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Home My WebLink About2011-09-21 PacketCITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 September 21, 2011 6:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Proclamation for Russian River Watershed Association Creek Week - September 17-24, 2011 b. Presentation Regarding The Ron Ledford Memorial Golf Tournament & Dinner Event Fundraiser Benefitting Anton Stadium Reconstruction. 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Regular Meeting of September 7, 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 The Month Of August 2011 b. Report To The City Council For The Purchase Of Services From R. Emmett Jones, CPA For Management Advisory Services In An Amount Of $10,000 For Fiscal Years 2009/2010 And 2010/2011 And Authorize An Extension Of The Services In An Amount Not To Exceed $5,000 For Fiscal Year 2011/2012 C. Approval Of The Meter Maintenance Program Agreement And Metering Equipment Transfer Letter Of Agreement And Bill Of Sale For Two Electric Meters Located At The Hydroelectric Plant And At The Babcock Metering Station (EUD) d. Authorize The City Manager To Negotiate And Execute A Lease Agreement For 3495 Taylor Drive With Mendocino Organics. e. Adoption Of Resolution Approving An Application For Proposition 84 River Parkways Competitive Grant Program For Development Of Riverside Park. f. Report To City Council Regarding The Purchase Of HVAC Equipment From Intercounty Mechanical And Electrical, Inc. For The Civic Center Computer Server Room. g. Report To City Council Regarding The Amended Purchase Order For Professional Services With The North Bay Professional Officials Association For Adult Basketball Referees h. Notification Of The Expenditure Of $8,699.60 To Electrical Equipment Company For The Upgrade And Repair Of The 200HP Vertical Turbine Motor At Well #7 On Gobbi Street i. Award Of Contract For The Main & Perkins Streets Electric Substructure Project, Specification #E31324. (EUD) j. Authorize The City Manager To Renew The Existing Contract To Efficiency Services Group LLC For One Year, With The Additional Ability To Approve Two Additional One (1) Year Contract Extensions Beyond That (EUD) 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. COUNCIL REPORTS 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) a. Adopt Resolution Approving A Mitigated Negative Declaration For The Railroad Depot Site Acquisition/Sale And Soil Remediation Project 12. UNFINISHED BUSINESS a. Award Of Contract For Waugh Lane Bridge, Specification No. 11-08 b. Authorize The City Manager To Approve Payment To Valley Utility Services In Excess Of Contract Bid Award For The Gobbi Street Electric Substructure Project. (EUD) C. Discussion And Direction Regarding Application For Transportation Enhancement Funding For Downtown Streetscape Phase 1 Project And Approval Of Corresponding Resolution d. Authorize The City Manager To Amend The Existing Contract With Borismetrics For An Additional One Year Term In The Amount Of $34,000 To Continue Rate, Renewable Energy Credit And Carbon Support Analysis For The Electric Utility. (EUD) 13. NEW BUSINESS 14. CLOSED SESSION - Closed Session may be held at any time during the meeting a. Conference with Labor Negotiator 54957.6) Agency Representative: Jane Chambers, City Manager Employee Organizations: Electric Unit b. Conference with Legal Counsel -Existing Litigation (Subdivision (a) of Gov't Code Section 54956.9) Name of case: (Ukiah Valley Sanitation District v. City of Ukiah, dispute resolution under Participation Agreement) C. 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 15th day of September, 2011. JoAnne Currie, City Clerk 3a PROCLAMATION Russian River Watershed Association - Creek Week September 17-24, 2011 WHEREAS, there are over 150 creeks within the Russian River watershed that create a rich and diverse system which provides water supply, wildlife habitat, flood capacity, recreation and aesthetic values to our community; and WHEREAS, trash and debris in the creeks and on stream banks damage the aesthetic and biological qualities of local waterways, impacting efforts to restore and enhance habitat for fish and wildlife; and WHEREAS, the City of Ukiah "through our Storm Water Management Program" strives to protect local creeks through continuing storm water pollution prevention outreach, which aims to raise awareness of the harmful effects of trash and other pollutants in our creek systems; and WHEREAS, throughout the Russian River watershed, cities, counties and other stewardship organizations are coming together to declare September 17-24, 2011 "Creek Week" to encourage the protection, restoration and maintenance of natural streams and creeks, with a goal of creating local stewardship and education opportunities for the general public on the aesthetic, recreational and ecological values of our creek systems; and WHEREAS, the health of our creeks and rivers depends on the stewardship of all members of the watershed community; and WHEREAS, during Creek Week, clean up campaigns will take place throughout Mendocino and Sonoma Counties, with efforts to draw communities together and encourage the public to take a stewardship role in the care of our local creeks; and WHEREAS, in the City of Ukiah, our community is supporting Creek Week by sponsoring the Gibson Creek Clean-up September 17, 2011, registration is at Oak Manor Park beginning at 8:30am. NOW, THEREFORE, BE IT RESOLVED, that I, Mari Rodin, Mayor, and my fellow Ukiah City Council members Mary Anne Landis, Phil Baldwin, Douglas F. Crane, and Benj Thomas, do hereby proclaim the week of September 17-24, 2011 as Creek Week, and ask all members of the community to support efforts to protect and enrich our creek resources by participating in Creek Week activities, and to care for our creeks throughout the year. Signed and sealed, this 21St day of September, in the year Two Thousand and Eleven. J{lari Rodin, Mayor ITEM NO.: MEETING DATE: City aj Z-1kiah AGENDA SUMMARY REPORT 3b September 21, 2011 SUBJECT: PRESENTATION REGARDING THE RON LEDFORD MEMORIAL GOLF TOURNAMENT & DINNER EVENT FUNDRAISER BENEFITTING ANTON STADIUM RECONSTRUCTION. Background: On August 20th, The Ron Ledford family and friends put on a benefit golf and dinner event with all the proceeds going to the Anton Stadium Reconstruction Project. The event raised $110,000. The golf tournament had 144 players and the dinner attracted 400 people. Dede Ledford will be on hand to provide more details and highlights of the day's events. Fiscal Impact: Budgeted FY 10/11 F-1 New Appropriation Not Applicable Budget Amendment Required Recommended Action(s): Receive Presentation Alternative Council Option(s): N/A Citizens advised: Anton Stadium Stakeholders Requested by: Prepared by: Guy Mills, Project & Grant Administrator Coordinated with: Sage Sangiacomo, Assistant City Manager and Jane Chambers, City Manager Attachments: Approved: Jan Chambers, City Manager Item 5a CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 9/7/2011 1. ROLL CALL Ukiah City Council met at a Regular Meeting on September 7, 2011, the notice for which being legally noticed on September 1, 2011. Mayor Rodin called the meeting to order at 6:01 pm. Roll was taken with the following Councilmembers present: Landis, Thomas, and Mayor Rodin. Councilmembers absent: Crane and Baldwin. Staff Present: City Manager Chambers, Assistant City Manager Sangiacomo, City Attorney Rapport, City Clerk Currie, Director of Finance Elton, Assistant Finance Director Roth, Director of Public Works and City Engineer Eriksen, Community Services Administrator Marsolan, Project and Program Analyst Riley, and Conference Center Administrator Randall. 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. A Proclamation Honoring Fort Bragg City Councilmember Jere Melo Mayor Rodin read the proclamation. 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Regular Meeting of August 17, 2011 M/S Landis/Thomas to approve minutes of Special Council Meeting of 8/17/11, as submitted. Motion carried by all AYE voice vote. 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Adoption Of Resolution Setting The Limitation On City Expenditures For Fiscal Year 2011-2012 b. Award Of Professional Services Agreement To D. B. Gaya Consulting LLC In An Amount Not To Exceed $23,805 For Painting & Coating Inspection Services For Rehabilitation Of Tertiary Treatment Units At The Ukiah Wastewater Treatment Plant Specification No. 10-18 And Approve Budget Amendment C. Report To Council Of The Expenditure Of $5,376.99 To One Source Distributors For The Purchase Of Primary Underground Splices For The Main Feeder Improvement Project (EUD) d. Report To The City Council For The Purchase Of Services From SHN Consulting Page 1 of 4 9/7/2011 Engineers For Geotechnical Services For Riverside Park In An Amount Not To Exceed $6,000 e. Report To The City Council For The Purchase Of Services From SHN Consulting Engineers For Construction Staking Services For Riverside Park In An Amount Not To Exceed $9,000 f. Notification To City Council Of Emergency Expenditure For The Replacement Of A Sewer Lift Motor Control Station To Intercounty Mechanical & Electrical In The Amount Of $11,600 g. Approval Of Contract With Winzler & Kelly For Engineering Services Related To The Water & Waste Water Enterprise In The Amount Of $65,000 For Technical Assistance Related To The City's NPDES Permit And Water Projects. h. Approval Of Notice Of Completion For Oak Manor Well Construction Project, Specification No. 09-17 M/S Thomas/Landis to Approve Items 7a-7h. Motion carried by the following roll call votes: AYES: Landis, Thomas, and Mayor Rodin. NOES: None. ABSENT: Crane, Baldwin. ABSTAIN: None 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS 9. COUNCIL REPORTS Councilmember Thomas reported this Friday is the Chili Cook Off benefiting the Boy's and Girl's Club of Ukiah. Thomas reported on the kick off event at Parducci for Yes on Libraries initiative which is September 20, from 5 pm - 7 pm. Grace Hudson Museum's 25th anniversary is approaching. October is Grace Hudson Museum month and a celebration event will be held. Councilmember Landis reported that the Mendocino County Woody Biomass working group received a $250,000 grant from North Coast Integrated Regional Water Management Plan for a bio char project that will be operated in the redwood forest conservation area. The group is close to having the matching funds. Landis reported that the EDFC received funding from EDA for the second phase of meat study. Mayor Rodin reported on attending the California LAFCO conference, which inspired her to plan a land use summit for the Ukiah Valley focusing on the Ukiah Area Plan vision statement. Rodin will chair the LAFCO meeting; the City Select Committee will meet to select a replacement for the seat in Jere Melo's absences. 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) 12. UNFINISHED BUSINESS a. Discussion and Direction to Staff regarding the Ongoing Administration of the Transient Occupancy Tax Program Assistant City Manager Sangiacomo, Project and Program Analyst Riley, and Conference Center Administrator Randall presented the item. The Next Steps for Visit Ukiah slide lists what the program would do next if approved. Recommended Page 2 of 4 9/7/2011 Action(s): Approve the ongoing administration of the Transient Occupancy Tax (TOT) Program by City of Ukiah. Public Comment opened 7:01 pm JR Rose Public Comment closed 7:03 pm M/S Landis/Thomas to approve Recommended Action. Motion carried by the following roll call votes: AYES: Landis, Thomas, and Mayor Rodin. NOES: None. ABSENT: Crane, Baldwin. ABSTAIN: None 13. NEW BUSINESS a. Discussion And Direction Regarding The Process Of Compliance Of The Sewer Lateral Ordinance Testing And Inspection Requirements Based On The Relining Of The Sewer Main Director of Public Works/City Engineer Eriksen presented the item. Recommended Action(s): direct staff to come back with an inspection program and include a reasonable time from a failed inspection and requiring the repair. Then change the ordinance to reflect the change. Mayor Rodin read a message from Counciimember Crane into the record: "Perhaps a fine point, ASR pg2, paragraph 7, line 2 "replacement". It is my recollection that is "replacement or repair". When repair will produce a long term sound lateral for less than replacement then repair should be encouraged rather than replacement to preserve resources." By Consensus, City Council directed staff to come back to Council with the Recommended Action. b. Possibility of Discussion for City Council to Note the Passing of Fort Bragg City Councilmember Jere Melo and any Appropriate Council Actions City Manager Chambers presented the item. Two projects are available to donate personal funds to commemorate Jere Melo. Contact City Manager Chambers with donations. Adjourned to closed session and Ukiah Redevelopment Agency at 7:45 pm Reconvened at 8:35 pm c. Adoption Of Resolution Approving Memorandum Of Understanding For Employee Bargaining Unit - Police Unit & Fire Management Unit City Manager Chambers presented the item. Recommended Action(s): Adopt Resolution approving FY 2011-12 Memoranda of Understanding for the Police Unit and Fire Management Unit. Mayor Rodin announced the units agreed to continue the 5% reduction in salary until June 2012. Page 3 of 4 9/7/2011 M/S Thomas/Landis to approve Recommended Action. Motion carried by the following roll call votes: AYES: Landis, Thomas, and Mayor Rodin. NOES: None. ABSENT: Crane, Baldwin. ABSTAIN: None 14. CLOSED SESSION - Closed Session may be held at any time during the meeting a. Conference with Labor Negotiator 54957.6) Agency Representative: Jane Chambers, City Manager Employee Organizations: Police, Fire Management, and Electric Action recorded under 13a. b. Conference with Legal Counsel -Existing Litigation (Subdivision (a) of Gov't Code Section 54956.9) Name of case: (Ukiah Valley Sanitation District v. City of Ukiah, dispute resolution under Participation Agreement) Not heard. 15. ADJOURNMENT There being no further business, the meeting adjourned at 8:38 pm JoAnne M. Currie, City Clerk Page 4 of 4 9/7/2011 1914* ITEM NO.: MEETING DATE: c'-ily gj.?.Ikjah AGENDA SUMMARY REPORT 7a September 21, 2011 SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF AUGUST 2011 Payments made during the month of August 2011, are summarized on the attached Report of Disbursements. Further detail is supplied on the attached Schedule of Bills, representing the four (4) individual payment cycles within the month. Accounts Payable check numbers: 108861-108957, 109040-109244, 109323-109416 Accounts Payable Manual check numbers: none Payroll check numbers: 108958-109039, 109245-109322 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 ❑ Budgeted FY 11/12 1-1 New Appropriation a 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 August 2011 Continued on Paae 2 Alternative Council Option(s): N/A Citizens advised: N/A Requested by: City Manager Prepared by: Accounts Payable Specialist II Coordinated with: Finance Director and City Manager Attachments: Reports of Disbursements Approved: Ja Pill Chambers, City Manager CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF AUGUST 2011 Demand Payments approved: Check No. 108861-108957, 109040-109133, 109134-109244, 109323-109416 FUNDS: 100 General Fund $173,106.60 600 Airport $166,117.92 105 Measure S General Fund $44,982.76 610 Sewer Service Fund 110 Special General Fund 611 Sewer Construction Fund 140 Park Development $160,966.82 612 City/District Sewer $90,016.89 141 Museum Grants 614 Sewer Capital Projects Fund $375,262.07 143 N.E.H.1. Museum Grant 615 City/District Sewer Replace 150 Civic Center Fund 620 Special Sewer Fund (Cap Imp) $1,327.96 200 Asset Seizure Fund 640 San Dist Revolving Fund 201 Asset Seizure (Drug/Alcohol) 641 Sanitation District Special $11,226.47 203 H&S Education 11489 (B)(2)(A1) $5,200.00 650 Spec San Dist Fund (Camp Imp) 204 Federal Asset Seizure Grants $8,679.05 652 REDIP Sewer Enterprise Fund 205 Sup Law Enforce. Srv. Fund (SLESF) $27,081.00 660 Sanitary Disposal Site Fund $22,34__3_.82 206 Community Oriented Policing 661 Landfill Corrective Fund 207 Local Law Enforce. Bik Grant 664 Disposal Closure Reserve 208 Asset Forfeiture 11470.2 H&S $230.00 670 U.S.W. Bill & Collect $28,374.06 220 Parking Dist. #1 Oper & Maint $755.56 678 Public Safety Dispatch $812.14 230 Parking Dist. #1 Revenue Fund 695 Golf $137,248.08 250 Special Revenue Fund $106,008.01 696 Warehouse/Stores $915.29 255 ARC General Operating Fund $2,280.63 697 Billing Enterprise Fund $4,767.28 260 Downtown Business Improvement 698 Fixed Asset Fund ($135.02) 270 Signalizaton Fund 699 Special Projects Reserve $5,998.40 290 Bridge Fund 800 Electric $1,242,384.49 300 2106 Gas Tax Fund 805 Street Lighting Fund $12,240.29 301 2107 Gas Tax Fund 806 Public Benefits Charges $31,981.76 303 2105 Gas Tax Fund 820 Water $66,305.08 310 Special Aviation Fund 840 Special Water Fund (Cap Imp) $607,460.86 315 Airport Capital Improvement 900 Special Deposit Trust $19,862.10 330 1998 STIP Augmentation Fund 910 Worker's Comp. Fund $48,436.99 332 Federal Emerg. Shelter Grant 920 Liability Fund $29,989.16 333 Comm. Development Block Grant 940 Payroll Posting Fund $198,677.77 334 EDBG 94-333 Revolving Loan 950 General Service (Accts Recv) $927.00 335 Community Dev. Comm. Fund 960 Community Redev. Agency $1,068.71 336 08-HOME-4688 $5,850.00 961 RDA Housing Pass-Through 337 CDBG Grant 09-STBG-6417 962 Redevelopment Housing Fund $761.6_4_ 340 SB325 Reimbursement Fund 963 Housing Debt 341 S.T.P. 964 RDA Capital Pass-Through $473,054.65 342 Trans-Traffic Congest Relief 965 Redevelopment Cap Imprv. Fund $85,933.27 345 Off-System Roads Fund 966 Redevelopment Debt Svc. 410 Conference Center Fund $6,065.60 967 Housing Bond Proceeds $153.00 550 Lake Mendocino Bond-Int/Red 968 Non-Housing Bond Proceeds $153.00 555 Lake Mendocino Bond-Reserve 975 Russian River Watershed Assoc $49,821.54 575 Garage $4,213.39 976 Mixing Zone Policy JPA PAYROLL CHECK NUMBERS 108958-109039 TOTAL DEMAND PAYMENTS-A/P CHECKS $4,258,906.09 DIRE CT DEPOSIT NUMBERS 52648-52871 TOTAL DEMAND PAYMENTS-WIRES* & EFT's $7,861.68 PAYROLL PERIOD 7/24/11-8/6/11 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $703,265.84 PAYROLL CHECK NUMBERS 109245-109322 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $555,262.92 DIRE CT DEPOSIT NUMBERS 52872-53070 (vendor name, if applicable) PAYROLL PERIOD 8/7111-8/20/11 VOID CHECK NUMBERS: NONE TOTALPAYMENTS $5,525,296.53 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. City Manager CERTIFICATION OF DIRECTOR OF FINANCE I have audited this Register and approve for accuracy and available funds. Director of Finance W H FG xa zw 4 WU OW 0.' 