limitation, those identified on the Property Questionnaire attached hereto as Exhibit B. Purchaser shall have the right, in its sole and absolute discretion, to extend the Feasibility Period and Purchaser's related termination right for three (3) additional periods of 60 days each in the event Purchaser determines that additional levels of studies are required or desirable. (c) RESTRICTIVE COVENANT. By the end of the Feasibility Period, Purchaser and Seller shall have agreed upon the form and substance of a exclusive use covenant in favor of Purchaser in the form set forth in Exhibit C hereto. (d) APPROVALS AND PERMITS. Purchaser (except as otherwise specifically provided herein) shall have until 5:00 p.m. local time in the Governing Jurisdiction on the date that is 360 days after the Effective Date of the DDA, subject to extension as provided herein (the "Approvals Period") to obtain issuance of all zoning approvals, site plan approvals, subdivision approvals (to be obtained by Seller at Seller's sole cost), environmental approvals, building permits, use permits and any other governmental approvals and permits necessary for Purchaser to develop, construct and operate its Project on the Property (the "Project Approvals"), all of which shall be in Ukiah Redevelopment Agency May 12, 2010 Page 3 final and unappealable form. The timing, conditions and cost of the Project Approvals (including any mitigation fees) must be satisfactory to Purchaser, in its sole discretion. Purchaser shall obtain the Project Approvals at its sole cost and expense and shall pay all fees relating thereto. If Purchaser has not obtained the approvals described in this Section 3(d) by the deadline set forth above, then Purchaser shall have the right, on or before such date (or the extended deadline, if applicable), to extend such date for up to three (3) additional periods of sixty (60) days each by notifying Seller in writing of Purchaser's desire to extend such date. (e) ECONOMIC INCENTIVE PACKAGE. Purchaser shall have until the end of the Feasibility Period to reach agreement on economic incentive package to be negotiated between The City of Ukiah (the "City"), Seller, and Purchaser, including the amount of the package and the material terms of an agreement to provide the incentives. During the Feasibility Period and in the course of negotiating the economic incentive package Purchaser, Seller, and City will engage in due diligence investigations and shall provide relevant information to each other in aid of those investigations. Information provided to City and/or Seller by Purchaser shall be treated by City and/or Seller, as applicable, as proprietary and confidential information ("Confidential Information"). Except as required by law, including the California Public Records Act (PRA), neither City nor Seller will disclose the Confidential Information it receives from Purchaser to anyone other than such party's employees, agents, representatives, counsel, and/or officials who are engaged in the due diligence process described above. Each person to whom such Confidential Information is disclosed will be advised of its confidential nature and must agree to maintain the confidentiality of the information. 4. SUBDIVISION. Prior to Closing, Seller shall, at Seller's sole cost and expense, cause the Property to become a separate legal lot consisting of a size and configuration approved by Purchaser and allowing for the transfer of the Property at Closing in compliance with all applicable subdivision laws. Any conditions or obligations imposed on either the Property or Purchaser by reason of said subdivision shall be subject to the prior approval of Purchaser. 5. CLOSING. The closing of the transaction set forth in this Letter of Intent (the "Closing") shall occur at the office of Title Company on a date selected by Purchaser that is within 30 days after Purchaser has waived the last of the contingencies set forth in Section 3 hereof. At the Closing, Seller will provide Purchaser with a grant deed to the Property subject only to exceptions approved by Purchaser. Seller shall cause all deeds of trust, mortgages, assessments and liens encumbering the Property (except for the current year's ad valorem real property taxes) to be paid and satisfied at the Closing. At Closing, Seller shall deliver full, sole, vacant and exclusive possession of the Property to Purchaser, subject to no tenancies, leasehold interests, or other similar interests. 6. CLOSING COSTS AND PRORATIONS. Seller will pay the following costs in connection with the Closing: all real estate excise or recording, conveyance, transfer, documentary Ukiah Redevelopment Agency May 12, 2010 Page 4 stamp or similar taxes or fees imposed in connection with the conveyance of the Property, the costs of a CLTA standard owners title insurance policy, and one half (1/2) of Title Company's escrow fee. Purchaser will pay the following costs in connection with the Closing: any additional premium for an ALTA title insurance policy, including the costs of any survey or any endorsements requested by Purchaser, and one-half (1 /2) of Title Company's escrow fee. Property taxes for the year in which the Closing occurs will be prorated as of the date of the Closing. Each party shall pay its own legal and other consultants' fees incurred in connection with the transaction set forth in this Letter of Intent. 7. BROKER'S FEE. The total commission payable in connection with the transaction set forth in this Letter of Intent is Three Hundred Thousand and No/100 Dollars ($300,000.00) payable by Seller at the Closing in equal shares to NWAP II, Inc. and Collier's International (Jason Gallelli) and 3% of the Purchase Price payable by Seller at Closing to Realty World Seltzer Realty. Purchaser and Seller each represent to the other that it has engaged no other broker in connection with the transaction set forth in this Letter of Intent to whom a commission is or would be payable. 8. REPRESENTATIONS AND WARRANTIES. Each person signing this Letter of Intent on behalf of Purchaser and Seller represents he or she has been duly authorized to do so. Seller shall make usual and customary representations and warranties to Purchaser, which shall be set forth in the DDA. 9. DISPOSITION AND DEVELOPMENT AGREEMENT. Upon Seller's acceptance of this Letter of Intent, Purchaser and Seller shall proceed to negotiate and prepare the DDA for this transaction. The DDA shall contain the terms set forth in this Letter of Intent and other terms and provisions customarily contained in DDAs. 10. NO NEGOTIATION WITH THIRD PARTY. Seller shall not negotiate with nor commit to sell, lease or otherwise transfer the Property or any portion thereof to any other parry as long as Purchaser is proceeding in good faith to negotiate the terms of the DDA; not to exceed a period of 45 days from the full execution of this Letter of Intent. 11. SELLER'S UNRESTRICTED RIGHT TO SELL. Seller represents and warrants to Purchaser that no understanding, agreement (either express or implied) or reasonable expectancy of agreement with respect to the sale, lease or other transfer of the Property exists between Seller and any party other than Purchaser as of the date Seller accepts this Letter of Intent. Seller further represents and warrants that Seller is not restricted from negotiating with Purchaser for the purchase of the Property. Seller further acknowledges that Purchaser's interest in the Property and willingness to enter into this Letter of Intent is conditioned on Seller's foregoing representations and warranties. Seller agrees to defend, indemnify and hold Purchaser harmless from and against any claim arising from a breach of the foregoing. 12. QUESTIONNAIRE. Attached to this Letter of Intent as Exhibit B is a questionnaire regarding the Property (the "Property Questionnaire") that Seller shall complete for Purchaser's Ukiah Redevelopment Agency May 12, 2010 Page 5 information and submit to Purchaser within 15 days after the date all parties have signed this Letter of Intent. Seller will use its best efforts to provide all of the information requested by the Questionnaire. 13. RIGHT TO ENTER PROPERTY. Seller grants permission to Purchaser and those persons designated by Purchaser to have access to the Property during the Feasibility Period for the purpose of conducting surveys, structural measurements, soil and environmental tests, architectural and engineering studies, and/or any other investigations related to determining the feasibility of the Property for Purchaser's purposes. As consideration for Seller's permission to enter upon the Property as described above, Purchaser agrees to restore the Property to substantially the same condition as existed prior to such entry and to indemnify and hold Seller harmless from and against any and all liability for claims of whatever nature arising out of the entry onto the Property by any agent, employee, associate, independent contractor, or anyone else entering at the request, direction or invitation of Purchaser, provided, however, that (i) this indemnity shall not apply to the extent such liability arises in connection with the negligence or willful misconduct of Seller, and (ii) Purchaser shall have no liability to Seller or to any other person or entity by reason of, nor shall Purchaser have any duty to indemnify, defend or hold any person or entity harmless from or against, any claim, demand, damage, loss, action, liability, cause of action or judgment, including, without limitation, any claim for diminution in value of the Property or for environmental remediation or clean-up costs, arising out of or in connection with the mere fact of having discovered and/or reported (as may be required by law) any adverse physical condition, title condition, or other defect with respect to the Property. This Letter of Intent is not to be deemed an offer and, except for Sections 10, and 13, which shall be binding upon Seller, this Letter of Intent is not binding upon Purchaser or Seller. This Letter of Intent is, however, an expression of our mutual intent to conduct serious negotiations that could result in a binding DDA. With the exception of Sections 10, 11, 12, and 13, which are binding on Seller, neither party will be bound until Purchaser and Seller execute a final DDA. If Seller has not executed and delivered this Letter of Intent without change by 5:00 p.m. local time in the Governing Jurisdiction on June 18, 2010, this Letter of Intent shall expire. If the foregoing is acceptable, please arrange for Seller to sign a copy of this Letter of Intent in the space provided below and return an executed copy to me no later than June 18, 2010. We look forward to your response. i Ukiah Redevelopment Agency May 12, 2010 Page 6 This letter may be executed and delivered by facsimile or other electronic transmission, and in more than one counterpart, each of which shall be deemed an original, and all of which together shall constitute one and the same instrument. Sincerely, COSTCO WHOLESALE CORPORATION r' Seth S. Katz Corporate Counse Exhibits cc: Melissa McCarthy David Babcock ACCEPTED AND AGREED TO this 19 day of may , 20 10, UKIAH REDEVELOPMENT AGENCY N "'N~ By " = ~ Name Ben j Thomas Title Chairperson THE CITY OF UKIAH By Q Name Ben j Thomas Title Mayor EXHIBIT A THE PROPERTY [See the one page following this page.] LL Ul N N ~ 3 C 2 N ~2 Q F N 5~ N UI m O O W ° ~ n N V ~ ~ ¢w N m r y J w Z $ W aa W a N WQ p F 6 J ~ K LL d m Q W o lil d z Q ~ N N m N Y _'J K Q Z Q F N a0 j Q K O_ m d~. _ U < Z W m p~C3 aY 62 ~ 0 Zm 5 . z zom6 ¢ og ¢N m ag g o o a a nal °zo ~ 1 u m r a a u a 0 Q U i i rA i i i I 11\\ 1 ) ~\1 ~ Ali 0 Uu 0 _ i ; rv ~Q : n 7 ~Y d2 AA Q r;N: N l VIN- ; i I I I 1 Z 9 I < 1 ~ 1 W f f /n ~J I o- W mU 1 = Z WU I I I I I ~ I^I 0 I~ I I a I 3 I v I I I I I~ 3 I 1 I s I I ~"I r"1 I ,~q I ;nll } I ;nl J ;nl nl ~ ..I 0 I SI w 0 C7 a a w H 0 w E~ °z Q Z w 0 LL J Q U Z Y a EXHIBIT B PROPERTY QUESTIONNAIRE Please answer the following questions to the best of your knowledge and belief: 1. Are there any wetlands on the site? If so, have they been located? Please specify. 2. Is the site located within a flood plain? Has flooding occurred on this site? 3 Have any environmental reports been prepared for this site? Please specify. 4. Are there any environmentally hazardous materials on or adjacent to the site? Have any cleanup actions or environmental claims been threatened or asserted involving the site? Please specify. 5. Have any geotechnical reports that have been prepared for this site? Please specify. 6. Are there any easements (other than utility easements) or encroachments that impact the site? Please specify. 7. Are there any deed restrictions or restrictive covenants that impact the site? Please specify. 8. Are there any building or use moratoria in place that would impact the site? Please specify. 9. Are there any unique planning or zoning issues that would impact the, site? Please specify. 10. Have you received notice of any actual or proposed condemnation proceedings, special improvement tax proceedings, or other legal or governmental proceedings that may affect the site? Please specify. 11. What utilities serve the site and have you experienced any service problems? Please specify. 12. Have any traffic studies been prepared for this site? Please specify. 