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Home My WebLink About2011-08-17 PacketCITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 August 17, 2011 6:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Special Meeting of 4/21/11 b. Regular Meeting of 8/3/11 C. Regular Meeting of 4/20/11 6. RIGHT TO APPEAL DECISION Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days (90) the time within which the decision of the City Boards and Agencies may be judicially challenged. 7. CONSENT CALENDAR The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the Consent Calendar will approve and make findings in accordance with Administrative Staff and/or Planning Commission recommendations. a. Report of Disbursements for Month of July 2011 b. Award Purchase Of Sodium Hydroxide To Olin Chlor Alkali Products At The Unit Price Of $649.90 Per Dry Ton C. Approval of Notice of Completion for South Dora Street Rehabilitation Project, Specification No. 10-01 d. Report To Council Of The Purchase Of A Commercial Grade HVAC System For The Public Safety Communications Center From Intercounty Mechanical & Electrical In The Amount Of $7,605.00 From Account 100.1915.301.000, General Government Building Maintenance And Repairs e. Notification To City Council Of Amendment #1 To The Annual Contract For The Purchase Of SCADA System Maintenance In The Amount Of $390 For FY 2010-2011 And Notification Of Purchase Of SCADA System Maintenance For FY 2011-2012 In The Amount Of $9600 For The Waste Water Treatment Plant To Risun Technologies f. Report To Council Of Purchase Of A Celestix VPN For $9,787.02 From Account 100.1965.800.00, Supplies And Equipment g Authorization For City Manager To Negotiate And Execute A Contract In An Amount Not To Exceed $10,000 For Acquisition Of Professional Services From Winzler & Kelly For Preparation Of A Copper Implementation Plan For The Waste Water Treatment Plant 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) 12. UNFINISHED BUSINESS 13. NEW BUSINESS a. Designation Of Voting Delegate And Alternates For 2011 League Of California Cities Annual Conference - September 21-23, 2011 b Authorize The City Manager To Negotiate And Execute A Professional Services Agreement With Winzler & Kelly In An Amount Not To Exceed $276,554 For Engineering Services For The Perkins Street, Hwy 101, Orchard Avenue Traffic Signal And Roadway Improvement Project And Approve All Corresponding Budget Amendments And Transfers Contingent Upon Economic Development Administration (EDA) Approving Scope Of Work C. Authorize City Manager To Negotiate And Sign Contract For Microsoft Hosted E-Mail Services For Five-Year Term. d. (1) Receive a status report related to the State's take of local redevelopment funds and provide any necessary direction to staff related to funding constraints and the Agency/City's Corresponding Fiscal Year 2011-12 Approved Budget; (2) Approval of resolutions of the City Council of the City of Ukiah, California, and the Redevelopment Agency of the City of Ukiah approving and authorizing the execution of a Community Remittance Funding Agreement by and between the City and the Redevelopment Agency setting forth the terms of the Redevelopment Agency's annual transfer of tax increment revenue to the City under AB 1X 27; (3) Approval of corresponding budget amendments to make the remittance; (4) Approval of a resolution of the Ukiah Redevelopment Agency reducing its allocation to the Low and Moderate Income Housing Fund for Fiscal Year 2011-12 and making certain related findings and determinations; and (5) Adoption of the Enforceable obligation Payment Schedule. 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, and Electric Units b. 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 this11th day of August, 2011. JoAnne Currie, City Clerk CITY OF UKIAH 5a CITY COUNCIL MINUTES Special Meeting Ukiah Valley Conference Center Cabernet Room 200 School Street Ukiah, CA 95482 April 21, 2011 6:30 p.m. ROLL CALL Ukiah City Council met at a Special Meeting on April 21, 2011, the notice for which being legally noticed on April 15, 2011. Mayor Rodin called the meeting to order at 6:42 pm. Roll was taken with the following Councilmembers present: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. Councilmembers absent: None. Staff Present: City Manager Chambers, Assistant City Manager Sangiacomo, and City Clerk Currie. 2. PLEDGE OF ALLEGIANCE 3. PETITIONS AND COMMUNICATIONS 4. RIGHT TO APPEAL DECISION 5. AUDIENCE COMMENTS ON NON-AGENDA ITEMS 6. DISCUSSION AND CONSIDERATION OF THE POTENTIAL RELOCATION OF THE DOWNTOWN UKIAH POST OFFICE a. Presentation By The United States Postal Service (LISPS) Representatives Regarding The Potential Relocation Of The Ukiah Main Post Office James Wigdel and Diane Alvarado of USPS presented information to the Ukiah community and City Council. Information included the process that is to be followed when closing a post office location, and what other communities have done with their vacant post office buildings. b. Presentation By "Save The Ukiah Post Office" Coalition A petition with over 5,000 signatures was submitted to James Wigdel. Save Ukiah Post Office Committee provided a presentation, which included the history of the Main Post Office building, traffic concerns of the Annex location, challenges of getting any information from the USPS, the cost savings proposed by the USPS, and a Bill sponsored by Congressman Mike Thompson. Mr. Barry Vogal, attorney, reviewed the legality of USPS's ability to consolidate the locations. Requested City Council insists on getting information requested and adopt the resolution. Public Comment Opened: In opposition of closure: Alan Spivak, John McCowen, Michael Kisslinger, Utah Hale, Julie Bawcom, Bonnie Johnson Black Edwards, Joe Louis Wildnn, Daphne Macneil, Meca Wawona, Jeffrey Blawnfort, Alex Krauss, Richard Shoemaker, Patty Black, Jane Covella, Don Larsen, Fred De Santo, Maureen O'Hagan, Bill Courtney, Linda Bailey, Linda Sanders, David Rounds, Jim Schee, unidentified male speaker, Lynn Zimmermann, Scott Miller, Janie Sheppard, Don Mosier, Estock Menton, Kit Elliott, Steve Scalmanini, Linda McClure, Alan Nicholson, Marilyn Cowen, Sheryl Greene, Heidi Dickerson representing Mike Thompson read a statement from Mr. Thompson, Melinda Catrn, Fre Dinnererel, Jimmy Rickel, Lisa Mammina, Mary McClgnahan-Calvert, Annie Esposito, Jannie Ostoya, Sherri Glavich, Dave Poma, Katie Gibbs, Mark Hillikar, Tom Montesonti, Carol Goldberg, and Susan Billy. Public comment closed 9:17 pm c. Discussion And Consideration Of A Resolution Of The City Council Of The City Of Ukiah Opposing The Relocation Of The Ukiah Downtown Post Office. M/S Baldwin/Landis to approve a Resolution of the City Council of the City of Ukiah opposing the relocation of the Ukiah Main Post Office. Motion carried by the following roll call votes: AYES: Councilmembrs Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. 7. ADJOURNMENT There being no further business, the meeting adjourned at 9:37 pm JoAnne M. Currie, City Clerk CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 8/3/2011 Item 5b 1. ROLL CALL Ukiah City Council met at a Regular Meeting on August 3, 2011, the notice for which being legally noticed on July 28, 2011. Mayor Rodin called the meeting to order at 6:00 pm. Roll was taken with the following Councilmembers present: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. Councilmembers absent: None. Staff Present: City Manager Chambers, Assistant City Manager Sangiacomo, City Attorney Rapport, City Clerk Currie, Director of Planning and Community Development Stump, Director of Public Works and City Engineer Eriksen, and Project/Grant Administrator Mills. 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Special Meeting of 6/6-7/11 b. Special Meeting of 7/14/11 C. Regular Meeting of 7/20/11 d. Regular Meeting of 9/15/10 M/S Landis/Baldwin to approve minutes of Special Council Meetings of 6/6-7/11 and 7/14/11, and Regular Council Meetings of 7/20/11 and 9/15/10 as submitted. Motion carried by all AYE voice vote. 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Approve City Council Response To Grand Jury Report Titled: "Masters Of Fixing Disasters" b. Award The Purchase Of FC300 Itron Handheld Meter Reading Devices To National Meter & Automation, Inc. In The Amount Of $15,742.28 C. Approve A Change Order To The Contract With JT&T Enterprises For The Repairs At The Observatory House To Include The Add-Alternate Item For Interior Paint d. Waste Systems MOVED to New Business 13.d. Staff requested 7d be pulled. It became 13d. Page 1 of 6 8/3/2011 M/S Crane/Landis to Approve Consent Calendar 7a-7c. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS 9. COUNCIL REPORTS Councilmember Landis toured Observatory Park and recommends other Councilmembers take a tour. Councilmember Thomas reported on his continued work on the October library tax ballot initiative and encourages citizens to support it. Thomas reminded the community the fair opens tomorrow. Mayor Rodin reported the courthouse public advisory group met today. The state is moving forward with two sites, the depot and library. Rodin reported the Strategic Planning subcommittee met with city staff and Steve Zuieback to analyze next year's budget; this will be agendized for a future meeting. A strategic planning special meeting of City Council is scheduled for August 30. 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM} a. Adoption Of Resolution Approving A Negative Declaration For The City of Ukiah Waste Water Treatment Plant Land Acquisition Project. Director of Planning and Community Development Stump presented the item. Recommended Action(s): Conduct a public hearing and adopt the Resolution approving the Negative Declaration for the City of Ukiah purchase of land adjacent to the Wastewater Treatment Plant. Open Public Hearing Opened 6:24 pm Public Hearing Closed 6:25 pm M/S Crane/Thomas to approve Recommended Actions. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. 12. UNFINISHED BUSINESS a. Approval Of The Acquisition Of The Property Adjacent To The Waste Water Treatment Plant At 3495 Taylor Drive; Authorize The City Manager To Negotiate And Execute Related Agreements Including Closing Documents And Agreement With The Ukiah Valley Sanitation District (UVSD); And Approval Of Corresponding Budget Amendment Utilizing Funds From The 614 Joint City/UVSD Sewer Capital Projects Fund. Assistant City Manager Sangiacomo and Director of Public Works/City Engineer Eriksen presented the item. Recommended Action(s): 1) Approve the acquisition of the property adjacent to the Waste Water Treatment Plant at 3495 Taylor Drive; 2) Authorize the City Manager to negotiate and execute related agreements including Page 2 of 6 8/3/2011 closing documents and the agreement with UVSD; and 3) Approve the corresponding budget amendments utilizing funds from the 614 Joint City/UVSD Capital Projects Fund. M/S Landis/Thomas to approve the acquisition of the property adjacent to the Waste Water Treatment Plant at 3495 Taylor Drive; 2) Authorize the City Manager to negotiate and execute related agreements including closing documents and the agreement with UVSD; and 3) Approve the corresponding budget amendments utilizing funds from the 614 Joint City/UVSD Capital Projects Fund. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. b. Receive An Updated Report And Provide Direction Regarding Anton Stadium Construction Due To Extension Of Time To Complete Project. Assistant City Manager Sangiacomo and Project and Grant Administrator Mills presented the item. Recommended Action(s): Receive an updated report and provide direction regarding Anton Stadium construction due to extension of time to complete project. Public Comment Opened 6:45 pm Mike Spencer, Bob Hardie, Terrance McGillivary spoke in support of getting the project done with wood because of funding issues even if concrete seating is preferred and having a community service group maintain and repair the facility. Correspondence came forward that supports concrete form Bob Clark, Ernie Wiip, and Mike Johnson. Public Comment Closed 6:58 pm By Consensus, City Council directed staff to move forward on the current course. C. Authorization To Intervene In Appeal To U.S. Postal Regulatory Commission Of Decision To Close Downtown Post Office. Mayor Rodin presented the item. Recommended Action: table item. Mike Sweeny notified City Council that the save the post office group has obtained additional information and is taking another approach. If the relocation goes forward he suggests a letter of comment regarding the environmental impacts. Councilmember Thomas requests the item be added to the agenda when it is appropriate. Page 3 of 6 8/3/2011 13. NEW BUSINESS a. Adopt As An Urgency Ordinance An Ordinance Providing For The Reinstatement And Continuation Of The Powers Of The Ukiah Redevelopment Agency And Consider Any Other Related Issues To The State's Efforts To Take Local Tax Revenue Used To Fund Job Retention/Creation, Economic Development, Public Infrastructure And Low/Moderate Housing. City Manager Chambers and Assistant City Manager Sangiacomo presented the item. Recommended Action(s): Adopt as an urgency ordinance, by not less than a 4/5 vote of the City Council, an ordinance providing for the reinstatement and continuation of the powers of the Ukiah Redevelopment Agency and consider any other related issues to the State's efforts to take local tax revenue used to fund job retention/creation, economic development, public infrastructure and low/moderate housing. M/S Baldwin/Landis to approve the adoption of the ordinance by title only. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. City Clerk Currie read the title of the ordinance. M/S Baldwin/Thomas to approve adopt ordinance. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. Recessed 8:05 pm Reconvened 8:20 pm b. (1) Adoption Of Resolution Authorizing The City Of Ukiah To Submit An Application To The California State Department Of Housing And Community Development For Funding Under The Home Investment Partnerships Program And, If Selected, Authorize The City Manager To Execute A Standard Agreement, Any Amendments Thereto, And Any Related Documents Necessary To Participate In The Home Investment Partnerships Program; (2) Approve Corresponding Budget Revenue And Expense Amendments, If Awarded; And (3) Approve The Revised First-Time Homebuyers Program Guidelines For The City Of Ukiah First-Time Homebuyers Program. Assistant City Manager Sangiacomo presented the item. Recommended Action(s): 1) Adopt the Resolution authorizing the City of Ukiah to submit an application to the California State Department of Housing and Community Development for funding under the HOME Investment Partnerships Program and, if selected, authorize the City Manager to execute a standard agreement, any amendments thereto, and any related documents necessary to participate in the HOME Investment Partnerships Program, 2) Approve corresponding budget revenue and expense amendments, if awarded; and 3) Approve the revised First-Time Homebuyers Program Guideline for the City of Ukiah First-Time Homebuyers Program. Page 4 of 6 8/3/2011 MIS Landis/Thomas to approve Recommended Actions. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, and Mayor Rodin. NOES: Baldwin. ABSENT: None. ABSTAIN: None. C. Award Contract For Rehabilitation Of Tertiary Treatment Units At The Ukiah Wastewater Treatment Plant Specification No. 10-18 To ERS Industrial Services, Inc., Fremont, CA In The Amount Of $330,540.60 With An Authorization Of $33,054 For Potential Change Orders And Approve Budget Amendment. Director of Public Works/City Engineer Eriksen presented the item. Recommended Action(s): Award contract for Rehabilitation of Tertiary Treatment Units at the Ukiah Wastewater Treatment Plant, Specification No. 10-18 to ERS Industrial Services, Inc., Fremont, CA in the amount of $330,540.60; authorize $33,054 for potential change orders; and approve budget amendment. MIS Crane/Landis to approve Recommended Actions. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. d. Award Purchase Of Biosolids Hauling Services For A Two Year Period To Total Waste Systems. Director of Public Works/City Engineer Eriksen presented the item. Recommended Action(s): Award purchase to haul bio solids to Total Waste Systems for a one year period at the unit price of $51 per ton. City Attorney Rapport responded to the question of no compete clause in the hauler contract. It is not the city's issue because it would be a contract dispute between the other parties, purchaser and Total Waste Systems. Councilmember Crane read a message from Mike Sweeny regarding the diversion factor and maintaining compliancy. Director Eriksen does not think we are in danger of going over the rate. MIS Crane/Thomas to approve award purchase to haul bio solids to Total Waste Systems for a one year period at the unit price of $51 per ton. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. Adjourned to closed session and convene as the Ukiah Redevelopment Agency at 9:10 pm. 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, Electric Page 5 of 6 8/3/2011 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) Reconvened in Open Session at 10:35 pm with no reportable action. 15. ADJOURNMENT There being no further business, the meeting adjourned at 10:35 pm JoAnne M. Currie, City Clerk Page 6 of 6 8/3/2011 Item 5c CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 4/20/2011 ROLL CALL Ukiah City Council met at a Regular Meeting on April 20, 2011, the notice for which being legally noticed on April 15, 2011. Mayor Rodin called the meeting to order at 6:00 pm. Roll was taken with the following Councilmembers present: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. Councilmembers absent: None. Staff present: City Manager Chambers, Assistant City Manager Sangiacomo, City Attorney Rapport, Director of Public Works and City Engineer Eriksen, Director of Planning and Community Development Stump, Project/Grant Administrator Mills, Director of Public Safety Dewey, Community Services Administrator Marsolan, and City Clerk Currie. 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Proclamation: Worker's Memorial Day Mayor Rodin read and presented the proclamation to Mr. Terry Poplawski. Mr. Poplawski thanked the City Council for the proclamation and noted this is the 100 year anniversary of the famous factory fire on the East Coast. The fire brought attention to unsafe work conditions. Last year two workers died in Mendocino County, a tree trimmer and a highway patrol. 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Regular Council Meeting of 11/17/10 b. Regular Council Meeting of 4/6/11 M/S Landis/Baldwin to approve the regular minutes of 11/17/10 as submitted and the regular minutes of 4/6/11 as amended. Motion carried by all AYE voice vote. 