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'a W G~ C7 04 a H H U O 0 0 IT Ln a v r-1 r-i .H PQ LP 0 N v Cl) M Vl H N Ln io W 00 00 O O 7 00 00 00 H O O 00 00 a 00 00 00 Q L~ L~ h ~ ~ h H d m rnm mm H ~ P4 w O a M M U 00 H W W 0 00 z 0000 H 00 H H a U HH 00 00 i O O 00 Uv zz ww ww cn m rx a QQ H H ~a 00 00 H 00 z p 00 O 0w u OD H U Q', H H 00 ~2S M M H H Q W O ~ O w lD H W CT+ z O U z H z w rHr~~ a z HHO z H H W ww0 0 H > Q U z<z Uu aD~ a a u H N N O z O O O O O O O M M f~ H H H 00 04 00 W 00 Q 00 W 1o 0 U M H OD H H H zln oo H Ln M M F~4 • • H H r xo z Qom ()4 c3 a) H H r'Hw WO a UOX O zH wFA w N p; w ON 0w F->> >+N QW HOO Pl- HOO WQ ~ Uo > m d+ o Ho 00 00 M Ln m N Oo H H H H M M m O m O w H CO W U H as HW V) a a 'DO `.dEl H au fcC 9 P' 3rx0 WHQ HOW mv~ a U O O O \O lo C:) lO BOO O1 Ol H H O d+ O H U00 z • • H O O In M HNm z00 O H H v H H M M zoo, Oo61 Cl) H to Q1 OX a>> WX U 00 00 00 00 Ow OD -4 H H 00 M M H H W O 01%0 to H W w z O v C7 z H Ha FZ4 ID4 HHO z H w awo H ',rte Q CY W WH> .x a U O O O O O O Lo Ln o 00 00 00 00 w 0 H W 00 M M H H O W O O\ F-I H W ~0E HHGN 15 > x00 W xN ~ w H z x a w w~ Q O F[ H a A4 H N H H U r 0 ~ O a a 0 d~ LO a Ei z O U U Q z ~ Q H w as 0 N U W U] z Ei z O U U FC~ H O x N a w Q w u M H z Ln H Ln W x(D z O H W H ~H ~P4 wN a O-- 04U N O U) 5- N Q W Ei-- Z Q H OD W U C) > W U H O z H H a U 0 0 O ril a Ej H O El p a O a W a ID 0 0 0 O 0 Q W Ei z H a U] Q a O U W a ITEM NO.: 7b MEETING DATE: AGENDA SUMMARY REPORT September 21, 2011 SUBJECT: REPORT TO THE CITY COUNCIL FOR THE PURCHASE OF SERVICES FROM R. EMMETT JONES, CPA FOR MANAGEMENT ADVISORY SERVICES IN AN AMOUNT OF $10,000 FOR FISCAL YEARS 2009/2010 AND 201012011 AND AUTHORIZE AN EXTENSION OF THE SERVICES IN AN AMOUNT NOT TO EXCEED $5,000 FOR FISCAL YEAR 2011/2012 Pursuant to the requirements of Section 1522 of the Municipal Code, staff is filing with the City Council this report regarding the purchase of services from R. Emmett Jones, CPA in an amount of $10,000 for fiscal years 2009/2010 and 2010/2011. During the development of the 2010/2011 budget the City Manager and the Director of Finance identified areas where assistance in financial analysis was necessary. The Transfer Station operator proposed investigation of reopening the City landfill for limited use. An additional area for review was the recurring third year analysis of the curb-side garbage collection contract. Also, the Transfer Station operator requested consideration of a revision to the fees charged at the transfer station. Mr. Jones has served as the City's solid waste consultant in previous analyses of the curb-side collection contract and provided significant assistance to the City during the transfer of both the Collection and Transfer Station Contracts to the current operators. Services to businesses in the solid waste disposal industry comprise a significant portion of Mr. Jones professional career. His extensive knowledge of the industry makes him an invaluable asset to the City of Ukiah. Mr. Jones was engaged to provide management advisory services focusing mainly on solid waste issues in an amount not to exceed $10,000. The initially anticipated activities were completed during fiscal year 2010/2011. However, consideration of a disposal plan for the next twenty years quickly rose to the top of the agenda during the scheduled work. The current contracts have about five years remaining. The complexity of the operations and related regulations, require significant advance planning to assure solid waste disposal will continue without interruption of service to the public. The current operators requested an extension/renewal of both the transfer station and curb-side collection contracts. Those discussions have occurred over the past ten months. The unexpended portion of the initial purchase order was applied to services related to the contract extension talks. Additional services Recommended Action(s): Receive report for the purchase of services from R. Emmett Jones in an amount of $10,000 and authorize additional services not to exceed $5,000. Alternative Council Option(s): Remand to staff with direction. Citizens advised: N/A Requested by: Jane Chambers, City Manager Prepared by: Gordon Elton, Finance Director Coordinated with: Jane Chambers, City Manager Attachments: none Approved: Jade` hambers, City Manager Subject: Purchase Of Services From R. Emmett Jones, CPA For Management Advisory Services Meeting Date: September 21, 2011 Page 2 of 2 are necessary to complete the review of the current contractors' proposals. A recommendation for Council consideration is anticipated in the very near future. The additional services are viewed as a continuation of the previous services and therefore Council must authorize the funding of the services in excess of $10,000. An additional authorization for contract services not to exceed amount of $5,000 is necessary to continue the participation of Mr. Jones in the solid waste disposal planning process. Staff anticipates utilizing Mr. Jones' services throughout the remainder of the contract extension negotiations and any related rate setting processes. This expenditure is budgeted in the City Manager's Contractual Services account 100.1201.250.001. Therefore, staff recommends receiving the report on expenditures for fiscal years 2009/2010 and 2010/2011 and authorizing an addition to the contract with Mr. Jones in the amount of $5,000. Fiscal Impact: Budgeted FY 11/12 1-1 New Appropriation Amount Budgeted Source of Funds (title and $15,000 General Fund Not Applicable ❑ Budget Amendment Required Account Number Addtl. Appropriation Requested 100.1201.250.001 $0 ITEM NO.: MEETING DATE: Cily "l"Z-1kiah AGENDA SUMMARY REPORT 7c September 21, 2011 APPROVAL OF THE METER MAINTENANCE PROGRAM AGREEMENT AND METERING EQUIPMENT TRANSFER LETTER OF AGREEMENT AND BILL OF SALE FOR TWO ELECTRIC METERS LOCATED AT THE HYDROELECTRIC PLANT AND AT THE BABCOCK METERING STATION (EUD) Background: The City of Ukiah Electric Department ("City") operates as a Metered Subsystem ("MSS") within the California Independent System Operator ("CAISO") Balancing Authority Area, and is a party to the Second Amended and Restated NCPA MSS Aggregator Agreement ("MSSA Agreement"), as it may be amended from time to time; therefore City is obligated to comply with certain provisions of the CAISO Tariff applicable to metering equipment, including but not limited to, maintenance, outages, testing and certification. City is required to maintain CAISO certified settlement quality meters at each point-of-interconnection with the CAISO Balancing Authority Area, and at each CAISO registered generating facility; therefore meter maintenance, and the ability to promptly respond to meter failures is a critical requirement that must be met in order to remain compliant with the rules of the CAISO Tariff and MSSA Agreement. Also, pursuant to Letter of Agreement 08-SNR-01177 made by and between Northern California Power Agency ("NCPA") and the Western Area Power Administration ("Western") on December 4, 2006, Western has transferred full title of meters and metering equipment located at the City's points-of-interconnection Recommended Action(s): City staff recommends that the City Council: 1. Approve the Metering Equipment Transfer Letter of Agreement and Bill of Sale to effectuate the transfer of meters and metering equipment from NCPA to City. 2. Authorize the City Manager to execute the Metering Equipment Transfer Letter of Agreement and Bill of Sale on behalf of City. 3. Approve the Meter Maintenance Program Agreement, which will benefit City by providing a cost effective, coordinated and responsive service to maintain meters and metering equipment, which is required to remain compliant with the rules of the CAISO Tariff and MSSA Agreement. 4. Authorize the City Manager to execute the Meter Maintenance Program Agreement on behalf of City. Alternative Council Option(s): Citizens advised: Requested by: Mel Grandi, Electric Utility Director Prepared by: Mel Grandi, Electric Utility Director Coordinated with: Attachments: 1) Meter Maintenance Program Agreement 2) Metering Equipment Transfer Letter of Agreement & Bill of Sale 3) NCPA Commission Resolution 08-103 4) Letter of Agreement 08-SNR-01177 5) Resolution Approved: QA"f.- Ja~f Chambers, City Manager with the CAISO Balancing Authority Area, and at City's owned and operated generation facilities and in exchange NCPA provided to Western new meters of equivalent value. A subset of the meters and metering equipment transferred from Western to NCPA serve the loads of the City. Pursuant to NCPA Commission Resolution 08-103, the City previously provided funds to NCPA, which NCPA used to purchase the replacement meters that were delivered to Western under Letter of Agreement 08-SNR-11177. In exchange for such funds NCPA intends to transfer full right, title and interest in the meters and metering equipment to City, but such transfer has not occurred to date. Issues: Issue 1 - Pursuant to NCPA Commission Resolution 08-103, NCPA has agreed to transfer to City full right, title and interest in the meters and metering equipment received by NCPA from Western pursuant to Letter of Agreement 08-SNR-01177. Therefore, NCPA has developed a Metering Equipment Transfer Letter of Agreement and Bill of Sale to effectuate this transfer. City staff is seeking Council approval to delegate authority to City Manager to execute the Metering Equipment Transfer Letter of Agreement and Bill of Sale with NCPA, which once executed by City will complete the process for transferring such meters and metering equipment. Issue 2 - In order to remain compliant with the rules and requirements of the CAISO Tariff and MSSA Agreement regarding meter maintenance and certification, City staff is seeking Council approval to delegate authority to City Manager to execute the Meter Maintenance Program Agreement developed by NCPA under which NCPA will provide services including maintenance, repair, testing, certification, installation, replacement and removal of meters and metering equipment to the City. NCPA has developed the Meter Maintenance Program Agreement under which NCPA will provide such services to the City by acquiring services from Trimark Associates, Inc. ("Trimark") pursuant to the General Services Agreement Between NCPA and Trimark ("Services Agreement"). The Meter Maintenance Program Agreement, Metering Equipment Transfer Letter of Agreement and Bill of Sale, Services Agreement, NCPA Commission Resolution 08-103 and Letter of Agreement 08-SNR-01177 have been attached to this staff report for reference. Meterina Eauir)ment Transfer Letter of Aareement and Bill of Sale The Metering Equipment Transfer Letter of Agreement and Bill of Sale has been developed to transfer full right, title and interest in the meters and metering equipment received by NCPA from Western, on behalf of City, pursuant to Letter of Agreement 08-SNR-01177. The meters and metering equipment that will be transferred to City will be transferred in their "AS IS" and "WHERE IS" condition, and NCPA will not provide any warranty of any kind, including, but not limited to, the warranty of title, fitness or merchantability, whether expressed or implied. The Metering Equipment Transfer Letter of Agreement and Bill of Sale also confirms that City has previously compensated NCPA for the meters and metering equipment being transferred, pursuant to NCPA Commission Resolution 08-103; therefore the City's obligation to compensate NCPA for the meters and metering equipment transferred under the agreement has been satisfied and is paid in full. Meter Maintenance Proaram Aareement NCPA has developed the Meter Maintenance Program Agreement under which NCPA will acquire services from Trimark, on behalf of City, to perform meter maintenance activities. NCPA's services provided under the Meter Maintenance Program Agreement will consist of the management of the Services Agreement with Trimark to perform meter and metering equipment maintenance, repair, testing, certification, installation, replacement and removal for the equipment located at the City's points-of-interconnection with the CAISO Balancing Authority Area, and the City's owned and operated generation facilities. For the collective meter maintenance services and skills sought by NCPA, Trimark was deemed to be the sole source provider which has the combination of skills, equipment and staff required to perform the full collection of services NCPA is seeking, and Trimark is an established and reputable business partner in northern California. The Meter Maintenance Program Agreement will benefit City by providing a cost effective, coordinated and responsive service to maintain meters and metering equipment, which is required to remain compliant with the rules of the CAISO Tariff and MSSA Agreement. The Meter Maintenance Program Agreement is for a term of three (3) years, and is made to be consistent with the term of the underlying Services Agreement with Trimark. The scope of services provided under the Meter Maintenance Program Agreement are described in detail in Exhibit A of the Meter Maintenance Program Agreement, but are meant to be consistent with, and not more broad than, the scope of the services in the Services Agreement. To perform services under the Meter Maintenance Program Agreement, NCPA will coordinate with Trimark and City to respond to issues that arise in the field regarding meters and metering equipment covered under the scope of the agreement. By executing the Meter Maintenance Program Agreement, City agrees to secure NCPA's services by accepting a limited insurance based recourse against NCPA, with the option of procuring additional insurance at City's sole expense, thereby insuring that NCPA will substantially limit its risk for the provision of such services. The Meter Maintenance Program Agreement will act as a pass through agreement for the cost of services provided. NCPA will pass all costs incurred under the Services Agreement to provide service under the Meter Maintenance Program Agreement applicable to City's metering equipment. In addition to such pass through costs, City also agrees to pay all NCPA management costs for providing services as set forth in NCPA's then current Annual Budget, if any. Fiscal Impact: Costs for services provided to City under the Meter Maintenance Program Agreement will be based on the compensation schedules and hourly fees included in Exhibit B of the Meter Maintenance Program Agreement, and the NCPA Annual Budget. ❑ Budgeted FY 11/12 ❑ New Appropriation I X] Not Applicable ❑ Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested .NCPA NORTHERN CALIFORNIA POWER AGENCY ATTACHMENT ! METER MAINTENANCE PROGRAM AGREEMENT BETWEEN NORTHERN CALIFORNIA POWER AGENCY AND CONTRACTING MEMBERS This Meter Maintenance Program Agreement ("Agreement") is made by and between the NORTHERN CALIFORNIA POWER AGENCY ("NCPA"), a joint public powers agency with offices located at 651 Commerce Drive, Roseville, California and City of Alameda, City of Biggs, City of Gridley, City of Healdsburg, City of Lodi, City of Lompoc, City of Palo Alto, Plumas Sierra Rural Electric Cooperative, City of Oakland (acting through its Board of Port Commissioners) and City of Ukiah, who each are NCPA Members (each being a "Contracting Member" and jointly referred to as "Contracting Members"). NCPA and the Contracting Members are together sometimes referred to herein individually as a "Party" and collectively as the "Parties". This Agreement is made as of , 20_ (the "Effective Date") in Roseville, California. Section 1. RECITALS This Agreement is entered into based on the following facts, among others: 1.1 NCPA is a public agency created by a joint powers agreement established under California law for the purpose of assisting its members in the efficient use of their common powers. 1.2 Contracting Members are engaged in, among other things, transmitting and distributing electric power within their respective corporate limits. Contracting Members are also members of NCPA. Contracting Members desire that NCPA provide Contracting Members with the Services described in this Agreement. 1.3 Article III, section 3 of the "Amended and Restated Northern California Power Agency Joint Powers Agreement" (as amended and effective January 1, 2008) (hereinafter "JPA") entitled "Powers and Functions" provides that none of the debts, liabilities or obligations of NCPA shall be the debts, liabilities or obligations of any of the members of NCPA unless assumed in a particular case by resolution of the governing body of the member to be charged." Notwithstanding the foregoing, Article V, section 1 of the JPA entitled "General Provisions" provides that "[t]he governing Commission of NCPA is authorized to procure public liability and other insurance as it deems advisable to protect NCPA and each of the parties hereto, charging the cost thereof to the operating costs of NCPA." 1.4 Contracting Members desire to secure NCPA's Services under this Agreement in a manner that balances their interests and the interests of other NCPA members with the ongoing financial viability and professional responsibilities of NCPA. Accordingly, Contracting Members desire to secure NCPA's Services under this Agreement by accepting a limited insurance based recourse against NCPA, with the option of procuring additional insurance at Contracting Members' sole expense, thereby insuring that NCPA will substantially limit its risk for the provision of such Services which, in turn, allocates risks back to the Contracting Members in the event NCPA is not adequately insured. Meter Maintenance Program Agreement 1.5 Contracting Members operate as Metered Subsystems located within the CAISO Balancing Authority Area, and are parties to the Second Amended and Restated NCPA MSS Aggregator Agreement, as it may be amended from time to time; therefore Contracting Members have obligations to comply with certain provisions of the CAISO tariff applicable to metering equipment, including but not limited to, maintenance, outages, testing, and certification. 1.6 Contracting Members desire to secure NCPA's Services under this Agreement to management the maintenance, repair, testing, certification, installation, replacement, and removal of the metering equipment listed in Exhibit C herein, which is owned or operated by Contracting Members. 1.7 NCPA will provide Services to Contracting Members under this Agreement by acquiring services from Trimark Associates, Inc. ("Contractor') pursuant to the General Services Agreement Between the Northern California Power Agency and Trimark Associates, Inc. dated as of , 20 ("Service Agreement"). NOW THEREFORE, in consideration of the mutual covenants and promises set forth, NCPA and Contracting Members agree as follows: Section 2. DEFINITIONS Whenever used in this Agreement with initial capitalization, these terms shall have the following meanings as applicable, whether in the singular or plural: 2.1 "All Resources Bill" shall mean the single, combined monthly bill from NCPA to a NCPA Member, with respect to all NCPA programs and projects. 2.2 "Annual Budget" shall mean the budget for the ensuing Fiscal Year adopted by the Commission, as may be amended from time to time. 2.3 "Balancing Authority" shall mean the responsible entity that integrates resource plans ahead of time, maintains load-interchange-generation balance within a Balancing Authority Area, and supports interconnection frequency in real time. 2.4 "Balancing Authority Area" shall mean the geographic territory over which a Balancing Authority exercises jurisdiction. 2.5 "CAISO" shall mean California Independent System Operator, a non-profit benefit corporation acting as a Balancing Authority and responsible for the provision of fair and open transmission access, and maintaining reliable and efficient operation of the grid, within portions of the State of California, or its successor Balancing Authority. 2.6 "Commission" shall mean the NCPA Commission. 2.7 "Contractor' shall mean Trimark Associates, Inc., the counterparty to NCPA on the Service Agreement. 2 Meter Maintenance Program Agreement 2.8 "Fiscal Year" shall mean the NCPA fiscal year, a twelve month period beginning July 1 and ending on the next following June 30. 2.9 "Good Utility Practice" shall mean any of the practices, methods and acts engaged in or approved by a significant portion of the electric utility industry during the relevant time period, or any of the practices, methods and acts which, in the exercise of reasonable judgment in light of the facts known at the time the decision was made, could have been expected to accomplish the desired result of the lowest reasonable cost consistent with good business practices, reliability, safety and expedition. Good Utility Practice is not intended to be limited to the optimum practice, method or act to the exclusion of all others, but rather to be acceptable practices, methods, or acts generally accepted in the region and consistently adhered to by the electric utility industry. 2.10 "Metered Subsystem" or "MSS" shall mean a geographically contiguous electrical system, recognized by CAISO as a MSS, which operates as a publicly owned utility, state agency or federal power marketing authority within the Balancing Authority Area in which all electrical flows into or out of the MSS are measured by CAISO certified revenue quality meters at each interface point with the CAISO controlled grid, and all generating units or resources, including proxy demand resources internal to the MSS, measured by CAISO certified revenue quality meters, and which is operated in accordance with a CAISO approved MSS agreement. 2.11 "NCPA Members" shall mean the signatories to the JPA or those agencies which have executed an Associate Member Agreement with NCPA. 2.12 "Scheduling Coordinator" shall mean an entity certified by the CAISO to transact in the CAISO market. 2.13 "Service Agreement" shall mean the General Services Agreement Between Northern California Power Agency and Trimark Associates, Inc., dated 20_, for the provision of metering equipment maintenance. 2.14 "Uncontrollable Force" shall mean any act of God, labor disturbance, act of the public enemy, war, insurrection, riot, fire, storm, flood, earthquake, explosion, any curtailment, order, regulation or restriction imposed by governmental, military or lawfully established civilian authorities or any other cause beyond the reasonable control of the Party claiming Uncontrollable Force which could not be avoided through the exercise of Good Utility Practice. Section 3. SERVICES TO BE PROVIDED; AUTHORIZED REPRESENTATIVES; STANDARD OFPERFORMANCE 3.1 Services. This Agreement is entered into by the Parties in order for NCPA to provide services to Contracting Members as described in the Scope of Services, Exhibit A hereto ("Services"). 3.2 Authorized Representatives. The Authorized Representatives of the Parties for contract administration purposes under this Agreement are listed in Section 12.8. 3 Meter Maintenance Program Agreement No Authorized Representative is authorized to amend any provision of this Agreement except in accordance with Section 12.16. 3.3 Standard of Performance. NCPA will perform and or oversee, as applicable, the Services using that level of skill and attention reasonably required to complete the Services in a competent and timely manner. 3.4 Assignment of Personnel. NCPA shall assign only competent personnel to perform Services pursuant to this Agreement. 3.5 Time. NCPA shall devote such time to the performance of Services pursuant to this Agreement as may be reasonably necessary to meet the standard of performance provided in Section 3.3 above, and to satisfy NCPA's obligations hereunder. 3.6 Service Agreement. Contracting Members acknowledge that NCPA will provide all Services through the Service Agreement, rather than using NCPA employees, and that NCPA's direct Services are limited to the administration of the Service Agreement on behalf of the Contracting Members. 