13. Are there any lease or use agreements (written or oral) in effect that grants any party the right to use or occupy any portion of the site? Please specify. EXHIBIT C PURCHASER'S EXCLUSIVE USE PROVISION Neither Seller, nor any subsidiary, affiliate, parent or other entity that controls, is controlled by, or is under common control with Seller (collectively "Seller's Entities") shall, directly or indirectly, with respect to all or any portion of any property currently or in the future owned by Seller or any of Seller's Entities within ten (10) miles in any direction from the exterior boundaries of the Property (the "Restricted Property" (i) sell, lease or otherwise transfer all or any portion of the Restricted Property to, or for use as, a wholesale or retail general merchandise facility that has a merchandising concept based upon a relatively limited number of stock keeping units in a large number of product categories (the "_Merchandising Concept"), (ii) sell, lease or otherwise transfer all or any portion of the Restricted Property for use as a grocery store or supermarket that primarily sells food products in bulk quantities (a "Wholesale Grocer"), or (iii) sell, lease or otherwise transfer all or any portion of the Restricted Property to any party to support a facility operating either under the Merchandising Concept or as a Wholesale Grocer (i.e., for parking or other necessary improvements for such a facility; or (iv) sell, lease or otherwise transfer all or any portion of the Restricted Property to any party for use as a "Wal- Mart" store or "Wal-Mart Supercenter" or any other store operated under the "Wal-Mart" brand; provided, however, that in no event shall any of the foregoing prohibitions prohibit the Restricted Property from being used for or as a Costco Wholesale warehouse club or any other facility then operated by Purchaser or by any successor to Purchaser (collectively, a "Costco Facility"). The foregoing prohibitions include, but shall not be limited to: (a) any business that operates as a warehouse club (other than a Costco Facility), (b) any business operated under the tradenames of Sam's, BJ's, Jetro, Price Smart or Smart and Final, and (c) any business (other than a Costco Facility) similar to those operated under the tradenames Costco, Sam's, BJ's, Price Smart, Jetro or Smart and Final. This covenant shall be binding on the Restricted Property and Purchaser shall have the right to record a document containing this restrictive covenant against any Restricted Property (whether currently owned or acquired after the date of the DDA by Seller or any other of Seller's Entities) and Seller (or other Seller's Entities, as applicable) shall cooperate with Purchaser in recording such document. Seller, on its own behalf and on behalf of each of Seller's Entities, acknowledges that the breach of the foregoing restrictive covenant may cause immediate and irreparable harm for which damages are not an adequate remedy and that, to protect against such harm, Purchaser may seek and obtain fiom a court of competent jurisdiction the issuance of a restraining order or injunction to prohibit any actual or threatened breach. Such an action for a restraining order or injunction is in addition to and does not limit any and all other remedies provided by law or equity. Attachment #2 EXCLUSIVE NEGOTIATING AGREEMENT THIS EXCLUSIVE NEGOTIATING AGREEMENT (this "Agreement") is entered into as of the day of January, 2011, by and among the REDEVELOPMENT AGENCY OF THE CITY OF UKIAH, a public agency, corporate and politic exercising governmental functions and powers and organized and existing under the Community Redevelopment Law of the State of California (Health and Safety Code Section 33000 et seq.) ("Agency"); COSTCO WHOLESALE CORPORATION, a Washington corporation duly qualified to do business in the State of California ("Costco"); and the CITY OF UKIAH, a municipal corporation organized and existing pursuant to the Constitution and laws of the State of California ("City"). Agency, City and Costco shall be collectively referred to as the "Parties". The Parties agree as follows: 100. SUBJECT OF AGREEMENT 101. Purpose of this Agreement. The purpose of this Agreement is to establish a period during which Costco shall have the exclusive right to negotiate with Agency the terms of a Disposition and Development Agreement or other agreement (the "DDA") to effectuate the Redevelopment Plan (the "Redevelopment Plan") for the Ukiah Redevelopment Project by providing for the disposition and development of certain real property (the "Site") included within the boundaries of the Project (the "Project Area") by providing for the development, construction and operation on the Site, in accordance with Costco's requirements, of a wholesale and retail general merchandise facility, which facility also may include, without limitation, a pharmacy, tire sales and installation center, liquor sales, a vehicle fueling facility, a car wash, photo processing, butcher, deli and bakery services, optometry services, furniture sales, related office space, related parking, and other improvements (collectively, the "Costco Project"). The further purpose of this Agreement is to establish procedures and standards for the negotiation and approval of the DDA and governmental permits and approvals required for the Costco Project. This Agreement in itself does not grant Costco the right to develop the Costco Project, nor does it obligate Costco to any activities or costs to develop the Costco Project, except for the preliminary analysis and negotiations contemplated herein. 102. The Redevelopment Plan. This Agreement is subject to the provisions of the Redevelopment Plan that was approved and adopted on November 15, 1989 by the City Council of the City of Ukiah, by Ordinance No. 895, and amended on December 16, 1998, by Resolution No. 99-1, and further amended on November 27, 2006 by Ordinance No. 1088. The Redevelopment Plan, as it now exists and as it may be subsequently amended, is incorporated herein by reference and made a part hereof as though fully set forth herein. 103. The Project Area. The Project Area is located in the City of Ukiah, California, and the exact boundaries thereof are specifically described in the Redevelopment Plan. 104. The Site. The Site is that portion of the Project Area shown on the Map of the Site (Attachment No. 1) and is more particularly described in the Legal Description of the Site (Attachment No. 2). 200. NEGOTIATION PERIOD 201. Length of Negotiating Period. For a period (the "Negotiating Period") commencing on the Effective Date and continuing until one year after final and non- appealable City and/or Agency action on the Environmental Impact Report currently being prepared for expansion of the Ukiah Wal-Mart store (the "Wal-Mart EIR"), and provided the Costco Project is determined to be feasible by the Parties, each acting in its sole and absolute discretion, Agency agrees to negotiate with Costco and Costco agrees to negotiate with Agency toward the terms and provisions of a mutually acceptable DDA and with Agency and City toward the discretionary governmental approvals for the Costco Project (the "Entitlements"). The Negotiating Period and this Agreement will terminate upon the mutual execution of a DDA by Agency and Costco and the issuance of the Entitlements. The Entitlements shall include, without limitation, creation of the Site as a single legal parcel consisting of a size and configuration approved by Costco and that allows transfer of the Site at Closing in compliance with all applicable subdivision laws, and re-zoning of the Site to allow the uses contemplated for the Costco Project. It is the intention of the Parties that final action on the DDA and issuance of the Entitlements shall occur substantially concurrently. 201.1 Extension to Comply with CEOA. If the Parties are proceeding with commercially reasonable diligence and in good faith to complete their negotiations with respect to a mutually acceptable DDA and to obtain issuance of the Entitlements, but Agency's ability to take final action on the proposed DDA or issuance of the Entitlements is delayed as a result of the need for City or Agency to comply with applicable provisions of the California Environmental Quality Act, Public Resources Code Section 21000, et seq. and the State Guidelines for Implementation of the California Environmental Quality Act set forth at Title 14, California Code of Regulations Section 15000, et seq. (collectively, "CEQA"), the Negotiating Period shall be automatically extended for the period of time it takes for City or Agency to complete and take final non-appealable action on the DDA and the Entitlements pursuant to CEQA. 201.2 Extension for Public Hearings and Agency Approval. If prior to close of business on what would otherwise be the last day of the Negotiating Period Costco executes and submits to Agency a proposed DDA, executed by Costco, that is the product of negotiations and a meeting of the minds between Costco and Agency's staff and consultants, and Costco and Agency and/or City staff and consultants have reached substantial agreement on the Entitlements, the Negotiating Period shall be automatically extended for up to an additional sixty (60) days to provide Agency sufficient time to prepare such reports and conduct such public meetings and hearings as may be needed to enable Agency's governing board to determine whether to approve and execute the proposed DDA, and to provide the respective issuing authority sufficient time to prepare such reports and conduct such public meetings and hearings as may be needed to approve issuance of the Entitlements. 201.3 Extension upon Mutual Agreement. In addition to the automatic extension under Sections 201.1 and 201.2, the Parties may mutually agree in writing to extend the Negotiating Period from time to time and for such periods as they may agree. Any extension of this Agreement may be granted on behalf of Agency by its Executive Director. Agency 2 agrees to consider reasonable requests for extensions of time and shall, upon request, notify Costco in writing of the reasons for any decision not to execute the DDA. Agency undertakes no commitment or obligation to Costco to grant any such requested extension. 202. Good Faith Negotiations. The Parties intend that during the Negotiating Period each will perform certain actions and fulfill certain obligations and responsibilities under this Agreement. Agency, by and through its staff and consultants, and Costco agree for the Negotiating Period to negotiate diligently and in good faith to prepare the DDA to be considered for execution between Agency and Costco, in the manner set forth herein, with respect to the proposed disposition and development of the Site, and Agency, City and Costco agree for the Negotiating Period to pursue diligently and in good faith their other respective obligations set forth in this Agreement. 203. Exclusive Negotiations. 203.1. Agency and City shall not, during the Negotiating Period, directly or indirectly, through any officer, employee, agent, or otherwise, solicit, initiate or encourage the submission of bids, offers or proposals by any person or entity other than Costco with respect to the acquisition of any interest in the Site or any portion thereof, and Agency and City shall not engage any broker, financial adviser or consultant to initiate or encourage proposals or offers from other parties with respect to the disposition or development of the Site or any portion thereof. Furthermore, during the Negotiating Period, Agency and City shall not, directly or indirectly, through any officer, employee, agent or otherwise, engage in negotiations concerning any such transaction with, or provide information to, any person other than Costco and its representatives with a view to engaging, or preparing to engage, that person with respect to the disposition or development of the Site or any portion thereof. 203.2. Costco shall not, during the Negotiating Period, directly or indirectly, through any officer, employee, or agent investigate, negotiate, or otherwise, solicit, initiate or submit bids, offers or proposals to any person or entity other than Agency with respect to the acquisition of any interest in real property or any portion thereof in Mendocino County for a Costco Project, and Costco shall not engage any broker, financial adviser or consultant to initiate or encourage proposals or offers from other parties with respect to acquisition of such interests in such real property for a Costco Project. Furthermore, during the Negotiating Period, Costco shall not, directly or indirectly, through any officer, employee, agent or otherwise, engage in negotiations concerning any such transaction with, or provide information to, any person other than Agency and City and their representatives with a view to engaging, or preparing to engage, that person with respect to the acquisition of any interest in real property in Mendocino County for the development of a Costco Project. 204. Expenses. Costs and expenses incurred in connection with this Agreement and the activities contemplated hereby shall be allocated among the Parties and paid pursuant to a reimbursement agreement (the "Reimbursement Agreement") to be negotiated among the Parties within sixty (60) days after the Effective Date. Agency and Costco agree to meet routinely in order to ensure that costs and expenses arising under or pursuant to this Agreement or in connection with this Agreement and/or DDA, including, without limitation, costs of pursuing the 3 Entitlements are taken into consideration with respect to the preparation of additional studies, reports, and other materials in pursuit of the DDA and the Entitlements. 300. INVESTIGATIONS 301. Reports and Studies. Within fifteen (15) days following the Effective Date, City and Agency shall each furnish to Costco all material information within its possession or control concerning the Project Area, not already furnished to Costco or obtained by Costco under or in the performance of the Letter of Intent among the Parties, dated May 12, 2010, and signed by City and Agency officials on May 19, 2010, including without limitation, copies of any topographical surveys, environmental reports, engineering studies, soil-bearing test data, diagrams indicating the location of existing utilities, title policies/commitments, surveys, instruments referred to in the title policy or commitment as conditions or exceptions to title and any similar reports and studies with respect thereto. Costco shall provide Agency without cost the results of any investigation, topographical surveys, engineering studies, soil-bearing test data, surveys or other studies and reports of the Site prepared by Costco or its officers, agents, contractors or employees as they become available, but not later than thirty (30) days after the Agency submits a written request for such results or studies to Costco. All information furnished by either Party to the other pursuant to this Section 301 is provided without any representation or warranty as to its accuracy and each party agrees to waive any claim against the other party arising out of its receipt or reliance on said information. 302. Rights of Entry and Investigation. During the Negotiating Period, Costco, at Costco's sole expense, may investigate and determine the soil conditions of the Site and the suitability of such soil conditions for the improvements to be constructed by Costco, and may undertake any additional surveys, structural measurements, architectural and engineering studies, and other studies and tests Costco deems appropriate, and Costco and its representatives shall have the right of access to the Site at all reasonable times for the purpose of obtaining data and making surveys and tests necessary to carry out this Agreement. If the soil or any other Site conditions, title conditions or market conditions are not in all respects entirely suitable for the use or uses to which the Site will be put, then Costco may elect, in Costco's sole and absolute discretion, to terminate this Agreement or to proceed to enter into the DDA. Any representations, warranties, agreements, obligations, liabilities or responsibilities pertaining to the condition of the Site or the Costco Project will be the subject of negotiations between the Parties in connection with the negotiation of the DDA. Costco shall have access to all data and information regarding the Site available to Agency, but without warranty or representation by Agency as to the completeness, correctness or validity of such data and information. 303. Indemnity. As consideration for permission to enter upon the Site as described above, Costco agrees to restore the Site to substantially the same condition as existed prior to such entry and to indemnify and hold Agency harmless from and against any demand, damage, loss, action, liability, cause of action or judgment and all liability for claims of whatever nature arising out of the entry onto the Site by any agent, employee, associate, independent contractor, or anyone else entering at the request, direction or invitation of Costco, provided, however, that (i) this indemnity shall not apply to the extent such liability arises in connection with the negligence or willful misconduct of any other Party or an agent of that Party, and (ii) Costco shall have no liability 4 to Agency or to any other person or entity by reason of, nor shall Costco have any duty to indemnify, defend or hold any person or entity harmless from or against, any claim, demand, damage, loss, action, liability, cause of action or judgment, including, without limitation, any claim for diminution in value of the Site or for environmental remediation or clean-up costs, arising out of or in connection with the mere fact of having discovered and/or reported (as may be required by law) any adverse physical condition, title condition, or other condition or defect with respect to the Site. 400. COSTCO SUBMISSIONS 401. Costco Oualifications. Costco has provided Agency with access to its most recent Annual Report and financial statements it is required as a publicly-traded company to file with the Securities and Exchange Commission. Agency has reviewed the Annual Report and financial statements and, by its execution of this Agreement, Agency represents to Costco that it has determined Costco has sufficient equity capital to acquire and develop the Site and the necessary qualifications to develop and operate the proposed Costco Project. 