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Report Of Disbursements For Month Of March 2011 b. Report Of Acquisition Of Professional Consulting Services From EBA Engineering For Preparation Of Mandated Reports For The Ukiah Landfill C. Adoption of Resolution Approving Records Destruction d. Notification Of The Expenditure Of $7500.00 To Groundwater Pump & Well For The Removal And Installation Of Water Well #8 (Oak Manor Dr.) Pump Page 1 of 5 4/20/2011 Councilmember Crane inquired about expenditures for 7d and 7e. Director of Public Works/City Engineer Eriksen explained that the expenses are related to investigating issues the City is experiencing with the well equipment. A full report is coming to City Council at the next meeting. e. Notification For The Expenditure Of $7,258.31 To Electrical Equipment Company For The Rebuild Of The 200HP Motor At Well #7 (Gobbi St) f. Report To Council Of The Expenditure Of $9,226.36 To HD Supply, Benicia For The Purchase Of A Fault Wizard By IUP Corp For The Electric Utility Department. (EUD) g. Award Purchase Of Pad Mount Transformers For The Total Amount Of $15,164.10 (EUD) h. 1) Report To Council Of The Expenditure Of $10,000.00 To ZGlobal Engineering And Energy Services For Compliance And Regulatory Services Related To National Electric Reliability Corp. (NERC) And Western Electric Coordinating Council (WECC) And 2) Authorize City Manager To Approve Regulatory Compliance Consulting Services Not To Exceed 2010/11 Budget Funding. (EUD) i. Authorize Purchase Of Used Utility Truck In An Amount Up To $24,000 With Funds Already Budgeted For Fiscal Year 2010/2011 And Corresponding Budget Amendment. MIS Landis/Baldwin to Approve Consent Calendar 7a-7i. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Michael Kisslinger along with his son and daughter spoke in support of a ban on plastic bags. Daphne Macneil, Ukiah resident, representing Wired for a Healthy Ukiah, stated her comments refer to all wireless metering devices that communicate data wirelessly. The group is working with Electric Utility Director Grandi and has requested protection from PG&E's meters. A petition will be coming forward. Julie Drucker read a letter in the Ukiah Daily Journal where a Honeywell representative said the output of the meters is minimal. However, the research she has been reading about speaks to the danger of wireless meters. Ed Nieves verbally listed counties and cities in California that have passed ordinances against smartmeter installation and listed counties and cities that have taken action to protest smartmeter installation. 9. COUNCIL REPORTS Councilmember Landis and Mayor Rodin are working with the Waggenseller Neighborhood group analyzing connectivity for walking and biking in Ukiah. On May 6, 2011, city staff, other agencies, and interested parties will meet to talk about what they would like to see happen. A small grant has been applied for to help with technical support. Landis met last week with representatives with Mendocino County Woody Biomass Committee, about 35 or 40 members. This group is looking at how woody biomass can be use in sustainable ways. Page 2 of 5 4/20/2011 Councilmember Thomas reported on a gathering sponsored by Museum Guild members to celebrate a grant received to enhance the property north of the museum. Mayor Rodin reported there is a public meeting at Ukiah Valley Conference Center regarding USPS's proposal to move the downtown post office at 6:30 pm, April 21. Rodin and Landis are working on the two mile challenge to get people to consider non- motorized transportation. A kick off effort happens May 6 with the two mile fashion show, which is open to the public. 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) 12. UNFINISHED BUSINESS a. Review The Ukiah Valley Area Plan Land Use Designations For The Large Parcels In The City's Proposed Northern Sphere of Influence And Provide Direction For The Preparation Of A Comment Letter To Mendocino County Director of Planning and Community Development Stump presented the item. Recommended Action(s): Review the Ukiah Valley Area Plan land use designations in the city's proposed northern sphere of influence and provide direction for the preparation of a comment letter to Mendocino County. Public comment opened 6:44 pm Daphne Macneil, Ukiah Resident, supports keeping the Lovers Lane property zoned agricultural, Masonite industrial and Brush Street mixed use. Robin Collier Executive Director Mendocino County Tomorrow supports Masonite as mixed use. Susan Sher supports Masonite to stay industrial and the annex of Brush Street. Jack Cox supports Masonite should be zoned based on demand and clear the blight and annexation of Brush Street. Diane Zucker, Waggenseller Neighborhood and Ukiah resident, supports zoning Lovers Lane agriculture. Susan Knopf supports development to carrying capacity, leave agricultural zoning agricultural, and leave industrial zoned as industrial. Steve Scalmanini supports zoning Brush Street mixed use and open space and leaving the zoning for Lovers Lane and Masonite. Tony Shaw, Mendocino County Employers Council, supports City Council supporting the County in adoption of the plan. Chuck Williams supports the idea of the Orchard Street extension Page 3 of 5 4/20/2011 Lisa Mammina requests that the City Council support the County. Public Comment Closed 7:16 pm The letter will include the recommendation that the UVAP vision statement be consistent with the growth scenario selected. Alternative C outlined in the EIR, to retain the existing land use designations in the valley, adopt the new goals, policies, and vision statement implementing programs. By Consensus, City Council directed Director Stump to draft the letter and finalize with Mayor for signature. d. Discussion Of Carry Out Shopping Bag Issue Councilmember Crane left Dias 7:42 pm and returned 7:51 pm. Councilmember Landis and the Ukiah High School Environmental Club presented the item. Recommended Action(s): Receive the report from Councilmembers Landis and Thomas and discuss this issue. Provide Direction to staff as needed. Lindsey Maurer, president of club, Aimee Johnson, secretary, and Devon Near-Hill, vice president presented a PowerPoint regarding plastic pollution and the impact of plastic bags on the environment. Public Comment Opened 8:03 pm Public Speaking in support of the item: John Azzaro; JR Rose; Erica Kaluck, Ukiah High Environmental Club; Julie Price; Linda Sanders, Friends of Gibons Creek; Mary Wisseldine; Mike Sweeney, Waste Solutions; John McCowen; Cid Nauler, Redwood Valley; and Lisa Mammina. Public Comment Closed 8:30 pm Thomas left Dais 8:17 pm and returned 8:19 pm M/S Landis/Baldwin to approve staff and city attorney to work with other jurisdictions to draft an ordinance and work with Mendocino Solid Waste Management Authority to draft an EIR. The item will come back to City Council after the budget process is complete. City Council accepts Mendocino Solid Waste Authority offer to provide the consulting services necessary to produce an EIR. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. b. Award Of Contract For Anton Stadium Restoration Engineered Steel Building Specification Number 11-02 (Phase 1 Plus Bid Alternate #1) To Ferranti Construction In The Amount Of $503,176 And Approval Of Any Necessary Budget Amendments. Project & Grant Administrator Mills and Assistant City Manager Sangiacomo presented the item. Recommended Action(s): Award base bid and additive alternate #1 for the construction of Anton Stadium Restoration Engineered Steel Building Page 4 of 5 4/20/2011 specification no. 11-02 (Phase 1 plus bid Alternate #1) to Ferranti Construction in the amount of $503,176. M/S Crane/Landis to approve Recommended Action. Motion carried by the following roll call votes: AYES: Landis, Thomas, Crane, Baldwin, and Mayor Rodin. NOES: None. ABSENT: None. ABSTAIN: None. C. Receive Status Report On Riverside Park Planning And Park Activities Related To Existing Use Community Services Administrator Marsolan presented the item. Recommended Action(s): receive status report. Landis left Dais 9:56 pm and returned 9:58 pm By Consensus, City Council received report. e. Confirmation Of Appointment Of Councilmember Benj Thomas And One Additional Member To Serve On Public Safety Ad Hoc (Verbal Report) Director of Public Safety Dewey presented the item. Recommended Action: appoint two. By Consensus, City Council appointed Baldwin and Thomas. 13. NEW BUSINESS Adjourned to closed session and convene as the Ukiah Redevelopment Agency at 10:01 pm. 14. CLOSED SESSION - Closed Session may be held at any time during the meeting a. Conference with Legal Counsel -Existing Litigation Government Code Section 54956.9 Name of case: (Ukiah Valley Sanitation District v. City of Ukiah, SCUK1057183 b. Conference with Labor Negotiator 54957.6) Agency Representative: Jane Chambers, City Manager Employee Organizations: Police, Fire, Electric, Miscellaneous, Management, and Department Head Units C. Conference With Legal Counsel - Anticipated Litigation Significant exposure to litigation pursuant to Government Code Section 54956.9(b)(1) and (3)(B) - over and under payments for City furnished utility service. (2 cases.) Reconvened in Open Session at 11:05 pm with no reportable action. 15. ADJOURNMENT There being no further business, the meeting adjourned at 11:05 pm. JoAnne M. Currie, City Clerk Page 5 of 5 4/20/2011 ITEM NO.: qw- MEETING DATE: City AGENDA SUMMARY REPORT 7a August 17, 2011 SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF JULY 2011 Payments made during the month of July 2011, are summarized on the attached Report of Disbursements. Further detail is supplied on the attached Schedule of Bills, representing the five (5) individual payment cycles within the month. Accounts Payable check numbers: 108256-108324, 108326-108412, 108494-108600, 108602-108684, 108767-108860 Accounts Payable Manual check numbers: none Payroll check numbers: 108170-108255, 108413-108493, 108685-108766 Payroll Manual check numbers: 108601 Void check numbers: 108325 This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Fiscal Impact: H Budgeted FY 11/12 F] New Appropriation F Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested Continued on Paqe 2 Recommended Action(s): Approve the Report of Disbursements for the month of July 2011 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: Jaya Chambers, City Manager CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF JULY 2011 Demand Payments approved: Check No. 108256-108324, 108326-108412, 108494-108600, 108602-108684, 108767-108860 FUNDS: 100 General Fund $279,486.18 600 Airport $111,741.09 105 Measure S General Fund $83,158.30 610 Sewer Service Fund 110 Special General Fund $75,953.25 611 Sewer Construction Fund 140 Park Development ,153.61 53,61_ $174 612 City/District Sewer $71,968.12 141 Museum Grants 1 614 Sewer Capital Projects Fund $12,979.95- 143 N.E.H.1. Museum Grant 615 City/District Sewer Replace 150 Civic Center Fund 620 Special Sewer Fund (Cap Imp) 200 Asset Seizure Fund $9,953.57 640 San Dist Revolving Fund 201 Asset Seizure (Drug/Alcohol) 641 Sanitation District Special $51,403.92 203 H&S Education 11489 (13)(2)(A1) _ --$385.9.4 650 Spec San Dist Fund (Camp Imp) 204 _ Federal Asset Seizure Grants 652 REDIP Sewer Enterprise Fund 205 Sup Law Enforce. Srv. Fund (SLESF $2,500.00 660 Sanitary Disposal Site Fund $468.89 206 Community Oriented Policing 661 Landfill Corrective Fund 207 Local Law Enforce. Blk Grant 664 Disposal Closure Reserve 220 Parking Dist. #1 Oper & Maint $907.75 670 U.S.W. Bill & Collect $25,115.37 230 Parking Dist. #1 Revenue Fund _ $115.59 678 Public Safety Dispatch $23,670.35 250 Special Revenue Fund _ $363,862.80 695 Golf $87,751.75 255 ARC General Operating Fund $1,730.30 696 Warehouse/Stores _ $2,214.70 260 Downtown Business Improvement _ $3,25.5.__09 697 Billing Enterprise Fund $7,618_84 270 Signalizaton Fund 698 Fixed Asset Fund 290 Bridge Fund 699 Special Projects Reserve $7,500.00 300 2106 Gas Tax Fund 800 Electric $1,432,927.22 _ 301 2107 Gas Tax Fund 805 Street Lighting Fund $12,240.29_ 303 2105 Gas Tax Fund 806 Public Benefits Charges $81,836.91 310 Special Aviation Fund 820 Water $86,336.51 315 Airport Capital Improvement 840 Special Water Fund (Cap Imp) 330 Revenue Sharing Fund 900 Special Deposit Trust $25,595.79 332 Federal Emerg. Shelter Grant 910 Worker's Comp. Fund $119,497.66 333 Comm. Development Block Grant 920 Liability Fund _ $369,216.00 334 EDBG 94-333 Revolving Loan 940 Payroll Posting Fund $381,432.06 335 Community Dev. Comm. Fund 950 General Service (Accts Recv) $1,070.77 336 08-HOME-4688 960 Community Redev. Agency _$3,024.32 - 337 CDBG Grant 09-STBG-6417 $5,000.00 961 RDA Housing Pass-Through 340 SB325 Reimbursement Fund 962 Redevelopment Housing Fund $1,590.28 341 S.T.P. 963 Housing Debt $101,288.41 342 Trans-Traffic Congest Relief 964 RDA Capital Pass-Through 345 Off-System Roads Fund 965 Redevelopment Cap Imprv. Fund $63,254.85 410 Conference Center Fund $18,127.69 966 Redevelopment Debt Svc. $2,000.00 550 Lake Mendocino Bond-Int/Red $1,706.25 967 Housing Bond Proceeds 555 Lake Mendocino Bond-Reserve 968 Non-Housing Bond Proceeds $733.85 575 Garage $2,893.11 975 Russian River Watershed Assoc _ 976 Mixing Zone Policy JPA PAYROLL CHECK NUMBERS 108170-108255 DIRECT DEPOSIT NUMBERS 52024-52227 PAYROLL PERIOD 6/12/11-6/25/11 PAYROLL CHECK NUMBERS: 108413-108493 DIRECT DEPOSIT NUMBERS 52228-52428 PAYROLL PERIOD 6/26/11-7/9/11 PAYROLL CHECK NUMBERS: 108601, 108685-108766 DIRECT DEPOSIT NUMBERS 52429-52647 PAYROLL PERIOD: 7/10/11-7/23/11 TOTAL DEMAND PAYMENTS-A/P CHECKS $4,107,667.33 TOTAL DEMAND PAYMENTS-WIRE TRANSFERS` $160.00 TOTAL PAYROLL CHECKS & DIRECT DEPOSIT: $1,164,314.40 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $841,582.53 TOTALPAYMENTS D CHECK NUMBERS: 108325 CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on City Clerk $6,113,724.26 APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same. I have audited this Register and approve for accuracy and available funds. 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O El- L-N OD d'IOMM H W 010101 O HON M 01 I'D (1) 01 N O NNLn OD O Hl0 co dt HWN Ol 01 m O O O CO 61 H In N H M H U m p a H a ~ O z H > d~ W UWwa U) Zi H H H :4 M z 0 z>> 04 Zi m H \H m OP; H1:4 o; 0 Wa WN\ m >i rxw xxz u ma HNOD H w0 H ~ mmmo H HH S z\\ E- E- z U' a m~ Hmm zWW mr~ z OWWH a ( FQ 04 FC P; OTC F:,H 'DHH HHHU a P;a ' Wm Z0 0 2aa P:OY HHH F:4 W Wp FGaa HO a Q,' WH 204 PL WFP, ~D mm X404 PM P<4 U>+ U04 04 H H 0 a04 z a a w Zx mww O zX H ~Pa Upp Hm 0aa P. wry WXX Qm HO W0 zH mm P;W mHHH PL P; zW U H N Pi H W W X X Q fk H Gi, r-4 W U) 1-1 \ P;U fxUU ~W zaaW WD4 H zWW XW r U OW FGmm c7F:4 004 04 aX Xz aF:4F< < WP: ON QW XHH Wa H~~W Nm Hz WHH F:4 11 OW U\ zQ "XX QU mwmPS zW Hh >MM ou az U L- W r~ W W H H 0 0 F:4 0 > 3 3 3 3 3 N N H H z ~D a w Ga 0 Q O< H a D4 HN ~ H H w U o 1 O P4 a O dT Ln a w u H O z H H a U E1 O U U A Q z ~ w P4 0) a ~a O ww 0 N ~ w N rv z U U1 El z O U U H cn z r O o N Ln H d+ cn W o U] a a H O O r.G W H H C14 H Ey a Ei cn o z H Q El N fx O pr Ou) W ON Qw P: U~ zQ U~ W r'o d~ N O O O Q w Ei z H a Q a O U W P' City (7J_ ,Z-1k afF ITEM NO.: 7b MEETING DATE: AGENDA SUMMARY REPORT August 17, 2011 SUBJECT: AWARD PURCHASE OF SODIUM HYDROXIDE TO OLIN CHLOR ALKALI PRODUCTS AT THE UNIT PRICE OF $649.90 PER DRY TON Submitted for the City Council's consideration and action is staff's recommendation that the purchase of approximately 40 dry tons of sodium hydroxide be awarded to Olin Chlor Alkali Products at the unit price of $649.90 per dry ton of material. Sodium hydroxide is used at the City's Water Treatment Plant for pH adjustment and corrosion control in the City's water distribution system. In response to the City's Request for Bids, five bids were received. The lowest responsible bidder is Olin Chlor Alkali Products at a unit price of $649.90 per dry ton of sodium hydroxide. Please refer to Attachment 1 for the complete bid opening results. Funds for this purchase are included in the budget for FY 2011/2012 in fund 820.3908.520.000. Fiscal Impact: IV] Budgeted FY 11/12 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number $45,000 Pumping labor & expense, chemicals 820.3908.520.000 Recommended Action(s): Award the purchase of sodium hydroxide to Olin Chlor Alkali Products at the unit price of $649.90 per dry ton. Alternative Council Option(s): Reject bid and provide direction to Staff. Citizens advised: N/A Requested by: Tim Eriksen, Public Works Director Prepared by: Mary Horger, Purchasing Supervisor Coordinated with: Paul Smith, Water Treatment Plant Supervisor, and Jane Chambers, City Manager Attachments: Bid Tabulation Approved: g ( n, Jatfe Cha ers, City Manager ATTACHMENT City of Ureiah 300 Seminary Avenue Ukiah, California 95482 M BID TABULATION FOR AUGUST 9, 2011 BID OPENING Sodium Hydroxide 30% (Caustic Soda) (Approximately 40 Dry Tons) COMPANY 1. Olin Chlor Alkali Products 26700 South Banta Road Tracy, CA 95304 2. K.A. Steel Chemicals, Inc. 15185 Main Street Lemont, IL 60439 3. Brenntag Pacific, Inc. 10747 Patterson Place Santa Fe Springs, CA 90670 4 Sierra Chemical Co. 2302 Larkin Circle Sparks, NV 89431 5. Univar USA, Inc. 8201 S.212 th Kent, WA 98032 UNIT PRICE $649.90 per dry ton Approx. total: $25,996.00 $687.00 per dry ton Approx. total: $27,480.00 $691.43 per dry ton Approx. total: $27,657.20 $707.214 Approx. total: $28,288.56 $764.00 Approx. total: $30,560.00 ITEM NO.: 7c MEETING DATE: August 17, 2011 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF NOTICE OF COMPLETION FOR SOUTH DORA STREET REHABILITATION PROJECT, SPECIFICATION NO. 10-01 Background: The South Dora Street Rehabilitation Project (asphalt concrete paving and ADA pedestrian improvements) was funded in the FY 2010-2011 budget adopted by the City Council. Discussion: The City Council awarded the contract for this project on September 1, 2010 to Mendocino Construction Services, Inc. of Willits, CA (contractor) in the amount of $586,991. The work of the contract was completed by the contractor in substantial conformance with the approved plans and specifications on June 30, 2011. The final contract cost, based on actual quantities constructed and the approved change orders, is $522,539.29. Final payment of the retention will be made to the contractor after 35 days from the date the Notice of Completion is filed with the County Recorder. Fiscal Impact: Not Applicable Budget Amendment Required X I Budgeted FY 10/11 F] New Appropriation 1-1 Amount Budgeted Source of Funds (title and Account Number Addtl. Appropriation Requested $522,539.29 ARRA & Street funds 250.3110.930.001 0 Recommended Action(s): 1. Accept the work as complete; 2. Direct the City Clerk to file the Notice of Completion with the County Recorder for South Dora Street Rehabilitation Project, Specification No. 10-01. Alternative Council Option(s): N/A Citizens advised: Mendocino Construction Services, Inc. Requested by: Tim Eriksen, Director of Public Works / City Engineer Prepared by: Rick Seanor, Deputy Director of Public Works - Engin a ing & Streets Coordinated with: Jane Chambers, City Manager Attachments: 1. Notice of Completion Approved: 8 Jar r6 ers, City Manager Affachment # i Please return to: CITY OF UKIAH 300 Seminary Avenue Ukiah, California 95482-5400 (707) 463-6200 No fee pursuant to Government Code 27383 NOTICE IS HEREBY GIVEN: NOTICE OF COMPLETION That the real property described is owned by the following whose address is: City of Ukiah, a Municipal Corporation, 300 Seminary Avenue, Ukiah, California 95482-5400. 