3.7 Operational Contact. Each Party shall identify a representative to act as its Operational Contact. Each Operational Contact will be the first point of contact for the Parties regarding coordination of Services provided under this Agreement and the Service Agreement. Each Operational Contact is listed in Exhibit D of this Agreement. Section 4. TERM AND TERMINATION 4.1 Authorization to Perform Services. NCPA is not authorized to perform any initial Services or incur any costs whatsoever under the terms of this Agreement until its receipt of a written resolution and/or other appropriate/applicable authorization from each Contracting Member's governing body confirming Contracting Member's authority to enter into this Agreement and confirming that the Contracting Member has allocated funds for and approved contract payments to NCPA under this Agreement. 4.2 Term. The term of this Agreement is intended to be consistent with that of the Service Agreement. The term of this Agreement shall begin on the Effective Date and shall end upon the termination date of the Service Agreement, as such Service Agreement termination date may be extended or shortened pursuant to that agreement. Section 5. INDEMNITY AND INSURANCE 5.1 Limitation of NCPA's Liability. 5.1.1 Except as provided in this section 5.1, NCPA shall not at any time be liable for any injury or damage occurring to a Contracting Member or any other person or property from any cause whatsoever arising out of this Agreement, including the actions or inaction of Contractor. 4 Meter Maintenance Program Agreement 5.1.2 The provisions of section 5.1.1 shall not apply where the injury or damage occurring to a Contracting Member is caused by the negligence of NCPA or of any employee, agent or contractor of NCPA, other than Contractor, and provided that any liability under this subsection is limited to the extent of the actual coverage and coverage limits of the NCPA insurance policies described in this Section 5. 5.1.3 Contracting Members Liable for NCPA's Deductibles and or Self-Insured Retentions. Notwithstanding Section 5.1.2 above, the Contracting Members agrees to reimburse NCPA, in a timely manner, for all deductibles and/or self-insured retentions payable for any claim, liability or damage arising out of this Agreement. 5.2 Indemnification of NCPA. Except as specified in Section 5.1.2 above, Contracting Members shall, at their sole cost and expense, indemnify and hold harmless NCPA and all associated, affiliated, allied, member and subsidiary entities of NCPA, now existing or hereinafter created, and their respective officers, boards, commissions, employees, agents, attorneys, and contractors (hereinafter referred to as "Indemnitees"), from and against any and all liability, obligation, damages, penalties, claims, liens, costs, charges, losses and expenses (including, without limitation, reasonable fees and expenses of attorneys, expert witnesses and consultants), which may be imposed upon, incurred by or be asserted against the Indemnitees arising out of this Agreement. 5.3 Defense of Indemnitees. In the event any action or proceeding shall be brought against the Indemnitees by reason of any matter for which the Indemnitees are indemnified hereunder, Contracting Members shall, upon reasonable prior written notice from any of the Indemnitees, at Contracting Members' sole cost and expense, resist and defend the same with legal counsel mutually selected by Indemnitee and the Contracting Members, unless mutual selection of counsel is expressly prohibited by an applicable insurance policy; provided however, that neither Indemnitee nor Contracting Members shall admit liability in any such matter or on behalf of the other without express written consent, which consent shall not be unreasonably withheld or delayed, nor enter into any compromise or settlement of any claim for which Indemnitees are indemnified hereunder without prior express written consent. The Contracting Members' duty to defend shall begin upon receipt of a written notice identifying with specificity the allegations that give rise to this duty to defend. 5.4 Notice. The Parties shall give each other prompt notice of the making of any claim or the commencement of any action, suit or other proceeding covered by the provisions of this Section 5. 5.5 Insurance. During the term of the Agreement and prior to beginning any work under this Agreement, NCPA shall maintain, or cause to be maintained, in full force and effect, and at its sole cost and expense, the types and limits of liability insurance as are annually approved by the Commission. The types and limits of liability insurance that are applicable to this Agreement are evidenced in policy summaries, which are attached hereto as Exhibit E. NCPA warrants and represents that the types of liability insurance and coverage limits shown in Exhibit E are in full force and effect and shall remain so during the term of this Agreement unless NCPA gives prior written notification (of not less than 30 days) of modification, cancellation or rescission of such coverage. 5 Meter Maintenance Program Agreement 5.6 Contracting Member's Acknowledgment of Option to Secure Additional Insurance. Each Contracting Member acknowledges that there are limitations on NCPA's liability to Contracting Member under this Section 5 and that each Contracting Member may need to purchase additional insurance of its own to cover the additional risks and the potential additional liabilities it is assuming under this Agreement. Each Contracting Member agrees that it will cause, with respect to any additional insurance it obtains or which is otherwise available to Contracting Member, its insurer(s) to issue an endorsement providing a waiver of subrogation rights as to Indemnitees. 5.7 Survival of Obligations. The defense and indemnity obligations of Section 5 shall survive the termination of this Agreement. 5.8 Contractor Insurance and Liability. The Service Agreement obligates the Contractor to maintain certain insurance. Nothing in this Section 5 shall limit the right of a Contracting Member to recover damages from the Contractor, whether or not covered by such insurance; provided, however, the Contracting Member shall defend, indemnify and hold NCPA harmless against any subrogation or other claims by Contractor against NCPA pursuant to sections 5.2 and 5.3. Section 6. COMPENSATION AND CHARGES 6.1 Compensation and Charges. Each Contracting Member hereby agrees to reimburse NCPA for all costs NCPA incurs for providing Services to Contracting Member. Charges for the Services provided hereunder shall be the sum of (a), (b) and (c) below, and shall be billed separately to each Contracting Member in accordance with Exhibit B: (a) Fixed Meter Fees. Charges for Services provided hereunder include a fixed annual fee of One Thousand Three Hundred Sixty Dollars ($1,360) per primary meter, Seven Hundred Forty Dollars ($740) per back-up meter, and Three Hundred Twenty Dollars ($320) per auxiliary meter. Exhibit C lists all primary meters, back-up meters and auxiliary meters included within the scope of this Agreement. (b) Service Fees. Charges for Services provided hereunder include variable service fees based on the compensation schedule and hourly fees listed in Exhibit B. Service fees will be charged to each Contracting Member based actual Services provided. (c) Management Costs. NCPA management costs set forth in NCPA's then current Annual Budget (including amounts necessary to reimburse NCPA for the time expended by its employees and agents in administering this Agreement, including all attorneys fees), and other reimbursable expenses incurred in performing the Services. The Annual Budget will be updated and approved by the Commission, as it deems necessary, but not less than each year in connection with NCPA's Annual Budget process. Such approved updates will reflect NCPA's then current estimated annual cost for performing such continued Services. 6 Meter Maintenance Program Agreement Contracting Member shall pay NCPA for Services rendered pursuant to this Agreement at the time and in the manner set forth herein. The payments specified herein shall be the only payments from Contracting Member to NCPA for Services rendered pursuant to this Agreement. NCPA shall submit all invoices to Contracting Member in the manner specified herein. The Parties acknowledge and agree that compensation paid by Contracting Members to NCPA under this Agreement is based upon NCPA's estimated costs of providing the Services required hereunder, including salaries and benefits of employees and the costs of Contractor under the Service Agreement, and that the compensation to be paid shall be adjusted by NCPA so as to fully recover its costs of the Services. 6.2 The Parties agree that compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities to which NCPA and its employees, agents, and subcontractors may be eligible. Contracting Members therefore have no responsibility for such contributions beyond compensation required under this Agreement. Section 7. BILLING AND PAYMENT 7.1 Invoices. NCPA shall submit invoices in the form of the All Resources Bill, based on the cost for Services performed and reimbursable costs incurred prior to the invoice date. Invoices shall be accompanied with adequate and proper supporting information and documentation for the Services performed, if and as applicable. 7.2 Monthly Payment. Contracting Members shall make payments, based on invoices received, for Services performed, and for authorized reimbursable costs incurred as specified herein. Payments shall be remitted directly to: Northern California Power Agency 651 Commerce Drive Roseville, California 95678 Attn: Accounts Receivable Except for an "Uncontrollable Force" as described in Section 9 hereof, any amount due and payable but not paid by a Contracting Member by no later than the invoice due date set forth on the invoice shall bear interest at the per annum prime rate (or reference rate) of the Bank of America NT & SA, then in effect, plus two percent per annum computed on a daily basis until paid. NCPA will mail all invoices within 24 hours of the invoice date thereon. The postmark date on the envelope containing payment by check shall be used to determine timeliness of payment, except that payments received later than seven (7) days after the due date shall be declared late without regard to postmark date. An invoice coming due on a Friday, holiday, or weekend shall be due on the next following nationally recognized working day. 7.3 Billing Dispute. If all or any portion of a bill is disputed by a Contracting Member, the entire amount of the bill shall be paid when due, and NCPA's Authorized Representative shall 7 Meter Maintenance Program Agreement be concurrently provided written notice of the disputed amount and the basis for the dispute. NCPA shall reimburse any amount determined to have been incorrectly billed, within ten (10) days after such determination. 7.4 Total Payment. Each Contracting Member shall pay for the Services to be rendered by NCPA pursuant to this Agreement. Contracting Member shall not pay any additional sum for any expense or cost whatsoever incurred by NCPA in rendering Services pursuant to this Agreement other than the payments provided for herein unless the Agreement has been modified by a properly executed amendment in accordance with Section 12.16 this Agreement. 7.5 Reimbursable Expenses. Reimbursable expenses not contained in the Agreement or the Exhibits of the Agreement are not chargeable to Contracting Members. 7.6 Payment of Taxes. NCPA is solely responsible for the payment of employment taxes incurred under this Agreement and any similar federal or state taxes. 7.7 Payment upon Termination. Upon termination, Contracting Members shall compensate NCPA for all outstanding costs and reimbursable expenses incurred for work satisfactorily completed as of the date of termination. NCPA shall maintain adequate logs and timesheets in order to verify costs incurred to that date. Section 8. STATUS OF NCPA 8.1 Independent Contractor. At all times during the term of this Agreement, NCPA shall be an independent contractor and shall not be an employee of Contracting Members. Contracting Members shall have the right to control NCPA only insofar as the results of NCPA's Services rendered pursuant to this Agreement and assignment of personnel pursuant to Section 3.4; however, otherwise Contracting Members shall not have the right to control the means by which NCPA accomplishes Services rendered pursuant to this Agreement. Notwithstanding any other agency, state, local or federal policy, rule, regulation, law, or ordinance to the contrary, NCPA and any of its employees, agents, and subcontractors providing Services under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any and all claims to, any compensation, benefit, or any incident of employment by Contracting Members, including but not limited to eligibility to enroll in the California Public Employees Retirement System (PERS) as an employee of Contracting Members and entitlement to any contribution to be paid by Contracting Members for employer contributions and/or employee contributions for PERS benefits. Section 9. UNCONTROLLABLE FORCES 9.1 Obligations of the Parties, other than those to pay money when due, shall be excused for so long as and to the extent that failure to perform such obligations is due to an Uncontrollable Force; provided, however, that if either Party is unable to perform due to an Uncontrollable Force, such Party shall exercise due diligence to remove such inability with reasonable dispatch. Nothing contained in this Agreement shall be construed as requiring a Party to settle any strike, lockout, or labor dispute in which it may be involved, or to accept any permit, certificate, contract, or any other service agreement or authorization necessary for the performance 8 Meter Maintenance Program Agreement of this Agreement which contains terms and conditions which a Party determines in its good faith judgment are unduly burdensome or otherwise unacceptable. 9.2 Each Party shall notify the other promptly, by telephone to the other Party's Operational Contact identified in Exhibit D and Authorized Representative identified in Section 3.2, upon becoming aware of any Uncontrollable Force which may adversely affect the performance under this Agreement. A Party shall additionally provide written notice in accordance with Section 12.8 to the other Party within 24 hours after providing notice by telephone. Each Party shall notify the other promptly, when an Uncontrollable Force has been remedied or no longer exists. Section 10. LEGAL REQUIREMENTS 10.1 Governing Law. The laws of the State of California shall govern this Agreement, without regard for the choice of law doctrine. 10.2 Compliance with Applicable Laws. NCPA and Contractor shall comply with all laws applicable to the performance of the Services hereunder. 10.3 Other Governmental Regulations. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, NCPA and Contractor shall comply with all applicable rules and regulations to which Contracting Members are bound by the terms of such fiscal assistance program, provided that the affected Contracting Members shall have provided notice of such rules and regulations to NCPA prior to the approval of this Agreement. 10.4 Licenses and Permits. NCPA represents and warrants to Contracting Members that NCPA and its employees, agents, and any subcontractors have all licenses, permits, qualifications, and approvals of whatsoever nature that is legally required to practice their respective professions. NCPA represents and warrants to Contracting Members that NCPA and its employees, agents, and subcontractors shall, at their sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals that are legally required to practice their respective professions. 10.5 Nondiscrimination and Equal Opportunity. NCPA shall not discriminate, on the basis of a person's race, religion, color, national origin, age, physical or mental handicap or disability, medical condition, marital status, sex, or sexual orientation, against any employee, applicant for employment, subcontractor, bidder for a subcontract, or participant in, recipient of, or applicant for any services or programs provided by NCPA under this Agreement. NCPA shall comply with all applicable federal, state, and local laws, policies, rules, and requirements related to equal opportunity and nondiscrimination in employment, contracting, and the provision of any services that are the subject of this Agreement, including but not limited to the satisfaction of any positive obligations required of NCPA thereby. NCPA shall include the provisions of this Subsection in any subcontract approved by Contracting Members' Contract Administrator or this Agreement. Section 11. KEEPING AND STATUS OF RECORDS 9 Meter Maintenance Program Agreement 11.1 Records Created as Part of NCPA's Performance. All reports, data, maps, models, charts, studies, surveys, photographs, memoranda, plans, studies, specifications, records, files, or any other documents or materials, in electronic or any other form, that NCPA prepares or obtains pursuant to this Agreement and that relate to the matters covered hereunder shall be the property of the affected Contracting Members. NCPA hereby agrees to deliver those documents to Contracting Members upon termination of the Agreement. It is understood and agreed that the documents and other materials, including but not limited to those described above, prepared pursuant to this Agreement are prepared specifically for the Contracting Members and are not necessarily suitable for any future or other use. The Parties agree that, until final approval by Contracting Members, all data, plans, specifications, reports and other documents are confidential and will not be released to third parties without prior written consent of both affected Parties, except as may otherwise be required by applicable law. 11.2 NCPA's Books and Records. NCPA shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for Services or expenditures and disbursements charged to a Contracting Member under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of final payment to NCPA pursuant to this Agreement. 11.3 Inspection and Audit of Records. Any records or documents that Section 11.1 of this Agreement requires NCPA to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the Contracting Members. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds TEN THOUSAND DOLLARS ($10,000.00), the Agreement shall be subject to the examination and audit of the State Auditor, at the request of Contracting Members or as part of any audit of the Contracting Members, for a period of three (3) years after final payment under the Agreement. 11.4 Confidential Information and Disclosure. During the term of this Agreement, either Party ("Disclosing Party") may disclose confidential, proprietary or trade secret information (the "Information"), to the other Party ("Receiving Party"). All such Information made available in a tangible medium of expression (such as, without limitation, on paper or by means of magnetic tapes, magnetic disks or other computer media) shall be marked in a prominent location to indicate that it is the confidential, proprietary and trade secret information of Disclosing Party at the time of disclosure to Receiving Party. Receiving Party shall hold Disclosing Party's Information in confidence and shall take all reasonable steps to prevent any unauthorized possession, use, copying, transfer or disclosure of such Information. Receiving Party shall not attempt to reverse engineer or in any manner create any product or information which is similar in appearance to or based on the Information provided by Disclosing Party. Receiving Party shall not disclose Disclosing Party's Information to any person other than Receiving Party's employees, agents, contractors and subcontractors who have a need to know in connection with this Agreement. Receiving Party's confidentiality obligations hereunder shall not apply to any portion of Disclosing Party's Information which: (a) Has become a matter of public knowledge other than through an act or omission of 10 Meter Maintenance Program Agreement Receiving Party; (b) Has been made known to Receiving Party by a third party in accordance with such third party's legal rights without any restriction on disclosure; (c) Was in the possession of Receiving Party prior to the disclosure of such Information by Disclosing Party and was not acquired directly or indirectly from the other party or any person or entity in a relationship of trust and confidence with the other party with respect to such Information; (d) Receiving Party is required by law to disclose; or (e) Has been independently developed by Receiving Party from information not defined as "Information" in this Agreement, as evidenced by Receiving Party's written records. Receiving Party shall return or destroy Disclosing Party's Information (including all copies thereof) to Disclosing Party promptly upon the earliest of any termination of this Agreement or the Disclosing Party's written request. Notwithstanding the foregoing, Receiving Party may retain one copy of such Information solely for archival purposes, subject to the confidentiality provisions of this Agreement. The parties understand that each party is a public entity and is subject to the laws that may compel either to disclose information about the other's business. Section 12. MISCELLANEOUS PROVISIONS 12.1 Attorneys' Fees. If a Party to this Agreement brings any action, including an action for declaratory relief, to enforce or interpret the provisions of this Agreement, the prevailing Party shall be entitled to reasonable attorneys' fees in addition to any other relief to which that Party may be entitled. The court may set such fees in the same action or in a separate action brought for that purpose. 