402. Preliminary Submittals. By February 1, 2011, Costco shall submit to Agency concept drawings for the Costco Project. Costco's submission shall include: (i) a development proposal and site plan, including elevations, generally describing the Costco Project ("Basic Concept Drawings"); (ii) a scope of development for the Costco Project; and (iii) a proposed construction schedule of development. Agency may waive Costco's obligation to provide any item(s) required pursuant to this Section. Costco agrees to cooperate in furnishing the information to Agency; provided, however, the Parties agree Costco shall not be required to provide proprietary information. 403. Applications for Entitlements. Within thirty (30) days after the Effective Date, Costco shall submit formal Entitlement Applications for the Costco Project to City, including applications for rezoning, subdivision, architectural control, landscaping plans, fixture specifications, water quality management plans, and other reports, studies, documents, exhibits, and displays, as typically may be required by City or Agency (collectively, "Entitlement Application"). The Entitlement Applications shall be processed in accordance with and within the time limits required by state law, including the Permit Streamlining Act (Gov't Code §69520 et seq.) and City ordinance. 403.1. CEOA Determination. In the event City determines an EIR must be prepared for the Costco Project, the Parties agree that the cost to prepare the EIR and the time required for its preparation should be minimized by, among other things, making use of other environmental studies and EIRs prepared or in the course of being prepared for projects within the Redwood Business Park. The City shall use its best efforts to capitalize on such efforts. Toward that end, in compliance with Ukiah City Code Section 1522, the City shall endeavor to retain Environmental Science Associates ("ESA") as the consultant to prepare the EIR. In the event ESA cannot be retained for any reason, the City shall promptly provide Costco with a list of pre-approved environmental consultants and Costco shall be permitted to recommend an environmental consultant from such list ("Environmental Consultant"). City shall consider Costco's recommendation in selecting an Environmental Consultant from the list to prepare the EIR for the Costco Project. Costco shall cooperate with Agency and City in preparing environmental documents by supplying necessary technical data and other related information and/or development plans concerning the Costco Project. Any costs, fees and charges associated with compliance with CEQA requirements shall be paid in accordance with the Reimbursement Agreement. 500. NEGOTIATION AND APPROVAL OF DDA 501. Process of Negotiation. Within ninety (90) days after the Effective Date, Costco shall deliver to Agency a draft of the DDA. Unless and until this Agreement is terminated pursuant to Section 600 below, the Parties shall negotiate diligently and in good faith until the end of the Negotiating Period, subject to extension as in this Agreement provided, and thereafter any of the Parties may terminate this Agreement by written notice to the other Parties. The DDA shall include, without limitation, terms and provisions for the following: 501.1 Construction Obligations. (i) The design of the Costco Project, which design shall be subject to approval by Agency and City during the Negotiating Period; (ii) the acquisition of the Site conditioned upon issuance of all entitlements and all building and other permits necessary for construction of the Costco Project (the "Project Approvals"); (iii) construction of the Costco Project in accordance with final plans and specifications to be provided by Costco and approved by Agency and City, pursuant to a detailed schedule of performance that shall include, but not be limited to, the date for the submittal of construction plans to Agency, the date for commencement of construction of the Costco Project and the date for completion of construction; and (iv) any infrastructure work to be undertaken by Agency or City in connection with the Costco Project and the schedule of performance for such work. 501.2 Representations and Warranties. Usual and customary representations and warranties by Agency and Costco in favor of each other. 501.3. Deposit. That within ten (10) business days following its full execution and delivery, Costco will deposit earnest money of Fifty Thousand and No/100 Dollars ($50,000.00) (the "Deposit") with First American Title Insurance Company ("Title Company"). Title Company will place the Deposit in an interest-bearing account with interest to accrue to Costco's benefit. If the transfer of the Site to Costco pursuant to the DDA closes, the Deposit shall be credited against the Purchase Price. If the transaction does not close for any reason other than default by Costco, then the Deposit shall be returned to Costco. In the event of Costco's default under the DDA, Agency shall have as its sole remedy the right to terminate the DDA and retain the Deposit as liquidated damages. 501.4. Restrictive Covenant. An exclusive use covenant in favor of Costco substantially in the form set forth in Attachment 3 hereto. 501.5. Closing. That the closing on Costco's acquisition of the Site (the "Closing") shall occur at the office of Title Company on a date selected by Costco that is within 30 days after Costco has received the Project Approvals and prior to commencement of construction; and that at the Closing Agency shall: (i) provide Costco with a grant deed to the Site subject only to exceptions approved by Costco, (ii) cause all deeds of trust, mortgages, assessments and liens encumbering the Site (except for the current year's ad valorem real property taxes) to be paid and satisfied, and (iii) deliver full, sole, vacant and exclusive possession of the Site to Costco, subject to no tenancies, leasehold interests, or other similar interests. 501.6. Closing Costs and Prorations. That at the Closing, Agency will pay the following costs in connection with the Closing: all real estate excise or recording, conveyance, transfer, documentary stamp or similar taxes or fees imposed in connection with the conveyance of the Site, the costs of a CLTA standard owners title insurance policy, and one half (1/2) of Title Company's escrow fee; Costco will pay the following costs in connection with the Closing: any additional premium for an ALTA title insurance policy, including the costs of any survey or any endorsements requested by Costco, and one-half (1/2) of Title Company's escrow fee; property taxes for the year in which the Closing occurs will be prorated as of the date of the Closing; and each party shall pay its own legal and other consultants' fees incurred in connection with negotiation of and performance under this Agreement and the DDA, except as otherwise may be provided in the Reimbursement Agreement. 501.7. Purchase Price. That the purchase price for the Site (the "Purchase Price") shall be Three and 501100 Dollars ($3.50) per square foot of Property, net of any area that is not available for Costco's exclusive use as building, fueling facility, parking lot improvements, including, without limitation, lighting, drive aisles, cart corrals, curb, gutters, and sidewalks, and related landscaping. It is estimated that the Site contains approximately 15.33 acres of land (assuming that all of the land will be usable) and that the Purchase Price shall be approximately Two Million Three Hundred Thirty-Seven Thousand Two Hundred Eleven Dollars and 80/100 Dollars ($2,337,211.80). The exact area of the Site and the total Purchase Price shall be determined prior to the Closing by the survey to be obtained during the Negotiating Period. The Purchase Price shall be payable at the Closing in immediately available funds. Agency heretofore has obtained an appraisal of the Site prepared by George R. Dutton, California State Certified General Appraiser 4AGO-26971, an independent real estate appraiser, to determine the fair market value of the Site (the "Appraisal"). That Appraisal is the basis on which the Purchase Price has been agreed upon between Agency and Costco. The Purchase Price for the Site therefore is the fair market value of the Site, and the terms and conditions set forth in this Agreement do not and the DDA will not include any subsidy, discount, rebate, credit, or other similar direct or indirect economic benefit to Costco. In the event of any claim by the California Department of Industrial Relations, any other governmental authority, or any other party, to the effect that the acquisition and development of the Site (or any portion thereof) by Costco should be classified as a "public work" subject to the California prevailing wage law, Labor Code Section 1720, et seq., Agency shall cooperate with Costco in opposing any such claims. 501.8. Broker's Commissions. That conditioned upon and at the close of escrow of the conveyance of the Site to Costco, Agency shall be responsible for paying (i) a broker's commission in the amount of THREE HUNDRED THOUSAND DOLLARS ($300,000), to be paid in equal shares to NWAP II, Inc., and Collier's International (Jason Galleli), and (ii) a broker's commission in the amount of Three Percent (3%) of the Purchase Price, to be paid to Realty World Seltzer Realty. Agency, City and Costco each represent to the other that it has engaged no other broker in connection with the transaction set forth in this Agreement to whom a commission is or would be payable. 7 501.9. Non-Discrimination. That the deed conveying the Site to Costco shall provide that there shall be no discrimination against or segregation of, any person or group of persons on account of any basis listed in subdivision (a) or (d) of Section 12955 of the Government Code, as those bases are defined in Sections 12926, 12926.1, subdivision (m) and paragraph (1) of subdivision (p) of Section 12955, and Section 12955.2 of the Government Code, in the sale, lease, sublease, transfer, use, occupancy, tenure, development, or enjoyment of the Site, nor shall the grantee or any person claiming under or through him, her or it, establish or permit any practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees, or vendees in the Site. 501.10. Statutory Requirements. Provisions required by the California Community Redevelopment Law for such agreements as well as the procedures set forth in the Community Redevelopment Law for approval of such an agreement. 502. Effect of Negotiations. If the Parties successfully negotiate a DDA, Agency shall promptly conduct the noticed public hearing required by Community Redevelopment Law (California Health & Safety Code Section 33300 et seq.), shall comply with all applicable CEQA requirements, and shall recommend approval of the DDA to Agency's governing board. Neither Agency nor City shall have any legal obligation to grant any approvals or authorizations for the Costco Project before the DDA has been approved by Agency's governing board. Costco understands and acknowledges that any DDA resulting from the negotiations arising from this Agreement shall become effective only if and only after such DDA and the additional Agency and City approvals contemplated by this Agreement have been considered and approved by Agency and City, respectively as appropriate, at a public hearing or hearings called for that purpose. 503. Action by City and Agency. During the Negotiating Period, City and Agency shall take all steps necessary so that no later than concurrently with the approval of the DDA, the Site shall be a single, separate legal parcel and shall be zoned to allow all of Costco's intended uses and operations, and the Basic Concept Drawings shall be approved by Agency and City as the basis for proceeding to construction plans and specifications. 504. No Predetermination of Discretion. The Parties agree and acknowledge that nothing in this Agreement in any respect does or shall be construed to affect or prejudge the exercise of Agency's or City's discretion concerning consideration of any submittal by Costco. Further, nothing in this Agreement in any respect does or shall be construed to affect or prejudge Agency's or City's discretion to consider, negotiate, or undertake the action hereunder or any required approvals necessary by the laws, rules, and regulations governing the development of Site or infrastructure. 600. PERFORMANCE UNDER THIS AGREEMENT 601. Termination by Costco at Will. Costco may terminate this Agreement at any time, in Costco's sole and absolute discretion, including, without limitation, upon dissatisfaction 8 with the results of its investigations, analyses and studies, the progress of negotiations hereunder, the costs of procuring or complying with the Entitlements or Project Approvals, or any other costs or other aspects of the Costco Project, by delivering written notice of such termination to City or Agency. 602. Termination by Agency for Cause. If Agency contends that Costco has not proceeded diligently and in good faith to perform all of Costco's obligations under this Agreement, Agency shall give written notice thereof to Costco specifying the nature of the failure and the action required to cure it, and Costco then shall have ten (10) business days to commence performing its obligations as defined in this Agreement. Following the receipt of such notice and the failure of Costco to thereafter commence such performance, in good faith, within such ten (10) business days, this Agreement may be terminated by Agency. In the event of such termination by Agency, Agency shall have the right to retain the Deposit. 603. Effect of Termination. Upon termination as provided herein, or upon the expiration of the Negotiating Period and any extensions thereof without the Parties having successfully negotiated a DDA, (1) this Agreement shall forthwith be void, and (2) City and Agency shall immediately cause to be terminated within three (3) business days thereafter all activities in which it or its consultants are engaged that relate in any manner to the Costco Project, except for such activities as City, or Agency may elect to continue at no expense to Costco after such termination; and there shall be no further liability or obligation on the part of any of the Parties or their respective officers, employees, agents or other representatives; provided however, the provisions of Section 303 (Indemnity), Section 701 (Hold Harmless), and Section 803 (Confidentiality) shall survive such termination. 