2. That the nature of the title to the South Dora Street Rehabilitation Proiect. Specification No. 10-01 of all said owners is that of fee simple. 3. That on the 30th day of June, 2011, the Contract work for this project was actually completed. 4. That the name and address of the Contractor is Mendocino Construction Services, Inc., PO Box 1517, Willits, California 95490. 5. That the real property herein referred to is situated in the County of Mendocino, State of California, and is described as follows: City-owned property identified as South Dora Street within the City of Ukiah. I hereby certify under penalty of perjury that the forgoing is true and correct: City Council Approval CITY OF UKIAH, a Municipal Corporation By: Date JoAnne Currie, City Clerk Date State of California County of Mendocino c=ity cif 'Zjki rfz ITEM NO.: 7d MEETING DATE: August 17, 2011 AGENDA SUMMARY REPORT SUBJECT: REPORT TO COUNCIL OF THE PURCHASE OF A COMMERCIAL GRADE HVAC SYSTEM FOR THE PUBLIC SAFETY COMMUNICATIONS CENTER FROM INTERCOUNTY MECHANICAL & ELECTRICAL IN THE AMOUNT OF $7,605.00 FROM ACCOUNT 100.1915.301.000, GENERAL GOVERNMENT BUILDING MAINTENANCE AND REPAIRS Background: In early July the HVAC system for the area of the Civic Center that the Public Safety Communications Center is located began to function poorly and temperatures in the Center were reaching 90 degrees during the day. It was determined that the current system was functioning but could not keep up with the high heat generated by the costly and high tech equipment in the Communications Center. While testing and attempting to solve the issue with the current HVAC system, we experienced a computer hard drive failure in one of our critical 911 workstations, likely caused by the inability to cool the Center properly. Not only was our equipment in jeopardy because of the extreme temperatures in the Center, it became extremely uncomfortable for the Public Safety Communications Staff. Discussion: After testing and investigating the HVAC issue in the Communications Center, it was determined that the old system currently in place was not adequate to properly and specifically heat and cool the Center as that system also regulates multiple other adjacent areas and rooms near the Center. In order to avoid further jeopardy of our critical and very costly 911 equipment from the extreme heat and to regulate the temperature properly for the reasonable comfort of the 24/7 Public Safety Communications Staff, we had Intercounty Mechanical & Electrical install a room specific commercial grade HVAC system in the Communications Center that will not only supplement the current zone system in that area of the building, but will also provide long term temperature control of the environment independent of the old system, should it fail. In compliance with Section 1522 of the Ukiah City Code, this report is being submitted to the City Council for the purpose of reporting an acquisition costing $5,000 or more, but less than $10,000. Fiscal Impact: Budgeted FY 11/12 F-1 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $7605.00 Building Maint. & Repair 100.1915.301.000 Recommended Action(s): Receive notification of Purchase of a Public Safety Communications Commercial Grade room specific HVAC system for $7,605.00 from account 100.1915.301.000, General Government Building Maintenance and Repairs. Alternative Council Option(s): N/A Citizens advised: Requested by: Trent Taylor, Police Captain Prepared by: Trent Taylor, Police Captain Coordinated with: Katie Marsolan, Community Services Administrator, Mary Horger, Purchasing Supervisor and Chris Dewey, Director of Public Safety Attachments: Approved: Jan Chamb rs, City Manager c:.zey cal -Z-11iah ITEM NO.: 7e MEETING DATE: AGENDA SUMMARY REPORT August 17, 2011 SUBJECT: NOTIFICATION TO CITY COUNCIL OF AMENDMENT #1 TO THE ANNUAL CONTRACT FOR THE PURCHASE OF SCADA SYSTEM MAINTENANCE IN THE AMOUNT OF $390 FOR FY 2010-2011 AND NOTIFICATION OF PURCHASE OF SCADA SYSTEM MAINTENANCE FOR FY 2011-2012 IN THE AMOUNT OF $9600 FOR THE WASTE WATER TREATMENT PLANT TO RISUN TECHNOLOGIES Background: On July 7, 2010 City Council received the report of purchase of SCADA system maintenance services for the Waste Water Treatment Plant in the amount of $9600. The contract was exceeded by $390 due to additional services needed during fiscal year 2010-2011. At this time, staff is reporting Amendment #1 to the original contract for a total of $9990. Also pursuant to Section 1522 of the Municipal Code, this report is also being submitted to report the purchase of services for fiscal year 2011-2012 in the amount of $9600 Discussion: The Supervisory Control and Automated Data Acquisition (SCADA) system at the Waste Water Treatment Plant serves as the interface between the equipment and the Operators at the facility. It provides for control of Plant processes and is the means for continuous monitoring, recordkeeping, and archiving of process data, much of which is compiled into periodic reports required by regulatory authorities. Occasional software issues arise that need experienced individuals to fine tune the system. During the recent upgrade of the facility, Risun Technologies implemented the design of the SCADA System and integrated the software, process instrumentation and computer hardware. Their engineers and service technicians have unique knowledge of the system gained through their experience during the plant upgrade and have a proven ability to work with City Staff efficiently and effectively. Funds for this service have been budgeted in the WWTP Operation and Maintenance Funds under account 612.3580.250.012, and adequate funds are available for the FY 10-11 amendment and FY 11-12 Contract. Continued on Page 2 Recommended Action(s): Receive report for amendment #1 to FY 10-11 contract in the amount of $390 and notification of purchase for FY 11-12 to Risun Technologies in the amount of $9600 for SCADA system maintenance services for the Waste Water Treatment Plant Alternative Council Option(s): N/A Citizens advised: Requested by: Mary Horger, Purchasing Supervisor Prepared by: Jarod Thiele, Public Works Administration Coordinated with: Jane Chambers, City Manager; Tim Eriksen, Director of Public Works/City Engineer; Andrew Luke, WWTP Supervisor Attachments: 1) Amendment #1 to Contract for FY 10-11 2) Contract for FY 11-12 Approved: .'r 0 Jan Cham rs, City Manager Fiscal Impact: Budgeted FY 11/12 F-1 New Appropriation Not Applicable Budget Amendment Required Fx-1 F-1 Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $14,600 FY 10/11 WWTP Operations & Mntc 612.3580.250.012 $15,000 FY 11/12 WWTP Operations & Mntc 612.3580.250.012 Attachment # CITY OF UKIAH AMENDMENT NO. 1 TO AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES DATED JUNE 22, 2010 TERMS AND CONDITIONS All terms and conditions of the Agreement for Professional Consulting Services dated June 22, 2010 shall remain in force and effect except as modified by this first amendment. AUTHORIZATION Upon execution of this amendment, service provider is authorized to provide the service described under the Scope of Additional Work identified in this Amendment No. 1. SCOPE OF ADDITIONAL WORK Work authorized by this amendment shall include that work described in the original contract.dated June 22, 2010. A copy of said contract is included in this first amendment. COMPENSATION Compensation for the performance of the additional work shall be $390 with the total maximum not to exceed of $9990.00 for the contract period. RISUN ,TECHNOLOGIES BYE 'rg lure Y-V (Print name) CITY OF UKIAH JANE CHAMBERS City Manager `7 z~ it DA YE DATE /b wftent No. va t for P101NSIMM Ccn ang sew A chment # . AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this' day of Gtl~ i rEffective Date`), by and between CITY OF UKIAH, CALIFORNIA, herelnatiier WAned to as "City" and Rpsun Technologies, a:4 A-A, L Isda crdth owpamfiM pa*o tip. Rr ted v . On iiwrrty cornpaM+, . etel organized and in good standing under the laws of the state of be ; hereinafter referred to as "Consultant. RECITALS This Agreement is predicated on the following facts: a. City requires consulting services related to programming services to be performed off site via remote access for the Wastewater Treatment Plant. b. Consultant represents that it has the quatifications, skills, experience and property licensed to provide these services, and is willing to provide them according to the terms of this Agreement. C. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. TERMS OF AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope-of-Work (Attachment W). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Servpc es. Additional services, if any, shall only proceed upon written agreement between City and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Mme of Completion. Consultant §hall commence performance of services as required by the Scope-of-Work and shall complete such services within 12 months from the date that this agreement is fully executed. Consultant shall complete the work- to the City's reasonable sa#sf cfion, even tf contract disputes arise or Consultant c oritends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Comrrensatiog. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis not to exceed a guaranteed maximum dollar amount of $9,600.00. Labor charges shalt be based upon hourly billing rates for the various classifications of personnel employed by SW - RslSta~gmewte, w~ ~ tan PAGE i 1}C 7 Consultant to perform the Scope of Work as set forth in the attached Attachmerd A. which shalt Include all indirect costs and expenses of every kind or nature, except direct expenses. The direct expenses and the fees to be charged for some shah be as set forth in Attachment A. Consultant shalt complete the Scope of Work for the not-to- exceed guaranteed maximum, even if actual time and expenses exceed that amount 4.2 hang Should changes in compensation be required because of changes to the Scope-of-Work of this Agreement, the parties shall agree in wffM to any changes in compensation. "Changes to the Scope-of-Work" means different activities then those described in Attachment "A" and not additional time to complete those activities than the parties anticipated on the date they entered this Agreement 4.3 Sub-contractor Payment. The use of sub-consultants or other services to perform a portion of the work of this Agreement shall be approved by City prior to commencement of work. The cost of sub-consultants shall be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Payment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to Consuftant, which amounts shall be due and payable thirty (30) days after receipt by City. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and biped for. Invoices shall-he accompanied by documentation sufficient to enable City to determine progress made and to support the expenses claimed. 5.0 ASSURANCES OF CONSULTANT 5.1 independent Contractor. Consultant Is an independent contractor and Is solely responsible for Its ads or omissions. Consultant (including its agents, servants, and employees) Is riot the City's agent, employee, or representative-for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, dr partner of City for any purpose whatsoever. City shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. Those provisions of this Agreement that reserve utfifnate authority in City have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof, No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and City. Consultant shalt pay all estimated and actual federal and state income and self- employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by taw for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit- 51 d- Rud%aaV9tffm• W.4"hd M. NO PAM:nF7 Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agree, 5.2 Conflict of Interest. Consultant understands that its professional responsibility is sokay to City. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the perrormance of this Agreement employ a person having such an interest. If the City Manager determines that the. Consultant has a disclosure obligation under the City's local conflict of interest code, the Consultant shall Me the required disclosure form with the City Cie* within 10 days of being notified of the City Manager's determination. 6.0 INDEMNIFICATION 6.1 insurance Liability. Without limiting Consultant's obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the full period of time allowed by law, surviving the termination of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Some of Insurance Coverage shaft be at least as broad as: 1. Insurance Services Office CISO) Commercial General liability Coverage Form No. CG 20 1010 01 and Commercial General Liability Coverage - Completed Operations Form No. CG 20 3710 01. 2. ISO Form No. CA 0001 (Ed_ 1187) covering Automobile Liability, Code 1 "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Workees*Compensation insurance as required by the Labor Code of the State of California and Employers Liability Insurance. d. Ermrs and Omissions liability insurance appropriate to the consultant's profession. Architects' and engineers' coverage is to be endorsed to include contractual (lability. B. Minimum Limits of Insurance Consultant shall maintain Omits no less than: 1. General Liability. $1,000,000 combined single limit per occurrence for badly injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. spa-rt~c•na. x sdn rACr:3 oF~ 3. Worker's Compensation and Emob-nips Liat itY Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. d. Ear and Omissions lia OC.. $I GW.000 per occurrence. C. Deductibles and Self insured Retentions Any deductibles or sdf4nsured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or sel%4nsured retentions as respects to the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigatiom claim adrrdnistration and defense expenses. - D. Other insurance Provisions The policies are to contain, or be endorsed to contain, the following provisions: neral Liabllity and Automobile Uabi6tv-Coveraaes a. The City, it officers, officials, employees and volunteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles awned, hived or borrowed by the Consultant for the full period of time allowed by taw, surviving the termination of this Agreement. The coverage shall contain no special limitations on the scop"f-protection afforded to the City, its officers, officials, employees or volunteers. b. The Consultant's insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant's insurance and shall not contribute with it. Q Any failure to comply with reporting provisions of the polldies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. d. The Consultants insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the Insurer's liabi~ty. 2. Worker's Compensation and Employers liability Coveracte The insurer shaft agree to waive all rights of subrogation against the City, its officers, officials; employees and volunteers for losses arising from Consultants performance of the work, pursuant to this Agreement. see-(sas.e(ep,e~bWm h '-n. -VU PAGE 4 (W 7 3. Professional liability Qovera_g If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend from July 1, 2011 to July 1, 2013. 4. All Coverages Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, volded, canceled by either party, reduced In coverage. or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the city. E. AcceRtabilfir of Insurers Insurance is to be placed with admitted California insurers with an A.M. Best's rating of no less than A- for financial strength, AA for tong4erm credit rating and AMB-1 for short-term credit rating. E. Verification of Coverage Consultant shall furnish the City with Certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. The Certificates and Endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The Certificates and Endorsements are to be on forms provided or approved by the City. Where by statute, the City's Workers' Compensation - related forms cannot be used, equivalent forms approved by the insurance Commissioner are to be substituted. All Certfcates and Endorsements are to be received and approved by the City before Consultant begins the worts of this Agreement. The Cray reserves the right to require complete, certified copies of all required insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City shall have the right, but riot the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City has paid the premium. G. Subcontractors Consultant shall include all subcontractors or sub-consultants as insured under its policies or shall furnish separate certificates ,and andarsements for each sub- contractor or sub-consultant. All coverage for subxontractors or sub-consultants shall be subject to alt insurance requirements set forth in this Paragraph 6.1. 6.2 indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consultant agrees, for the full period of time allowed by lawn, surviving the termination of this Agreement, to indemnify the City for any claim, cast or liability that arises out of, or pertains to, or relates to any negligent act or omission or the MOM misconduct of Consultant in the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful W-rvAa~ ?AsV"+or.aIM e.MZAOF: misconduct or defects in design by the City, or arising from the active negligence of the city. 'Indemnify," as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation expenses. References in this paragraph to City or Consultant, include their officers. employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownership of Work. All documents furnished to Consultant by City and all documents or reports and supportive data prepared by Consultant. under this Agreement are owned and become the property of the City upon their creation and shall be given to City immediately upon demand and at the completion of Consultant's services at no additional cost to City. Deliverables are identified in the Scope-of-Mork, Attachment W. All documents produced by Consultant shall be furnished to City In digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City. 7.2 Goveming Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be govemed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. 7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 7.4 Severabiiity. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assignment Consultant's services are considered unique and personal. Consultant shall not assign, transfer, of sub-contract its interest or obligation under all or any portion of this Agreement without City's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the some or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services. provided under this Agreement; or 3) City has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the breaching party fails to cure the breach within the time specified in the noticei the contract shall be terminated as of that time. If terminated fbr lack of funds or s"t-Pmp~uA~+ NOM be~.moo PAW 9 [IF f . abandonment of the project, the contract shall terminate an the date notice of termination is given to Consultant. City shall pay the Consultant only for services performed and expenses incurred as of the effective Germination date. In such event, as a condition to payment, Consultant shall provide to City all *dshed or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement. Consultant shall be entitled to receive just and equitable compensation for any worts sallsfactodly completed hereunder, subject to offset for any direct or consequential damages City may incur as a result of Consuttanra breach of contract 7,9 Duniicate Originals. This Agreement may be executed in duplicate originals, each bearing the original signature of the parries. When so signed, each such document shall be admissible in administrative or judicial proceedings as proof of the terms of the Agreement between the parties. 8.0 OJV VICES Any notice given under this Agreement shall be in writing and deemed given when personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: 9.0 CITY OF UKIAH RISUN TECHNOLOGIES, LLC DEPT. OF PUBILC WORKS 300 SEMINARY AVENUE UKIAH, CALIFORNIA 95482-5400 CHRIS BOWDEN 357 WEST 6160 SOUTH MURRAY, UTAH 84107 SIGNATURES IN WITNESS WHEROF, the parties have executed this Agreement the Effective Date: CONSULTANT PRINT NAME: l R l 5 O W C' !z 87-0498838 IRS (DN Number CITY OF UKIAH BY: Y MANAGER ofI Date 7 /,26 ATTEST ' Date ~a-1 l Date ATTACHInNT A Scope of Work: Risun Technologies will provide qualifed personnel to perfonnn ntfily maintenance for plant control systems, PLC controls and HN41 programming. Scope of Work includes, but is not limited to. screen changes, PLC parameter changes: back up of the control logic and routine system maintenance. Work to be done rtmotely - eight (S) hours per month for 12 months for programming time with access to the Ukiah HN41/SCADA system via VPN during normal business hours, Monday through Friday. Nomial business hours are defined as 5:00 a.m. to 5:00 p.m. MST. ees: Hourly Rate during normal business hours: $5100.00 per hour Rate outside of normal business: S 150.00 per hour Page 1 of I ITEM NO.: MEETING DATE: c-ity vj' =zlkjah AGENDA SUMMARY REPORT 7f August 17, 2011 SUBJECT: REPORT TO COUNCIL OF PURCHASE OF A CELESTIX VPN FOR $9,787.02 FROM ACCOUNT 100.1965.800.00. SUPPLIES AND EQUIPMENT Background: The City's use of remote access technologies to enable employees access to email and important files and information continues to increase. Use of VPN technologies has had shortcomings and in some cases technical complexities have hindered user's access to resources at offsite locations. Discussion: With the introduction of Microsoft Windows Server 2008 R2 and Windows 7, a new remote access technology has become available. The features of the new technology, DirectAccess has many benefits over the traditional client installed options currently being used. The solution requires no additional software be purchased or loaded. The IT department will be able to access the computer, whether a user is logged on or not. The secure connection occurs automatically without any user interaction. The appliance will reduce support costs, increase functionality and provide our remote users a robust remote experience. In compliance with Section 1522 of the Ukiah City Code, this report is being submitted to the City Council for the purpose of reporting an acquisition costing $5,000 or more, but less than $10,000. Fiscal Impact: 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 $9,787.02 Machinery and Equipment 100.1965.800.000 Recommended Action(s): Receive notification of Purchase of a Celestix VPN Appliance for $9,787.02 Alternative Council Option(s): N/A Citizens advised: Requested by: Steven Butler, IT Supervisor Prepared by: Steven Butler, IT Supervisor Coordinated with: Mary Horger, Purchasing Supervisor Attachments: Approv d: A _ 46.,, i-ap(e Chi bers, City Manager city oJ- czrkfah ITEM NO.: 7g MEETING DATE: AGENDA SUMMARY REPORT August 17, 2011 SUBJECT: AUTHORIZATION FOR CITY MANAGER TO NEGOTIATE AND EXECUTE A CONTRACT IN AN AMOUNT NOT TO EXCEED $10,000 FOR ACQUISITION OF PROFESSIONAL SERVICES FROM WINZLER & KELLY FOR PREPARATION OF A COPPER IMPLEMENTATION PLAN FOR THE WASTE WATER TREATMENT PLANT Background: Pursuant to existing regulatory requirements related to the Waste Water Treatment Plant's NPDES Permit, acquisition of professional services from Winzler & Kelly for the preparation of a copper implementation plan is needed. Discussion: The City has filed an application for renewal of its NPDES permit. As part of the existing permit, copper monitoring has been performed regularuly and some exceedances have occurred. As a result, the North Coast Regional Water Quality Contol Board has requested a copper implementation plan to outline the City's efforts in meeting the discharge requirements for copper. Winzler & Kelly has worked with several agencies and cities in the North Coast Region and has been successful in modifying NPDES permits through the development of a Water Effect Ration (WER) Study which is an approved compliance pathway for metals in effluent. In addition Winzler & Kelly will include in the copper implementation plan, a description of other strategies for compliance including analysis of the existing sampling protocol and equipment to confirm the samples are not being contaminated. The cost for this work will be $10,000 and will be completed within 30 days from the City's authorization to proceed. Fiscal Impact: X I Budgeted FY 11/12 1-1 New Appropriation Not Applicable F] Budget Amendment Required Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $30,000 WWTP Operations & Mntc 612.3580.250.016 -0- Recommended Action(s): Authorization for City Manager to negotiate and execute a contract in an amount not to exceed $10,000 for acquisition of professional services from Winzler & Kelly for preperation of a copper implementaiton plan for the waste water treatment plant Alternative Council Option(s): Do not approve acquisition of professional services and provide direction to staff. Citizens advised: Requested by: Tim Eriksen, Director of Public Works/City Engineer Prepared by: Jarod Thiele, Public Works Administration Coordinated with: Jane Chambers, City Manager; Andrew Luke, WWTP Supervisor Attachments: 1) Scope of Services Approved: _ Q Ja Cha ers, City Manager Attachment # _ Exhibit A Scope of Services Copper Implementation Plan Understanding The City of Ukiah (City) has filed an application for renewal of its NPDES permit. As part of the application process the North Coast Regional Water Quality Control Board (Regional Board) has effluent limits for copper. To date, the City has been unable to comply with the final effluent limits as set by the California Toxics Rule with respect to copper, a situation which is not uncommon amongst dischargers in California. Winzler & Kelly has actively worked with several agencies and cities in the North Coast Region on this very issue, and has been successful in modifying NPDES final effluent limits for copper and even removing copper altogether from NPDES permits through the use of a Water Effects Ratio (WER) Study, which is outlined in California's State Implementation Plan (SIP) as an approved compliance pathway for metals. A WER Study following the methodology set forth in the EPA's "Streamlined Wlater--Ef ct Ratio Procedure for Discharges of Copper" outlines a streamlined procedure for determining site-specific values for a WER to be used as a criteria adjustment factor accounting for the effects of site-specific water characteristics on pollutant bioavailability and toxicity to aquatic organisms. The streamlined procedure is specific to copper and will result in a WER that is multiplied by California's hardness-normalized dissolved criterion to obtain the site value of the dissolved copper criterion that would be used to update the District's NPDES permit. This scope of services includes completing an initial WER "litmus" test along with the Copper Implementation Plan. If the test results are promising, the Copper Implementation Plan will be developed to include the full WER Study at a later date. Task Based Scope of Work Task 1 Conduct Litmus Test of Copper WER Due to the cost of the full scale copper WER analysis and uncertainty on what level of copper WER the City, the litmus test provides a guide as to what level of improvement can be expected from the full scale copper WER analysis and what this means for the City in terms of compliance and return on investment. Winzler & Kelly will: • Specify sampling and test methodology • Work with the City to select a qualified laboratory • Analyze the data results and the potential for significant compliance improvement • Summarize analysis and recommendations in a letter report. The City will: • Collect the sample(s) and ship to the selected laboratory • Pay all appropriate laboratory fees Task 2 Prepare Copper Implementation Plan Concurrent with Task 1, Winzler & Kelly will develop a Copper Implementation Plan for submittal to the Regional Board. The Plan will include: • a summary of anticipated final effluent limits in the City's upcoming NPDES renewal, • a summary of copper data collected to date at the City's WWTP and record of compliance, • a summary of all measures taken to date by the City to comply with copper including the ounce onito=9 Stu of rt with-I'aciftc Eco s and the results and recomm-en of that study • a description of the polymer pilot testing conducted by City staff at the WWTP and the results of the pilot testing, • and the results of the WER "litmus test". If the "litmus test" is successful, the Copper Implementation Plan will also include a work plan for developing the WER. The work plan will be consistent with the State Implementation Policy and guidance documents described above for sampling and development of the WER and will include: • Monitoring and sampling plan • Laboratory analyses to be conducted • Methodology for data analysis • Development of the WER The Copper Implementation Plan will also include a description of other strategies for copper compliance including analysis of the City's existing sampling protocol and equipment to confirm that samples are not being contaminated. The Copper Implementation Plan will also include a priority and schedule for conducting all recommended studies and a timeline for compliance. Winzler & Kelly will respond to comments from the Regional Board and attend coordination meetings as necessary to receive approval of the Copper Implementation Plan. Proposed Fee Schedule We propose to complete the above tasks on a time and materials basis not to exceed $10,000. Task 1 will be completed for not to exceed $2,500 and Task 2 will be completed for not to exceed $7,500. Winzler & ,Kelly's standard rate schedule is attached. Schedule Winzler & Kelly will begin work immediately upon authorization by the City and will complete this activity within 30 days. 1W W INZLER6k_KELLY FEE SCHEDULE - NORTHWEST (Effective February 2011) Hourly Rates M Principal $ 180-260 Senior Project Engineer 130-190 project-Engineer 1.05435 Staff Engineer 95-105 Senior Project Scientist 135-160 Project Scientist 90-125 Staff Scientist 70-100 Senior Planner 115-160 Staff Planner 90-100 3-Person Survey Crew 255-390 2-Person Survey Crew 170-270 1-Person Survey Crew 85-175 Construction Manager 100-170 Construction Inspector 85-125 Professional Land Surveyor 145-160 Staff Surveyor/LSIT 95-115 Technician 60-100 Designer 60-120 CADD 65-105 Project Administrator 65-125 Word Processor & Clerical Support 45-90 Employee time will be billed in accordance with the fees listed above. These rates are subject to change on a semi-annual basis. For other than professional employees, time spent over 8 hours per day, time spent on swing shifts, and time spent on Saturdays will be charged at 1.5 times the hourly billing rate. Work on Sundays will be charged at 2.0 times the hourly billing rate and holiday work will be charged at 2.5 times the hourly billing rate. All field personnel charges are portal to portal. Professional employees will not be charged out at premium charge rates for overtime work. Expenses and other similar project related costs are billed out at cost plus 15%. The cost of using equipment and specialized supplies is billed on the basis of employee hours dedicated to projects. Our rates are: A. Office consumables $6.00/hr B. Environmental Dept/Construction Inspector consumables $11.00/hr C. Survey Field consumables $14.50/hr D. Various Environmental, Construction and Land Surveying Equipment At market Payment for work and expenses is due and payable upon receipt of our invoice. Amounts unpaid thirty (30) days after the issue date of our invoice shall be assessed a service charge of one and one half (1.5) percent per month. C) These rates do not apply to forensic-related services, or to work for which Prevailing Wage obligations exist. It is the responsibility of the client to notify Wnzler & Kelly In writing if Prevailing Wage obligations are applicable, in which case the fees will be adjusted proportionate to the Increase In labor cost. NW Fee Schedule Feb 2011 Likely Sign Ordinance Violations: Observed Between June 1 and. August 12. Dora Avenue: Blue Drug (707) - Plastic Sign and Additional Drive. Up Sign Six Rivers Optical (725) - plastic sign: "Free Frames" Mendo Lake Audiology (756) - too many signs or too much sq. footage East Gobbi Street: State Farm Insurance (400) - plastic banner East Perkins Street: Wallgreens (308) interior lit sign over main entrance Cyber Cafe (245) mural as sign, plus banner flag Perkins Street Grill (228) two plastic banners Dragon's Lair - several flags on rooftop Cost Less Insurance (319) - two banner flag signs Mason Street: Caldwell Banker Real Estate (169) - "Office Space for Lease" huge sign, plus truck used as sign Hospital Drive: UVMC - numerous banner flags Orchard Drive: Allied Cash Advance (128) - banner flag Subway (130) - banner flag Verizon Wireless (225) - hot air dancing man North State Street: KFC (1139) -plastic banner U-Haul - massive new signage two foot lettering, also two sandwich board signs Lalo's Mexican Food - sign seems too large Grocery Outlet - tents, signs, oudoor merchandising daily Home Audio Video/DFM - several flag signs and banners (and hostile floodlight) NWE & Guns - flag banner and hot air dancing man 1040 - landscaping is full of weeds Hospice - 1030 - too much sq footage Big O Tires - plastic banner(s) Nelson Auto Glass - banner "space for lease" Walter Cafe - plastic banner Sports Zone Pizza (72) - three plastic banners The Pub - various plastic banners Radiant Yogo - question too much sq. footage Outlet Store - 4 to 5 large plastic banners Redwood Tree Car Wash - flag banner Barber Shop - flag sign Taco Loco - flag sign All In One Auto Repair - 3 flag banners South State Street Villa del Mar - flag banner Quiznos - flag banner DFM Auto Repair - flag banner and several other signs Windmill Cafe - plastic banner Creative Workshop - three sandwich boards Gryos Take Out - flag banner West Coast Muffler - plastic banner Ford Auto Dealership - many large flags Envios Express - two sandwich boards c -i ty o - ,z-1 ki afa ITEM NO.: 13a MEETING DATE: AGENDA SUMMARY REPORT August 17, 2011 SUBJECT: DESIGNATION OF VOTING DELEGATE AND ALTERNATES FOR 2011 LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE - SEPTEMBER 21-23, 2011 The League of California Cities 2011 Annual Conference is scheduled for September 21-23, 2011 in San Francisco. On Friday, September 23, 2:30 p.m., the League holds its Annual Business meeting where membership considers and takes action on resolutions that establish League policy. The League is requesting the City Council designate a voting delegate and, if desired, up to two voting delegate alternates to participate in this meeting. Staff is requesting Council Conference, if desired, and (Attachment 1). Fiscal Impact: Budgeted FY 11/12 ❑ designate a voting delegate and alternate(s) for the 2011 League Annual authorize the City Manager to submit the Voting Delegate/Alternate Form New Appropriation ❑X Not Applicable F-1 Budget Amendment Required Recommended Action(s): Designate a voting delegate and alternate(s) for the 2011 League Annual Conference and authorize the City Manager to submit the Voting Delegate/Alternate Form (Attachment 1). Alternative Council Option(s): Take no action. Citizens advised: N/A Requested by: League of California Cities Prepared by: Linda Brown, Administrative Assistant Coordinated with: Jane Chambers, City Manager Attachments: Letter from League of California Cities dated June 9, 2011, Voting Procedures for 2011, & Voting Delegate/Alternates Form a Approved: Jaye Ch bers, City Manager ATTACHMENT 1400 K STREET SACRAMENTO, CA 95814 PH: (916) 658-8200 rx: (916) 658-8240 L LEA~GUE C I TIES \W W W. CACITIES.ORG Council Action Advised by August 26, 2011 June 9, 2011 TO: Mayors, City Managers and City Clerks RE: DESIGNATION OF VOTING DELEGATES AND ALTERNATES League of California Cities. Annual Conference - September 21-23, San Francisco The League's 2011 Annual Conference is scheduled for September 21-23 in San Francisco. An important part of the Annual Conference is the Annual Business Meeting (at the closing General Assembly), scheduled for 2:30 p.m., Friday, September 23, at the San Francisco Moscone West Convention Center. At this meeting, the League membership considers and takes action on resolutions that establish League policy. In order to vote at the Annual Business Meeting, your city council must designate a voting delegate. Your city may also appoint up'to,.two alternate voting delegates, one of whom may vote in the event that the designated voting delegate is unable to serve in that capacity. Please complete the attached Voting Delegate form and return it to the League's office no later than Friday, August 26, 2011. This will allow us time to establish voting delegate/alternates' records prior to the conference. Please note the following procedures that are intended to ensure the integrity of the voting process at the Annual Business Meeting. Action by Council Required. Consistent with League bylaws, a city's voting delegate and up to two alternates must be designated by the city council. When completing the attached Voting Delegate form, please attach either a copy of the council resolution that reflects the council action taken, or have your city clerk or ma aor sign the form affirming that the names provided are those selected by the city council. Please note that designating the voting delegate and alternates must be done by city council action and cannot be accomplished by individual action of the mayor or city manager alone. • Conference Registration Required. The voting delegate and alternates must be registered to attend the conference. They need not register for the entire conference; they may register for Friday only. To register for the conference, please go to our website: www.cacities.org. In order to cast a vote, at least one person must be present at the Business Meeting and in possession of the voting delegate card. Voting delegates and alternates need to pick up their conference badges before signing in and picking up -more- SQ 1197 M the voting delegate card at the Voting Delegate Desk. This will enable them to receive the special sticker on their name badges that will admit them into the voting area during the Business Meeting. • Transferring Voting Card to Non-Designated Individuals Not Allowed. The voting delegate card may be transferred freely between the voting delegate and alternates, but only between the voting delegate and alternates. If the voting delegate and alternates find themselves unable to attend the Business Meeting, they may not transfer the voting card to another city official. • Seating Protocol during General Assembly. At the Business Meeting, individuals with the voting card will sit in a separate area. Admission to this area will be limited to those individuals with a special sticker on their name badge identifying their as a voting delegate or alternate. If the voting delegate and alternates wish to sit together, they must sign in at the Voting Delegate Desk and obtain the special sticker on their badges. The Voting Delegate Desk, located in the conference registration area of the San Francisco Moscone West Convention Center, will be open at the following times: Wednesday, September 21, 8:30 a.m..