12.2 Venue. In the event that either Party brings any action against the other under this Agreement, the Parties agree that trial of such action shall be vested exclusively in the state courts of California in the County of Placer or in the United States District Court for the Eastern District of California. 12.3 Severability. If any provision of this Agreement shall be determined by a court of competent jurisdiction to be invalid, void or unenforceable, or if any provision of this Agreement is rendered invalid or unenforceable by federal or state statute or regulation, but the remaining portions of the Agreement can be enforced without failure of material consideration to any Party, then the remaining provisions shall continue in full force and effect. To that end, this Agreement is declared to be severable. Provided, however, that in the event any provision is declared to be invalid, void or unenforceable, either Party may terminate this Agreement upon ten (10) days written notice given within five (5) days of receipt of notice of final entry of judgment. 12.4 No Implied Waiver of Breach. The waiver of any breach of a specific provision of this Agreement does not constitute a waiver of any other breach of that term or any other term of this Agreement. 12.5 Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. 12.6 Use of Recycled Products. NCPA shall endeavor to prepare and submit all reports, 11 Meter Maintenance Program Agreement written studies and other printed material on recycled paper to the extent it is available at equal or less cost than virgin paper. 12.7 Conflict of Interest. NCPA shall not employ any Contracting Member official or employee in the work performed pursuant to this Agreement. No officer or employee of Contracting Members shall have any financial interest in this Agreement that would violate California Government Code Sections 1090 of seq. 12.8 Notices. Unless this Agreement requires otherwise, any notice, demand or request provided for in this Agreement, or served, given or made shall become effective when delivered in person, or sent by registered or certified first class mail, to the persons specified below: Northern California Power Agency Donna Stevener Assistant General Manager; Administrative Services Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 With a copy to: Michael F. Dean General Counsel Northern California Power Agency Meyers Nave 555 Capitol Mall, Suite 1200 Sacramento, CA 95814 Alameda Municipal Power Girish Balachandran Utility Director Alameda Municipal Power 2000 Grand Street PO Box H Alameda, CA 94501 With a copy to: Farimah Faiz Legal Counsel Alameda Municipal Power 2263 Santa Clara Avenue, Room 280 Alameda, CA 94501 City of Biggs 12 Meter Maintenance Program Agreement Pete Carr Utility Director City of Biggs 465 "C" Street PO Box 307 Biggs, CA 95917 With a copy to: Gregory P Einhorn Legal Counsel City of Biggs 854 Manzanita Court, Suite 110 Chico, CA 95926 City of Gridley Rob Hickey Utility Director City of Gridley 685 Kentucky Street Gridley, CA 95948 With a copy to: Brant J. Bordsen Legal Counsel Rich, Fuidge, Morris & Iverson, Inc. 1129 D Street PO Box A Marysville, CA 95901 City of Healdsburg Terry Crowley Utility Director City of Healdsburg 401 Grove Street Healdsburg, CA 95448 With a copy to: Michael E. Gogna Legal Counsel Meyers, Nave, Riback, Silver & Wilson 401 Mendocino Avenue, Suite 100 13 Meter Maintenance Program Agreement Santa Rosa, CA 95401 City of Lodi Elizabeth Kirkley Utility Director City of Lodi 1331 Ham Lane Lodi, CA 95242 With a copy to: Stephen Schwabauer Legal Counsel City of Lodi 221 W. Pine Street PO Box 3006 Lodi, CA 95241 City of Lompoc Ronald Stassi Utility Director City of Lompoc 100 Civic Center Plaza PO Box 8001 Lompoc, CA 93436 With a copy to: Joe Pannone Legal Counsel City of Lompoc 100 Civic Center Plaza Lompoc, CA 93436 City of Palo Alto Valerie Fong Utility Director City of Palo Alto 250 Hamilton Avenue PO Box 10250 Palo Alto, CA 94301 With a copy to: 14 Meter Maintenance Program Agreement Grant M.W. Kolling Senior Asst. City Attorney City of Palo Alto 250 Hamilton Avenue Palo Alto, CA 94301 Plumas Sierra Rural Electric Cooperative Bob Marshall Utility Director Plumas Sierra Rural Electric Cooperative 732233 Highway 70 Portola, CA 96122 With a copy to: Liz Johnson Legal Counsel Law Office of Wilkins and Johnson 494 Main Street PO Box 307 Weaverville, CA 96093 Port of Oakland Wing Lau Utility Director Port of Oakland 530 Water Street PO Box 2064 Oakland, CA 94604 With a copy to: Mary Richardson Legal Counsel Port of Oakland 530 Water Street PO Box 2064 Oakland, CA 94604 City of Ukiah Mel Grandi Utility Director City of Ukiah 300 Seminary Avenue 15 Meter Maintenance Program Agreement Ukiah, CA 95482 With a copy to: David J. Rapport Legal Counsel Rapport and Marston 405 West Perkins Street Ukiah, CA 95482 Whenever it is required, permitted, or desired in this Agreement that written notice or demand be given by any Party to any other Party, such notice or demand may be either personally served or sent by United States Mail, or facsimile. Notice shall be deemed to have been given when personally served, when deposited in the United States Mail, certified or registered with postage prepaid and properly addressed, or when transmitted by facsimile provided however, notices delivered by facsimile shall only be effective if delivered during regular business hours on a day that is considered a regular business day for NCPA by the involved Parties. 12.9 Integration; Incorporation. This Agreement, including all the Exhibits attached hereto, represents the entire and integrated agreement between Contracting Members and NCPA relating to the subject matter of this Agreement, and supersedes all prior negotiations, representations, or agreements, either written or oral. All Exhibits attached hereto are incorporated by reference herein. Exhibit A - Scope of Services Exhibit B - Compensation Schedule and Hourly Fees Exhibit C - List of Primary Sites and Equipment Exhibit D - Contracting Members' and NCPA Operational Contacts Exhibit E - NCPA Summaries of Liability Insurance 12.10 Dispute Resolution. If any dispute arises between the Parties that cannot be settled after engaging in good faith negotiations, the Parties agree to resolve the dispute in accordance with the following: 12.10.1 Each Party shall designate a senior management or executive level representative to negotiate any dispute; 12.10.2 The representatives shall attempt, through good faith negotiations, to resolve the dispute by any means within their authority. 12.10.3 If the issue remains unresolved after ONE HUNDRED AND TWENTY (120) days of good faith negotiations, despite having used their best efforts to do so, either Party may pursue whatever other remedies may be available to it. 12.10.4 This informal resolution process is not intended to nor shall be construed to change the time periods for filing a claim or action specified by Government Code § 900, et seq. 16 Meter Maintenance Program Agreement 12.11 Other Agreements. This Agreement is not intended to modify or change any other agreement between any of the Parties, individually or collectively. 12.12 Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be an original and all of which together shall constitute one agreement. 12.13 Obligations Several. The duties, obligations and liabilities of the Parties are intended to be several and not joint or collective. Nothing contained in this Agreement shall ever been construed to create an association, trust, partnership or joint venture or to impose a trust or partnership duty, obligation or liability on or with regard to either Party. Each Party shall be individually and severally liable for its own obligations under this Agreement. 12.14 Effect of Section Headings. Section headings and subheadings appearing in this Agreement are inserted for convenience only and shall not be construed as interpretation of text. 12.15 Authority of Signatories. The signatories hereby represent that they have been appropriately authorized to execute this Agreement on behalf of the Party for whom they sign. 12.16 Amendments. 12.16.1 Deemed Approved Amendments. It is understood and agreed by the Parties that any NCPA Commission approved update to the then current NCPA Annual Budget rates and charges related to Services to be performed under this Agreement is deemed an approved amendment to this Agreement. 12.16.2 Addition or Removal of Equipment. The Parties may, only by a writing signed by the Authorized Representative of NCPA, the Authorized Representative of affected Contracting Member and Contractor, add or remove Equipment listed in Exhibit C that is owned or operated by a Contracting Member, and such changes to Exhibit C shall not constitute an amendment to this Agreement. A copy of any revised Exhibit C will be provided to all Contracting Members within thirty (30) days of such revision. 12.16.3 Authorized Representatives, Addresses for Notice and Operational Contacts. Any Party may, by providing written notice to the other Parties, modify either the identity or address for its Authorized Representative as identified in section 3.2, may amend its address for notice as provided in Section 12.8, or modify the identity or contact information for its Operational Contact as identified in Exhibit D. 12.16.4 Amendments in General. Except as otherwise provided in this Section 12.16, the Parties may amend this Agreement only by a writing signed by all the Parties following each Party's receipt of written resolution/authorization from their governing bodies, which resolutions/authorizations shall be condition precedents to any amendments of this Agreement and shall be attached as Exhibits to this Agreement. The Parties have executed this Agreement as of the Effective Date. 17 Meter Maintenance Program Agreement Northern California Power Agency City of Alameda JAMES H. POPE, General Manager [Name/Title] Attest: Attest: Assistant Secretary of the Commission [Name/Title] Approved as to Form: Approved as to Form: General Counsel [Name/Title] City of Biggs City of Gridley [Name/Title] [Name/Title] Attest: Attest: [Name/Title] Approved as to Form: [Name/Title] [Name/Title] Approved as to Form: [Name/Title] 18 Meter Maintenance Program Agreement City of Healdsburg [Name/Title] Attest: [Name/Title] Approved as to Form: [Name/Title] City of Lompoc [Name/Title] Attest: [Name/Title] Approved as to Form: [Name/Title] City of Lodi [Name/Title] Attest: [Name/Title] Approved as to Form: [Name/Title] City of Palo Alto [Name/Title] Attest: [Name/Title] Approved as to Form: [Name/Title] 19 Meter Maintenance Program Agreement Plumas Sierra Rural Electric Cooperative [Name/Title] Attest: [Name/Title] Approved as to Form: [Name/Title] City of Ukiah Jane A. Chambers, City Manager Attest: JoAnne Currie, City Clerk Approved as to Form: David Rapport, City Attorney City of Oakland (Acting through its Board of Commissioners) [Name/Title] Attest: [Name/Title] Approved as to Form: [Name/Title] 20 Meter Maintenance Program Agreement EXHIBIT A SCOPE OF SERVICES In accordance with the terms of this Agreement NCPA will manage, on behalf of Contracting Members, the acquisition of Services from Contractor as provided below. Pursuant to the Service Agreement, Contractor will provide the Services listed in Exhibit A herein, in coordination with NCPA. It is intended that this Scope of Services be consistent with, and not more broad than, the scope of services in the Service Agreement. The Scope of Services provided in accordance with this Agreement are described below, and have been made for the purpose of repair, maintenance, installation, and removal of CAISO metering equipment (including CAISO revenue quality metering), Remote Terminal Unit ("RTU") and/or Programmable Logic Controller ("PLC") equipment, and any Contractor or NCPA provided communications or interface devices ("Equipment") located at or installed on the premises of the NCPA primary sites listed in Exhibit C ("Primary Site"). Equipment located at each Primary Site is listed in Exhibit C. Current transformers ("CTs") and potential transformers ("PTs") located at or installed on Primary Sites are not included as Equipment covered under this Agreement. Pursuant to this Agreement, Contractor agrees to perform the following Services on behalf of NCPA: 1. Support for Failures of Equipment 2. Equipment Maintenance 3. Spare Equipment, Installation and Removal Further details regarding the Scope of Services provided pursuant to the Service Agreement are listed in Exhibit A of the Service Agreement. First Response Option Pursuant to the CAISO tariff, timelines provided for the maintenance and repair of Equipment located at the Primary Sites are short in duration (e.g. CAISO settlement quality metering equipment must be repaired and returned to service within forty-eight (48) hours of the initial failure); therefore timely coordination between Contracting Members, NCPA and Contractor is necessary in order to comply with Contracting Members' obligations. Due to the immediate nature of such requirements, once NCPA, acting on behalf of Contracting Members as Scheduling Coordinator, or Contractor identifies or becomes aware of a meter failure or other issue associated with the Equipment listed in Exhibit C, NCPA will automatically request Services from Contractor, pursuant to the Service Agreement, to remedy the problem identified without consultation with the impacted Contracting Member unless Contracting Member has elected the First Response Option as described below: • A Contracting Member may elect, by providing to NCPA written notice of such election (the "First Response" Option), under which NCPA will first coordinate maintenance and/or repair of Equipment with Contracting Member prior to requesting Services from Contractor. In response to NCPA's notice of an identified problem with Contracting Member's 21 Meter Maintenance Program Agreement Equipment, if Contracting Member confirms that it will use its own resources and staff to remedy the problem identified, NCPA will not request Services from Contractor unless Contracting Member's Operational Contact notifies NCPA's Operational Contact by telephone call that the Contracting Member is unable to remedy the identified problem in a timely manner. Such telephonic notice must be followed by written notice within 24 hours. Notwithstanding a Contracting Member's election of the First Response Option, if NCPA identifies a problem with Contracting Member's Equipment, and as a result notifies Contracting Member's Operational Contact per telephone call and/or electronic communication of the problem, but after providing an initial notice to Contracting Member NCPA is unable to immediately confirm that Contracting Member's Operation Contact has acknowledged receipt of such notice, NCPA will automatically request Services from Contractor to remedy the problem identified without further consultation with the impacted Contracting Member. 22 Meter Maintenance Program Agreement EXHIBIT B COMPENSATION SCHEDULE AND HOURLY FEES Compensation for Services provided under this Agreement will be based on the Compensation Schedule and Hourly Fees in the Service Agreement and the provisions of Section 6 of this Agreement. This Exhibit B is intended to be consistent with the provisions of Exhibit B of the Service Agreement. Fixed Meter Fee CAISO revenue metering service pricing is broken into three categories based on the principal purpose of the meter, and importance in the metering scheme. A "Primary Meter" means the meter that is the settlement quality meter used by CAISO and/or by others for financial settlement. A "Back-Up Meter" (otherwise known as a redundant meter or checking meter) means the meter that is physically measuring the same power as the Primary Meter, but which is not the Primary Meter. An "Auxiliary Meter" means the meter that is intended to measure parasitic or other station loads. The following schedule of CAISO metering rates reflects Contractors rates, measured per meter, per year, for retaining Contractor's Services as stated herein. This schedule shall be deemed amended in the event that Exhibit B of the Service Agreement is amended. CAISO METER TYPE Primary Meter Back-Up Meter Auxiliary Meter $1,360 Per Meter Per Year $740 Per Meter Per Year $320 Per Meter Per Year Service Fee Service Rate Discount Rate Travel Surcharge for scheduled Within 200 miles of Folsom: Included Same maintenance and up to one annual 201- 250 miles: $400 per trip emergency site visit (applies only to 251- 300 miles: $500 per trip sites located more than 200 miles 301- 500 miles: $600 per trip from Folsom, California 95630 Travel Costs for additional services Billed at actual cost + 12% Same RTU/PLC/ Specialist $130 / Hour Same CAISO Certified Meter Inspector for $130 / Hour Same add'I services 23 Meter Maintenance Program Agreement EXHIBIT C LIST OF PRIMARY SITES AND EQUIPMENT The Primary Sites and Equipment included within the Scope of Services provided under this Agreement are listed in this Exhibit C. This Exhibit C is intended to be consistent with Exhibit B of the Service Agreement, and shall be deemed amended in the event Exhibit B of the Service Agreement is amended. Primary Sites Site Type Contracting Member Primary Meter Back- Up Meter Auxiliary Meter ScadaPak RTU Allen/Bradley PLC Other PLC Oakland C Load Alameda 1 - 1 Oakland J Load Alameda 1 - - 1 - Biggs 12 KV Load Biggs 1 - 1 - Biggs 60 KV Load Biggs 1 - - 1 - Gridley Load Gridley 1 - 1 - Healdsburg Load Healdsburg 1 - 1 - Lodi Industrial Load Lodi 2 1 Lodi White Slough Load Lodi 1 - 1 - Lompoc Load Lompoc 2 - 1 - Palo Alto Load Palo Alto 3 - - 1 - Palo Alto COBUG Generation Palo Alto 1 - - 1 - Plumas Marble Load Plumas 1 - - - Portola Scada Plumas Quincy Load Plumas 1 - - 1 Oakland Airport Load Port 2 1 - Oakland Marina Load Port 2 1 - Ukiah Babcock Load Ukiah 1 - 1 - - Ukiah Gobbie Load Ukiah - - - 1 - Ukiah Lake Mendocino Generation Ukiah 1 _ 3 --PLC 10,11,12 TOTAL 23 - - 16 1 1 24 Meter Maintenance Program Agreement EXHIBIT D CONTRACTING MEMBERS' AND NCPA OPERATIONAL CONTACTS The following is a list of each Party's Operational Contacts: Northern California Power Agency John Sawicky Assistant Manager, Information Services 651 Commerce Drive Roseville, CA 95678 Phone: 916-781-4242 Fax: 916-783-7693 Email: john.sawicky@ncpa.com Alameda Municipal Power Operational Contact City of Biggs Operational Contact City of Gridley Operational Contact City of Healdsburg Operational Contact City of Lodi Operational Contact City of Lompoc Operational Contact City of Palo Alto Operational Contact Plumas Sierra Rural Electric Cooperative Operational Contact 25 Meter Maintenance Program Agreement Port of Oakland Operational Contact City of Ukiah Operational Contacts: Jim O'Brien (732) 609-4605 Jim Bauer (707) 463-6286 26 Meter Maintenance Program Agreement EXHIBIT E NCPA SUMMARIES OF LIABILITY INSURANCE See the attached Summaries of the following insurance coverage: Workers' Compensation & Employer's Liability 2. Automobile Liability & Physical Damage 3. Excess Liability 4. Professional Liability 27 Meter Maintenance Program Agreement ATTACHMENT Date Member Representative Title City of Ukiah Address City, State & Zip Subject: Metering Equipment Transfer Letter of Agreement and Bill of Sale Dear Contracting Member: This Metering Equipment Transfer Letter of Agreement ("Agreement") is made by and between the NORTHERN CALIFORNIA POWER AGENCY ("NCPA"), a joint public powers agency with offices located at 651 Commerce Drive, Roseville, California and CONTRACTING MEMBER, Contracting Member corporate form, with offices located at Contracting Member Address ("Contracting Member") (together sometimes referred to herein individually as "Party" and collectively as "Parties") as of the date Contracting Member signs this Agreement (the "Effective Date"). This Agreement sets forth the terms and conditions under which NCPA will transfer title of the meters and metering equipment listed in Exhibit A herein to Contracting Member. In accordance with Letter of Agreement 08-SNR-01177 made by and between NCPA and the Western Area Power Administration ("Western") on December 4, 2006, Western has transferred full title of the meters and metering equipment listed in Exhibit A to NCPA, and in exchange NCPA has provided to Western new meters of equivalent value. The meters and metering equipment transferred from Western to NCPA serves the loads of Contracting Member. Pursuant to this Agreement NCPA now desires to transfer full title of the meters and metering equipment to Contracting Member. Therefore, by execution of this Agreement NCPA and Contracting Member agree to the following: 1. On the Effective Date of this Agreement NCPA hereby transfers full right, title and interest in the meters and metering equipment listed in Exhibit A attached hereto, to Contracting Member, and Contracting Metering Equipment Transfer Letter of Agreement and Bill of Sale Page 1 of 4 Member accepts and takes possession and all right, title and interest in the meters and metering equipment in their existing condition on the Effective Date. 2. NCPA transfers the meters and metering equipment to Contracting Member in their "AS IS" and "WHERE IS" condition. NCPA does not provide any warranty of any kind what-so-ever, including, but not limited to, the warranty of title, fitness or merchantability, whether expressed or implied. 