604. Remedies. Except as otherwise expressly provided in this Agreement, any failure or delay by any Party in asserting any of its rights or remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies or deprive such party of its right to institute and maintain any actions or proceedings that it may deem necessary to protect, assert or enforce any such rights or remedies. In addition to any other rights or remedies, a Party may institute legal action to cure, correct or remedy any default, or recover damages for any default, or to obtain any other remedy consistent with the purpose of this Agreement. Such legal actions must be instituted in the Superior Court of the County of Mendocino, State of California. Except as otherwise expressly stated in this Agreement, the rights and remedies of Costco are cumulative and the exercise of one or more of such rights or remedies shall not preclude the exercise by it, at the same time or different times, of any other rights or remedies for the same default or any other default by Agency or City. 605. Agency's Unrestricted Right to Sell. Agency represents and warrants to Costco that no understanding, agreement (either express or implied) or reasonable expectancy of agreement with respect to the sale, lease or other transfer of the Site exists between Agency and any party other than Costco as of the Effective Date. Agency further represents and warrants that Agency is not restricted from negotiating with Costco regarding the terms and provisions of the DDA. Agency further acknowledges that Costco's interest in the Site and willingness to enter into this Agreement is conditioned on Agency's foregoing representations and warranties. Agency agrees to defend, indemnify and hold Costco harmless from and against any claim arising from a breach of the foregoing. 700. HOLD HARMLESS 701. Hold Harmless. Each of the Parties hereby covenants, on behalf of itself and its successors and assigns, to indemnify, save and hold harmless and defend each of the other Parties and the respective agents, officers, officials, employees and other representatives of each of the indemnified Parties, from all claims, demands or actions, including without limitation reasonable attorneys' fees and litigation costs, arising out of, resulting from, or in connection with the negligence or willful misconduct of the indemnifying Party with respect to this Agreement, including, but not limited to, the indemnifying Party's actions or lack of actions with respect to the Costco Project, the negotiation and execution of this Agreement, and the negotiation, approval and execution of a DDA for the Costco Project. 800. LIMITATIONS 801. Reservation of Discretion. By its execution of this Agreement, neither City nor Agency is committing itself to or agreeing to undertake: (a) any commitment or reservation of public funds, revenues or reserves to the Costco Project; (b) approval of the Costco Project; (c) any other acts or activities requiring the subsequent independent exercise of discretion by Agency or City or any agency or department of City. 802. No Public Hearing Requirement. This Agreement does not constitute a disposition of property by Agency or City, and does not require a public hearing. Execution of this Agreement is merely an agreement to enter into a period of exclusive negotiations according to the terms of this Agreement and reserves final discretion and approval by Agency and City as to any DDA and all proceedings and decisions in connection herewith. 803. Confidentiality. During the term of this Agreement, each of the Parties shall obtain the consent of the other Parties prior to issuing or permitting any of its officers, employees or agents to issue any press release or other information to the press with respect to this Agreement; provided however, no Party shall be prohibited from supplying any information to its representatives, agents, attorneys, advisors, financing sources and others to the extent necessary to accomplish the activities contemplated hereby so long as such representatives, agents, attorneys, advisors, financing sources and others are made aware of the terms of this Section. Nothing contained in this Agreement shall prevent any of the Parties at any time from furnishing any required information to any governmental entity or authority pursuant to a legal requirement or from complying with its legal or contractual obligations or from complying with legal requirements governing the disclosure of public records, including the provisions of the California Public Records Act. 900. ASSIGNMENT 901. Assignments Not Requiring Consent. Costco shall be entitled to assign Costco's interest under this Agreement, without the consent of City or Agency, (i) to a 10 subsidiary, affiliate or parent of Costco or any other entity which controls, is controlled by or is under common control with Costco, provided Costco shall not be released from its obligations or liabilities hereunder; (ii) to a successor of Costco as a result of a merger or consolidation; or (iii) to a limited liability company the members of which include a majority composed of Costco and/or entities controlled by, controlling or under common control with, Costco. Except as provided in the foregoing sentence, Costco shall not assign all or any part of this Agreement without the prior written approval of Agency; provided, however, Costco is a publicly-traded company and any change in ownership of Costco's publicly-traded capital stock shall not constitute an assignment for the purposes of this Agreement. 1000. GENERAL PROVISIONS 1001. Notices, Demands and Communications Between the Parties. Formal notices, demands and communications among the Parties ("Notices") shall be sufficiently given if in writing and dispatched by (a) Federal Express, UPS, or other established express delivery services which maintains delivery records; or (b) by hand delivery; or (c) registered or certified mail, postage prepaid, return receipt requested, to the following addresses or to such other address(es) and/or addressee(s) as the respective Party may from time to time designate by Notice delivered in one of the foregoing manners: To Agency: Redevelopment Agency of the City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Attn: Executive Director To City: The City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Attn: City Manager With copy to: Rapport & Marston 405 W Perkins Street Ukiah, CA 95482 Attn: David J. Rapport, Esq. To Costco: Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 Attn: Seth S. Katz, Corporate Counsel With copy to: Northwest Atlantic Partners 500 N. State College Blvd, Suite 1080 Orange, CA 92868 Attn: Michael Dobrota And copy to: Luce Forward Hamilton & Scripps LLP 11 121 Spear Street, Suite 200 San Francisco, CA 94105 Attn: Counsel for Costco Wholesale Corporation 1002. Conflicts of Interest. No member, official or employee of Agency or City shall have any personal interest, direct or indirect, in this Agreement, nor shall any such member, official or employee participate in any decision relating to this Agreement that affects his or her personal interests or the interests of any corporation, partnership or association in which he or she is directly or indirectly interested. Costco warrants that it has not paid or given, and will not pay or give, any third person any money or other consideration for obtaining this Agreement. The fact that a public official, employee, consultant or representative may hold a membership in Costco Wholesale on terms and conditions generally available for such membership shall not be deemed or construed to be a violation of the foregoing. 1003. No Liability of Agency Officials and Employees. No member, official or employee of Agency or City shall be personally liable to Costco in the event of any default or breach by Agency or City or for any amount that may become due to Costco or on any obligations under the terms of this Agreement, except to the extent wrongfully caused by or directly attributable to the wrongful acts or omissions of such member, official or employee. 1004. Enforced Delay: Extension of Times of Performance. In addition to the specific provisions of this Agreement, performance by any Party hereunder shall not be deemed to be in default where delays or defaults are due to war; act of terrorism; insurrection; strikes; lock-outs; riots; floods; earthquakes; fires; casualties; acts of God; acts of the public enemy; epidemics; quarantine restrictions; freight embargoes; lack of transportation; governmental restrictions or priority of general application (as opposed to such as may apply only or primarily to Costco or the Costco Project); litigation; unusually severe weather; inability to secure necessary labor, materials or tools; delays of any contractor, subcontractor or supplier; acts of another party; acts or the failure to act of any public or governmental agency or entity (except that acts or the failure to act by Agency or City shall not excuse performance by Agency or City); or any other causes beyond the control or without the fault of the Party claiming an extension of time to perform. An extension of time for any such cause shall only be for the period of the enforced delay, which period shall commence to run from the time of the commencement of the cause. Times of performance under this Agreement may also be extended in writing by Agency and Costco in the same manner as provided for extension of the Negotiating Period in Section 201.3. 1005. Amendments to this Agreement. Costco, Agency and City agree to mutually consider reasonable requests for amendments to this Agreement that may be made by any of the Parties hereto, lending institutions or bond counsel or financial consultants to Agency, provided such requests are consistent with this Agreement and would not substantially alter the basic business terms included herein. 1006. Entire Agreement, Waivers and Amendments. This Agreement integrates all of the terms and conditions mentioned herein or incidental hereto, and supersedes all negotiations or previous agreements between the Parties with respect to all or any part of the 12 subject matter hereof. All waivers of the provisions of this Agreement must be in writing and signed by the appropriate authorities of the Parties, and all amendments hereto must be in writing and signed by the appropriate authorities of the Parties. Agency shall be the authorized representative of City for any such waivers and amendments. 1007. Implementation of Agreement. Agency shall maintain authority to implement this Agreement through the Agency Executive Director (or his or her duly authorized representative). The Agency Executive Director shall have the authority to issue interpretations, waive provisions, grant extensions and/or enter into certain amendments of this Agreement on behalf of Agency and City so long as such actions do not materially or substantially change the uses or concept of the Costco Project, or add to the costs incurred or to be incurred by Agency or City as specified herein or in the Reimbursement Agreement. 1008. Cooperation. Each of the Parties hereto agrees to cooperate with the other Parties in undertaking any and all additional steps which may be necessary or convenient to the completion of the transactions contemplated by this Agreement, including without limitation, the preparation and execution of such other and further instruments as may evidence or facilitate the same. 1009. Partial Invalidity. If any provision hereof is held invalid or not enforceable to its full extent, such provision shall be enforced to the fullest extent permitted by law, and the validity of the remaining provisions hereof shall not be affected thereby. 1010. Headings. The headings of various sections in this Agreement are for convenience only and are not. to be utilized in construing the content or meaning of the substantive provisions hereof. 1011. Exhibits and Attachments. The exhibits, attachments, schedules, and addenda (if any) attached to and referred to in this Agreement are hereby incorporated into this Agreement as fully as if set out in their entirety herein. 1012. Effective Date. The effective date of this Agreement (the "Effective Date") shall be the date on which this Agreement is signed by the last of the signatories hereto. 1013. Relationship of the Parties. The Parties agree that nothing in this Agreement shall be deemed or interpreted to create between the governmental entities and Costco the relationship of lessor and lessee, of buyer and seller, or of partners or joint venturers. 1014. Successors and Assigns; No Third-Party Beneficiaries. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective successors and assigns. This Agreement is not intended to benefit, and shall not run to the benefit or be enforceable by any other person or entity other than the Parties and the permitted successors and assigns of each of them. 13 1015. Governing Law. This Agreement and the legal relations among the Parties hereto shall be governed by and construed and enforced in accordance with the laws of the State of California. 1016. Counterparts. This Agreement may be executed in counterparts, each of which when so executed shall be deemed an original, and all of which, together, shall constitute one and the same instrument. 