- 6:00 p.m.; Thursday, September 22, 7:30 a.m. - 4:00 p.m.; and September 23, 7:30-10:00 a.m. The Voting Delegate Desk will also be open at the Business Meeting on Friday, but not during a roll call vote, should one be undertaken. The voting procedures that will be used at the conference are attached to this memo. Please share these procedures and this memo with your council and especially with the individuals that your council designates as your city's voting delegate and alternates. Once again, thank you for completing the voting delegate and alternate form and returning it to the League office by Friday, August 26th. If you have questions, please call Mary McCullough at (916) 658-8247. Attachments: • 2011 Annual Conference Voting Procedures • Voting Delegate/Alternate Form 7 1400 K Street, Suite 400 • Sacramento, California 95814 Phone: 916.658.8200 Fax: 916.658.8240 F CALIFORNIA www.cacities.org L'CITIES Annual Conference Voting Procedures 2011 Annual Conference 1. One City One Vote. Each member city has a right to cast one vote on matters pertaining to League policy. . 2. Designating a City Voting Representative. Prior to the Annual Conference, each city council may designate a voting delegate and up to two alternates; these individuals are identified on the Voting Delegate Form provided to the League Credentials Committee. Registering with the Credentials Committee. The voting delegate, or alternates, may pick up the city's voting card at the Voting Delegate Desk in the conference registration area. Voting delegates and alternates must sign in at the Voting Delegate Desk. Here they will receive a special sticker on their name badge and thus be admitted to the voting area at the Business Meeting. 4. Signing Initiated Resolution Petitions. Only those individuals who are voting delegates (or alternates), and who have picked up their city's voting card by providing a signature to the Credentials Committee at the Voting Delegate Desk, may sign petitions to initiate a resolution. 5. Voting. To cast the city's vote, a city official must have in his or her possession the city's voting card and be registered with the Credentials Committee. The voting card may be transferred freely between the voting delegate and alternates, but may, not be transferred to another city official who is neither a voting delegate or alternate. 6. Voting Area at Business Meeting. At the Business Meeting, individuals with a voting card will sit in a designated area. Admission will be limited to those individuals with a special sticker on their name badge identifying them as a voting delegate or alternate. 7. Resolving Disputes. In case of dispute, the Credentials Committee will determine the validity of signatures on petitioned resolutions and the right of a city official to vote at the Business Meeting. LEAGUE CITIES CITY: 2011 ANNUAL CONFERENCE VOTING DELEGATE/ALTERNATE FORM Please complete this form and return it to the League office by Friday, August 26, 2011. Forms not sent by this deadline may be submitted to the Voting Delegate Desk located in the Annual Conference Registration Area. Your city council may designate one voting tes. delegate and up to two alternates. In order to vote at the Annual Business Meeting (General Assembly), voting delegates and alternates must be designated by your city council. Please attach the council resolution as proof of designation. As an alternative, the Mayor or City Clerk may sign this form, affirming that the designation reflects the action taken by the council. Please note: Voting delegates and alternates will be seated in a separate area at the Annual Business Meeting. Admission to this designated area will be limited to individuals (voting delegates and alternates) who are identified with a special sticker on their conference badge. This sticker can be obtained only at the Voting Delegate Desk. 1. VOTING DELEGATE Name: Title: 2. VOTING DELEGATE - ALTERNATE Name: Title: 3. VOTING DELEGATE - ALTERNATE Name: Title: PLEASE ATTACH COUNCIL RESOLUTION DESIGNATING VOTING DELEGATE AND ALTERNATES. OR ATTEST: I affirm that the information provided reflects action by the city council to designate the voting delegate and alternate(s). Name: E-mail Mayor or City Clerk Phone: (circle one) (signature) Date: Please complete and return by Friday, August 26 to: League of California Cities ATTN: Mary McCullough 1400 K Street Sacramento, CA 95814 FAX: (916) 658-8240 E-mail: mccullom@cacities.org (916) 658-8247 VotingDelegateLetterl Ldoe ITEM NO.: 13b MEETING DATE. August 17, 2011 City of tZ kialz AGENDA SUMMARY REPORT SUBJECT: AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH WINZLER & KELLY IN AN AMOUNT NOT TO EXCEED $276,554 FOR ENGINEERING SERVICES FOR THE PERKINS STREET, HWY 101, ORCHARD AVENUE TRAFFIC SIGNAL AND ROADWAY IMPROVEMENT PROJECT AND APPROVE ALL CORRESPONDING BUDGET AMENDMENTS AND TRANSFERS CONTINGENT UPON ECONOMIC DEVELOPMENT ADMINISTRATION (EDA) APPROVING SCOPE OF WORK Background: On October 15, 2008 the City Council awarded a design services contract to Winzler and Kelly for engineering and design services for the project that was known as the "Perkins Right Turn Lane." This project was part of the Economic Development Administration (EDA) federal grant that funded 60% of the Orchard Avenue Bridge and road extension. The design was completed and the construction project was awarded. However, the contractor went out of business, the business was acquired by another company, and the project was never constructed. During this time, staff has been working with the property owner on the north east corner of the Perkins Street Orchard Avenue intersection to acquire the appropriate right of way for the planned improvements. Staff has also had to acquire right of way from Caltrans in order to use the street standards that were appropriate for the City and this project. As a part of that action, Caltrans used its leverage to relinquish Talmage Road to the City. These are all very lengthy processes. Recently, City Staff contacted EDA to get an extension for the Right Turn Lane project. When EDA approved the extension they also advised City Staff that there were $772,418 in funds in the grant that were unclaimed as a result of the Orchard Avenue Bridge construction project costing less than originally estimated. The EDA staff informed the City staff that if they had projects in the area that could be coordinated with this right turn effort they would consider changing the scope of the grant. City staff has applied for that scope change. EDA has not approved the scope change and staff intends to only request execution of this contract if the EDA approves the scope change. If the scope change is approved the project must be complete by August 13, 2012. This is a very tight timeline. The project that City staff proposed to EDA is a coordinated traffic signal and street improvement project. The scope of the project includes signalizing and coordinating three intersections along Continued on Page 2 Recommended Action(s): 1. Authorize the City Manger to negotiate and execute a professional services agreement with Winzler and Kelly in an amount not to exceed $276,554 for engineering services for the Perkins Street, Hwy 101, Orchard Avenue traffic signal and roadway improvement project. 2. Approve all corresponding budget amendments, transfers, and expenditures. Alternative Council Option(s): Provide staff with other direction. Citizens advised: Phil Dow, Executive Director of MCOG, Dan Thomas, Property Owner Requested by: Tim Eriksen, Director of Public Works / City Engineer Prepared by: Tim Eriksen, Director of Public Works / City Engineer Coordinated with: Jane Chambers, City Manager; and Rick Seanor, Deputy Director of Public Works Attachments: 1. Winzler and Kelly Scope of services dated 8/4/2011 2. Letter to EDA for Project Modified Scope Appro d: p ~ 'Jade Ch bers, City Manager Subject: AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH WINZLER & KELLY IN AN AMOUNT NOT TO EXCEED $276,554 FOR ENGINEERING SERVICES FOR THE PERKINS STREET, HWY 101, ORCHARD AVENUE TRAFFIC SIGNAL AND ROADWAY IMPROVEMENT PROJECT AND APPROVE ALL CORESPONDING BUDGET AMENDMENTS AND TRANSFERS Meeting Date: August 17, 2011 Page 2 of 2 Perkins Street as it intersects Orchard Avenue, Hwy 101 Southbound off ramps / Pomeroy and the Northbound off ramps / Starbucks. The project would also include the aforementioned right turn lane as well as the south side expansion of the south side of Perkins between Orchard and Pomeroy to add a traffic lane in front of the Chevron Station. The full scope of this project was rated the most needed and cost effective project in the Ukiah Valley by MCOG in the AB 1600 Study that was adopted by both the City of Ukiah and the County of Mendocino. City Staff immediately called Phil Dow, Executive Director at MCOG, for his support and assistance with some coordination effort with Caltrans. Mr. Dow has already contacted Caltrans and received verbal support for coordination and possibly some funding. Caltrans has supported this project and has written a Project Status Report (PSR) which is an internal document that supports this project. Staff immediately called Winzler and Kelly to ask them for a proposal on a very thorough scope of services. Staff contacted Winzler and Kelly for two reasons. First because they have the familiarity and knowledge of the original design because they performed this work. The other reason is that the extent of services that are requested by the City requires a large engineering firm that can provide project management, surveying, environmental compliance, street and traffic signal design as well as coordinate with Caltrans to obtain all required approvals and encroachment permits. (Attachment 1) Discussion: The timeline of this project is very tight. The construction has to be complete by August 13, 2011. That is less than a year. This project is valued at approximately $1.4 million. Of that amount the EDA grant will fund $750K. It is likely that the project will get another $400K from a combination of Caltrans and MCOG. This requires the City to be responsible for approximately $250K. These funds are available from a series of different developer impact fees that were collected for the right turn lane and other associated traffic improvements to this intersection. Staff did not prepare an RFP for this project. The proposal that was prepared as a coordinated effort between City staff and Winzler and Kelly had to happen quickly in order to respond to EDA's request. In order for the City to meet the one year design and construction schedule many tasks will have to be completed in an expedited schedule. This action will also require a new appropriation in the amount of $71,153 from Special Projects Reserve Orchard Avenue Extension, as well as the use of a special revenue account to receive grant reimbursements into 250.0600.488.002. In addition, a transfer of appropriationes from Fund 290 and 699 to Fund 250 is needed for expenditures. Fiscal Impact: F1 Budgeted FY New Appropriation F1 Not Applicable Budget Amendment 11/12 Required Amount Budgeted Source of Funds (title and Account Number Addit.Appropriation Requested $205,401 290 Bridge Fund 290.9645.930.000 699 Special Project Reserve 699.260.029 $71,153 '14~r WINZLER<STKELLY Attachment # Ref 02502-08003 4, 2011 Mr. Richard Seanor Deputy Director of Public Works City of Ukiah Department of Public Works 300 Seminary Avenue Ukiah, CA 95482 Re: Amendment to the Agreement for Professional Consulting Services Right Turn Lane on Perkins Street at Orchard Avenue, City of Ukiah Dear Mr. Seanor: Winzler & Kelly is pleased to provide you with this proposal for supplemental services for the design of intersection signal and roadway improvements on Perkins Street as requested by the City of Ukiah (City). Our project understanding is summarized in this letter, and our scope of work, project schedule and estimated budget are attached for your consideration and approval. Once approved, it is our understanding that the supplemental tasks will be appended to the original professional services agreement with the City for this project. We understand that the City would like to advertise the project for bids in early 2012 and needs to complete construction by August 13, 2012 to preserve existing funding. In order to begin design immediately, we have developed our proposal to allow for collaborative coordination with the City and Caltrans to help promote an efficient project development, design and delivery process. This proposal is based upon our July 14th, 26th and 28th telephone correspondence with you and Mr. Tim Erikson, the September 16, 2008 Project Study Report (PSR) prepared by Caltrans, and our additional investigations. 2235 Mercury Way, Suite 150, Santa Rosa CA 95407-5472 tel:.707-523-1010 fax: 707-527-8679 www.w-and-k.com WINZLER&-KELLY Mr. Richard Seanor August 4, 2011 Page 2 PROJECT TEAM 'Our proposed project team was hand selected to meet the City's tight timeframe and includes members that are uniquely familiar with the City, the project, and project site. The team is as follows: Matt Kennedy will serve as Project Manager. Matt is a licensed Civil and Traffic engineer, and has over 8 years of experience in managing and designing roadway and traffic signal improvement projects. Matt has successfully and recently completed similar design services for the City on the Redwood Business Park Improvement Project, and is the Traffic engineer for the Perkins Street and Orchard Avenue right turn lane and signal improvements project. Bill Silva will serve as Project Principal and Quality Assurance/Quality Control Manager. Bill is a licensed Civil engineer with over 17 years of extensive roadway, grading, utility and redevelopment design experience. Bill is the Project Principal for the Perkins Street and Orchard Avenue right turn lane and signal improvements project. He has also served as the Project Principle for similar design services for the City on the Redwood Business Park Improvement Project and has recently performed utility relocation, signalization and widening design services at South State Street, in Ukiah, and also for the City of Santa Rosa. Emma Jones will serve as Project Engineer. Emma has over 3 years of experience in the design of roadway geometrics, pavements, ADA ramps, signing and striping and related improvements. Emma has served as the Project Engineer for the City on the Redwood Business Park Improvement Project, and has recently performed utility relocation and widening design services at South State Street, in Ukiah, and also for the City of Santa Rosa. Matt Wargula will perform traffic engineering on the project. Matt is a licensed Civil Engineer with over 5 years of experience in traffic analysis, operations and design and will be responsible for the design of new and modified traffic signals. Frank Penry will serve as Senior Traffic Engineer. Frank is a senior Civil and Traffic engineer with over 16 years of experience on a variety of traffic and civil engineering projects including planning, design, evaluation, construction, and operations. Frank's experience also includes the design of signal interconnect systems. Dave Davis will serve as the Project Environmental Scientist. Dave is experienced in the preparation of National Environmental Policy Act (NEPA)/California Environmental Quality Act (CEQA) environmental impact studies and a wide range of technical analyses. He was the project planner for the Redwood Business Park Improvement Project, and was also responsible for the completion of the Federal Aviation Administration's (FAA's) Environmental Evaluation Form for Airport Development Projects for the Ukiah Regional Airport. WINZLER6g-KELLY Mr. Richard Seanor August 4, 2011 Page 3 PROJECT UNDERSTANDING The purpose of this project is to reduce collisions and improve traffic operations in the Perkins Street corridor generally between the northbound U.S. 101 on/off ramps and Orchard Avenue. Improvements include geometric and signal improvements at the following three intersections (numbered for reference): Intersection No. 1 - Perkins Street / U.S. 101 Northbound on/off ramps / Starbucks Intersection No. 2 - Perkins Street / U.S. 101 Southbound on/off ramps / Pomeroy Street Intersection No. 3 - Perkins Street / Orchard Avenue. The specific improvements to these intersections are described in greater detail in the PSR. Key roadway and utility improvements and other elements in the project include: 1. A change in the alignment of Perkins Street between Intersection No. 2 and Intersection No. 3 shifting the roadway alignment approximately 10 feet south (into the Chevron Station Property) to accommodate a new right turn lane on the westbound Perkins Street approach to Orchard Avenue. This turn lane was previously designed, but will be redesign for the alignment change; 2. A new driveway entrance into the Starbucks parking lot at the termination of the U.S. 101 Northbound on/off ramps; 3. The relocation of a power pole on the southeast corner of the Perkins Street/Orchard Avenue intersection. This power pole is owned by the City (electrical facilities) and supports AT&T facilities; 4. Replacement of the metal beam railing terminal systems and bridge transitions at the Perkins Street Overcrossing; 5. Signal interconnect system between the three intersections; and 6. Curb, gutter, sidewalk, medians, ADA ramps, and striping/signing. Funding for the project will come from several sources, including a federal Economic and Development Administration (EDA) grant. Matching funds will be provided by the Mendocino Council of Governments (MCOG), the City, and possibly Caltrans. The funding sources for the project affect the environmental review process. The EDA grant funding requires the project to undergo a National Environmental Policy Act (NEPA) environmental review, which is anticipated to be a categorical exclusion determination. If Caltrans assists in funding the project and the funding source is from a federal agency, such as the Federal Highway Administration (FHWA), additional NEPA environmental review efforts may also be required. However, for this scope of work it is assumed that no other federal funding is involved. In addition, the project must undergo the California Environmental Quality Act (CEQA) environmental review, which is anticipated to be a categorical exemption. Our scope of work includes NEPA and CEQA environmental compliance services. W INZLER&T-KELLY Mr. Richard Seanor August 4, 2011 Page 4 ASSUMPTIONS Key assumptions made in preparation of this project understanding and overall proposal include the following: 1. City has communicated with all applicable property owners (i.e. Chevron) and will procure rights of way in time for utility relocation and other project work; 2. Utility poles to be relocated are owned by the City; agreements are in place with secondary users/utility companies for timely relocation of their facilities; 3. City will work to expedite approval of any mapping required to be filed with the County (i.e. record of survey); 4. Utilities will be relocated in-kind (overhead to overhead, etc); 5. Funding for the project will be procured by the City for timely completion of the project design and construction. 