3. In consideration of the transfer of title and possession of the meters and metering equipment from NCPA to Contracting Member, Contracting Member has reimbursed NCPA by payment of Fourteen Thousand Five Hundred Seventy Eight dollars ($14,578) from Contracting Member to NCPA (payment from Contracting Member to NCPA was made as part of the 2009 NCPA annual settlement process pursuant to Resolution 08- 103 of the NCPA Commission). Those funds have been used by NCPA to purchase replacement meters that were delivered to Western in accordance with Letter of Agreement 08-SNR-01177; therefore Contracting Member's obligation to compensate NCPA for the meters and metering equipment transferred under this Agreement has been satisfied and is paid in full. Indemnification of NCPA. Contracting Member hereby agrees, at its sole cost and expense, to defend, indemnify and hold harmless NCPA and all associated, affiliated, allied, member and subsidiary entities of NCPA, now existing or hereinafter created, and their respective officers, boards, commissions, employees, agents, attorneys, and contractors (hereinafter referred to as "Indemnitees"), from and against any and all liability, obligation, damages, penalties, claims, liens, costs, charges, losses and expenses (including without limitation, reasonable fees and expenses of attorneys, expert witnesses and consultants), which may be imposed upon, incurred by or be asserted against the Indemnitees' arising out of this Agreement. Limitation of NCPA's Liability. Contracting Member hereby agrees that NCPA shall not at any time be liable for any injury or damage occurring to Contracting Member or any other person or property from any cause whatsoever arising out of this Agreement. Metering Equipment Transfer Letter of Agreement and Bill of Sale Page 2 of 4 Term. This Agreement shall become effective upon its execution by Contracting Member and shall remain in effect until the date the obligations of NCPA and Contracting Member under this Agreement are fully executed. Successors and Assigns. The provisions of this Agreement shall inure to the benefit of and shall apply to and bind the successors and assigns of the Parties. Integration; Incorporation. This Agreement, including Exhibit A, attached hereto, represents the entire and integrated agreement between Contracting Member and NCPA relating to the subject matter of this Agreement, and it supersedes all prior negotiations, representations, or agreements, either written or oral. Exhibit A attached hereto is incorporated by reference herein. Exhibit A - List of Contracting Member Meters and Metering Equipment Other Agreements. This Agreement is not intended to modify or change any other agreement between any of the Parties, individually or collectively. Authority of Signatory. The individuals signing this Agreement represent that they are duly authorized to execute this Agreement on behalf of the Contracting Member. If you are in agreement with the terms and conditions set forth in this Agreement, please have the appropriate authorized representative sign, attest and date both originals and return one fully executed agreement to NCPA. Send such to the attention of David Dockham, Assistant General Manager - Power Management. If you have any questions regarding this Agreement, please contact Mr. Tony Zimmer at (916) 781-4229. Sincerely, James H. Pope General Manager Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 Metering Equipment Transfer Letter of Agreement and Bill of Sale Page 3 of 4 CONTRACTING MEMBER Approved By: Name: Title: Date: Attest: Name: Title: Cc: Mr. David Dockham Assistant General Manager, Power Management Northern California Power Agency 651 Commerce Drive Roseville, CA 95678 Michael F. Dean General Counsel Northern California Power Agency Meyers Nave 555 Capitol Mall, Suite 1200 Sacramento, CA 95814 Metering Equipment Transfer Letter of Agreement and Bill of Sale Page 4 of 4 T (3) C3) 00000000000;;; pb N o0 0N0 0NO 0Nb N 00 o0 0N0 0o Q~1 0~1 O~yl •1r-( r /N W ~Jl.l ~-I H C~ Cj) H ~ fil N bA U O U w O a-+ •N ~-i N bA v 4~ r. O U O H U O ~-I .N N N bA U .a i ~J rN a-+ UD V o N O V F-+ cd V C y C O u ~ O d ( C O ` r `w 3 a V i r r d cu E ~ N ( C O t N C i V r , Gl 0 E C p ( 0 s O C a ~ t- C ( •O. O u a w £ C ~ r m a `w < ~ s ((0 (mll 00 ~ M 090 Ln Ln co Ln ID o ° 0 0 0 0 o N N H .-i H H N N o Ln n n n n n Ln Lo Ln Y Y Y W W w C7 V` U' C7 U' C7 m co m N v v w m m m 0) N W 000 v v cr N 0 o_ C CD N H a v Ln Ln Ln (n O S ° 0 Y ~ a c o a v U Y J t-1 W L (0 L f6 I Y Y I O O L, U U ATTACHMENT 27 RESOLUTION 08-103 RESOLUTION OF THE COMMISSION OF THE NORTHERN CALIFORNIA POWER AGENCY APPROVING THE LETTER AGREEMENT SERVICES FOR THE MEMBER LOAD METERING PROGRAM WHEREAS, the following NCPA members and associate members, Alameda Power & Telecom, City of Biggs, City of Gridley, City of Healdsburg, City of Lodi, City of Lompoc, Plumas Sierra Rural Electric Cooperative and Port of Oakland have requested the transfer of title for Western equipment specified'in attachment 1 in turn for transferring equal value equipment per Western LOA 08-SNR-01177; and WHEREAS, Members Alameda Power & Telecom, City of Biggs, City of Gridley, City of Healdsburg, City of Lodi, City of Lompoc, Plumas Sierra Rural Electric Cooperative, and Port of Oakland take full responsibility of equipment specified in attachment 1; and WHEREAS, NCPA has prepared a letter agreement that is reviewed by the specified members Interim and/or Utility Director; and WHEREAS, pursuant to the attached agreement, each Member will reimburse NCPA for the costs of performing these services at no additional expense to the other members of NCPA; and WHEREAS, pursuant to the attached agreement, each Member will reimburse NCPA for the.costs of transferring Western equipment at no additional expense to the other members of NCPA; and WHEREAS, the proposed Commission action to approve an agreement with Western and to approve an agreement with certain NCPA members and associate members to exchange and procure meter equipment would not result in*a direct or reasonable foreseeable indirect change in the physical environment and is therefore not a "project" for the purposes of Section 21065 of the California Environmental Quality Act and, as such, no environmental ` review is necessary. NOW, THEREFORE, BE IT RESOLVED that the Commission of the Northern California Power Agency: 1. Authorize increasing the Load Metering Program budget for the fiscal year 2008-09 by $152,000, to purchase meters for WAPA. 2. Approves the attached letter Agreement with Alameda Power & Telecom, City of Biggs, City of Gridley, City of Healdsburg, City of Lodi, City of Lompoc, Member Load Metering Participants, Plumas Sierra Rural Electric Cooperative, and Port of Oakland; and 3. Authorizes the General Manager to execute the agreement, with such minor modifications that may be necessary and as approved by General Counsel; and 4. Authorizes the General Manager to execute the letter agreement with Western to . transfer equipment in behalf of each member in exchange for Metering equipment specified in LOA 06-SNR-00960, with such minor modifications that may be necessary and as approved by General Counsel. r MASSED, ADOPTED and APPROVED this 4t' day of December, 2008, by the following vote on roll call: Alameda BART Biggs Gridley Healdsburg Lodi Lompoc Palo Alto Port of Oakland Redding Roseville Santa Clara TID Truckee Donner Ukiah Plumas-Sierra Vote Abstained Absent 'IF _ y Y t' i r / GRY HA9 SEN CHAIRMAN ATTEST: DENISE DOW ASSISTANT SECRETARY ATTACHMENT July 22,2009 Mr. Thomas R. Boyko Regional Manager Western Area Power Administration 114 Parkshore Drive Folsom, CA 95630-4710 Dear Mr. Boyko, a UIIIC ac[utr 4NCPA NORTHERN CALIFORNIA POWER AGENCY 651 Commerce Drive Aosevifle, CA 95678 (916) 761.3636 www.napa.com Enclosed is your original of the signed Concurrence to your letter dated July 8, 2009 pertaining to the Western Area Power Administration and Northern California PowerAgency Letter of Agreement 08-SNR-01177. Please retain this for your files. If you have any questions, please let me know. Sincerely, DENISE DOW ExecutiveAssistant (916) 781-4202 /dd 9:21 0 Departmentof Energy G ` Western Area Power Administration 1^~: Sierra Nevada Customer Service Region 114 Parkshore Drive Folsom, California 95630-4710 JUL 8 2009 Mr. James H. Pope General Manager Northern California Power Agency 180 Cirby Way Roseville, CA 95678 Dear MR- ~X7 The Western Area Power Administration (Western) and the Northern California Power Agency (NCPA) entered into Letter of Agreement 08-SNR-01177 (LOA) on March 6,2009. The LOA sets forth the terms and conditions under which Western will transfer to NCPA title (ownership) of specific Western in-situ meters and metering equipment serving certain NCPA member loads. In exchange for said transfer, NCPA acquired and provided to Western a quantity of new meters with a value equivalent to the Western meters and metering equipment transferred to NCPA. Upon signatory concurrence by NCPA of this letter below, Western and NCPA agree to the following: (1) the obligations of the parties under the LOA are satisfied, (2) NCPA accepts title to the meters and metering equipment as listed under the LOA, and (3) the LOA is terminated. If you concur with the statements herein, please have the appropriate authorized NCPA representative sign and date both originals and return one to this office. If you have any questions, please contact Mr. Russell Knight at (916) 353-4523. Sincerely, Thomas R. Boyko Regional Manager In Duplicate Page 1 of2 Concurrence: NORTHERN CALIFORNIA P R AGENCY By: Address : Date: CP cc: Mi. Matt Foskett Northern California Power Agency 180 Cirby Way Roseville, CA 95678 Mr. Jerry Toenyes Northern California Power Agency 180 Cirby Way Roseville, CA 95678 Page 2 of 2 'Letter of Agreement 08-SNR-01177 Mr. James H. Pope General Manager Northern California Power Agency 180 Cirby Way Roseville, CA 95678 Dear Mr. Pope: The Western Area Power Administration (Western) and the Northern California Power Agency (NCPA) entered into Letter of Agreement 06-SNR-00960 (LOA 00960) on December 4, 2006. LOA 00960 includes an Attachment (Attachment 1) that lists Western's meters and metering equipment serving certain NCPA member loads that are interconnected to the Pacific Gas and Electric Company's (PG&E) transmission or distribution system. LOA 00960 sets forth NCPA's responsibility for the collection and accuracy of meter data associated with the meters listed on Attachment 1, and both Western's and NCPA's responsibilities for the operation, maintenance, repair, and replacement of said meters and associated metering equipment. With the termination of Contract 14-06-200-2948A, between Western and PG&E, on December 31, 2004, and the subsequent role of NCPA performing the California Independent System Operator Scheduling Coordinator responsibilities for the NCPA member loads, Western is not obligated to provide metering 'service and manage the meter data associated with these NCPA member loads except as agreed to under LOA 00960. Western removed one metering set from the City of Lodi's White Slough North Substation in August 2007 in accordance with LOA 00960. Subsequently, NCPA requested Western suspend removal of the metering sets until other options could be considered. Western and NCPA have arrived at a satisfactory option to exchange meters and metering equipment in lieu of continuing the metering arrangements set forth under LOA 00960. Western will transfer title of Western's meters and metering equipment described in Exhibit A to NCPA, and in exchange, NCPA will provide Western with new meters of equivalent value. This Letter of Agreement 08-SNR-OXXXX (LOA OXXXK) sets forth the terms and conditions under which (1) Western will transfer to NCPA title to the Western meters and metering equipment as listed on the attached Exhibit A and, (2) NCPA will provide new meters to Western in exchange for said transfer of title. The Western meters and associated metering equipment to be transferred to NCPA under this LOA OXXXX are serving the loads of the following NCPA members: 1) Alameda Power and Telecom 2) City of Biggs 3) City of Gridley 4) City of Healdsburg 5) City of Lodi 6) City of Lompoc 7) City of Palo Alto 8) City of Ukiah 9) Plumas Sierra Rural Electric Cooperative 10) Port of Oakland (OBRA) Therefore, by execution of this LOA OXXXX Western and NCPA agree to the following: 1. On the date NCPA delivers and Western accepts the new meters provided by NCPA under item number 3 below, Western hereby transfers full title of the Western meters and metering equipment listed in Exhibit A attached hereto to NCPA, and NCPA accepts and takes sole possession and title of said Western meters and- equipment in their existing condition on the date of transfer; 2. Western transfers its meters and metering equipment "as is." Western provides no warranties of any kind what-so-ever, including any expressed or implied warranties; 3. By no later than 120 calendar days from the effective date of this LOA OXXXX, NCPA shall deliver 38 new MaxSys-2510 meters to Western at Western's Elverta warehouse in exchange for the value of the meters and metering equipment transferred to NCPA under item 1 above. NCPA and Western agree that the meters provided by NCPA and delivered to Western have an equivalent value to the value of the meters and metering equipment transferred to NCPA under item 1 above; 4. If NCPA does not deliver the meters to Western within the 120 days specified in item 3 above, this LOA shall terminate immediately and Western shall be under no obligation to transfer title of the Western meters and metering equipment to NCPA as set from under item 1 above. Prior to this LOA terminating under this item 4, Western and NCPA may mutually agree in writing to extend the number of days by which NCPA shall deliver said meters to Western; and 5. Upon the satisfactory completion of the obligations of both Western and NCPA as set forth in items 1 and 3 above, LOA 00960 is terminated. NCPA hereby agrees to indemnify and hold harmless Western, its employees, agents or contractors from any loss or damage and from any liability on account of personal injury, death, or property damage, or claims for personal injury, death, or property damage of any nature whatsoever and by whomsoever made arising out of NCPAs', its employees', agents', or subcontactors' activities associated with the obligations under this LOA OXXXX. This LOA OXXXX shall become effective upon execution by NCPA and shall remain in effect until the earlier of: (1) termination in accordance with the terms of this LOA OY= or (2) the date the obligations of Western and NCPA under this LOA 0)0= are completed. If you are in agreement with the terms and conditions of this LOA OX=, please have the appropriate authorized NCPA representative sign, attest, and date both originals and return one to this office. If you have any questions, please contact Mr. Russell Knight at (916) 353-4523. Sincerely, C Thomas R. Boyko Regional Manager In Duplicate Attachment: Exhibit A - Western. Meters and Metering Equipment Transferred to NCPA NORTHERN CALIFORNIA POWER AGENCY Attest: By: By: Address: Date: Date: cc: Mr. Matt Foskett Northern California Power Agency 180 Cirby Way Roseville, CA 95678 (with copy of Exhibit A) Mr. Jerry Toenyes Northern California Power Agency 180 Cirby Way Roseville, CA 95678 (with copy of Exhibit A) bcc: N0000, N0020, N4000, N5000, N5200, N6000, N6100, N6200, N6400, N8000, N6211 (all with copy of Exhibit A) Exhibit A Transfer of Equipment Costs 1. On the date NCPA delivers and Western accepts the new meters provided by NCPA, NCPA hereby transfers full title of the Western meters and metering equipment listed in Exhibit A attached hereto to each respective pooling member, and each member accepts and takes sole possession and title of said Western meters and equipment in their existing condition on the date of transfer. Western transfers its meters and metering equipment "as is" to NCPA on behalf of the pooling member and NCPA provides no warranties of any kind what-so-ever; 2. Each member shall reimburse NCPA for the following amount to transfer metering equipment as specked in WAPA LOA 08-SNR-01177. Member % of Proposed Amount Alameda 14.91% $22,667 City of Biggs 8.36% $12,700 City of Gridley 7.46% $11,334 City of Healdsburg 7.46% $11,334 City of Lodi 14.91% $22,667 City ofLompoc 15.23% $23,150 City of Palo Alto 22.85% $34,724 City of Ukiah 8.20% $12,459 Plumas Sierra REC 0.32% $482 Port of Oakland 0.32% $482 Total 100.00% $1529000 ATTACHMENT RESOLUTION # RESOLUTION OF CITY OF UKIAH APPROVAL OF THE METER MAINTENANCE PROGRAM AGREEMENT AND METERING EQUIPMENT TRANSFER LETTER OF AGREEMENT AND BILL OF SALE WHEREAS, City of Ukiah Electric Utility ("City") operates as a Metered Subsystem located within the California Independent System Operator ("CAISO") Balancing Authority Area, and is a party to the Second Amended and Restated NCPA MSS Aggregator Agreement ("MSSA Agreement"), as it may be amended from time to time, therefore City is obligated to comply with certain provisions of the CAISO Tariff applicable to metering equipment, including but not limited to, maintenance, outages, testing and certification; and WHEREAS, pursuant to Letter of Agreement 08-SNR-01177 made by and between Northern California Power Agency ("NCPA") and the Western Area Power Administration ("Western"), Western has transferred full title of meters and metering equipment located at the City's points-of- interconnection and City owned and operated generation facilities and in exchange NCPA provided to Western new meters of equivalent value; and WHEREAS, pursuant to NCPA Commission Resolution 08-103, City previously provided funds to NCPA, which NCPA then used to purchase the replacement meters that were delivered to Western, and in exchange for such funds NCPA will transfer full right, title and interest in the meters and metering equipment received by NCPA from Western to City, but such transfer has not occurred; and WHEREAS, NCPA has developed the Metering Equipment Transfer Letter of Agreement and Bill of Sale to effectuate the transfer of such meters and metering equipment from NCPA to City; and WHEREAS, NCPA has developed the Meter Maintenance Program Agreement under which NCPA will acquire services from Trimark Associates Inc. ("Trimark"), pursuant to the General Services Agreement between NCPA and Trimark ("Services Agreement"), on behalf of City, to perform meter maintenance activities; and WHEREAS, the Services Agreement provides for maintenance, repair, certification, testing, installation, replacement and removal of meters and metering equipment located at the City's points- of-interconnection with the CAISO Balancing Authority Area, and the City's owned and operated generation facilities and WHEREAS, pursuant to the Meter Maintenance Program Agreement, NCPA will manage the coordination of meter maintenance and repair activities between City and Trimark, therefore the Meter Maintenance Program Agreement will benefit City by providing a cost effective, coordinated and responsive service to maintain meters and metering equipment; and WHEREAS, costs for services provided to City under the Meter Maintenance Program Agreement will be based on the compensation schedules and hourly fees specified in the Meter Maintenance Program Agreement; and NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Ukiah: 1. Adopts and approves the Metering Equipment Transfer Letter of Agreement and Bill of Sale to effectuate the transfer of meters and metering equipment from NCPA to City. 2. Authorize the City Manager to execute the Metering Equipment Transfer Letter of Agreement and Bill of Sale on behalf of City. 3. Adopts and approves the Meter Maintenance Program Agreement, which will benefit City by providing a cost effective, coordinated and responsive service to maintain meters and metering equipment, which is required to remain compliant with the rules of the CAISO Tariff and MSSA Agreement. 