1017. Time for Acceptance by Agency and City. This Agreement, when executed by Costco and delivered to Agency, must be authorized, executed and delivered by Agency and City within thirty (20) days after the date of signature by Costco or this Agreement shall be void, except to the extent that Costco shall consent in writing to further extensions of time for the authorization, execution and delivery of this Agreement. [SIGNATURES FOLLOW ON NEXT PAGE] 14 201_ REDEVELOPMENT AGENCY OF THE CITY OF UKIAH, a public agency, corporate and politic By: Executive Director By: Secretary "AGENCY" 201 THE CITY OF UKIAH, a municipal corporation By: By: "CITY" ,201_ COSTCO WHOLESALE CORPORATION, a Washington corporation By: Title: "COSTCO" 15 1 • i , ATTACHMENT #1 MAP OF SITE • . fig: ~ ; a P b• z Owner: Ukiah Redevelopment Agency - Lot F-8 (APN 180-080-62 & 63) Lot G3 (APN 180-080-57) g =Y Lot F10 (APN 180-080-64 & 65) g Lot F11 (APN 180-080-66 & 67) Lot G1 (APN 18.0-080-59) s Lot G2 (APN 180-80-58) Parcel 1 (APN 180-110-08, 09, & 10) O 4 t ATTACHMENT 2 LEGAL DESCRIPTION OF SITE All that certain real property situate, lying and being in the City of Ukiah, County of Mendocino, State of California, more particularly described as follows: TRACT ONE: Parcel One: Lots F8 and G3, as numbered and designated on that certain Parcel Map No. M.S. 97-07 filed for record July 28, 1997 in Map Case 2, Drawer 64, Pages 21 and 22, Mendocino County Records. APN: 180-080-57, 180-080-62 and 180-080-63 Parcel Two: An easement for ingress, egress and public utility purposes over a strip of land more particularly described as follows: Commencing at the Southwest corner of Lot B6 as shown on the map of Redwood Business Park of Ukiah, filed in Case 2, Drawer 47, Page 24, Mendocino County Records; said point also being the Northeast corner of that parcel of land dedicated to the City of Ukiah for roadway purposes in Book 2024, Official Records, Page 518, Mendocino County Records; thence along the Easterly line of said City of Ukiah lands from a tangent bearing of South 14° 33' 42" East, along a curve to the left having a radius of 3,965.00 feet through a central angle of 0° 49' 56" from an arc length of 57.60 feet to the Southeast corner thereof and the true point of beginning of this description; thence from said point of beginning from a tangent bearing of South 15° 23' 38" East, along a curve to the left having a radius of 3,965.00 feet through a central angle of 0° 36' 21" for an arc length of 41.92 feet to a point of reverse curvature; thence from a tangent bearing of South 15° 59'59" East, along a curve to the right having a radius of 4,035.00 feet through a central angle of 10° 23' 15" for an arc length of 731.53 feet; thence South 5° 36'44" East, 1119.01 feet; thence South 82° 45'50" West, 70.03 feet; thence North 5° 36' 44" West, 1120.99 feet; thence from a tangent bearing of North 5° 36'44" West, along a curve to the left having a radius of 3,965.00 feet through a central angle of 6° 09'48" for an arc length of 426.52 feet to the Southeast corner of Lot D2-B as shown on the Parcel Map filed in Case 2, Drawer 58, Page 38, Mendocino County Records; thence along the Easterly line of said Lot D2-B from a tangent bearing of North 11° 46' 32" West, along a curve to the left having a radius of 3,965.00 feet through a central angle of 4° 13' 27" for an arc length of 292.32 feet to a point of reverse curvature; thence from a tangent bearing of North 15° 59' 59" West, along a curve to the right having a radius of 4,035.00 feet through a central angle of 0° 36' 21" for an arc length of 42.67 feet to the Southwest corner of the aforementioned City of Ukiah lands; thence leaving said Easterly line of Lot D2-B and along the Southerly line of said City of Ukiah lands North 74° 36' 22" East, 70.00 feet to the Southeast corner thereof and the true point of beginning. TRACT TWO: 17 Lots G1, G2 and F-11 as numbered and designated on that certain Parcel Map No. M.S. 97-07 filed for record July 28, 1997 in Map Case 2, Drawer 64, Pages 21 and 22, Mendocino County Records. APN: 180-080-58, 180-080-59, 180-080-66 and 180-080-67 TRACT THREE: Lot F-10 as numbered and designated on that certain Parcel Map No. M.S. 97-07 filed for record July 28, 1997 in Map Case 2, Drawer 64, Pages 21 and 22, Mendocino County Records. APN: 180-080-64 and 180-080-65 TRACT FOUR: Parcel One: Parcel 1, as numbered and designated on that certain Parcel Map of Minor Subdivision #04-51 filed for record October 2, 2006 in Drawer 74, Pages 4, 5 and 6, Mendocino County Records and amended September 9, 2009 in Drawer 78, Pages 76, 77 and 78, Mendocino County Records. APN: 180-110-08, 180-110-09 and 180-110-10 18 ATTACHMENT 3 COSTCO'S EXCLUSIVE USE PROVISION Neither Agency, nor any subsidiary, affiliate, parent or other entity that controls, is controlled by, or is under common control with Agency (collectively "Agency's Entities") shall, directly or indirectly, with respect to all or any portion of any property currently or in the future owned by Agency or any of Agency's Entities within ten (10) miles in ally direction from the exterior boundaries of the Site (the "Restricted Property"), (i) sell, lease or otherwise transfer all or any portion of the Restricted Property to, or, for use as, a wholesale or retail general merchandise facility that has a merchandising concept based upon a relatively limited number of stock keeping units in a large number of product categories (the "Merchandising Concept"), (ii) sell, lease or otherwise transfer all or any portion of the Restricted Property for use as a grocery store or supermarket that primarily sells food products in bulk quantities (a "Wholesale Grocer"), or (iii) sell, lease or otherwise transfer all or any portion of the Restricted Property to any party to support a facility operating either under the Merchandising Concept or as a Wholesale Grocer (i.e., for parking or other necessary improvements for such a facility; or (iv) sell, lease or otherwise transfer all or any portion of the Restricted Property to any party for use as a "Wal-Mart" store or "Wal-Mart Supercenter" or any other store operated under the "Wal-Mart" brand; provided, however, that in no event shall any of the foregoing prohibitions prohibit the Restricted Property from being used for or as a Costco Wholesale warehouse club or any other facility then operated by Costco or by any successor to Costco (collectively, a "Costco Facility"). The foregoing prohibitions include, but shall not be limited to: (a) any business that operates as a warehouse club (other than a Costco Facility), (b) any business operated under the tradenames of Sam's, BJ's, Jetro, Price Smart or Smart and Final, and (c) any business (other than a Costco Facility) similar to those operated under the tradenames Costco, Sam's, BJ's, Price Smart, Jetro or Smart and Final. This covenant shall be binding on the Restricted Property and Costco shall have the right to record a document containing this restrictive covenant against any Restricted Property (whether currently owned or acquired after the date of the DDA by Agency or any other of Agency's Entities) and Agency (or other Agency's Entities, as applicable) shall cooperate with Costco in recording such document. Agency, on its own behalf and on behalf of each of Agency's Entities, acknowledges that the breach of the foregoing restrictive covenant may cause immediate and irreparable harm for which damages are not an adequate remedy and that, to protect against such harm, Costco may seek and obtain from a court of competent jurisdiction the issuance of a restraining order or injunction to prohibit any actual or threatened breach. Such an action for a restraining order or injunction is in addition to and does not limit any and all other remedies provided by law or equity. 301188995.3 19 Costco Wholesale Salaries I Glassdoor.com January 19, 2011 To the Ukiah City Council: You are scheduled today (Jan. 19t") to approve, in secret session, an Exclusive Negotiating Agreement with Costco. Most of your fellow citizens are at a loss to understand why you would sell 15 acres of land bought with Redevelopment Funds to a retail emporium when it is well established that our real need is affordable housing, not more stores. We hold you answerable to us for your actions and ask for your response to the following questions: Why is it OK in your view to place a Big Box Retail Outlet in Ukiah after we the voters resoundingly defeated such a Big Box Complex at the Masonite site (1 mile north of town) by a 62 to 32% vote just 3 months ago? Did you somehow fail to hear the voice of the people? How can you accept the loss of local jobs and the demise of local business that will inevitably result if CostCo moves in? How can you explain this to those local merchants who are the likely victims: food stores, clothing stores, opticians, hearing aid suppliers, tire shops, druggists, florists, and book stores? We do not suffer from a shortage of local stores meeting these local needs and returning far more to the community than out-of--state monsters like CostCo and WalMart. We can see from the experience of other small towns that when the local market fails to meet their profit forecasts, the Big Boxers nail shut the doors and quickly get out of town. We will regret out gullibility and like a jilted bride sadly survey the abandoned stores along State Street and School Street that the once-welcomed groom has left as his only legacy. You chose to invest $2.74 million to buy this 18 acre parecel of land suitable for retail enterprises with our redevelopment funds when our most obvious real need was affordable housing? If CostCo does buy 15 acres of this parcel, what will you do with this money? We have hundreds of low income working families now living in very small converted motel rooms south of downtown and in dilapidated shacks and old mobile homes in South Ukiah and Calpella. We happily exploit these workers in our vineyards and business enterprises. May we have your commitment that the proceeds from this sale will be invested in the construction of affordable housing, not in another unneeded retail complex? How can we trust your word? Will you now respond to the community's real human needs rather than to the selfish complaints of our higher income citizens for a little more convenience in shopping? James Houle Member of the County Council of the Green Party 3 of 3 1/19/20115:38 AM City of -Zlk?ah ITEM NO.: 11a MEETING DATE: AGENDA SUMMARY REPORT January 19, 2011 SUBJECT: DISCUSSION AND POSSIBLE APPROVAL OF STREETLIGHT POLE LICENSE FOR PG&E SMARTMETER EQUIPMENT SUMMARY: PG&E has requested permission to locate on two City streetlight poles equipment that supports its SmartMeter system for reading natural gas meters in the City. The equipment on each pole would consist of a data collector unit, two whip antennas, coaxial cable and photovoltaic adaptor. The data collectors receive transmissions from SmartMeters measuring natural gas use in the City and assist in the transmission of that data to PG&E. The attached license agreement will allow PG&E to install the equipment on two streetlight poles: one at 53 Betty Street and one on West Clay Street. The license agreement would allow City staff to permit PG&E to place additional data collection units on other streetlight poles in the future. To justify the capital expense, the City agrees not to revoke the license for the first five years, unless PG&E is in material breach of the agreement. After the first five years, the City can revoke the permit on 180 days prior written notice to PG&E. PG&E will pay $780 as an upfront payment for each of the two streetlight poles ($780 x 2 = $1560) and for each additional pole it is allowed to use in the future ($780 x ea. Pole). Recommended Action(s): Approve the agreement or provide direction to staff regarding the terms of the agreement. Alternative Council Option(s): Decline to approve the agreement. Citizens advised: n/a Requested by: PG&E Prepared by: David J. Rapport, City Attorney Coordinated with: Jane Chambers, City Manager; Mel Grandi, Electric Utility Director Attachments: 1- Draft License Agreement 2- Ex. A to License Agreement 3- SmartMeter Program 4- SmartMeter Program Overview 5- Approved Radio Frequency Pamphlet Approved: G J p Chambers, City Manager ATTACHMENT I AGREEMENT NO. STREETLIGHT LICENSE AGREEMENT THIS AGREEMENT is made and entered into on , by and between the CITY OF Ukiah a general law municipal corporation, ("CITY" herein) and PACIFIC GAS AND ELECTRIC COMPANY, a California corporation ("PG&E" herein) each being referred to individually as a "Party" and collectively as the "Parties." RECITALS WHEREAS, CITY owns, operates and maintains certain streetlight facilities located in the geographic areas within the political jurisdiction of CITY; and WHEREAS, PG&E desires to enter into an Agreement for the attachment of certain utility infrastructure support equipment used for the operation and maintenance of PG&E's SmartMeter network, to CITY's existing streetlight poles; and WHEREAS, PG&E's SmartMeter equipment consists of certain utility infrastructure support equipment including, but not limited to, a data collector unit, two whip antennas, coaxial cable and photovoltaic adaptor ("SmartMeter Equipment"); and WHEREAS, it is understood and agreed that this Agreement will permit the placement of the SmartMeter equipment on certain of CITY's existing streetlight poles; and WHEREAS, CITY is willing to grant PG&E a non-exclusive, revocable license for the attachment of the SmartMeter Equipment to CITY streetlight poles, subject to the terms and conditions set forth in this License Agreement. NOW, THEREFORE, incorporating the foregoing recitals herein, the Parties agree as follows: 1. EFFECTIVE TERM OF AGREEMENT. This Agreement shall be and remain until terminated in accordance with paragraph 21. 2. STREETLIGHT LICENSE. CITY does hereby confer on PG&E a non-exclusive, revocable license to attach, replace, operate, maintain, and use SmartMeter Equipment to certain photocells, support arms and streetlight pole(s) owned by CITY. Permission to attach to CITY-owned streetlight facilities shall be memorialized in the form of the Streetlight Permit, attached to this Agreement as Exhibit "A," and incorporated herein by reference. The specific locations for which a Streetlight Permit is requested are included in Exhibit A, and are those Page 1 of 8 SM Streetlight License Agmt Template v14- 4_13_10 specific locations that the Parties hereby agree are covered by this Agreement as of the date the Streetlight Permit is executed. 3. LICENSE FEE. As its entire consideration for the rights granted herein, PG&E shall pay to CITY a one-time Seven Hundred and Eighty DOLLAR ($780) up front payment for each street light pole to which PG&E attaches its SmartMeter Equipment. 3:23_1 PG&E shall pay CITY a pro-rata portion of the Seven [[ormatted: Bullets and Numbering Hundred and Eighty ($780) dollar attachment fee for all additional attachments installed under the terms of this agreement. x.33_2 All payment obligations associated with the renewals of this- - Formatted: Bullets and Numbering agreement under §1.1 will be prorated in accordance with the payment obligations of §3 herein. 3.43_3 PG&E will provide a revised list of locations ("Exhibit A") as' Formatted: Bullets and Numbering poles are added or deleted. 4. ADDITIONAL LOCATIONS. Prior to installing any SmartMeter Equipment on any additional CITY-owned street light poles, other than the locations identified in Exhibit "A", PG&E will submit to CITY a revised Exhibit "A" seeking permission to install such additional SmartMeter Equipment on specified CITY-owned street light poles. 4.1 CITY will use its best commercially reasonable efforts to respond, in writing, to each request submitted by PG&E within twenty (20) business days; provided that CITY is not required to approve, in whole or part. 4.2 Each location approved by the CITY shall be memorialized in a Street Light Permit in the form of Exhibit "A" to this Agreement, and shall be incorporated by reference herein at the time it is executed and delivered. 4.3 PG&E may, from time to time, replace, modify, update and/or reposition on the same street light pole existing SmartMeter Equipment without seeking CITY's prior approval and without incurring additional fees. 5. SAFETY PRECAUTIONS. PG&E shall perform all work on CITY- owned streetlight facilities in a workmanlike manner and in compliance with applicable federal, state, and local laws, rules and regulations. All work on such streetlight facilities shall be performed by PG&E's personnel or contractor operating from either a ladder or bucket truck. 6. NON-INTERFERENCE. PG&E shall install, operate and maintain the SmartMeter Equipment in such manner that it does not interfere with the City's use of the streetlight facilities on which the PG&E equipment is licensed or any other Page 2 of 8 SM Streetlight License Agmt Template v14- 4_13_10 City property, facilities or equipment. City shall provide PG&E with written notice, if its equipment or its use causes such interference. Within ten (10) days that such notice is given, PG&E shall take such steps as are necessary to avoid or discontinue such interference. If PG&E fails to take such steps within the required time period, the City may terminate this license immediately or take such steps at PG&E's expense as are necessary to avoid or discontinue such intereference. 7. PERMITS. PG&E shall apply for and receive any encroachment or other permits required by the City for the PG&E's use of the license granted herein or the installation and use of its SmartMeter Equipment. 