6. The need for Geotechnical engineering services for a potential retaining wall as part of the Perkins Street realignment is unconfirmed at this time. This need will be evaluated after the 35% design task; if the project requires geotechnical engineering, a scope/budget request will be provided to the City. Additional assumptions are provided at the end of the Scope of Work. SCOPE, SCHEDULE AND FEE The Project Scope of Work was developed to meet the City's project needs and schedule and is included as Attachment A for your consideration. The project schedule is driven by the EDA grant funding requirement that construction be substantially complete by August 13, 2012. We believe there is sufficient time to complete design and construction of the project, provided we begin immediately. We have developed a project schedule as a part of this proposal, which is included as Attachment B after the Scope of Work. Also, because of the limited time to complete the project design and provide sufficient time for construction, the decision to pre-purchase long lead time items, such as traffic signal equipment, should be considered and is something we would like to discuss with you at the project kick-off meeting. This decision could reduce the construction schedule and allow additional time for review of design submittals by the City and Caltrans. The proposed Project Design Budget is included in Attachment C. WINZLER<Sw_KELLY Mr. Richard Seanor August 4, 2011 Page 5 We understand that the schedule is a critical element of this project. Successful completion of the project will require diligent efforts by all parties involved, including the City, Caltrans, Winzler & Kellv~and_other stakeholders_ We will make_every~ffort to-manage_an&exenute-aur-scope-ofvvork in a timely manner to meet the schedule milestones. It is our expectation that other agencies and stakeholders will also complete their tasks in a timely manner. Collectively, we will work together to successfully complete the project. We look forward to assisting you with this important and time-sensitive project. Please don't hesitate to contact me if you have any questions. Sincerely, WINZLER & KELLY Matt Kennedy, PE, TE Project Manager Id Enclosures: Attachment A: Scope of Work Attachment B: Project Schedule Attachment C: Project Design Budget By Email c: Tim Erikson Bill Silva Emma Jones Attachment A Scope of Work Attachment A City of Ukiah Perkins Street Signal and Roadway Improvement Project Design-Scope-o11, General The City of Ukiah ("City") proposes to construct the Perkins Street Signal and Roadway Improvement Project, as described in the September 16, 2008 Project Study Report (PSR) prepared by the California Department of Transportation, District 1 (Caltrans). This Scope of Work is for the provision of final design and bid phase services for improvements to complete the Project within the State Highway Route 101 (Highway 101) in Ukiah, California (P.M. 24.59). The proposed improvements are to signalize the Highway 101 NB/SB on/off ramp intersections at Perkins Street, and to realign the portion of Perkins Street between the Highway 101/Perkins Street intersection and Orchard Avenue to accommodate a new right turn lane on the WB Perkins Street approach to Orchard Avenue. Said improvements are referred to hereinafter as the "Project" and described in the PSR. Winzler & Kelly ("Consultant") shall provide engineering design, CEQA/NEPA environmental compliance and encroachment permitting services for the Project, as specified herein. In the performance of said services, the following are proposed subconsultants for the project: Anthropological Studies Center ("Cultural Resources Survey"), All Traffic Data ("Traffic Data Collection") and all second-tier subconsultants as named herein. Basic Services include provision of the deliverables identified below, in the total numbers of copies indicated, to the City and others specified by the City. Basic Services to be provided by Consultant for the Project, for the compensation specified in Exhibit "C", are as follows: Task Group 1.0 - Project Management The following outlines Consultant's approach to project management for this project. We will approach this project with particular attention to the following items so that over the course of the project, within our control, we provide or exceed: • A high quality performance; • Cost control and ability to complete the project within scope, schedule and budget; • Responsiveness to City staff, Caltrans District 1 and project requirements; • Coordination between Consultant, City staff and Caltrans District 1; • Planning and coordination of overall efforts of Consultant and subconsultant team Attachment A Task 1.1- Project Quality & Tracking Project QA/QC is performed at two levels by our team: we will perform Quality Control (QC) through the development of the project and Quality Assurance (QA) reviews of all project deliverables prior to submittal. Discipline-wide QA reviews for each submittal will be performed by our Project Principal and QAQC Manager, Mr. Bill Silva. The QA review effort will also include review of subconsultant documentation and submittals, as applicable. Project Workplan At the onset of the project, a Project Workplan will be prepared by the Project Manager to summarize the project objectives, scope of work, schedule, budget, and deliverables. The Project Workplan, distributed to all project team members, accomplishes the following key objectives before work starts: • Identifies all key project team members and defines responsibilities, • Documents contact numbers, FAX numbers, cell phone numbers and email addresses for all project personnel, • Communicates the project approach, • Clearly describes the method for completing work and defines project deliverables, • Establishes a schedule for key tasks using MS Project software, • Defines responsibilities and schedule for all project QA reviews including Independent Quality Assurance, and • Provides for accurate accounting and invoicing in the City's desired format. Scope, Schedule and Budget Control Winzler & Kelly will use Microsoft Project to keep track of project progress and submittal timelines. A detailed, resource-loaded schedule is included with this Scope of Work. The software's baseline tracking mode is then used to review schedule conformance at each team meeting. In this way, any adjustments to the staffing and effort for the project may be made in a timely manner to keep the overall project on track. Updated copies of the schedule will be provided to the City each month as part of our Monthly Progress Report/Invoice. Project Status Reporting Coordination and communication between Winzler & Kelly's team members and City staff will be managed by our Project Manager. In addition to regular contact with the City's Project Manager and lead staff two primary tools will also be employed, project status reporting and project meetings. Winzler & Kelly's Project Manager will maintain regular communication with the City's Project Manager and will be responsible for reporting to the City all progress and status for the Winzler & Kelly Project Team. In addition, formal written status reports will be provided with each monthly invoice. A Project Attachment A Status Report will be developed that conforms to the items that City wants to have reported, but typically will include: • Items accomplished in the previous month • Anticipated activities for the next month • Budget status • bcneauie status • Outstanding issues The monthly Project Status report format will be formatted so they can be easily used by City staff as part of their project staff report to the City Council and MCOG. Task 1.2 - Project Management and Coordination Winzler & Kelly is ready to begin the management and coordination efforts with the City, Caltrans District 1 and subconsultants for this project. Upon approval of this scope of work we will work to maintain the project schedule and meet project goals. Winzler & Kelly will also meet with the City at key project milestones to review the project progress, confirm major decisions and resolve outstanding issues. Task specific meetings are identified below in the scope. Responsiveness to Project Requirements With the use of the tools mentioned in this section and with a highly qualified and available team assigned to this project we will define the requirements and objectives of this project and provide technical experts to achieve the City's overall goals. Our team members have worked with Caltrans District 1 on similar interchange, intersection and encroachment permit projects. While it is assumed that the City will be the primary contact with Caltrans, we can serve as the City's authorized representative for this project if requested, and provide the responsiveness and professionalism the City expects on this important project. We will be in regular contact with the City's Project Manager and other key City staff throughout the project to keep the City informed of critical path items and general project progress. Task 1.3 - Initial Meeting with City After gathering background information we will organize a meeting with City representatives to kick-off the project and discuss important issues including project goals, schedules, design criteria, roles and responsibilities, and procedures for coordination regarding the engineering and environmental review process. Task 1.4 - Coordination Meetings with City Progress meetings will be held with City representatives as required to discuss the project, including progress to date, project issues, project goals, schedules, and coordination regarding the design and environmental review process. Attachment A Task Group 1- Deliverables • Kickoff Meeting (1) • Submittal Review Meetings (1 ea; 4 total) • Progress Meeting (1) • Monthly Status Report/Invoicing • Project Workplan (1) • CIA/QC Review Form Task Group 2.0 - Information Gathering and Review Task 2.1- Collect Existing Documentation Available information pertaining to the Project, including related studies, reports, surveys, maps, plans for existing improvements, and utility information will be collected and reviewed. Unless already obtained during the previous project, information regarding existing utilities within the Project area will be sought from the City of Ukiah (water, sewer, storm drainage and power), Caltrans (storm drainage), PG&E (gas), AT&T (telecommunications), and ComCast (cable television). No PG&E power facilities or associated coordination is anticipated in the project. It is understood that the joint pole proposed for relocation at the southeast corner of the Perkins Street/Orchard Avenue intersection is owned by the City and supports significant AT&T facilities. It is anticipated that the joint pole directly east of the Perkins/Orchard joint pole may require relocation as well. We have included twenty-four (24) hours for coordination with AT&T and the City for the relocation of their facilities on a new City-owned joint utility pole. Task 2.2 - Record Existing Conditions Field observations of the Project site will be recorded with photographs of existing site conditions. Apparent unusual or special conditions potentially affecting the design or construction of the proposed improvements will be documented. One set of photographs and will be submitted to the City. Task Group 2 - Deliverables • Initial Pole Relocation Coordination Meeting with AT&T/City (1) • Photographs of Existing Field Conditions (1 copy on CD) Task Group 3.0 - Surveying and Mapping Surveying and mapping will include the Northbound and Southbound on/off-Ramps, Pomeroy Street, Perkins Street and Orchard Avenue, including a portion of the Chevron Station property, and McDonald's property. Winzler & Kelly will obtain an encroachment permit from Caltrans (if required) for performance of surveying activities within the Caltrans right-of-way. The following surveying, mapping, and right-of-way services will be provided by Consultant, as indicated in individual subtasks. Attachment A Task 3.1- Data and Records Research Data and records research services will be performed to support Project design surveys, topographic mapping, location of right of way, and production of the base mapping. Task 3.2 - Field Surveys Field survey work will encompass the general Project area as described in the PSR and as bounded by the Project Survey Area exhibit at the end of this scope of work. Based on the PSR, the project limits extend east to the Perkins Street / Oak Manor Drive intersection. Field survey will collect surface data and features within the Project Survey Area for the design of the proposed improvements. Field surveys will be incorporated into previous project surveys, as applicable. Roadway and on- and off-ramp cross sections will be surveyed at 50-foot intervals, typical, within the Project Survey Area. Task 3.3 - Topographic Mapping Topographic surveying and base mapping will be conducted using field surveys performed in accordance with applicable Caltrans accuracy standards. Topographic base maps will be prepared for the on/off-ramps and for Perkins Street. Topographic mapping services will consist of the actual production of the base maps, based on compilation of data obtained from the field surveys. All topographic mapping will be prepared using imperial units. Task 3.4 - Supplemental Field Surveys Supplemental field surveys will be performed in response to the requirements of the project design team to provide specific information at particular locations within the site, such as conforms, etc., as required. Task Group 3 - Deliverables • Topographic Survey (1 copy on CD) Supplemental Survey (as defined above) (1 copy on CD) Task Group 4.0 - Environmental Compliance Services The following environmental compliance services will be provided by Consultant. Task 4.1 - CEQA Compliance The Project will likely qualify for a categorical exemption pursuant to CEQA Guidelines Section 15301(c) minor alteration of Existing Facilities. The Winzler & Kelly team will conduct the research needed to support this exemption (i.e., hazmat database query, CNDDB query, cultural resources survey). Based on the results of this research, we will complete the Notice of Exemption (NOE) and provide it to the City. The City will be responsible for posting the NOE with the Mendocino County Clerk's office, as well as the $50 posting fee. Winzler & Kelly will submit the NOE to the State Clearinghouse. Attachment A Task 4.2 - NEPA Compliance As this project will utilize funding provided by the federal Economic Development Administration (EDA), it is subject to review pursuant to NEPA. EDXs NEPA procedures are promulgated via Directive 17.02-2. This guidance does not provide direction to Applicants, such as the City of Ukiah, in determining the appropriate level of analysis appropriate for individual projects (e.g., categorical exemption, environmental assessment, or environmental impact statement). The Applicant must complete-an "Environmental-Nar-r-ative-' and submit that document to-EDA. EDA-will-then-use-the Environmental Narrative to complete its NEPA analysis. Therefore, this scope-of-work presents the effort involved to complete the Environmental Narrative on behalf of the City. The Environmental Narrative will include: • Identification of Beneficiaries • Project Description, including Identification of Alternative • Identification of Historic/Archaeological Resources within an Area of Potential Effect • Description of the Affected Environment and analysis of Potential Effects, including biological resources, land use issues, potential hazards, water resources, air quality, noise, required resource permits, cumulative effects, etc. • Provision of supporting documentation, as necessary We will also complete the required Applicant Certification Clause on behalf of the City, although this will require signature by a City official. The Winzler & Kelly team will conduct the research needed to support this document (e.g., hazmat database query, CNDDB query, cultural resources survey). This scope assumes one iteration responses to comments with the City and a second iteration with EDA. Task 4.3 - Cultural Resources Field Survey (Optional) The cultural resources survey conducted for the CEQA and NEPA compliance tasks includes an optional task for a field survey, should the background research indicate the need. If conducted, the findings of this field survey will be incorporated into the CEQA and NEPA compliance tasks. Task 4.4 - Prepare Traffic Study Consultant will prepare a Traffic Study as required by Caltrans for this project. The Traffic Study will analyze the recommendations presented in the August 30, 2005 Route 101 Corridor Interchange Study in Mendocino County (Ukiah