4. Authorize the City Manager to execute the Meter Maintenance Program Agreement on behalf of City. PASSED AND ADOPTED this 21St day of September, 2011 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: JoAnne Currie, City Clerk Mayor Mari Rodin Resolution # -2- ITEM NO.: 7d MEETING DATE: AGENDA SUMMARY REPORT September 21, 2011 SUBJECT: AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND EXECUTE A LEASE AGREEMENT FOR 3495 TAYLOR DRIVE WITH MENDOCINO ORGANICS. Background: Earlier this year, the City of Ukiah in cooperation with the Ukiah Valley Sanitation District purchased 43 acres of property located at 3495 Taylor Drive adjacent to the Waste Water Treatment Plant. While there currently is no plan to expand the existing Plant, the purchase was important in the event additional land is needed in the future, specifically as discharge regulations change and the property may be needed for additional storage for a recycle water program. Discussion: Recently, staff has received an interim lease proposal from Adam Gaska of Mendocino Organics for the property (Attachment #1). Mendocino Organics is based in Redwood Valley and promotes a sustainable farm model. In addition to produce, Mendocino Organics grows grain and raises pastured lamb, poultry, pork, and beef. Product is primarily sold/used in Mendocino County at the Willits/Ukiah farmers markets, Ukiah Natural Foods, Westside Renaissance Market and various local restaurants. Mendocino Organics is proposing to utilize the property for hay and grain farming. The main elements of the lease would include supplying the appropriate level of insurance/liability coverage, a fair market lease (proposed at $50 per acre per year), maintenance of the property, no pesticide use, and potential use of the water right associated with the property. Additionally, the lease would include a short term termination clause (seasonal crop to seasonal crop) so that the property could be utilized by the Waste Water System in short order if and when necessary. The revenue generated from the lease would be split between the City of Ukiah and Ukiah Valley Sanitation District in accordance with the joint property agreement. While the revenue anticipated is relatively minor, the main benefit to the City/Sanitation District is the ongoing maintenance of the property that would have otherwise cost the agencies time and money. The proposal has been discussed in detail with the Director of Public Works and the Sanitation District Manager, and if authorization to proceed is approved, the final lease agreement will be negotiated and executed by the City Manager in consultation with each. Fiscal Impact: Budgeted FY 11/12 1-1 New Appropriation Not Applicable Budget Amendment Required F-x~ F-1 Revenue generated from the lease would be split in accordance with the joint property agreement between the City of Ukiah and the Ukiah Valley Sanitation District Recommended Action(s): Authorize the City Manager to negotiate and execute a lease agreement for 3495 Tavlor Drive with Mendocino Oraanics. Alternative Council Option(s): Do not authorize and provide direction to staff Citizens advised: N/A Requested by: Mendocino Organics Prepared by: Sage Sangiacomo, Assistant City Manager Coordinated with: Jane Chambers, City Manager, Tim Eriksen, Director of Public Works/City Engineer, Rick Kennedy, District Manager UVSD and Jarod Thiele, Public Works Administration Attachments: 1. Email Proposal from Adam Gaska Approved: J06 Chambers, City Manager Attachment #1 From: Adam Gaska Sent: Thursday, September 08, 201110:49 AM To: Sage Sangiacomo Subject: south ukiah field Hi Sage, Sorry it took a bit longer then I had hoped, I was waiting on the insurance quote. So, here are the main points- -yes, we would get either a 1 or 2 million dollar insurance policy -we would be farming the field to produce hay/grain; it would be more then likely be just grain but we would like to have the option to grow hay just in case we were to have to leave the field to accomodate sewage plant construction before the ripening of the last grain crop (hay is generally harvested/dried, and baled immature grain crops) -we would like to plant both fall planted and spring planted grain crops; fall plantings usually take place October/December and are harvested in late July/early August and spring planting are usually planted February-April and harvested August to mid-September -all farming would be organic; we could get it certified if need be but would prefer not to -the only material I anticipate using would be fertilizer in the form of composted broiler manure from organic broiler houses; it may smell for awhile between delivery and application but it shouldn't smell anymore then the sewage plant already does -all tractor work would be done by myself and/or Doug Mosel of the Mendocino Grain Project -we would be willing to pay $50 per acre per year ideally in two installments -we would like to farm all 43 acres -we don't need to use irrigation I think that about covers it. One thing I am wondering though, is what is the possibility of using the water? I realize we can't be offered a long term lease and would be incurring the cost (and risk) on our own but I am wondering about being able to fix a section at a time and using water under the current licensed water right for the property. It would only be used for annual grain/hay crops. If you have any other questions just ask. If we need, or should, beat the City Council meeting just let us know and we can do that to help push the proposal. Thanks, Adam ITEM NO.: MEETING DATE: City of 'Z-1kiafi AGENDA SUMMARY REPORT 7e September 21, 2011 SUBJECT: ADOPTION OF RESOLUTION APPROVING AN APPLICATION FOR PROPOSITION 84 RIVER PARKWAYS COMPETITIVE GRANT PROGRAM FOR DEVELOPMENT OF RIVERSIDE PARK. Background & Discussion: City staff has identified the Proposition 84 River Parkways Program as a possible source of funding for the continued development of Riverside Park. The grant application is currently being drafted and cost estimates are underway. The primary components in the application include restoration and public access into the passive open space in the south half of the park including trails, picnic areas, open space meadow, riparian habitat and a bioswale which will treat run- off from the access road and parking areas. The grant application requires the attached resolution to be included with the application (Attachment #1). Riverside Park is located at the east end of Gobbi Street. The park location includes Rusty Bowl BMX, Ukiah Youth Baseball and more than 20 acres of open space along the riverfront property. The City was successful in securing grant funds and is currently facilitating the construction of "Phase 1". Phase 1 will include approximately 2,500 linear feet of trail and 1,200 linear feet of river bank riparian restoration. The draft grant application proposes to develop the trail beyond the phase 1 area connecting park users to the open space elements. Currently a majority of the park space is undeveloped and is difficult to supervise and maintain. If funding and subsequent development is completed, the improvements will be a benefit for future users and a benefit for the long term maintenance and sustainability of the park space. Development of permanent trails and use areas will improve the sight-lines and visibility throughout the park, making the park safer, more enjoyable, and more manageable for the City. The application for funds includes continued design and planning work. If grant funds are awarded, staff will seek direction from Council to continue the design. No matching funds are required for this competitive grant. Additionally, if the City is a grant recipient, the grant funds will reimburse staff time for the administration and oversight of the grant project. Fiscal Impact: Budget Amendment Required 1-1 Budgeted FY 10/11 F-1 New Appropriation ~ Not Applicable I Amount Available Source of Funds (title and Account Number Addit. Appropriation Requested Recommended Action(s): Adopt the resolution authorizing the application to the Proposition 84 River Parkways Program for Riverside Park. Alternative Council Option(s): Remand to staff with direction. Citizens advised: N/A Requested by: N/A Prepared by: Katie Marsolan, Community Services Administrator Coordinated with: Sage Sangiacomo, Assistant City Manager, Jane Chambers, City Manager Attachments: 1. Resolution Approvinq Application for Grant Funds Approved: ~2/~~ - Jan hambers, City Manager Attachment #1 Resolution No. RESOLUTION OF THE CITY OF UKIAH APPROVING THE APPLICATION FOR PROPOSITION 84 STATEWIDE PARK PROGRAM GRANT FUNDS RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING THE APPLICATION FOR GRANT FUNDS FOR THE CALIFORNIA RIVER PARKWAYS GRANT PROGRAM UNDER THE SAFE DRINKING WATER, WATER QUALITY AND SUPPLY, FLOOD CONTROL, RIVER AND COASTAL PROTECTION BOND ACT OF 2006 (Proposition 84) WHEREAS, the legislature and Governor of the State of California have provided funds for the program shown above; and WHEREAS, the California Natural Resources Agency has been delegated the responsibility for the administration of this grant program, establishing necessary procedures; and WHEREAS, said procedures established by the California Natural Resources Agency require resolution certifying the approval of application(s) by the Applicants governing board before submission of said application(s) to the State; and WHEREAS, the Applicant, if selected, will enter into an agreement with the State of California to carry out the project; NOW, THEREFORE, BE IT RESOLVED that the City Council: 1. Approves the filing of an application for Riverside Park; and, 2. Certifies that said applicant understands the assurances and certification in the application; and, 3. Certifies that Applicant or title holder will have sufficient funds to operate and maintain the project(s) consistent with the land tenure requirements; or will secure the resources to do so; and 4. Certifies that it will comply with all provisions of Section 1771.5 of the California Labor Code; and 5. If applicable, certifies that the project will comply with any laws and regulations including, but not limited to, the California Environmental Quality Act (CEQA), legal requirement for building codes, health and safety codes, disabled access laws, and that prior to commencement of construction, all applicable permits will have been obtained; and, 6. Certifies that applicant will work towards the State Planning Priorities intended to promote equity, strengthen the economy, protect the environment, and promote public health and safety as included in Government Code Section 65041.1, and 7. Appoints the City Manager, or designee, as agent to conduct all negotiations, execute and submit all documents including, but not limited to applications, agreements, payment requests and so on, which may be necessary for the completion of the aforementioned project(s). Approved and adopted the 21St day of September 2011. I, the undersigned, hereby certify that the foregoing Resolution Number was duly adopted by the City Council. Following Roll Call Vote: Ayes: Noes: Absent: Joanne Currie, City Clerk ITEM NO.: MEETING DATE: city nJ'Z1/t'jah AGENDA SUMMARY REPORT 7f September 21, 2011 SUBJECT: REPORT TO CITY COUNCIL REGARDING THE PURCHASE OF HVAC EQUIPMENT FROM INTERCOUNTY MECHANICAL AND ELECTRICAL, INC. FOR THE CIVIC CENTER COMPUTER SERVER ROOM. Summary: Pursuant to the requirements of Section 1522 of the Municipal Code, staff is filing with the City Council this report regarding the purchase of HVAC equipment from Intercounty Mechanical and Electrical, Inc. for the Civic Center computer server room in the amount of $7,695. This item was expensed from account number 100.1915.301.000 for Civic Center Building Maintenance. During the months of July and August the temperatures exceeded 95 degrees and the heat caused interruption to the function of the computer server which is located in the Civic Center Admin Wing. The server room is currently the center for IT function for the City of Ukiah. The server room hosts a variety of expensive technical hardware. Likewise, there will be additional hardware installed into the server room with the implementation of the financial software. After repeated maintenance and investigation staff scheduled the emergency installation of the HVAC equipment to provide adequate cooling. In the more recent weeks the temperature has exceeded 105 degrees and the new equipment has kept the computer server functioning, with no interruption. Fiscal Impact: Budgeted FY 11/12 New Appropriation Not Applicable Budget Amendment Required X 1-1 Amount Source of Funds (title and Account Number Addtl. Requested $7,695 CS Dept, Govt. Bldg.s 100.1915.301.000 Recommended Action(s): Receive report regarding the purchase of HVAC equipment for the Civic Center Computer Server Room. Alternative Council Option(s): Remand to staff with direction. Citizens advised: N/A Requested by: N/A Prepared by: Katie Marsolan, Community Services Administrator Coordinated with: Steve Butler, IT Supervisor, Sage Sangiacomo, Assistant City Manager Attachments: Approved: JanChambers, City Manager jdtq* P77 city t7J-Tjkiafi ITEM NO.: 7g MEETING DATE: September 21, 2011 AGENDA SUMMARY REPORT SUBJECT: REPORT TO CITY COUNCIL REGARDING THE AMENDED PURCHASE ORDER FOR PROFESSIONAL SERVICES WITH THE NORTH BAY PROFESSIONAL OFFICIALS ASSOCIATION FOR ADULT BASKETBALL REFEREES Summary: Pursuant to the requirements of Section 1522 of the Municipal Code, Staff is filing with the City Council this report regarding the contract with NBPO to provide officials for the 2011 Adult Basketball Leagues. This item is budgeted in account number 100.6117.250.000. The program continues to be successful and currently provides an activity for 200 participants. The original purchase order was in the amount of $5,700, but was amended for an additional $2,550 worth of services, bringing the total to $8,250. The costs were distributed between fiscal year 2010-2011 and fiscal year 2011-2012, as the program runs from the spring season into the summer season. Therefore, a budget amendment was not appropriate. The amended purchase order amount was used to pay for the officiating of the 2011 Summer Basketball League. Fiscal Impact: Not Applicable Budget Amendment Required Budgeted FY 11/12 1-1 New Appropriation F-1 F Amount Budgeted Source of Funds (title and Account Number Addtl. Requested FY 10/11 $6,000 CS Dept, Adult Basketball 100.6117.250.000 FY 11/12 $7,000 CS Dept, Adult Basketball 100.6117.250.000 Recommended Action(s): Receive report regarding the purchase of professional services with the North Bay Professional Officials Association for Adult Basketball referees. Alternative Council Option(s): Remand to staff with direction. Citizens advised: N/A Requested by: N/A Prepared by: Jake Burgess, Sports Coordinator Coordinated with: Katie Marsolan, Community Services, Mary Horger, Purchasing Supervisor Attachments: Approved: J e Chambers, City Manager City Caf ,ZJk:ah 7h ITEM NO.. MEETING DATE: AGENDA SUMMARY REPORT 9/21/11 SUBJECT: NOTIFICATION OF THE EXPENDITURE OF $8,699.60 TO ELECTRICAL EQUIPMENT COMPANY FOR THE UPGRADE AND REPAIR OF THE 200HP VERTICAL TURBINE MOTOR AT WELL #7 ON GOBBI STREET Background: On May 4, 2011 the Public Works Director notified the City Council of the issues that were occurring with the electric motors on our two new wells. Well #7 is a new groundwater source for the City of Ukiah. Numerous bearing failures of the 200HP motor have been problematic at the well. It was suspected and now confirmed that the problem was a stray electric current that was traveling from the motor to the bearings. Discussion: Through cooperation with Electrical Equipment Co. (EEC) and City staff, a firm in Southern California was engaged to perform a diagnostic evaluation on the bearings. The test results confirmed staff's belief that the problem was electric current. City staff reported this issue to the design firm and they advised staff on some methods used to isolate the bearings from the current. City staff elected to change out the steel bearings with a non-conductive coated bearing that interrupts the current. The grounding system was also upgraded by staff. The well is back in production and is now performing at the level expected. Fiscal Impact: Budgeted FY 11/12 F] New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Re uested $20,000 Water Conservation Services 820.3901.250.005 Recommended Action(s): Receive notification for the expenditure of $8,699.60 for the repair and upgrade of one (1) 200HP U.S. motor. Alternative Council Option(s): NA Citizens advised: Requested by: Tim Eriksen, Public Works Director Prepared by: Paul Smith, WTP Supervisor Coordinated with: Jane Chambers, City Manager Attachments: Approved: 6~z L____ Ja Chambers, City Manager C-i t y a, 4l kzaii ITEM NO.: 7i MEETING DATE: AGENDA SUMMARY REPORT September 21, 2011 SUBJECT: AWARD OF CONTRACT FOR THE MAIN & PERKINS STREETS ELECTRIC SUBSTRUCTURE PROJECT, SPECIFICATION #E31324. (EU The City's Electric Department requests awarding a contract to Ferranti Construction, Inc. in the amount of $18,361.00 for the installation of electric conduits and electric equipment at Main and Perkins Streets. Under this contract, electric conduits from a padmount switch box pad will be installed. This project is one phase of installing a new 12 kV electric feeder circuit into the downtown area and a new route for the existing 12 kV Perkins Circuit from the new Gobbi Substation. The new route for the Perkins Circuit will improve capacity and ability to restore power on Orchard Avenue. The bid request was sent to approximately 150 contractors, including all licensed Class A and Class C10 contractors listed on the City's Qualified Contractors list, as well as the North Coast Builders Exchange. Two companies responded. A Bid Tab is shown below detailing the results of those bids. Company Name Lump Sum Price Ferranti Construction, Inc. $ 18,361.00 Wipf Construction $ 19,988.90 Funds have been budgeted for 2011/2012 fiscal year and are available in 800.3729.930.000. Fiscal Impact: Budgeted FY 11/12 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number $450,000 Underground Maintenance 800.3729.930.000 Recommended Action(s): AWARD OF CONTRACT TO FERRANTI CONSTRUCTION INC. FOR THE MAIN & PERKINS STREETS ELECTRIC SUBSTRUCTURE PROJECT, SPECIFICATION #E31324. (EUD) Alternative Council Option(s): Reject all bids and provide direction to Staff. Citizens advised: N/A Requested by: Colin Murphey, Electric Supervisor, AI Smatsky, Electric System Designer Prepared by: Mary Williamson, Buyer Coordinated with: Mary Horger, Purchasing Supervisor Attachments: Attachment #1-Lavout Approve e Chambers, City Manager ATTACHMENT PER"" Pole No 10MAINS01 m o U w w Vault 35 PM 35 U Z O U t 2 A U U O O m H W W H U) Z _ Q Pole No 10MAI NS02 I ,City qj- -Z-1k ah ITEM NO.: 7J MEETING DATE: AGENDA SUMMARY REPORT September 21, 2011 SUBJECT: AUTHORIZE THE CITY MANAGER TO RENEW THE EXISTING CONTRACT TO EFFICIENCY SERVICES GROUP LLC FOR ONE YEAR, WITH THE ADDITIONAL ABILITY TO APPROVE TWO ADDITIONAL ONE (1) YEAR CONTRACT EXTENSIONS BEYOND THAT (EUD) Background: On July 19, 2006, the Council awarded a contract to Efficiency Services Group LLC (ESG) for Public Benefits program assessment, revision, turn-key administration, and reporting. The initial program assessment and program revisions were completed in the second quarter of 2007 at which time the turn-key and reporting phases of the contract were started. On November 8, 2008, Amendment #1 was approved to increase the scope of services and compliance with current legislation. To date, ESG has developed and maintained Ukiah's Energy Efficiency programs and has maintained program compliance with the California state requirements. California's comprehensive restructuring legislation, AB 1890, became effective in September 1996. That law requires utilities such as the City of Ukiah to establish a Public Benefit Fund/charge. The money collected (2.85% of revenue) is to be used for public benefit programs in one or more of four categories: (1) Cost-effective Demand-side Management; (2) Renewable Energy Resources and Technologies; (3) Research, Development and Demonstration programs; and (4) Services for Low Income Electric Customers (including Rate Subsidies) If approved, the initial one year extension will be for a not to exceed amount of $65,000. The additional one year contract extensions will be based on the Council's approved budget allowing for this expenditure for the fiscal year related to the date of the extension. Fiscal Impact: Not Applicable Budget Amendment Required Budgeted FY 11/12 ❑ New Appropriation 7 F Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $65,000 Electric Utility Public Benefit Svs. 806.3765.250.007 Recommended Action(s): AUTHORIZE THE CITY MANAGER TO RENEW THE EXISTING CONTRACT FOR ONE YEAR, AND APPROVE UP TO TWO ADDITIONAL ONE YEAR CONTRACT EXTENSIONS BEYOND THAT(EUD) Alternative Council Option(s): Council reject proposal and provide further direction to staff. Citizens advised: Requested by: Mel Grandi, Electric Utility Director Prepared by: Mel Grandi, Electric Utility Director Coordinated with: Mary Horger, Purchasing Supervisor Attachments: Approved: L-D~~ - Ja hambers, City Manager 47iry n_f 'Z kz:afa ITEM NO.: 11 a MEETING DATE: September 21, 2011 AGENDA SUMMARY REPORT SUBJECT: ADOPT RESOLUTION APPROVING A MITIGATED NEGATIVE DECLARATION FOR THE RAILROAD DEPOT SITE ACQUISITION/SALE AND SOIL REMEDIATION PROJECT SUMMARY: The City has been discussing the acquisition and clean-up of the railroad depot site with the North Coast Railroad Authority (NCRA) who owns the property. In May, 2011, The City and the Ukiah Redevelopment Agency entered into an Option Agreement with the NCRA for an irrevocable 2 year option to purchase the four parcels that comprise the site. The City/RDA also entered an agreement with Weston Solutions, Inc., a brownfield redevelopment company to remediate the soil contamination on the property, and for the potential sale and transfer of ownership of the site. The Agreement with the NCRA was subsequently modified to allow the City/RDA to clean-up the site without acquiring title. The modified Agreement would also allow the RDA to assign the option to Weston Solutions, Inc. which could exercise it, purchase the site, clean it up, and sell the property. The purpose of the Agreements is to clean-up the site and to facilitate the potential sale of a portion of the site to the State for the new courthouse project. The remainder of the site could be sold to another developer. As provided in the Agreement, the City and the Agency are not legally required to perform their obligations under the Agreement until they have completed environmental review in compliance with the California Environmental Quality Act ("CEQA"). The potential purchase/sale and the soil contamination remediation of the site is considered a "project" under CEQA, therefore Staff prepared an initial Environmental Study to determine if the project would result in impacts to the