6-.8. RADIO FREQUENCY EMISSION REQUIREMENTS. PG&E will - - Formatted: Bullets and Numbering operate the PG&E SmartMeter Equipment in a manner that complies with the FCC's (or any more restrictive applicable standard subsequently adopted or promulgated by a governmental agency with jurisdiction) Maximum Permissible Exposure (MPE) limits for electric and magnetic field strength and power for density for transmitters in an inhabited area. 7-.9. REMOVAL OF SMARTMETER EQUIPMENT. CITY will use its best--- Formatted: Bullets and Numbering commercially reasonable efforts to provide PG&E ten (10) business days prior written notice of any non-emergency work that will, or may, affect the SmartMeter Equipment and/or the PG&E SmartMeter network. 7-4991 In the event that CITY is required by law or unavoidable-- - Formatted: Bullets and Numbering circumstance to remove any SmartMeter Equipment attached to CITY Property on an emergency basis, CITY will use its best commercially reasonable efforts to notify PG&E of such circumstance as soon as practicable and will take all due care in removing and storing the SmartMeter Equipment. 79_2 PG&E will provide CITY written notice within ten (10) business-- {Formatted: Bulletsand Numbering days of removing any SmartMeter Equipment from any CITY Property specifying the SmartMeter Equipment removed and the CITY Property from which it was removed. 7-.39_3 PG&E will, at its expense, remove all remaining SmartMeter - - Formatted: Bullets and Numbering Equipment from CITY Property within thirty (30) days of the termination or expiration of this Agreement. 7-.49.41n the event that PG&E fails to remove any SmartMeter - Formatted: Bullets and Numbering Equipment from the CITY Property in a timely manner, CITY may at PG&E's expense, remove and store such SmartMeter Equipment. 8. INDEMNITY. PG&E shall indemnify, defend, and hold harmless CITY, its officers, agents and employees from and against any and all cost, expense, liability, claims, actions, causes of action or demands whatsoever against Page 3 of 8 SM Streetlight License Agmt Template v14- 4_13_10 them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by PG&E, PG&E's employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder, except for any such claims, damage or liabilities caused by CITY's sole and active negligence or willful misconduct. It is further understood and agreed by PG&E that its liability to the CITY shall not in any way be limited to or affected by the amount of insurance obtained and carried by the PG&E in connection with this Agreement. 9. ASSIGNMENT. Neither this Agreement, nor any interest in it, may be assigned or transferred by any party without the prior written consent of the parties, which shall not be unreasonably withheld. 10. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the Agreement and their administrators, representatives, successors and assigns. 11. COMPLIANCE WITH ALL LAWS. PG&E shall, at PG&E's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force. 12. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent and warrant that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement. 13. EXHIBIT. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and the exhibit attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. The exhibit to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached. 14. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement, its interpretation and performance. 15. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement. Page 4 of 8 SM Streetlight License Agmt Template v14- 4_13_10 16. INSURANCE. PG&E shall procure and maintain for the duration of this Agreement the following types and limits of insurance or self-insurance ("basic insurance requirements") herein: 16.1 Automobile liability insurance, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 16.1.1 Provide coverage for owned, non-owned and hired autos. 16.2 Broad form commercial general liability insurance, unless otherwise approved by the CITY's Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage and personal injury, with limits of not less than One Million Dollars ($1,000,000) per occurrence; and the policy shall: 16.2.1 Provide contractual liability coverage for the terms of this agreement. 16.2.2 Provide products & completed operations coverage. 16.3 Workers' compensation insurance with statutory limits and employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per accident... 16.4 All policies required of PG&E shall be primary insurance as to the CITY, its mayor, council, officers, agents, employees, or designated volunteers and any insurance or self-insurance maintained by the CITY, its mayor, council, officers, agents, employees, and designated volunteers shall be excess of the PG&E's insurance and shall not contribute with it. 16.5 Except for workers' compensation, insurance is to be placed with insurers with a Bests' rating as approved by CITY's Risk Manager, but in no event less than A:V. 16.6 Unless otherwise approved by CITY's Risk Manager, all policies shall contain an endorsement providing the CITY with thirty (30) days written notice of cancellation or material change in policy language or terms. All policies shall provide that there shall be continuing liability thereon, notwithstanding any recovery on any policy. 16.7 The insurance required hereunder shall be maintained until all work required to be performed by this Agreement is satisfactorily completed as evidenced by written acceptance by the CITY. Page 5 of 8 SM Streetlight License Agmt Template v14- 4_13_10 16.8 Full compensation for all premiums which PG&E is required to pay on all the insurance described herein shall be considered as included in the prices paid for the various items of work to be performed under the Agreement, and no additional allowance will be made for additional premiums which may be required by extensions of the policies of insurance. 16.9 PG&E shall have the right to self insure with respect to any of he insurance requirements required under this Agreement. By request. PG&E shall submit a letter of self-insurance signed by a duly authorized representative evidencing that the self-insurance program is in full force and effect and in compliance with and subiect to all the terms, agreements, covenants, conditions and provisions of the Agreement. 17. MERGER AND MODIFICATION. All prior agreements between the parties are incorporated in this License Agreement which constitutes the entire agreement. Its terms are intended by the parties as a final expression of their agreement with respect to such terms as are included herein and may not be contradicted by evidence of any prior agreement or contemporaneous oral agreement. The parties further intend this License Agreement constitutes the complete and exclusive statement of its terms and no extrinsic evidence whatsoever may be introduced in any judicial or arbitration proceeding involving this License Agreement. This License Agreement may be modified only in a writing approved and signed by all the parties. 18. NEGATION OF PARTNERSHIP. CITY shall not become or be deemed a partner or joint venture with PG&E or associate in any such relationship with PG&E by reason of the provisions of this License Agreement. PG&E shall not for any purpose be considered an agent, officer or employee of CITY. 19. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time, and shall not serve to vary the terms of this Agreement. The acceptance of work or services, or payment for work or services, by CITY shall not constitute a waiver of any provisions of this Agreement. 20. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice: CITY: CITY OF UKIAH Page 6 of 8 SM Streetlight License Agmt Template v14- 4_13_10 PG&E: Pacific Gas and Electric Company Land and Environmental Management c/o Dawn Plise 5555 Florin Perkins Road Sacramento, CA 94015 21. TERMINATION. The parties hereto agree that either party may terminate this Agreement, as it relates to any individual location of the SmartMeter Equipment, upon one hundred eighty (180) days advance written notice to the other party. City agrees that it will not terminate this agreement within the first five (5) years and PG&E relies on this representation as a basis for the capital expenditure associated with the facility installations, unless PG & E is committed a material breach of this License Agreement. With this exception, either party may terminate this Agreement in its entirety, at any time during the term hereof by giving written notice to the other party, not less than six (6) months prior to the requested date of such termination. Any termination of this Agreement shall not relieve PG&E of any obligations, whether of indemnity or otherwise, which have accrued prior to such termination or completion of removal of PG&E's equipment, whichever is later, or which arises out of an occurrence happening prior thereto. 21.1 Except as specifically set forth herein, CITY and PG&E agree that neither Party shall terminate this Agreement in the event of an alleged non-monetary breach nor default hereunder before the defaulting Party has been given notice of and a reasonable time and opportunity to respond to and cure any such non-monetary breach or default. For purposes of the foregoing, unless otherwise expressly provided in this agreement, a reasonable time to cure any non- monetary breach or default shall be deemed to be thirty (30) days after notice, unless the nature of the default in question is such that while it is reasonably susceptible of being cured, it is not reasonably susceptible of being cured within such thirty (30) day period, in which case the curing thereof shall have commenced within such thirty (30) day period and shall hereafter be prosecuted to completion with reasonable diligence. Page 7 of 8 SM Streetlight License Agmt Template 04- 4_13_10 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first-above written. CITY OF By: PACIFIC GAS & ELECTRIC COMPANY By: Richard A Gigliotti Title: Manager, Land Surveying and Acquisition Land and Environmental Management Attachment: Exhibit "A" - Streetlight License Page 8 of 8 SM Streetlight License Agmt Template v14- 4_13_10 ATTACHMENT Pacific Gas and Electric Company. 11P _ EXHIBIT A STREET LIGHT and UTILITY POLE PERMIT PART I REQUEST FOR AC'CIsS'S To: CITY OF UKIAH Street: 300 Seminary Avenue Ukiah, CA 95482 Date: In accordance with that certain Revocable Permit Agreement between the City of UKIAH C'CITY'~ and PG&E dated (the "Agreement's we hereby request permission to place attachments on the CITY streetlight designated below. 1. Location of the streetlights: GAS 20420 53 BETTY ST 20421 V %1 CLAY ST 2. Schematic drawing of the attachments to be contacted under this permit are attached. Location of the streetlight shown as a • on the map attached. Permittee: Pacific Gas and Electric Company Authorizing Engineer Name: Bill Monlux Company or Department: SmartMeter Operations Address: 1850 Gateway Blvd, Concord, CA 94520 Phone # (925) 270-2819 PART 2 AUTHORIZATION Subject to the terms and conditions of the Agreement, you are hereby authorized to install the attachments described in this Exhibit. CITY OF UKIAH BY: Execution Date: 3 N ~ v 0 a a m quo of Io wz~= LLo°N ouwo p a<d`~ w-off a3w~ R e a~Orc R w4 Z0 wLLaww i UKOY N :1_u' JI s. oou a~a w`,oe Q WZZw N m5~ a I ~ p, 11 a 0 o m' r a I ~ 0 o m a~ 0 W ° a ~Nfaw `za$zO E~~<w J nw a y Z a w~wFp O tt aoO~j w0 W W W~ r N W LL O ¢azw~ ~0~ a ~aa4rt°zr ~za z- ~ O, N W ~aQa Vd'~ ~z aZ O' ~oza~0 zZ 6PO > Z Z N N: 0 f yry~w0 oa¢ ? ~-T U' WO i~0-O i - - - J M 5 N m.. a' U J _ m a 0 z F ~a LL3 w~ g o a ~w wo ~ - i ~ p _ T, p ~i ow <w w N= 3m 2'. w zo l a= w w- oowk zl~ gg wRQDUa Ws~ H orc O~ Twa~g D~'W3 -Op2 yam,Tio ~F FF y`OmF O (wtNg~p U0wt aO rtN ~~u. Owe-n~N a~a6ZF wl~w0¢ aw a~ a OZ w 0o p5~`a ozmQ z wo~oa Nz ~N -o-&zN° o~v'i o e o 11 ~f T.Sg«o ~p~gui ~zi LLff oa of 1861 '1',56§5 z3 z~pzm06m ~xwa< mz woz _ we~iw ygu~"goi > .E w. oz oo p W6 a°~gw ~FNa Qo2awaNUa ua"°'i¢~w wopo~zowwLLQO•- "~ttKKFONKW°i3 z~°$ ~w rzww"o a'wuz pad i~NaaX O`y'"h~~ade°°g~u3 k'w ~~°a=8~3wa af? mpo JzLL `sws ~ U O 0I L E ~ Q N L O NZ 'O (0 N C 10 0y UQ Ef a o c N m N N ~m `ma ad L VI «r 3 0 Y 2 ca v N d 0 _ N N L E m a c cQ m" ac E v E mQ m0 0 0 oz m m NQ m N O N ~r ~ N ~ O ~ N H Q a d Z NZ « O L N mY N Q E ~d 0 a5 aQ .zO EE oQ 010 UNm o~z mm0 °vd EoF oQ z V a j C Land D mw N .ate n EE c o m m C -°c'U O Q D O N N N C gda n L C N OI N o ca! d a G0 la O~ 012a O N 0 a~ o`oU oUw 0 Ud« mL ~ 3 m Nom oc -w Dc E y o N d ow o- N A N U a o N F' m rn 2 p O~ON L N OI ~ m c c E oao 0 00-52 O N N O Ul a+ t 0I d G1 t O Y D 0 U m t c 0 c m E S ty w m d r m E cn w c~ a a :n r x w SmPG E art ~eter'`~ How will the SmartMeter program support public policy objectives? The SmartMeter program supports several important public policy objectives: increased grid reliability, reduced procurement costs, reduced environmental impact, and better customer service. Over the next several years, the SmartMeter program promises to lower peak electricity demand by enabling voluntary rates that encourage customers to shift electric use away from periods when demand for energy is greatest (e.g. summer afternoons). These voluntary rates will be available to customers with SmartMeter electric meters as soon as summer 2008. Reductions in peak electricity demand support three important policy objectives. Increased grid reliability: Lower peak demand reduces strain on the electric grid, thereby enhancing grid reliability. Greater grid reliability means fewer energy outages. Reduced procurement costs: It is very expensive to buy or generate electricity during peak periods. Lower peak demand reduces the need to procure expensive electricity and lowers the average cost of electricity overall. January 2008 ATT ACIAI\AEi •1T Reduced environmental impact: Lower peak electricity demand reduces the need to use less environmentally friendly generation facilities, thereby reducing emissions of carbon dioxide and other potentially harmful gases. In addition, the SmartMeter program will enable a number of improvements in customer service. For example, the information made available by the network will allow more precise outage detection and enable faster power restoration. The SmartMeter system will also improve billing and metering service, and make meter reading more convenient for customers and the community. In the long run, the core infrastructure put in place through the SmartMeter program may enable a range of new service offerings that will not only reduce peak demand, but can lead to lower energy use generally. Emerging innovations such as home energy management systems, building automation, and direct load control could utilize information communicated through an advanced SmartMeter infrastructure. Automated metering - and the management of energy demand it will enable - is a cornerstone of California's effort to lead in the area of sustainable development. How is the SmartMeter infrastructure different from WiFi infrastructure? Both the SmartMeter system and WiFi are communications networks based on radio frequency technology. In this, they are similar. In a more important respect, however, the SmartMeter program and WiFi are very different. The SmartMeter program is an upgrade to PG&E's existing utility infrastructure. As such, it is an extension to a core infrastructure that is publicly authorized and regulated to serve the common good. It is comparable to upgrades to other publicly provided essential service infrastructures such as streets, water treatment facilities, and emergency services. SmartMeter is a public benefit