Area) for the Mendocino Council of Governments, and will determine whether the recommendations are appropriate to meet the purpose and need for the project. Peak hour intersection turning movement volumes will be collected by our traffic data collection subconsultant for analysis of traffic signal and corridor operation, and traffic signal design at the following three intersections in the project area: Attachment A 1. Perkins Street/ NB on/off ramp/ Starbucks 2. Perkins Street/ SB on/off ramp/ Pomeroy Street 3. Perkins Street/ Orchard Avenue Turning movement counts will be collected during mid-week (Tuesday, Wednesday, or Thursday) AM (7:OOAM - 9:OOAM) and PM (4:OOPM 6:OOPM) peak hours and the Saturday mid-day (11:OOAM - 2:0013M) peak hours. Directional tube counts on Perkins Street will be collected at three (3) locations for 24 hour intervals during the mid-week. The counts will summarize hourly vehicle volumes by standard Federal Highway Administration (FHWA) vehicle classification. The exact location of directional counts will be determined in consultation with Caltrans. The traffic study will be prepared for the project in accordance with the California Environmental Quality Act (CEQA) and the December 2002 Caltrans Guide for the Preparation of Traffic Impact Studies, and will include review and analysis of items recommended by Caltrans in the PSR, including: • Investigation of right-in/right-out only movements at Pomeroy Street and force other movements to use Orchard Avenue signal. • In the event the NB ramp is signalized a right turn lane should be constructed to avoid low right turn volumes triggering the signal and stopping mainline. • In the event the SB ramp intersection is signalized and Pomeroy Street is not made a right- in/right-out only movement, a right turn lane should be constructed at Pomeroy Street to avoid stopping mainline for low right turn volumes. • Investigate signal timing changes at Orchard Avenue without proposed signals at the NB and SB ramp intersections. The analysis will investigate the feasibility of the project from a traffic operations and safety perspective for the following four scenarios: • Scenario 1: Existing Conditions (Baseline Conditions) • Scenario 2: Baseline Conditions + Proposed Project (Project Conditions) • Scenario 3: Cumulative Conditions (Year 2030) • Scenario 4: Cumulative Conditions + Proposed Project The year 2030 was selected for the cumulative analysis because this is the horizon year for the Ukiah Valley Area Plan (UVAP) traffic model. The analysis will also investigate up to two (2) alternatives for geometric improvements and signal operations. The operation of the corridor will be evaluated using Synchro/SimTraffic to evaluate vehicle queuing, storage length requirements, and operational capacity. We will summarize the results of the study in a Draft Traffic Study Report, which will be provided to the City and Caltrans for review and comment. Following the review of the Draft Traffic Study Report, Winzler & Kelly will attend a conference call meeting to discuss the Draft Report and review Attachment A City and Caltrans comments. After review and comment of the Draft Report, Winzler & Kelly will finalize the traffic analysis and Report. Task 4.5 - Storm Water Pollution Prevention Plan Evaluation Based upon final Project design, Consultant (State of California Qualified SWPPP Developer, "QSD") will evaluate the need for a Storm Water Pollution Prevention Plan (SWPPP) under the new State Construction General Permit. If required, a supplemental scope and budget for preparation of a SWPPP will be submitted to the City for review and approval. Task Group 4 - Deliverables • Completed CEQA Notice of Exemption (1 printed copy, 1 electronic copy) • Draft NEPA Environmental Narrative with supporting documentation (3 printed packages, 1 electronic copy) • Final NEPA Environmental Narrative with supporting documentation (3 printed packages, 1 electronic copy) • Draft Traffic Study Report (5 hard copies,1 copy on CD) • Final Traffic Study Report (5 hard copies, 1 copy on CD) Task Group 5.0 - Encroachment Permit Task 5.1- Encroachment Permit Application Consultant will prepare the Caltrans encroachment permit application for this project and submit to Caltrans for the City. It is assumed that the City will be the primary contact on the permit. Task 5.2 - Meeting with Caltrans Consultant's representatives will meet with Caltrans representatives via conference call to kickoff the encroachment permit application. It is assumed that two (2) subsequent meetings will be held to review/process the encroachment permit. Meeting notes will be prepared by the Consultant and forwarded to the City. The encroachment permit application will be revised to address review comments received from the City and Caltrans, and will be resubmitted. Task Group 5 - Deliverables • Draft Caltrans Encroachment Permit Application (1 printed copy, l electronic copy) • Final Caltrans Encroachment Permit Application (1 printed copy, l electronic copy) • Caltrans Encroachment Permit Meetings (1 at District 1 Office, l at City of Ukiah) Task Group 6.0 - Geometric Approval (35% Design) Task 6.1- Utility Coordination Identified utilities, as provided in available record drawings provided by utility owners, will be incorporated into the topographic base mapping. If known, horizontal location, size, material, and depth will be identified. If depth is unknown, it will be identified in profile for depth to be determined by Contractor. Attachment A Task 6.2 - Geometric Approval and Concept Plans Layout and profile sheets will be prepared for Perkins Street and for the on/off ramps. Design concept plans (35%) will be prepared for utilities, signing, pavement delineation, lighting, signal and electrical. Plans will be prepared in accordance with City and Caltrans Standards. Task 6.3 - Quality Control Review An independent review of the geometric approval drawings and concept plans will be conducted by Qualified Technical Reviewers not otherwise associated with the Project. Task 6.4 - Submit Geometric Approval Drawings Copies of geometric plans will be submitted to the City and Caltrans for review. Task 6.5 - Meeting with Caltrans Consultant will organize and attend one (1) meeting with the City and Caltrans and the City at City Hall to discuss the 35% geometric design. Consultant will compile meeting notes and distribute copies to the City and Caltrans. Task 6.6 - Address Comments and Re-Submit Geometrics and design concepts will be revised to address review comments received from the City and Caltrans, and will be resubmitted with the following submittal. Task Group 6 - Deliverables • Geometric Approval documents (5 hard copies of 2204 plans,1 copy on CD,2 hard copies of 11x17 plans) • Caltrans Coordination Meeting (1) • Meeting Notes Task Group 7.0 - 65% PS&E Task 7.1- Plans Project plans will be prepared to approximately 65% level of completion, including the following sheets: Title, Typical Cross Sections, Layouts, Profile, Construction Details, Drainage Layouts, Utilities, Pavement Delineation, Sign Plan, Signal and Lighting, Traffic Signal Interconnect. Task 7.2 - Special Provisions The first draft of the Special Provisions will be prepared in Caltrans format according to the Standard Specifications (May 2006), and current Caltrans Standard Special Provisions (SSPs). Lane closure charts will be submitted to Caltrans for comment and input. Task 7.3 - Opinion of Probable Construction Cost An Engineer's Opinion of Probable Construction Cost (Estimate) will be prepared using quantities developed from the 65% Plans and Special Provisions and unit costs derived from historical contract cost data. The Estimate will be prepared in Caltrans format. Attachment A Task 7.4 - Quality Control Review An independent review of the 65% Plans, Special Provisions, and Estimate (PS&E) will be conducted by Qualified Technical Reviewers not otherwise associated with the Project. Review comments will be evaluated and applicable comments will be incorporated into the 65% PS&E documents. Task 7.5 - Submit 65% PS&E Plans, Special Provisions, and Estimate, prepared to the 65% level of completion, will be reproduced and submitted to the City and Caltrans for review and comment. Task 7.6 - 65% Design Review Meeting Consultant will organize and attend one (1) meeting with Caltrans and the City at City Hall to discuss the 65% PS&E documents. Consultant will compile meeting notes and distribute copies to the City and Caltrans. Task Group 7 - Deliverables • 65% PS&E (5 hard copies of 22x34 plans, special provisions and estimate,1 copy on CD, 2 hard copies of 11x17 plans) • Caltrans Coordination Meeting (1) • Meeting Notes Task Group 8.0 - 95% PS&E Task 8.1- Address Review Comments Review comments received on the 65% PS&E from the City and Caltrans will be compiled. The PS&E will be revised to address the comments received, and a memorandum of comments received and responses thereto will be prepared. Copies of the responses to comments memorandum will be provided to the City and Caltrans with the 95% PS&E submittal. Task 8.2 - Plans and Special Provisions Project Plans and Special Provisions will be prepared to approximately 95% level of completion. Plans will include all sheets known to be required for the final plans. Special Provisions will include all sections identified for the Project at the time. Task 8.3 - Estimate The Estimate will be updated using revised quantities developed from the 95% Plans and Special Provisions and unit costs derived from historical contract cost data. The Estimate will be prepared in Caltrans format. Task 8.4 - Quality Control Review An independent review of the 95% PS&E will be conducted by Qualified Technical Reviewers not otherwise associated with the project. Review comments will be evaluated and applicable comments will be incorporated into the 95% PS&E documents. Attachment A Task 8.5 - Submit 95% PS&E Plans, Special Provisions, and Estimate, prepared to the 95% level of completion, will be reproduced and submitted to the City and Caltrans for review and comment. Task 8.6 - 95% Design Review Meeting Consultant will organize and attend one (1) meeting with Caltrans and the City at City Hall to discuss the 95% PS&E documents. Consultant will compile meeting notes and distribute copies to the City and Caltrans. Task Group 8 - Deliverables • 95% PS&E (5 hard copies of 22x34 plans, Special Provisions and Estimate, 1 copy on CD, 2 hard copies of 11x17 plans) • Caltrans Coordination Meeting (1) • Meeting Notes Task Group 9.0 - Final PS&E Submittal Task 9.1- Address Review Comments Review comments received on the 95% PS&E from the City and Caltrans will be compiled. The PS&E will be revised to address comments received, and a memorandum of comments received and responses thereto will be prepared. Copies of the responses to comments memorandum will be sent to the City and Caltrans with the Final PS&E submittal. Task 9.2 - Plans and Special Provisions Final Project Plans and Special Provisions will be prepared. Task 9.3 - Estimate The Estimate will be updated using revised quantities developed from the Final Plans and Special Provisions and unit costs derived from historical contract cost data. The Estimate will be prepared in Caltrans format. Task 9.4 - Quality Control Review An independent review of the Final PS&E will be conducted by Qualified Technical Reviewers not otherwise associated with the project. Review comments will be evaluated and applicable comments will be incorporated into the Final PS&E documents. Task 9.5 - Submit Final PS&E Documents Final PS&E documents will be prepared for bidding and submitted to the City. Task Group 9 - Deliverables • Final PS&E (1 hard copy of original drawings signed and sealed, photo-ready Special Provisions signed and sealed, and 5 hard copies of plans, special provisions and estimate, 1 copy on CD) Attachment A Task Group 10,0 - Bid Phase Services Task 10.1- Attend Pre-Bid Meeting Attend one pre-bid meeting at the City office to field questions from interested parties. It is assumed that the City will prepare a written record of attendance and items discussed. Task 10.2 - Prepare Addenda Prepare-addenda-us[nVhe City`s-Adendurnform ahd distriWwt~all-known an holders. Task 10.3 - Respond to RFIs Respond to questions from plan holders and document the responses. Task 10.4 - Bid Tabulation Attend public bid opening at the City office. Verify completeness of bid packages and tabulate bid results. Task 10.5 - Prepare Conformed Construction Documents Incorporate addenda into conformed set of plans and specifications. Task Group 10 - Deliverables 1. Pre-bid meeting attendance 2. Addenda (up to 2) 3. Response to RFI's (up to 10) 4. Conformed PS&E (1 hard copy of original drawings signed and sealed, photo-ready Special Provisions signed and sealed, and 7 hard copies of plans, special provisions and estimate, 1 copy on CD) Additional Services The following additional services are not included in the scope of services to be provided by Consultant under this Agreement, but may be added to the scope of services to be provided by Consultant, subject to mutual agreement regarding the scope, schedule and compensation to be paid for such additional services. 1. Attendance at meetings in excess of those enumerated herein as included in Basic Services. 2. Providing copies of deliverables in excess of the number of copies enumerated herein as included in Basic Services. 3. Services relating to changes in the horizontal or vertical geometrics of the northbound and southbound on/off ramps. 4. Services relating to changes in the horizontal alignment or typical cross section of Perkins Street east of the U.S. 101 NB on/off ramp and including the U.S. 101 overpass structure or its influence. 5. Services relating to provisions for current or future ramp metering or California Highway Patrol pull out facilities. It is assumed that such provisions will not be required. Attachment A 6. Preparation of right-of-way documents in excess of those enumerated herein as included in Basic Services 7. Formal submittal of survey data to Caltrans. It is assumed that such formal submittal will not be required. 8. Special environmental studies beyond those specifically identified herein as included in Basic Services. eration-of-new-tr-affic-models-or-modific-ation-aUexis- ing-traffic-models-beyond those specifically identified herein as included in Basic Services. 10. Services related to the development of plans for the creation of an on- or off-site wetland replacement or mitigation plan/program or the processing of such plans for review and approval by the Army Corps of Engineers, North Coast Regional Water Quality Control Board, California Department of Fish and Game, and Fish and Wildlife Service. The scope of such services is too speculative to determine at this time. 11. Services related to hazardous materials. 12. Exploratory excavation (potholing) is recommended for potential utility conflict locations where existing utility depth are unconfirmed. Potholing is not included in the Basic Services. Should potholing be required, excavation and backfill will be by others, with Consultant providing surveying and observation services only. 13. Design of new utilities, upgrades or utility relocations, with the exception of storm drainage facilities. 14. Right-of-way services or documents relating to new, upgraded, or relocated utility facilities, with the exception of storm drainage facilities. 15. Plans, specifications and estimates for ornamental or mitigation landscaping. It is assumed that only standard Caltrans erosion control plantings will be required for the Project, and that any required mitigation landscaping will be determined at a later date if necessary. 16. Preparation of traffic signal staging plans. It is assumed that these will not be required. 17. Assistance to the City related to the acquisition of or increases in funding. 18. Construction-phase engineering services, including construction management, resident engineering, inspection, and preparation of Record Drawings. 19. The need for Geotechnical engineering services is unconfirmed at this time. This need will be evaluated after the 35% design task; if the project requires geotechnical engineering, a scope/budget request will be provided to the City. 20. All services related to right-of-way, right-of-way appraisals, record of survey, and associated work, except as noted elsewhere in this scope of work. 21. All work involved in preparing and obtaining cooperative agreements and approval of cooperative agreements. 22. Any services associated with the identification, handling, containment, abatement, disposal, or in any other respect related to asbestos or hazardous materials, except as specified. Attachment A Services to be Provided by City The City of Ukiah will: 1. Provide access rights to all portions of the Project site, as necessary for base mapping, environmental review, permitting, design of the project, and all associated investigations. 2. Furnish to Consultant for use on this project copies of all available previous studies, reports, ordinances, survevs. drawings, existing maps, and utilitv information applicable to the Project. 3. Consultant shall be entitled to rely upon the accuracy of data and information provided by the City or others without independent review or evaluation. 4. Review and provide comments on submittals provided by Consultant. 5. Except as specifically stated otherwise herein, act as Applicant and pay all fees: a) for all required permits, b) associated with surveying and mapping activities, c) associated with the environmental process. 6. Provide for use by Consultant current Preliminary Title Reports for all affected properties. 7. Pay all fees, except as specifically stated herein to be included in Basic Services. 8. Provide all required right-of-way appraisal and acquisition services. 9. Prepare and issue all required Notices to Relocate existing utility facilities. 10. Provide the location of the Project Construction Staging Area. 11. City to provide AT&T agreement and timeframe for removal of utilities from City-owned poles. 12. Based on our initial review, it is recommended that the City begin the process of relocating power poles in advance of project construction to allow timely completion of the project. The City may opt to address utility pole relocation separate from the main project construction document preparation. 