environment. Recommended Action(s): Adopt the Resolution approving a Mitigated Negative Declaration for the project. Alternative Council Option(s): Do not adopt the Resolution and provide direction to Staff. Citizens advised: The public hearing was noticed according to the requirements of the Ukiah City Code and CEQA Guidelines. Requested by: Charley Stump, Director of Planning and Community Development Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Jane Chambers, City Manager and David Rapport, City Attorney Attachments: 1)Resolution 2)lnitial Environmental Study/Mitigated Negative Declaration (Distributed to the City Council on September 7, 2011) 3)Letter received from the State Regional Water Quality Control Board and Staff response to comments. Approved: r~ Ja Chambers, City Manager The purpose of this Agenda Item is for the City Council to consider adopting a Resolution approving a Mitigated Negative Declaration for the project. Initial Environmental Study/Mitigated Negative Declaration: Staff prepared an Initial Environmental Study to determine if the project would result in significant impacts on the environment, and whether or not an environmental impact report or negative declaration would be required to comply with the requirements of CEQA. Staff concluded in the Study that the potential acquisition and sale would not directly impact the environment because no development would occur and it would not change or alter in any way the General Plan land use designations, zoning classifications and development opportunities on the property. Moreover, any future development would be subject to environmental review and CEQA compliance to determine, based on the type, size and intensity of individual projects, whether or not they would have significant adverse impacts on the environment. However, Staff also concluded that while the soil contamination remediation would be regarded as an environmental benefit, there could be impacts associated with soil removal, transport, and soil importation. These included potential impacts to the biological resources associated with Gibson Creek, air quality (dust generation), cultural resources, hazards/hazardous materials, and traffic. Staff was able to identify reasonable and feasible mitigation measures to eliminate or reduce these impacts to levels of insignificance. Accordingly, Staff is recommending the City Council adopt a Resolution approving a Mitigated Negative Declaration for the project. Comments on the Environmental Document: Staff sent the Initial Environmental Study and proposed Mitigated Negative Declaration to the State Clearinghouse for distribution to State agencies. The availability of the document and the public review and comment period was also locally advertised in the Ukiah Daily Journal, posted on site, sent to surrounding property owners, and displayed at the Ukiah Civic Center. The only comments received were from the State Regional Water Quality Control Board (RWQCB) (Attachment 3). The RWQCB agreed that the project would not have significant adverse impacts on the environment. They recommended that future development of the site be required to incorporate low impact stormwater design features into projects, and that Stormwater Pollution Prevention and Erosion Control Plans be required. Staff prepared the required response to comments and sent it to the RWQCB on August 31, 2011 (Attachment 3). CONCLUSION: Staff has prepared an Initial Environmental Study for the possible acquisition/sale and the soil remediation of the railroad depot site property. Staff concluded that as mitigated, the project would not have significant adverse impacts on the environment and therefore prepared a Mitigated Negative Declaration. The environmental document was distributed for review and comment and no comments were received disagreeing with the conclusions that a Mitigated Negative Declaration was appropriate for the project. Based on the Initial Environmental Study/Mitigated Negative Declaration, the comment letter agreeing with the Mitigated Negative Declaration submitted by the Regional Water Quality Control Board, it is concluded that based on the record as a whole, there is no substantial evidence that the project, as mitigated, would have a significant effect on the environment. Staff is recommending adoption of the Resolution approving the Mitigated Negative Declaration for the project. Fiscal Impact: ❑ Budgeted FY 09/10 1-1 New Appropriation Fx-1 Not Applicable Budget Amendment Required 2 ATTACHMENT NO. 1 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH MAKING FINDINGS PURSUANT TO PUBLIC RESOURCES CODE SECTION 21081 AND CALIFORNIA ENVIRONMENTAL QUALITY ACT ("CEQA") GUIDELINES SECTION 15091 IN CONNECTION WITH CITY OF UKIAH POTENTIAL PURCHASE AND SALE OF REAL PROPERTY AND SOIL CONTAMINATION REMEDIATION - RAILROAD DEPOT SITE PROPERTY (APN'S 002-232- 12,13 AND APN'S 002-282-18,19) WHEREAS: 1. The City of Ukiah as Lead Agency, has prepared an Initial Environmental Study and a Mitigated Negative Declaration, dated July 13, 2011 for the City of Ukiah acquisition/sale of real property and Soil contamination remediation - Railroad Depot property; and 2. The acquisition/sale and soil contamination remediation would occur on an approximate 10-11 acres; and 3. The Initial Environmental Study and Mitigated Negative Declaration found that the proposed property acquisition/sale in and of itself would not have significant adverse impacts on the environment because no site disturbance, grading or construction would occur and the zoning and development opportunities would not change as a result of the change in ownership of land; and 4. Future development projects on the subject parcels would be subject to CEQA evaluation, and determinations made as to whether or not those projects, based on their size, scope and intensity, would result in significant adverse impacts on the environment; and 5. The Initial Environmental Study and Mitigated Negative Declaration found that the soil contamination remediation would potentially have significant impacts on the environment related to air quality, biological resources, hazards/hazardous substances, cultural resources, and traffic. Feasible and reasonable mitigation measures were identified that eliminated or reduced those impacts to levels of insignificance; and 6. The Initial Environmental Study and Negative Declaration were publicly noticed and made available for public review and written comments between July 18, 2011 and August 18, 2011, and was also submitted to the California State Clearinghouse for distribution to State agencies and one written comment letter was submitted from the California regional Water Quality Control Board that agreed with the conclusion that the project, as mitigated, would not have a significant adverse impact on the environment; and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah finds as follows: Based upon the analysis, findings and conclusions contained in the Initial Environmental Study, the potential property acquisition/sale component of the project does not have the potential to degrade the quality of the local or regional environment; 2. Based upon the analysis, findings and conclusions contained in the Initial Environmental Study, the potential property acquisition/sale component of the project will not result in short- term impacts that will create a disadvantage to long-term environmental goals; 3. Based upon the analysis, findings and conclusions contained in the Initial Environmental Study, the potential property acquisition/sale component of the project will not result in impacts that are individually limited, but cumulatively considerable; 4. Based upon the analysis, findings and conclusions contained in the Initial Environmental Study, the potential property acquisition/sale component of the project will not result in environmental impacts that will cause substantial adverse effects on human beings, either directly or indirectly; 5. The Initial Environmental Study examined areas of potential impacts and it has been determined that the proposed soil contamination component of the project would potentially have significant impacts on the environment in regard to air quality, cultural resources, biological resources, hazards/hazardous substances, and traffic. Air Quality: The soil remediation project, which would involve soil excavation and transport, as well as the importation of new clean fill material, would produce short-term dust (PM-10). While the project would only involve the disturbance of approximately 1/ acre of area, and therefore would not typically require a permit from the Mendocino County Air Quality Management District, measures to mitigate the generation of PM-10 are required. These measures include the requirement for a dust control plan with such measures as routine watering of the site, slow speeds for all vehicles, covering of soil piles, etc. Cultural Resources: It is unlikely that the soil remediation component of the project would impact pre-historic, historic or cultural resources because the site has been substantially disturbed in the past by railroad and other industrial land uses and no evidence of historic or cultural resources have been discovered. Moreover, the site is not identified on the Ukiah General Plan as an area of high sensitivity for historic or cultural resources. However, a standard mitigation measure is recommended to address potential impacts in the event of a discovery. Biological Resources: The proposed remediation of the site would involve the excavation and removal of contaminated soil, and the importation of clean replacement soil. The soil would be removed from ten areas on the site constituting less than 1/ acre of total area excavation. Area excavation 1 is located approximately 50-75 feet from Gibson Creek, and would involve removing approximately 97 cubic yards of soil from a depth of 1.5 feet. Gibson Creek would be fully protected from the excavation and remediation activities. A Stormwater Pollution Prevention Plan and an Erosion Control would be required and all activities would be monitored for compliance with creek protection measures. Hazards/Hazardous Substances: The subject property has known contamination from historic railroad and industrial activities. Site investigation performed by potential buyers Weston Solutions, Inc., a company specializing in brownfield clean-up and redevelopment, indicated that results of soil sampling, groundwater sampling and soil- vapor sampling indicate the primary impacts at the site above potential levels of concern are limited to petroleum hydrocarbons (diesel and motor oil) and/or PAHs (primarily benzopyrene) in shallow soil (Remedial Action Plan, Weston Solutions, Inc. May, 2011). The Remedial Action Plan for the site indicated that since the impact from these compounds is limited to a fairly small volume in shallow soil, excavation and disposal of soil at an appropriate off-site facility is the most effective means of remediation. The Plan identified 10 small separate areas for soil removal, and that an approximate 650 to 1,150 cubic yards of soil would be removed from a total area of less than '/z acre. 4 The Remedial Action Plan includes an Implementation Work Plan for soil management, traffic control, waste management and decontamination. The Remedial Action Plan has been approved by the North Coast Regional Water Quality Control Board. Mitigation measures require Grading Plan and Traffic Control Plan approvals by the City. Conclusion: The City Council is able to conclude that the proposed project, as mitigated, would not have significant adverse impacts on the environment because reasonable and feasible mitigation measures have been imposed that would eliminate or reduce potential impacts to levels of insignificance. The Council is also able to conclude further that future development projects on the subject property would be subject to CEQA evaluation, and determinations made, based on the size, type, scope and intensity of development, whether or not significant adverse impacts would result from any future development project. PASSED AND ADOPTED this 21st day of September, 2011 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Mari Rodin, Mayor ATTEST: Joanne Currie, City Clerk 4*144 California Regional Water Quality Control Board North Coast Region Geoffrey M. Hales, Chairman Matt Rodriquez www.waterboards.ca.gov/northcoast 5550 Skylane Boulevard, Suite A, Santa Rosa, California 95403 Secretary for Phone: (877) 721-9203 (toll free) • Office: (707) 576-2220 • FAX: (707) 523-0135 Environmental Protection August 12, 2011 Attachment # Mr. Charley Stump Director of Planning and Community Development 300 Seminary Avenue Ukiah, CA 95482 Dear Mr. Stump: sE.~ oc P 4 'a Nf C~C,FONN~P Edmund G. Brown Jr. Governor Subject: Comments on Ukiah Railroad Depot Site Land Acquisition and Sale/Soil Contamination Remediation SCH No. 2011072034 Thank you for the opportunity to comment on the Ukiah Railroad Depot Site Land Acquisition and Sale/Soil Contamination Remediation project. The North Coast Regional Water Quality Control Board (Regional Water Board) is a responsible agency for this project, with jurisdiction over the quality of ground and surface waters (including wetlands) and the protection of the beneficial uses of those waters. The proposed project consists of two parts. The first part of the project involves the Ukiah Redevelopment Agency acquiring 11 acres of primarily vacant property (the site) dividing that property among 4 different parcels and putting those parcels up for sale. The second part of the project involves the Ukiah Redevelopment Agency remediating the site by removing 650 to 1,150 cubic yards of petroleum hydrocarbon and/or polycyclic aromatic hydrocarbon contaminated soil. The contaminated soil will be excavated, stockpiled, sampled, loaded, transported, and properly disposed of. Remediation will also include the following activities: grubbing and surface debris removal; erosion and sedimentation control; post excavation confirmation sampling; and providing clean backfill. The northeastern portion of the site is located on the 100 year floodplain and the area to the west is within the 500 year flood plain. The site is divided by Gibson Creek. We have the following comments: At this time this project does not seem to impact the environment because no development is taking place yet. Future development at the site most comply with the California Environmental Quality Act CEQA. The future development, due to the soil excavation and remediation activities involved in this project, could impact the water quality of Gibson Creek which flows through the northern portion of the site. A California Environmental Protection A enc Recycled Paper Mr. Charley Stump -2- August 12; 2011 Stormwater Pollution Prevention Plan and an Erosion Control Plan may need to be developed. Storm Water and Low Impact Development The Regional Water Board requires the use of Low Impact Development (LID) and best management practices (BMPs) that treat and retain (infiltrate, capture, evapotranspirate and store) storm water runoff on the project site. We have included a list of LID resources for your reference. LID is a development site design strategy with a goal of maintaining or reproducing the pre-development hydrologic system through the use of design techniques to create a functionally equivalent hydrologic setting. LID emphasizes conservation and the use of on-site natural features integrated with engineered, small-scale hydrologic controls to more closely reflect pre-development hydrologic functions. Hydrologic functions of storage, infiltration, and ground water recharge, as well as the volume and frequency of discharges, are maintained through the use of integrated and distributed storm water retention and detention areas, reduction of impervious surfaces, and the lengthening of flow paths and runoff time. LID seeks to mimic the pre-development site hydrology through infiltration, interception, reuse, and evapotranspiration. LID requires that the storm water runoff volume from small storms be retained onsite. Other LID strategies include the preservation and protection of environmentally sensitive site features such as riparian buffers, wetlands, steep slopes, valuable trees, flood plains, woodlands, native vegetation and permeable soils. Natural vegetation and soil filters storm water runoff and reduces the volume and pollutant loads of storm water runoff. Other benefits from LID implementation include reducing global warming impacts from new development (preserving carbon sequestering in native soils and retaining native vegetation), increasing water supply (by encouraging ground water recharge) and reducing energy consumption. LID requires the use of landscape-based BMPs that filter storm water runoff using vegetation and amended soil prior to infiltration. Examples of these types of BMPs are rain gardens and vegetated swales. LID BMPs need to be sized to treat the storm water runoff from all impervious surfaces (e.g. roads, roofs, walkways, patios) using the following sizing criteria: 1. The volume of runoff produced from the 85th percentile of 24-hour rainfall event, as determined from the local historical rainfall record; or 2. The volume of runoff produced by the 85th percentile 24-hour rainfall event, determined using the maximized capture storm water volume for the area, from California Environmental Protection Agency Recycled Paper Mr. Charley Stump -3- August 12, 2011 the formula recommended in Urban Runoff Quality Management, WEF Manual of Practice No. 23/ASCE Manual of Practice No. 87, p. 170-178 (1998); or 3. The volume of annual runoff based on unit basin storage water quality volume, to achieve 80 percent or more volume treatment by the method recommended in California Storm Water Best Management Practices Handbook- Industrial/Commercial (1993). BMPs to prevent erosion and the release of sediment or hazardous materials during construction activities should be included in the subsequent environmental review documents to prevent sediment and other pollutants reaching surface waters or leaving the site in storm water runoff. These can include scheduling grading to take place during the dry season, identifying staging areas for work vehicles that are separated from sensitive areas, training employees in procedures for cleaning up spills of hazardous materials, and erosion and sediment control techniques. Offsite disposal/reuse The proposed criteria for approval of offsite use/disposal should be made available to regulatory agencies to ensure that contaminated material is not allowed to be dispersed at another location where it may adversely impact human health and/or the environment. Given individual offsite reuse/disposal location site characteristics and the characteristics of the material to be reused/disposed of, more preparation and permitting may be necessary to permit such offsite activities. Onsite disposal and disturbed areas should be promptly stabilized to prevent any potential discharge of sediment. The following summarizes project permits that may be required by our agency: Construction General Storm Water Permit: Land disturbances on projects of one acre or more require coverage under the construction general storm water permit. If the land disturbance will be one acre or more, the owner of the property will .need to apply for coverage under this permit prior to the commencement of activities on-site. This permit requires the preparation and implementation of a Storm Water Pollution Prevention Plan (SWPPP) that identifies BMPs to implement and maintain to minimize pollutant discharges from a construction site. The permit also requires a risk level analysis for the project based on erosion risk and sensitivity of the receiving waters, inspections of construction sites before and after storm events, and every 24 hours during extended storm events, storm event monitoring, and electronic document and data submittal. The permit requires the use of Low Impact Development to treat post- construction storm water runoff from impervious surfaces. Owners may find the permit at California Environmental Protection Agency Recycled Paper Mr. Charley Stump -4- August 12, 2011 http://www.waterboards.ca.gov/water issues/programs/stormwater/construction shtml If you have any questions or comments, please contact me at (707) 570-3761 or mdougherty(D-waterboards.ca.gov. . Sincerely, Mona ougherty Water Resources Control Engineer 110812_MA_tlkiahRRDepot_response cc: Scott Morgan, State Clearinghouse, P.O. Box, 3044, Sacramento, CA 95812 Re: SCH No. 2011072034 California Environmental Protection Agency Recycled Paper Citil ol t 1-k ia ti August 31, 2011 Ms. Mona Dougherty Water Resources Control Engineer Regional Water Quality Control Board North Coast Region 5550 Skylane Blvd., Suite A Santa Rosa, CA 95403 RE: Ukiah Railroad Depot Site Acquisition/Sale and Soil Contamination Remediation Mitigated Negative Declaration - Response to Comments Dear Ms. Dougherty: Thank you for your August 12, 2011 comment letter on the above referenced Mitigated Negative Declaration. We agree with your conclusion that the project will not impact the environment and appreciate the information and resources you provided for our use. This correspondence is intended to respond to your comments and remind you that the proposed Mitigated Negative Declaration will be discussed and considered by the Ukiah City Council on September 21, 2011. The City Council meets at 6:00 p.m. in the City Council Chambers at the Ukiah Civic Center located at 300 Seminary Avenue, Ukiah. Comment No. 1 "At this time this project does not seem to impact the environment because no development is taking place yet." Response: We agree. However, even though the soil remediation component of the project would clearly benefit the environment, the Initial Environmental Study did identify a few potentially significant impacts that could result from the project. These potential impacts related to air quality, biological resources, cultural resources, hazards/hazardous substances, and traffic. We were successful in identifying a number of feasible and acceptable mitigation measures to eliminate or reduce these impacts to levels of insignificance. Comment No. 2 "Future development at the site must comply with the California Environmental Quality Act. The future development, due to the soil excavation and remediation activities involved in this project, could impact the water quality of Gibson Creek which flows through the northern portion of the site. A Stormwater Pollution Prevention Plan and an Erosion Control Plan may need to be developed." Response: We agree that future development must comply with the California Environmental Quality Act and that in all likelihood, Stormwater Pollution Prevention Plans and an Erosion Control Plans would be required for future development projects. 