program - an extension of the regulatory mandate to provide reliable electric service to the communities of Northern and Central California. WiFi vendors operate under a much different mission and framework. As private businesses, they lack a mandate to serve the public good and are free to charge their customers whatever the market will bear. Although both the SmartMeter program and WiFi leverage the same technology, they do so toward very different ends. January 2008 P6 E S Nit leter July 2008 PG E art leter Sm PG&E's SmartMeter program is the largest and among the most advanced deployments of automated metering infrastructure (AMI) technology in the United States to date. Through 2011, we are deploying 10.3 million SmartMeter gas and electric meters, a supporting communications network, and back- end systems to deliver SmartMeter capability to all of the millions of customers we serve. The SmartMeter system will collect customer energy use data automatically and on a much more frequent basis. Traditionally, PG&E has used meter readers to manually collect data on customer energy use once a month for both gas and electric. With SmartMeter, we will automatically collect customer energy use data at much shorter intervals - once an hour or every minutes for electric, and daily for gas. Why is PG&E implementing the SmartMeter program? California has a long history of innovation in energy. The state leads in energy conservation with among the lowest per capita energy consumption in the nation. It has managed to hold per capita energy consumption flat in spite of tremendous economic growth - this, at a time when per capita energy consumption across the country has increased substantially. The introduction of automated metering to customers is just another example of California's innovation in energy. ATTACHMENT_ As a result of the energy crisis of the early 2000s, the CPUC recognized the need to provide energy customers information on the cost of the energy they consume. Today most customers pay a fixed price for electricity, even though the cost of electricity varies substantially over the course of the day and year. The cost is much greater during peak times - for example, between 2 and 7 on summer afternoons. Automated metering allows utilities to track energy use by time interval and provide customers information on the true cost impact of their electricity use. When coupled with rates and incentives, this information promises to motivate customers to conserve or shift their energy use to other times of the day. This closer linkage between energy supply and energy demand will create a number of benefits for our customers, the State, and our communities, as outlined below. In addition, the SmartMeter program puts in place a core platform that will enable California to develop an advanced, high-tech electric grid of the future - what we call a Smart Grid. Although it will take years to evolve, this Smart Grid will support an expanded range of products and service offerings, enhanced customer service, streamlined operations, and environmental benefits. What is the SmartMeter program? July 2008 How does the SmartMeter program benefit customers? The SmartMeter system will enable PG&E to improve operations and provide our customers enhanced customer service. With the SmartMeter program, customers will benefit from: Fewer interruptions: We'll collect meter data without setting foot on our customers' properties or interrupting their schedules. Faster power restoration: We'll be able to pinpoint power outages and restore our customers' power faster. Faster problem resolution: We'll be able to resolve service problems more easily and, in many cases, without sending service personnel to visit the customers' homes or businesses. Better billing: Because we no longer have to depend on in-person meter readings, we'll no longer have to estimate customers' bills when we can't access their meters. In addition, the SmartMeter system will enable PG&E to provide customers greater choice and control. With the interval data collected through the SmartMeter system, we will be able to offer our customers new time-of-day electric pricing plans. These plans create opportunities for customers to save by modifying how much electricity they use, and when they use it. To the extent they conserve of shift their energy use away from times of highest electric demand (and prices), customer can save on their energy bills. Finally, we will provide our customers the ability to monitor their own energy use via the Internet and see when they are using the most energy. We will offer customers on-line tools to support their decisions on how and when to use energy. When coupled with time-of-day electric pricing plans, on-line energy use data will deliver our customers the understanding they need to more actively manage their energy use, and save. How does the SmartMeter system benefit California? The SmartMeter system will enable a range of new tools - both pricing plans and enabling technologies - through which regulators and grid operators can influence energy demand. Using these new tools, regulators and grid operators will be better able to ensure that energy supplies and demands are in balance. The result is an increase in system reliability and a reduction in average energy procurement costs, both of which benefit the State's economy and its citizens. In addition, better alignment between electric supply and demand can yield positive environmental benefits for the State in the form of fewer power plants, less frequent use of older, inefficient (and dirtier) power plants, and an increased useful life for existing transmission and distribution equipment. PG E Smart ,ever July 2008 PG E z Smart l f How does the SmartMeter system benefit our communities? The SmartMeter program will benefit community efforts to plan for and foster sustainable development. Community leaders can leverage energy use data aggregated to the neighborhood and community levels to identify and promote opportunities to make their communities more sustainable in a number of ways, including: improving land use; recognizing opportunities for local, renewable generation; supporting energy efficiency; and, promoting conservation. How does SmartMeter technology work? In our SmartMeter program, we work hard to ensure we are leveraging the latest advances in automated metering technologies while at the same time ensuring that the technologies we deploy are cost-effective, reliable, and robust. To this end, PG&E is currently deploying a radio frequency (RF) technology for both gas and electric. Each SmartMeter gas and electric meter is outfitted with a module that records customer energy use on a defined schedule - hourly for residential electric, 15 minute intervals for commercial electric, and daily for gas. Periodically, this SmartMeter module sends recorded energy use information over a radio frequency signal to a nearby data collection unit, typically a small box mounted on a neighborhood streetlight. This data collector unit bundles the data from multiple meters and sends it to PG&E using a public network, typically a wireless network. At PG&E, this energy usage data is stored in a centralized data warehouse, where it is validated and made available for use in a wide range of back- end IT systems, including billing. How does the SmartMeter program support California's energy future? The SmartMeter program puts in place a core infrastructure that will enable a new energy future for California. When upgraded with advanced capabilities, the SmartMeter electric system will enable such innovations as: Home energy management systems that automatically adjust energy use to account for its cost, thereby enabling customers to achieve a desired balance between comfort and convenience on the one hand, and cost on the other. Widespread deployment of distributed generation and storage that will provide customers the opportunity to draw electricity from the grid when it is cheapest (at night) and feed it back into the grid when it is more expensive (late afternoons). In this way, customers can minimize their average cost of electricity and maximize the benefit they receive from on-site distributed generation. SmPG E art deterN Electric and plug-in hybrid electric vehicles that charge when electric prices are at their lowest (at night) and have the potential to feed electricity back into the grid when electric prices are at their highest (late afternoons). Over time, the SmartMeter program will enable PG&E to transform its relationship with customers. Through SmartMeter, we will be able to give our customers the tools and the know-how to be smarter energy consumers in a world where we all will be more aware of and engaged in our energy choices. July 2008 ATTACHMENT June 2008 P6 E art Sm Pacific Gas and Electric Company's SmartMeter gas equipment consists of a ACLARA Company STAR® Meter Transmission Unit (MTU) and a STAR® Data Collector Unit (DCU). MTUs are mounted to gas meters. DCUs are mounted to distribution poles, street lights, or transmission towers. Both MTUs and DCUs emit radio frequencies in the 460 Mhz region. The SmartMeter network is operated under a license with the Federal Communication Commission (FCC) and complies with all rules concerning radio frequency interference The equipment used in the SmartMeter gas network (supplied by Aclara Company) has been certified by the FCC to comply with Part 15 and Part 90 of the FCC Rules. Part 15 and Part 90 set limits to provide reasonable protection against harmful radio frequency interference. Part 15 sets standards for radio frequency equipment typically used in the home, like cordless phones. Part 90 sets more stringent standards that apply to applications used in commercial settings. Compliance with the FCC License requires strict adherence to regulations that apply - but are not limited to - assigned frequency band, authorized bandwidth, frequency stability, effective radiated power, and harmful interference. The MTUs and DCUs are designed to operate in the 450-470 Mhz range. Standards set a maximum power density these devices can use when operating in this frequency range. The MTUs and DCUs radiate radio frequency energy at extremely low levels-a small fraction of the limit set by national standards. And they do not transmit continuously. Instead, they transmit low-power radio frequency transmissions in short bursts. DCU transmission bursts last a maximum of 150 milliseconds and occur no more than once every 15 minutes. MTU transmission bursts last a maximum of 180 milliseconds and are currently scheduled to occur every 4-6 hours. SmartMeter MTU and DCU equipment generates, uses, and can radiate radio frequency energy. When used in accordance with instructions, the equipment does not interfere with radio or television reception. In some infrequent instances the equipment can fail and cause interference. In these instances, PG&E will be responsible for investigating and mitigating the interference. ITEM NO.: MEETING DATE: City o f.'Zlkiah AGENDA SUMMARY REPORT llb January 19, 2011 SUBJECT: AWARD OF THE PURCHASE OF SIX PADMOUNTED VACUUM FAULT INTERRUPTERS (VFI) SWITCHGEAR NEEDED FOR THE ORCHARD SUBSTATION PROJECT AND THE ELECTRIC SYSTEM RELIABILITY IMPROVEMENTS FROM HD SUPPLY UTILITIES IN PORTLAND, OREGON IN THE AMOUNT OF $141,081.00. Staff is requesting authorization to purchase six Vacuum Fault Interrupters (VFI) style Padmounted Switchgear from Cooper Power Systems, Inc. The switchgear will be used to improve system reliability and reduce customer restoration time during outages. Projects utilizing this equipment will include the new substation, Low Gap circuit and Perkins circuit. Background: The Ukiah Electric Utility has exclusively used this manufacture's design of pad mounted switchgear to facilitate normal and emergency field operations. This is based on the compatibility with our existing system, personnel familiarity to operate and trouble shoot equipment during emergencies, operational history, and staff training of equipment controls. The 12,000 Volt switchgear is designed with the combination of 600 amp switched positions and 200 amp breaker protected positions with individual programmable logic controllers. Cooper Power Systems has only one authorized distributor for Northern California and Nevada, which is HD Supply Utilities located in Portland Oregon. Therefore, it is staff's recommendation to authorize the purchase of six Vacuum Fault Interrupters (VFI) style Padmounted Switchgear for the Electric System Reliability Improvements. Fiscal Impact: ❑X Budgeted FY 09/10 1-1 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title & Account Number Additional Appropriation Requested $490,000.00 Underground Maint. 800.3729.930.000 Recommended Action(s): : AWARD OF THE PURCHASE OF SIX PADMOUNTED VACUUM FAULT INTERRUPTERS (VFI) SWITCHGEAR NEEDED FOR THE ORCHARD SUBSTATION PROJECT AND THE ELECTRIC SYSTEM RELIABILITY IMPROVEMENTS FROM HD SUPPLY UTILITIES IN PORTLAND, OREGON IN THE AMOUNT OF $141,081.00. Alternative Council Option(s): (1) Reject Bids; (2) Provide Staff with other direction. Citizens advised: n/a Requested by: Mel Grandi, Electric Utility Director, Jim Bauer, Electric Distribution Engineer Prepared by: Mary Williamson, Buyer Coordinated with: Mary Horger, Purchasing Supervisor and Jane Chambers, City Manager Attachments: Cooper Power Systems Quote Approved: `~O''~'liL.-~C . 1~-tip Ja Chambers, City Manager ATTACHMENT / COO ER Power Systems c/o HD Supply Utilities, Ltd. P.O. Box 82549 Portland, Oregon 97282-0549 PH: (800) 547-9490 Fax:(503) 653-2279 To: CITY OF UKIAH Attn. JIM BAUER uc. iviar vv iinambui i QUOTATION Date: 1/6/2011 Bid Validity: 30-DAYS Terms: NET- 30 DAYS MFG.: COOPER WHOLESALE DISTRIBUTORS OF ELECTRICAL APPARATUS, SUPPLIES AND CONSUMER PR ODUCTS Item Quantity Description Shipment Price Unit Total 3 VFI-11, 15kv, 3-phase Padmounted 10-wks $22,596.00 ea $67,788.00 ARO Sea. 600am , 3-phase source lea. 200am , 3-phase VFI taps w/ Wells 3-phase an operated tripping on VFI tap. Visible Break 2-way OPEN/CLOSE Mild Steel Construction Tri-Phase Control w/ "EF" TCC. Provisions for Fault Indicators Note: Source & Tap compartments are 22" deep, and will accommodate 600am T-Bod ies Piggy-Backed together. 