1 300 SEMINARY AVENUE UKIAH, CA 95482-5400 Phone# 707/463-6200 Fax# 707/463-6204 Web Address: www.cityofukiah.com The Health and Safety Plan component of the Remedial Action Plan recently approved by the California Regional Water Quality Control Board for the soil remediation indicates that a Stormwater Pollution Prevention Plan and Erosion Control Plan will be prepared for the site remediation project. Additionally, mitigation measures are included in the Mitigated Negative Declaration designed to protect Gibson creek during all soil excavation, transport, and fill activities. Comment No. 3 "The Regional Water Quality Control Board requires the use of Low Impact Development (LID) and best management practices (BMPs) that treat and retain stormwater runoff on the project site. Response: Future development subject to the review and approval by the RWQCB will comply with the RWQCB's requirements. The soil remediation project will comply with all requirements by the RWQCB when it reviews and approves the Stormwater Pollution Prevention Plan and Erosion Control Plan. City Staff is supportive of Low Impact Development techniques to manage stormwater, and will work with the Regional Water Quality Control Board and future development proponents to incorporate these techniques into their projects. Comment No. 4 "Given individual offsite reuse/disposal location site characteristics and the characteristics of the material to be reused/disposed of, more preparation and permitting may be necessary to permit such offsite activities." Response: All required permits for the reuse/disposal of the contaminated soil will be secured prior to soil remediation work. The soil will be disposed of in an approved and permitted location for contaminated soil. Thank you for your comments, suggestions, and helpful information and resources for this important City of Ukiah project. If you have any questions or would like to discuss this project further, please contact me at (707) 463-6219 / cstump `yofukiah.com. Si ey Stump,6irector ling and Community Development 2 Adq* !IF ITEM NO.: 12a MEETING DATE: September 21, 2011 AGENDA SUMMARY REPORT SUBJECT: AWARD OF CONTRACT FOR WAUGH LANE BRIDGE, SPECIFICATION NO. 11-08 Summary: Staff is requesting that the City Council award the contract for Waugh Lane Bridge, Specification No. 11-08. Background: Through the informal bid process, the City distributed plans and specifications to eight builders' exchanges and four contractors for Waugh Lane Bridge, Specification No. 11-08. A copy of the Notice to Bidders was sent to all license class A contractors on the City's 2011 Qualified Contractors List. In addition, the plans and specifications were posted and the project was advertised on the City's website. Sealed proposals will be received and opened by the City Clerk on September 20, 2011. The proposed project consists of demolition and removal of the wooden bridge structure and replacement with steel girders, galvanized steel bridge planking, railing, asphalt concrete paving, etc. A bid tabulation sheet will be provided to the Council and the public at the meeting. If the bid is awarded, compensation for the performance of the work will be based on unit prices bid for contract item quantities actually installed. Bid totals are based on unit prices bid for contract items at estimated quantities, and therefore, the actual total paid to the contractor may be lower or higher than the bid total indicated. As with construction projects, there may be cost overruns by reason of unforeseen work or because actual quantities installed exceed estimated quantities. Policy Resolution No. 13, authorizes the responsible Department Head, with approval of the City Manager, to issue change orders not to exceed 10 percent of the original contract sum or $5,000 whichever is greater provided that no change, when added to the original contract sum, exceeds the amount budgeted for the project. Fiscal Impact: Budgeted FY 11/12 New Appropriation Not Applicable Budget Amendment Required 1-1 1-1 Amount Budgeted Source of Funds (title and Account Number Addtl. Appropriation Requested $120,000 Special Projects 699 699.3110.930.017 Recommended Action(s): Award contract for Waugh Lane Bridge, Specification No. 11-08, to the lowest responsive, responsible bidder based on bids submitted on September 20, 2011. Alternative Council Option(s): (1) Reject Bids; (2) Provide Staff with other direction. Citizens advised: n/a Requested by: Tim Eriksen, Director of Public Works / City Engineer l✓ Prepared by: Rick Seanor, Deputy Director of Public Works - Engineering & Streets Coordinated with: Jane Chambers, City Manager Attachments: None. Approved: C_..~': Ja Chambers, City Manager C~ MEMORANDUM To: Members of the City Council From: Tim Eriksen, Director of Public Works / City Engineer cc: JoAnne Currie, City Clerk Date: September 21, 2011 Re: ITEM 12a - Meeting of September 21, 2011, Award of Contract for Waugh Lane Bridge, Specification No. 11-08 Attachment "A" for your review is the Bid Tabulation sheet for the above referenced project. The bid opening occurred at 2:00 PM Tuesday, September 20, 2011. Seven contractors submitted bids. The low bidder, through the informal bidding process, is Siri Grading & Paving, Inc. of Santa Rosa, CA with a total bid amount of $44,777. Upon review of the bid proposals staff noted an irregularity in that both Siri Grading & Paving and Fieldstone Construction submitted only the bid proposal pages, separated from the bound specifications. The specifications, section 1-03, require bids to be submitted "without removal from the bound Special Provisions." Staff reviewed the Siri Grading & Paving, Inc. bid proposal and determined the bid proposal was made using City bid forms and that all pages are included with the bid proposal. As such, staff recommends that the City Council waive the irregularity and award the project to Siri Grading & Paving, Inc. Fiscal Impact: I-X Budgeted FY ❑ New Appropriation 11 Not Applicable 11 Budget R qu ed ment Amount Budgeted Source of Funds (title and Account Number Addl. Ap propriation Requested $120,000 Special Projects 699 699.3110.930.017 RECOMMENDED ACTION Waive the irregularity and award the construction contract for $44,777 (with designation of funding in the amount of $4,477.70 for authorized change orders) for the Waugh Lane Bridge, Specification No. 11-08 to Siri Grading & Paving, Inc. of Santa Rosa, CA. Affachment # .o V "1 0 W L) O In cl~ N -0 co Q~ N (1) C1 64 I I ! U I c •O! Q U M LLI U O O 1 (7 Y U Z a Cfl 64 06 ' I I a~ Q LLJ O N (6 Y m CL LO ] 69 L i T I o j! I p 0 rn o ED E a Lo Y I I I ~ LLL' I U W O j rr,, ! 10 I M ;NAM 0 L cl. CO 0. LO ~ p j 1 D UI 64 Q N mI ~ Q; M 21~ OiW Q C9 j m O! - Z clMl I' O I Q'O F'I N:Q ~ Q c! U N LL U- : c O I O QI a)F- c .o of p O U M O:IO '"c m OI Z - ~IIW. 2 NI N c n c0 ' _ LL O d' UI a p Oa+ I C~fni Z ~ U- o~ c C) co 69 ° o W L! - a U W i W W Z Q 06 u~i U)0 C) W m W ' > C < W I c9 U w - i CL I C N 69 N W M c E H U M cmN W p a LO I I W EA i ~ z t I O a L m a, ~ C I o ~ I Z5 ~ I I I I, I I I ~ I, I I II Z ~ , J t HI ! r Q 0 W H Z ITEM NO.. MEETING DATE: f'XlJ cr~'Z.ff~gcTfX AGENDA SUMMARY REPORT 12b September 21, 2011 SUBJECT: AUTHORIZE THE CITY MANAGER TO APPROVE PAYMENT TO VALLEY UTILITY SERVICES IN EXCESS OF CONTRACT BID AWARD FOR THE GOBBI STREET ELECTRIC SUBSTRUCTURE PROJECT. (EUD) Background: On June 1, 2011, the City Council awarded a construction contract to Valley Utility Service, Sacramento CA, in the amount of $294,939.25 (base bid). This project will install electric, phone and cable substructures (conduits and vaults) from the new Gobbi Substation to the NCRA right of way on Gobbi Street. The duct system and vaults will be installed along the north side of East Gobbi Street within the street right of way and provide a pathway for all utilities to underground the overhead facilities in the future. On the electric side, the duct system will provide routes for three (3) new 12 kV circuits and two (2) future circuits that will be installed for system operational needs. A significant improvement is the new route for the Perkins Circuit, which will eliminate the hazardous working conditions for employees on Orchard Avenue and reduce long outages that customers have experienced during electric system repairs. On August 11, 2011, the Contractor uncovered an unmarked 18" storm drainpipe in the proposed trench location. As a result, this section of trench from the north side of the street was relocated to the center of the street from Gobbi Substation to Leslie Street. Since the scope of the project from which the Contractor originally bid has changed, the cost of the project for this component is unknown at this time. The contractor will perform the work on a time and material basis under Caltrans Specification 9-1.03 as is provided in California Law when this type of work scope change occurs. Staff is requesting the City Council authorize the City Manager approve payment when submitted by the Contractor. Upon the completion of the project, staff will submit to City Council a detailed report of the final cost. Fiscal Impact: Not Applicable Budget Amendment Required ❑X Budgeted FY 11/12 ❑ New Appropriation 1-1 Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $795,000.00 Overhead Maintenance 800.3728.930.000 Recommended Action(s): Authorize the City Manager to approve payment to Valley Utility Services in excess of Contract Bid Award for the Gobbi Street Electric Substructure Project, Specification No 11-06. (EUD) Alternative Council Option(s): (1) Provide Staff with other direction (2) None. Citizens advised: Requested by: Mel Grandi, Electric Utility Director Prepared by: Al Smatsky, Electric System Designer Coordinated with: Mary Horger, Purchasing Supervisor, and Jane Chambers, City Manager Attachments: Approved: Ja hambers, City Manager City cYJ`Z-1kiafi ITEM NO.: 12c MEETING DATE: AGENDA SUMMARY REPORT September 21, 2011 SUBJECT: DISCUSSION AND DIRECTION REGARDING APPLICATION FOR TRANSPORTATION ENHANCEMENT FUNDING FOR DOWNTOWN STREETSCAPE PHASE 1 PROJECT AND APPROVAL OF CORRESPONDING RESOLUTION Summary: Staff requests that the City Council discuss and provide direction regarding an application for Transportation Enhancement (TE) funding for the Downtown Streetscape Phase 1 project. The Ukiah Downtown Streetscape Improvement Plan (Plan), prepared by RRM Design Group, was funded by Mendocino Council of Governments (MCOG) and the Ukiah Redevelopment Agency. The Plan was approved by City Council on July 1, 2009 after a lengthy process including public input through stakeholder interviews and two public workshops. The Streetscape plan covers State Street and Main Street from Gobbi St. to Norton St. Improvements proposed through the plan include sidewalk widening, ADA curb ramps, tree planting, median islands, street furniture, traffic lane reconfiguration, repaving, traffic signal modification, and intersection treatments. Approximately half of the grant funds would be used for design services, with the balance for construction, with opportunity for Council comment during the design phase. Background: Staff recently received notification from MCOG of a cycle for TE funding. Through competitive application process a total of $815,000 is available for eligible projects. The City's Downtown Streetscape Improvement Plan as shown on the map, Attachment #2, has several components which are eligible for this funding. Specifically, the sidewalk widening, ADA curb ramps, tree planting, median islands, street furniture, and intersection treatments are eligible for TE funding. Repaving and re-striping of State Street as well as traffic signal modifications are not eligible for TE funding. Staff proposes that the City submit an application for the eligible TE components. Matching funds for the TE project would be from the RDA budget shown below. Staff further proposes to use the RDA funds to pay for the non-eligible components of the streetscape project (minimal repaving necessary for installation of new traffic signal detection loops, re-striping, and traffic signal modification). Staff requests that City Council discuss this project and provide direction. Staff further requests that City Council approve the attached resolution (Attachment #1). Continued on Paae 2 Recommended Action(s): (1) Provide direction to staff; (2) Adopt resolution. Alternative Council Option(s): (1) Do not adopt resolution; (2) Provide staff with other direction. Citizens advised: n/a Requested by: Tim Eriksen, Director of Public Works / City Engineer Prepared by: Rick Seanor, Deputy Director of Public Works - Engineering & Streets Coordinated with: Jane Chambers, City Manager; Sage Sangiacomo, Assistant City Manager; Charley Stump, Director of Planning and Community Development Attachments: 1. Resolution for Adoption 2. Streetscape proposed plan Approved/ J Chambers, City Manager Subject: Discussion and direction regarding application for Transportation Enhancement funding for Downtown Streetscape Phase 1 Project and approval of corresponding resolution Meeting Date: September 21, 2011 Page 2 Fiscal Impact: o Budgeted FY 11/12 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number $200,000 URA 968 Streetscape Bond Funds 968.5612.930.000 $50,000 URA 968 Streetscape Bond Funds 968.5612.930.003 Attachment # I- RESOLUTION NO. 2011- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH IN SUPPORT OF THE DOWNTOWN STREETSCAPE PHASE 1 PROJECT AND COMMITMENT TO PROVIDE LOCAL MATCHING FUNDS WHEREAS, the City Council approved the Ukiah Downtown Streetscape Improvement Plan on July 1, 2009; and WHEREAS, the City Public Works Department has been seeking grant funding sources to implement the Downtown Streetscape Improvement Plan; and WHEREAS, the Mendocino Council of Governments (MCOG) recently announced a call for projects for Transportation Enhancement (TE) funding; and WHEREAS, the specific components of the Downtown Streetscape Improvement Plan are eligible for TE funding; and WHEREAS, the City of Ukiah has determined that the project is categorically excluded from the requirements of the National Environmental Policy Act pursuant to 40 C.F.R. 1508.4 for the following reasons: 1. The type of proposed minor streetscape beautification improvements have typically been excluded or exempted from environmental review requirements in the past because they clearly represent activities that normally do not cause significant environmental effects. The current proposed improvements are the same as or similar to these past improvements. 2. The minor streetscape beautification improvements would occur within the existing State Street right-of-way, which has previously been disturbed with typical street improvements such as curb, gutter, sidewalk, street tree planting, utility installations, and pavement for the street. 3. Review of the proposed sidewalk widening, street tree planting, bulb-outs and other minor beautification improvements reveals that there is no potential for significant environmental effects, because no creeks or other waterways would be impacted, no trees would be removed, no cultural resources would be impacted, the area is a dense urban environment and devoid of animal habitat or sensitive environmental resources, no drainage patterns would be altered, and no air quality standards would be violated; and WHEREAS, the City Public Works Department is applying for Transportation Enhancement (TE) funds through the Mendocino Council of Governments (MCOG) for the Downtown Streetscape Phase 1, the application of which requires a resolution of the City Council which commits to providing the required 10 percent local matching funds in the event the project is approved. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Ukiah does hereby declare its support for the Downtown Streetscape Phase 1 project, and commits to providing the required 10 percent local matching funds in the event the project is approved for TE funding by MCOG. Page 1 of 2 PASSED AND ADOPTED this 21St day of September, 2011 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: JoAnne M. Currie, City Clerk Mari Rodin, Mayor Page 2 of 2 Attachment # 2 x¢ r tN' CITY HALL i ~rt ~ Conversion of 1 way r I J Proposed diagonal parking street to 2-way on south side, removed : to improve Proposed and pedestrian street on north side, r: t 1 iti~.rT N. j, on- parking circulation gateway and widened sidewalks i crossing at Gibson Creek irk x. - (11+K rJ1 z ' t Propose i:' b hnced exist ,41 +'r COUNTY usE ~tersect on treatm~~t K ra a an 5 Pr llards + k , r ' bollards or f " stre t lights Proposed bulb outs Propo etl diagonal _ - L 0 to reduce crossing Parkin ih frontof distance plaza C X41 THEATER Enhanced crosswalks ` ALExRTHOmas I i 4 r Proposed raised to highlight pedestrian PLAZA Conversion of t-way street to t ay to median crossings A I B so, Enhanced intersection " t improve circ' lation treatment at downtown mono Improved fisting J J_ -SE `d I Poposedraised ` signal efflc;ncy 4 4. Petl ~tnan-oriented ~dianlpedestria + side ~Ikswidened efugeisland Al Enhanced to it for amenities - .~I'~ ; intersection r g; ) -t ;s treatment _.f-- - X81' Existing curb cuts/ as gateway H to City Hall i snEEwnY Proposed raised medi4 driveways ~I Enhanced crosswalks and removed on-street L, parking at downtown tti Existing bus gateway pull-out LEGEND _ F Existing street tree rr-•' GRACE HUDSON MUSEUM AND Dedicated bike lanes from Proposed street tree "JivSUN HOUSE Clay St to Norton St 4 Proposed accent tree Proposed new sidewalk (retain existing granite curb Existing traffic signal Continuous sidewalks to preserve character) Proposed traffic signal to fill in existing gaps Enhanced sidewalk Proposed Enhanced gateway! Enhanced new Inte section treatment i crosswalks ■ Enhanced crosswalk intersection treatment Proposed ralsed median tlr ! Sp' ITEM NO.: MEETING DATE: City aJ-T1kiafi AGENDA SUMMARY REPORT 12d September 21, 2011 SUBJECT: AUTHORIZE THE CITY MANAGER TO AMEND THE EXISTING CONTRACT WITH BORISMETRICS FOR AN ADDITIONAL ONE YEAR TERM IN THE AMOUNT OF $34,000 TO CONTINUE RATE, RENEWABLE ENERGY CREDIT AND CARBON SUPPORT ANALYSIS FOR THE ELECTRIC UTILITY. (EUD) Background: The Electric Utility Department faces a number of issues related to the fast paced and volatile energy industry. This includes electric energy and gas supply volatility, Market Redesign Technology Update (MRTU) restructuring of the wholesale electric grid in California, National Electric Reliability Corporation (NERC) mandates relating to system reliability and reporting requirements, electric system reliability enhancements, and AB 32 carbon reduction requirements. The Electric Utility Department, through a Request For Proposal (RFP) process, originally contracted with Borismetrics, Inc. to provide rate analysis assistance. Currently Borismetrics has assisted Ukiah with resource analysis, impacts from AB 32, carbon tax, renewable energy sales and Western, CAISO and FERC policy changes that directly affect our rates. In order to preserve the continuity of knowledge and models developed for the Electric Utility Department, Staff recommends that Council authorize the City Manager to renew the existing contract for a one year term in the amount of $34,000. This will ensure continued rate and economic assistance in an ever changing time. ❑X Budgeted FY 11/12 1-1 New Appropriation ❑ Not Applicable ❑ Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $113,500 Department Administrative 800.3733.250.000 Recommended Action(s): AUTHORIZE THE CITY MANAGER TO EXECUTE A CONTRACT AMENDMENT WITH BORISMETRICS IN THE AMOUNT OF $35,000 TO ASSIST IN RATE DEVELOPMENT AND PREPARE THE ELECTRIC UTILITY TO TRANSFERISELL THE CITY'S RENEWABLE ENERGY CREDITS AND AUTHORIZE A BUDGET AMENDMENT FOR THE SAME. (EUD) Alternative Council Option(s): Perform a second Request for Proposal (RFP) and selection. Not recommended, due to loss of time and loss of organizational knowledge. Citizens advised: None Requested by: Mel Grandi, Electric Utility Director Prepared by: Diann Lucchetti, Administrative Secretary Coordinated with: Jane Chambers, City Manager and Mary Horger, Purchasing Supervisor Attachments: Approved: Ja tpambers, City Manager