3 VFI-9, 15kv, 3-phase Padmounted 10-wks $24,431.00 ea $73,293.00 Switch. Oil insulated. ARO 2ea. 600am , 3-phase source 2ea. 200am , 3-phase VFI taps w/ Wells 3-phase an operated tripping on VFI tap. Visible Break 2-way OPEN/CLOSE Mild Steel Construction Tri-Phase Control w/ "EF" TCC. Provisions for Fault Indicators Note: Source & Tap compartments are 22" deep, and will accommodate 600am T-Bod ies Pi -Backed together. PO should be made out to: Cooper Power Systems c/o HD Supply Cooper Power will bill you Fax or send me a co of PO for processing. Page -1 Page-2 Item Quantity Description Shipment Price Unit Total PO should be made out to Cooper Power Systems c/o HD Supply Cooper Power will bill you Fax or send me a co of PO for processing. GRAND TOTAL $141,081.00 Delivery: F.O.B. Destination Subject to published standard conditions applying to all transactions. The seller affirms that to the best of its knowledge, information and belief, the prices quoted here do not exceed any applicable ceiling price established by law. Prices quoted those currently in effect and are subject to adjust to the sellers prices in effect at time of shipment. WE HOPE WE SHALL BE FAVORED WITH YOUR ORDER AND ASSURE YOU OF OUR PROMPT ATTENTION. BY David Foreman, Sales Agent city vJ"'ZIkiah ITEM NO.: 11 c MEETING DATE: January 19, 2011 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF POLICY RESOLUTION ESTABLISHING THE AGENDA ORDER FOR COUNCIL MEETINGS Background: At the January 5, 2011, meeting, Mayor Rodin suggested changing the order of the agenda by moving Council Reports and City Manager/City Clerk Reports before Audience Comments on Non-agenda Items. This change is to provide the audience an earlier opportunity to hear these reports. Discussion: According to the City of Ukiah City Council Meeting Procedure of City Council Decorum, last adopted by resolution 2006-04, Section 2, Agenda II Order of Business, Council is required to adopt a resolution establishing the order of its Agenda. Fiscal Impact: F-1 Budgeted FY 08/09 F-1 New Appropriation Not Applicable Budget Amendment Required Recommended Action(s): Adopt Policy Resolution establishing the Agenda order for City Council meetings. Alternative Council Option(s): Leave the Agenda order as is. Citizens advised: N/A Requested by: Mayor Rodin Prepared by: JoAnne M. Currie, City Clerk Coordinated with: Attachments: 1. Draft Policy Resolution establishing Ukiah City Council Meeting Agenda Order Approved: Ja Chambers, City Manager 7 ATTACHMENT L POLICY RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING THE AGENDA ORDER FOR COUNCIL MEETINGS IN ACCORDANCE WITH THE REQUIREMENTS OF THE PROCEDURES OF CONDUCT FOR CITY COUNCIL MEETINGS WHEREAS, The City of Ukiah City Council Meeting Procedure of City Council Decorum section 2. Agenda II Order of Business requires the Council to adopt a resolution establishing the Order of its Agenda; and WHEREAS, the City Council desires to amend the Order of Agenda. NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Ukiah establishes the following Order of Agenda for City Council meetings: 1. Roll Call 2. Pledge of Allegiance 3. Proclamations/Introductions/Presentations 4. Petitions and Communications 5. Approval of Minutes 6. Right to Appeal Decision 7. Consent Calendar 8. Audience Comments on Non-Agenda Items 9. Public Hearings - Timed at 6:15 P.M. 10. Unfinished Business 11. New Business 12. Council Reports 13. City Manager/City Clerk 14. Closed Session 15. Adjournment BE IT FURTHER RESOLVED that the Mayor and/or the City Manager may direct the City Clerk to select items which appear to be of particular public interest and to place these under the heading Special Orderof Business, which shall be assigned a time of hearing and the Council shall hear these items at the time so specified, and Policy Resolutions No. 32 and 33 (Establishing Order of Agenda) are hereby repealed. PASSED AND ADOPTED on this 19th day of January 2011, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: JoAnne M. Currie, City Clerk Mari Rodin, Mayor Policy Resolution No. Page 1 of 1 ITEM NO.: MEETING DATE. city aJ`1Z-1kiafr, AGENDA SUMMARY REPORT 11d January 19, 2011 SUBJECT: ADOPT RESOLUTION REGARDING NEEDED IMPROVEMENTS TO COYOTE DAM AND LAKE MENDOCIONO Background: The U.S. Army Corps of Engineers (USACE) built Coyote Dam in 1959 for the purposes of flood control, water supply, irrigation, and recreation. Discussion: In the 51 years since project completion, many issues have developed including concerns with seismic stability, flood forecasting uncertainty, spillway design, reservoir sedimentation, revised engineering and environmental standards, inundation of recreational facilities, and new mandates affecting inflow and outflow for the protection of endangered fisheries. Additionally, the cumulative effect of the aforementioned issues have greatly diminished Coyote Dam's ability to achieve its intended goals causing impacts to the economy, public safety, and the environment. Recommendation: Adopt Resolution requesting that the federal government appropriate sufficient funds to the USACE in the FY 2012 budget to resolve all of the ongoing problems with Coyote Dam for the benefit of all affected communities and public trust resources. Continued on Page 2 Recommended Action(s): Adopt Resolution Requesting the Federal Government Appropriate Sufficient Funds to the U. S. Army Corps of Engineers in the FY 2012 Budget to Resolve All Ongoing Problems with Coyote Dam Alternative Council Option(s): Citizens advised: Requested by: Councilmember Benj Thomas Prepared by: Linda Brown, Administrative Assistant Coordinated with: Jane Chambers, City Manager Attachments: Resolution Approved: Chambers, City Manager ATTACHME,NTj RESOLUTION NO. 2011- RESOLUTION OF THE UKIAH CITY COUNCIL REGARDING NEEDED IMPROVEMENTS TO COYOTE DAM AND LAKE MENDOCINO WHEREAS, the U.S. Army Corps of Engineers (USACE) built Coyote Dam in 1959 for the purposes of flood control, water supply, irrigation and recreation; and, WHEREAS, in the 51 years since project completion many issues have developed including: concerns with seismic stability, flood forecasting uncertainty, spillway design, reservoir sedimentation, revised engineering and environmental standards, inundation of recreational facilities, and new mandates affecting inflow and outflow for the protection of endangered fisheries; and, WHEREAS, the cumulative effect of the aforementioned issues have greatly diminished Coyote Dam's ability to achieve its intended goals causing impacts to the economy, public safety, and the environment; and, NOW, THEREFORE, BE IT RESOLVED that the Ukiah City Council requests that the Federal Government appropriate sufficient funds to the USACE in the FY 2012 budget to resolve all on- going problems with Coyote Dam for the benefit of all affected communities and public trust resources PASSED AND ADOPTED at a meeting of the Ukiah City Council on the 17th of January, 2011, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: Mari Rodin, Mayor ATTEST: JoAnne Currie, City Clerk If a company dumped the black goop behind a:factory, it would;violate.all sorts of environmental laws and face.an expen sive hazardous-waste cleanup. But playgrounds, parking lots: and. driveways in many communities are coated.every sprung and summer.with coal tar, a toxic byproduct. of steelmaking that contains high levels of chemicals linked to cancer and other. health problems. Nearly two decades :after industry pressured the U .S. -Environmental Protection Agency to exempt coal; tar-based pavement sealants from.anti}pollution laws., agrowing, number of government and academic.studies are questioning the safety of the widely used products. Research shows that the tar steadily :wears off and crumbles :into con- , Laminated dust that is tracked. into houses and washed into lakes. In Lake; in the Hills, a. fast:growing McHenry County suburb about SO miles nor thwest of. Chicago, researchers from the . U.S. Geological Survey found that driveway dust was contaminated with extremely high levels of benzo(a)pyrene,.one of the most toxic chemicals in coal tar. The amount was 5,300 times higher than the level that triggers an EPA Superfund cleanup at polluted industrial sites.- High levels also were detected in. dust collected from parking lots and driveways; In Austin; Texas; Detroit; Minneapolis; New Haven, Conn., and suburban Washington, D .C. By contrast, dramatically lower,, levels were found in ortl d, Ore.Salt:Lake City and<Seattle, Western cities where pavementaealants tend to be made with asphalt instead of coal tar. The findings raise new concerns about potential: health threatsto:people and aquatic life that went undetected for years. '.'This, is.. areal eye-opener,. even for scientists who work. frequently with;these chemicals," said Barbara Mahler, a USGS researcher involved in.the studies. "Such high: concentrations usually arefound at.Super. fund sites, but this could be your church parking lot or your school playground or even your.own driveway." About 85 million gallons of coal tar-based sealants are sold in the United States each year, according to industry estimates. There are no comprehensive figures on where it is applied,-but in:2Lake,in.the Hills, researchers determined that $9 percentof the, driveways are covered in coal tar. Manufacturers promote the sealants as a way to extend the life of asphalt and brighten . it every few years with a fresh black .sheen. Contractors spread. a,mixture of coal tar, water and clay using squeegee ma- chines andspmy wands, or homeowners 'can do it themselves with 5-gallon buckets bought at hardware stores.: The makers of coal tar sealants acknowledge that the products contain high;levels of.benzo(a)pyrene and other-:toxic. chemicals known collectively as polycyclic aromatic hydrocarbons, or PAHs.!But they deny their products are :responsible: for the chemical contamination found in government: studies, saying it could be coming from vehicle exhaust or factory emissions that travel long distances and eventually settle back to earth. As more research identifies coal tar sealants as a top source of PAH-contaminated driveway dust and lake sediment, manufacturers have started to fund their own. research to question the findings: Lobbyists also. are offering eontractors:free admission to an upcoming seminar that promises: to show. them ways to "protect the industry," including a promotional DVD they can use<to."help market sealcoating to your Customers.!, "Nobody, in our industry wants to hurt anybody," said Anne: LeHuray, executive director of the Pavement Coatings Tech nology Council, an industry trade group. ":The science is still evolving. If our products are a source, they area very local- ized source. "The supply chain for the sealants begins at about two dozenfactories, most of them around the Great Lakes or in western Pennsylvania, that bake coal into high-energy coke used in steel production. Companies figured out a:cen- tury ago that much of the waste could be refined and sold to make other products, and they started adding it to pavement sealants after. WorldWar . 11, -:One of the biggest suppliers is Koppers, a Pittsburgh-based company, that processes coal tar at a plant in west suburban, The plant made about a:third:of the nation's refined coal tar in 2007, most of it used in aluminum production, according to an. industry. slide. presentation. A company spokesman declinedtto comment. Coal tar remains in widespread use even though its dangers have been known for centuries. During the late 1700s, many chimney sweeps exposed to tar in coal-heated London developed scrotal cancer, and decades later doctors determined that workers who coated railroad ties with tar-based creosote had high rates of skin cancer. More recently, federal and:state officials have :prosecuted dozens of companies for illegally dumping coal tar and fouling neighboring areas with PAHs. At least 40 percent of the polluted industrial sites on the EPA's Superfund cleanup list have problems with PAH contamina- tion, as do scores of other sites that haven't made the list. Wjor cleanups in the Chicago area include a site invest subur ban Oak Park, where a factory that turned coal into natural gas during the late 1800s dumped coal tar on property that later became a village park Utilities spent at least $50 million #Wng 40 feet down into. Barrie Park. during the mid-2000s to haul out more than 300,000 tons of contaminated soil. In 2007, the U.S. EPA ordered a company to dig up the yards of more than three dozen homes in Chicago's Little Village neighborhood where coal tar had oozed from an abandoned roofing plant nearby. The agency also urgedresidents to pre= venttheir children from playing in dirt around their houses and to avoid gardening. The amount of PAHs thattriggered the Oak Park and Littl&Village'cleanups was substantially lower thanwhat'researchers found in driveway dust in Lake in million, respectively, compared with up'to 9;600 parts per million. , Despite-the EPA's the `Hills 0.3 and-10 parts, 1 per long-standing worries aboutthe chemicals, industry successfully lobbied to exempt'coal tepavement sealants when the- agency tightened hazardous=waste rules for coke ovens during the early 1990s. The little-noticed" change made it easier for manufacturers to keep selling the products, which can contain as much as 50 percent PAHs by weight. Agency spokesmen declined to make anyone available to discuss the exemption, but said in a statement there are no plans to revise` it. "EPA egulations allow for the legitimiate recycling of coal tar under certain specified ;parameters," the state-~ rnent said: - Scientists started to track the movement of coal tar'sealants-into homes and lakes about a decade ago, afterpinpointing the source of alarmingly high levels of'PAHs`in'Barton Springs; a:popular swimming hole inAustin ,.the Texas capital: Tom Bashara,'an environmental investigator; noticed that Pollution hotspots ina.creek flowing into the pool were near;parking lots- coated with cWf tar: The finding led Mahler and her colleagues at "a USGS center in Austin to expandthe, research to other communities around =thenation, including Lake in the Hills, where the number of households more than quadrupled between 1990 and 2006: Among other"things, they found rising amounts of PAHs in the sediment of lakes, where coal. tar sealants are commonly"used; but dramatically lower ainounwin areas where asphalt-based sealants are preferred In Austin; the'scientists also :found that dust inside apartments next toparking (lots coated withcoal tar was 25 times-more contaminated than the dust iwunits next to lotscoated with-asphalt or. left unsealed: Young children.couldbe the most vul=.; nerable to exposure, the researchers concluded, because they play. onor nearRoors where: dustcollects. After industry : lawyers challenged the findings; arguing that other sources were to blame, the USGS scientists:published another. .peer reviewed study late last year that traced the contamination back to coal tar sealants. By analyzing several feet of sediment, they determined that concentrations in the biggest lake in' Lakein the Hills; known as Woods Creek Lake, didn't begin to spike:untiFthe area. was more intensely paved with parking lots and driveways in the early 1990s. They spotted similar trends in other, cities, including Orlando, Fla:; and suburban Washington: "You just. don't otherwise see these kinds of concentrations in atypical urban, residential environment," said Peter Van. Metre, another USGS scientistworking on the research. Coal-tar, sealants have been banned in Austin; Dane County, Wis: : Washington;=D.C., and several Minnesota cities. Edirie,Depot and Lowe's have:pulled coal tar-based sealants from their, shelves, though they remain widely available elsewhere. In Lake in the Hills., officials posted a one-page brochure at-Vil- lage Hall outlining the difference between coal tar- and asphalt-based sealants. The village stopped using coal tar sealants on its ownproperty but declined to ban them outright. "We've already solved the.problem," said GeraldSagona, the vil lage administrator. PAHs are of particular concern because they don't break down easily. TheUSGS found that although concentrations of banned chemicals.like DDT and PCBs are slowly.declining in the'enviroin ent levels of PAHs are in= creasing: "There 'isa'veryclear connection between the use'' these sealants and high levels of,contamination downstream," said Alison Watts, a Universijy'of New'Hampshire researcher: whose own studies ,tracked'PAH-contaminated runoff,from park- ing lots. "The problem isn't.going to<;go away ifyou keep_putting this stuff down every three:years." m mhawthorne@4ribune.co