13. The City will take the steps necessary to authorize the project for bid in early January 2012 as shown on the proposed project schedule (Attachment B). Said services are not included within the Scope of Services to be provided by Consultant under this Agreement. Assumptions This Scope of Services relies upon certain mutual assumptions, based upon the information available at the time of execution of the Agreement. Should these assumptions subsequently be found changed or otherwise invalid, the terms of this Agreement, including the scope, schedule, and terms of compensation, shall be modified accordingly by mutual Agreement. The following mutual assumptions are essential elements of this Agreement: • Deliverables will be subject to review by the City of Ukiah and Caltrans, and except as otherwise stated herein, will be prepared in accordance with the applicable requirements of each in effect at the time of execution of this Agreement. Attachment A • Due to the nature of the Project, some changes to the Project or its approval process may occur during the life of the Project, necessitating corresponding changes in the services required to accomplish the Project. Changes to the Project may result from changes in policy by governing or reviewing agencies, in response to public comments, and other causes which cannot reasonably be foreseen at this time. Changes to the approval process or requirements may result from new or revised legislation by a number of governing bodies,-or-new -or-r-evised-regulations-promulgated-by-a-number-or-regulator-r-agencies it is recognized that should significant changes to the Project or its approval process occur which could not have been foreseen at the time of execution of this Agreement, the scope, schedule, and/or compensation for services to be provided under this Agreement shall be modified accordingly. • All right-of-way work will be performed by Caltrans or the City. If agreeable to Caltrans, it may be in the City's best interest to pursue a Perpetual Easement from Chevron instead of procuring additional right of way so as not to modify the existing Caltrans right of way. • Caltrans will provide all right-of-way mapping for inclusion in project base mapping in CAD. • Caltrans will not require a PSI for hazardous materials (reference p 11, Item 9 Environmental Determination and Documentation, of the PSR) • Existing PSR design for Orchard/Perkins lane configuration will be adequate for Caltrans and processing of the encroachment permit application • Caltrans will approve all project design exceptions, including those noted in the Project PSR (i.e. shoulder width, horizontal clearance (clear recovery zone), vertical crest curve sight distance) • Caltrans' 2006 Standards will be applicable to the project • Caltrans will allow 11-foot travel lanes on Perkins Street; Caltrans policy is moving toward context sensitive solutions and the upcoming HDM allows for 11 lanes in this type of application • No federal funding other than Economic and Development Administration grant funding is involved. • The City of Ukiah will be the primary contact with Caltrans District 1 for the project and for the encroachment permit. • City has communicated with all applicable property owners (i.e., Chevron, McDonald's, and Starbucks) and will procure rights of way in time for utility relocation and other project work. • Utility poles to be relocated are owned by the City; agreements are in place with secondary users/utility companies for timely relocation of their facilities. • City will work to expedite approval of any mapping required to be filed with the County (i.e., record of survey). 0 Utilities will be relocated in-kind (overhead to overhead, etc). Attachment A • Funding for the project will be procured by the City for timely completion of the project design and construction. • Utility facilities and utility easements will be accurately located and marked in the field by the respective utility owners as required. • Capacity of storm drains outside the project area or designed by others are adequate for storm drain connections required as part of this Project. o Air quality within the City of Ukiah is monitored and regulated by the Mendocino County Air Quality Management District (District). The District is currently in attainment for all Federal criteria air pollutants. Therefore, we assume that a Clean Air Act conformity analysis will not be required. o The results of the California Natural Diversity Database (CNDDB) search will not warrant the preparation of a habitat assessment (i.e., no special-status species within or near the project site). o We assume only one federal funding source - the Economic Development Administration. If an additional federal funding source is secured (e.g., Federal Highway Administration), it is assumed that no additional research or data collection will be necessary to comply with the additional agency's requirements under the National Environmental Policy Act (NEPA). o The California Environmental Quality Act (CEQA) exemption proposed in this scope assumes there are no archeological sites, hazardous material sites, or special-status species on the project site. o The City is responsible for all CEQA-related filing fees. o The federal funding agency will be responsible for filing the appropriate level of NEPA documentation. Attachment A Preliminary Sheet List Final Project Plans will consist of approximately 49 plan sheets, substantially as follows: Description Number of Sheets Title Sheet and Location Map 1 Typical Cross Sections, 2 Survey Control, Notes, Legend 3 Construction Details 3 Utility Plans 4 Utility Details 3 Pavement Delineation Plans 3 Erosion Control 2 Signal and Lighting Plans and Schedules 6 Traffic Signal Interconnect 2 Lighting Plans and Schedules 3 Roadway Cross Sections - 50' 10 Interval/Key Locations TOTAL ESTIMATED PLAN SHEETS 49 Attachment B Project Schedule N N 0 N N N 1 O n N O N ~ ' 0 I * I N I I 1 N ' y n O ,y~ I r d I ~ a m I v m m c - a= -Xt a¢ o to -:o X o ~ :ae c ~ o c *'9 9 9 1-611 g.4 g ~R gaeej$ : g ae ae ZR:.aR ae g g aft.a, :29 1 a No-°o 00 •a to :oo o-oooo o ,.o;~- U do l'~'01000,00 0.00 ;0010 ~ a t r~ N N W C . ~ ccc W a ~ LL ; W° ~ p m C ,@ gg pyg~ LL gp~'LL ~ LL O 1~ iLL LL y Ty1 g g g ~ 5-'~ 5 3 5,}+13 3. .S 41,5 Ti ~ F'.2 5 ~~.'~IF= F 2~F~.''2 F~ a Ti 'LL ifL tL ~j :1-~3 3 ~ F':F 1~ LL1~ a:2 ~ ❑ C I A A'n r a A.A n' -•a A n 1. 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L° ~I rc 1~1 g E.- ~i 41 9:, X Iw p!u a'€ie mlf~i.m v m" m i .Fdl 1 1 ° $ 3rc aLL ' 1 ' s ° I I 'Z 'a m w K° ~ : 1 1 : . v40 $ s;oa N N $ ,N Fwo u ~I~` Flo ~'ol~lwb a 1111"~11„)lll ldllll ,~w~ -1 wl !l l~l~lll l^;11111 10111.111; 8 d; ,[y I4l Id aim N d l4 t0 d d:. ifs{ l~'1 ~ ~ N i N ~ N d tm N d M I "N M d UI 5 ~O b ~ I w g E t r r r Y ,a r j W aC iav aJ ~v AC U !0 U F a d o N N: G IY N N N N N i O Y N Y ;~C _ N Y d O O" m F F F F "I~iF F H .F 8 F .F F F' F F F F F FiU .F F 1~.F F F F!U F F F:F- F F UIF F F : y Y; y I W I yI Y ! W I IN 0:9; N ' , ' l o v v v v v v o v v v v v a v [ g] mid: MI M MI MM _ IM~ ~I®~~00 ~ N O ~ N C9 d N N A W N O r N M d N N r N OI O A N N N d N N N N N N n N N N ai O N vvll M m N A tmO a d Y I-- O 1--1 O 1 d a ~f f vNl a O Q m a r o N r O U WI"1 r h . U N N m ry N N N r O z O o N (G Ti N N N LW 6 N ~ N N Dl C tl N U °e ~o o °e ~ ~ o'o 0 0!0'0 0~o ~o-a N ~ NIN =N N N N.N N N:N'~ y ~a~n0 y~'A~N"aa;~aaa a Y> W . E-L , ; N ,N iN N N N:N N r N.N ❑ a v V ~ H~ b .N h 9 T I I ~I N LL!e E ;y h: ~I ~~8se°$i~~.g~:~l cam o a IW 4 IgL p p1 @~@ QFQ E`,Q!o ~ E ~ i l ¢ j e O~ Q m d W _e ~ qt IaN iM a b'oiI '~tfo00.0o z{z:~ 10 Y 0 0 N ❑ N Y N h N W im (G b d T.- N e a$ o Attachment C Project Design Budget W F~1 !+1 N z N s a 8 4' ~ a _ # »S fi A « i m p I N ~ ~ Arj »A QR Vi sa m ~ ~w 9t» ~ F» 9t» ~m ~ x ~ ~ m x x s s s s s° gG~ a $ p F ~ ~ ~ 3 $ $R ~ » F i w m P a N A g ^ RS = ~ RA X ~ F ~ A ~ ~ ~g 3 S ° 3 S a ~ ~ a 4 - - - 3 a a x - - 3 0 0 alp 0 - - - - g jig e $ 3 - 3 0 a 2 A K A $ $n N$ mg A ~3 g g mg m3 ° e~ 4 s s ° N o a N ~ N e 5 ~ ~ 3 ~ C ~ ~ ~ ~ n p 3 ge i ~ $ 8~ y o N N ! ! t- F NN m n A FO FYr YE N „ „ Fl~ Mr ai nri m ri M~ om orti F „ po em <o 0 Attachment # July 26, 2011] Brian C. Alvis, PE Project Manager Economic Development Administration Jackson Federal Building - Room 1890 915 Second Avenue Seattle, Washington 98174 Subject: Project Modified Scope for EDA Grant 07-01-06042 Dear Mr. Alvis, th It is the wish of the City of Ukiah to modify our scope of work related to EDA Grant 07-01-06042. We are currently in Phase If Of our project and it has come to our attention that upon successful completion of the first phase of work, we will have a considerable amount of remaining funds to be drawn on our grant. This modified scope of work will enhance job growth and development in Ukiah by: • Supporting existing businesses (tourism and visitor serving businesses, in this case) that create jobs • Repairing deferred maintenance to our infrastructure and improving transportation infrastructure • Preparing industrial land for occupancy by job-creating businesses • Potential for providing infrastructure leading to future development of Brush Street Triangle At this time we would like to formally request to modify the scope of work for Phase II to include the signalization of the two Perkins Street/HWY 101 on/off ramps and the widening of the eastbound lane on Perkins Street from Orchard Avenue to Pomeroy Drive. I have included with this request a Project Study Report (PSR) prepared by Caltrans in 2008 which identifies the Perkins/101 ramps as their 'Location V. The PSR includes all of the supporting data that indicates the Perkins/101 ramp signalization is a viable project for the City to pursue. Perkins Street is a minor arterial which bisects the city and funnels traffic into the downtown core. Currently, the Perkins/101 intersections experience traffic delays from vehicles trying to exit HWY 101 onto Perkins Street. The City is confident that signalizing these intersections will enable more vehicles to enter Ukiah via Perkins Street off HWY 101 and will increase the amount of development and job growth in the near future. The Perkins/HWY 101ramp signalization project and the widening of the eastbound lane on Perkins Street connect directly with the already approved Phase II project. The proposed signalized intersections are located within 2 blocks of the Perkins Street Right Turn Lane Phase If project. In order to see if we can meet the timeline for completion of construction per our grant agreement, we have spoken with the Mendocino Council of Governments (MCOG) and Caltrans to see if our timeline is feasible. We received positive assurance that both agencies are excited to see this project come to premonition and both are willing to assist in coordinating efforts to see that the timeline is met. 300 SEMINARY AVENUE UKIAH, CA 95482-5400 Phone# 707/463-6200 Fax# 707/463-6204 Web Address: wtvw.cit1Jofukiah.com Please review the enclosed Project Study Report for Location 1 in the City of Ukiah. We look forward to your response and hope that EDA agrees that the modified scope is a very worthy and much needed infrastructure upgrade to assist in the development of the areas surrounding this project. Please contact Jarod Thiele, Public Works Administration at 707-463-6755 if you need further explanation or more information. Sincerely, Tim Eriksen, P.E. Director of Public Works/City Engineer City al"Tik-irth ITEM NO.: 13c MEETING DATE: AGENDA SUMMARY REPORT August 17, 2011 SUBJECT: AUTHORIZE CITY MANAGER TO NEGOTIATE AND SIGN CONTRACT FOR MICROSOFT HOSTED E-MAIL SERVICES FOR FIVE-YEAR TERM. Background: The City's has used Microsoft Exchange Server to provide advanced messaging capabilities in house for five years. The IT Department operates and maintains this system regularly requiring updates, patches and routine maintenance. Discussion: With the introduction of Microsoft Office365 host services the City of Ukiah has the option to move to a hosted cloud service eliminating the City's hardware and IT email related support costs associated with maintaining the email system in-house. The basic, first tier Office365 offering provides the City of Ukiah the following features; • Access to systems housed in world class data centers staffed 24x7. • Live multi-site redundancy protecting the City's email from loss or service failures. • Increase of mailbox storage. Mailboxes are currently limited to 250 megabytes per user, the Office365 Mailbox allows 25 gigabytes per user, over 100 times the capacity of our internal system. • Malware and virus protection included to prevent infections and/or disruptions to systems by email. • Online meeting and chat capabilities with Enterprise functionality (archive and controls). • Employee Presence in all Office Applications providing inter-employee status such as busy, in meeting, on the phone, away, etc. on City computers. Costs for the services are $10.46 per user per month. The City of Ukiah currently has 175 mailboxes which equates to an annual estimated cost of $21,959.00. As the Office365 is an extension of the recently signed Enterprise agreement approved by Council on 6/1/2011, this year's cost is adjusted to $1403.50 (for licensing already purchased this year). With the implementation of Office365 the City of Ukiah will cancel the existing email SPAM and Virus filtering service which has been costing $5844.36 annually. Fiscal Impact: Not Applicable Budget Amendment Required ❑X Budgeted FY 11/12 F-1 New Appropriation F-1 F Amount Budgeted Source of Funds (title and Account Number Addit. Appropriation Requested $1403.50 Software Agreements 100.1965.250.001 Recommended Action(s): Authorize City Manager To Negotiate And Sign Contract For Microsoft Hosted E-Mail Services For Five-Year Term. Alternative Council Option(s): Provide alternate directions. Citizens advised: Requested by: Steven Butler, IT Supervisor Prepared by: Steven Butler, IT Supervisor Coordinated with: Sage Sangiacomo, Assistant City Manager Attachments: CA City of Ukiah Office365 order.pdf Approved: 9 Ja/e Chan ers, City Manager n m E m a ~ C M ~ N T N -a M Y Q1 N ~ _ ti v 3 J ✓1 ~ Y o ti .N O + E (i z o w° w M C a Q W 6 U 4 7 Q~ 0 G O L f4 Y ~ 0 CI1 M O N Y r p T u T N 4- co t D O C PA t 3 1 LO i u W n N n a ~ ~H H E d O O 4, O O - 45 R a w V U 0 U N N N N M M N N ~ N N i W W CL R' OC a a X W W W rq N N a O 0 O Q V O N V d' N L L Y Y 0 _ 0 O V V N R Y a'i y C a m lC M ri H Z CW G } a a a W 0 0 t0 U) O O r e- N O Gq I (,-4 ~I~ U to v U O V C J U d = N d E d N a J J > > z > E d C M ~ N O (D a V ZN _ Ln Z = Y 3 M a Q Q ~ ~ 'i O O 6 R U a N o O y ~ Q w U O. 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SUMMARY: The Governor recently signed into law Assembly Bill 1X 26 and Assembly Bill 1X 27 as part of the State budget package. These two laws have the combined effect of abolishing the City's redevelopment agency unless the City Council, by adopting an ordinance, elects to participate in the "Alternative Voluntary Redevelopment Program" ("Program"). Participation in the Program includes an agreement to pay a "community remittance". The City Council adopted Ordinance No. 1131 on August 3, 2011, electing to participate in the Program. Continued on Page 2 Recommended Action(s): Ukiah City Council 1. Receive a status report related to the State's take of funds and provide any necessary direction to staff related to funding constraints and the City's Fiscal Year 2011-12 Budget (Fund 765) 2. Adopt the City Remittance Resolution authorizing the execution of the Community Remittance Funding Agreement and approval of the corresponding budget amendment(s) if necessary. Ukiah Redevelopment Agency 1. Receive a status report related to the State's take of funds and provide any necessary direction to staff related to funding constraints and the Agency's Fiscal Year 2011-12 Budget 2. Adopt the Agency Remittance Resolution authorizing the execution of the Community Remittance Funding Agreement and approval of the corresponding budget amendment(s) if necessary. 3. Adopt the Agency Resolution to Exempt the Agency from making the Fiscal Year 2011-12 Housing Fund Allocation in order to make the remittance payment. 4. Potential consideration and adoption of the Enforceable Obligation Payment Schedule Alternative Council Option(s): Do not approve and remand to staff with direction. Citizens advised: N/A Requested by: Ukiah Redevelopment Agency and Ukiah City Council Prepared by: Sage Sangiacomo, Assistant City Manager, Guy Mills, Project & Grant Administrator, and RDA Legal and Financial Specialist Coordinated with: Jane Chambers, City Manager and David Rapport, City Attorney Attachments: 1. City Council Remittance Resolution 2. Agency Remittance Resolution 3. Community Remittance Funding Agreement 4. Agency Housing Fund Reduction Resolution 5. URA Fiscal Year 11-12 Adopted Budget (including Fund 765) Approved: 80" Jan Chamb rs, City Manager/Executive Director AB 1X 27 provides that in order to fund the community remittance payment to be made by the City, the City and its Redevelopment Agency ("Agency") may enter into an agreement whereby the Agency annually transfers tax increment revenues to the City to pay the community remittance due for the fiscal year ("Remittance Agreement"). The Remittance Resolutions of the City Council and the Agency (Attachment #1 & #2), respectively, attached hereto, approve such Remittance Agreement (Attachment #3). AB 1X 27 also provides that for Fiscal Year 2011-12 only, the Agency may reduce its allocation of tax increment revenue to its Low and Moderate Income Housing Fund ("Housing Fund") in order for the City to make the community remittance payment. In order to do so, the Agency must find that there are insufficient other moneys to meet its debt and other obligations, current priority program needs, or its obligation to transfer funds to the City under the Remittance Agreement for Fiscal Year 2011-12. The proposed Agency Housing Fund Reduction Resolution included as Attachment #4 sets forth the Agency's finding requiring the full use of the 20% housing allocation for Fiscal Year 2011-12 to make the remittance payment. As supported by the adopted Fiscal Year 2011-12 Budget, the Agency does not have sufficient net revenues from tax increment to make the $1,766,504 remittance payment without the allowed use of the full 20% housing allocation for FY 11-12 which totals approximately $1,064,623. Furthermore, the Agency doesn't have reserve funds to make the payment in that all funds have been allocated to priority projects as again documented within the adopted budget. BACKGROUND: The Agency was created by the City Council for the purposes of implementing redevelopment activities in the City. The City Council adopted the Redevelopment Plan for the Ukiah Redevelopment Project in accordance with the Community Redevelopment Law (Health and Safety Code § 33000 et seq.) ("CRL"). The Ukiah Redevelopment Project Area was found to have a significant number of physical and economic blighting conditions that necessitated adoption of the Redevelopment Plan. The Redevelopment Plan authorizes the Agency to receive tax increment revenue to pay for programs and projects that address these conditions consistent with the CRL. Health and Safety Code Sections 33334.2 and 33334.3 require every Agency to deposit 20 percent of taxes allocated to the Agency pursuant to Health and Safety Code Section 33670 in the Housing Fund for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing. The Legislature enacted companion bills Assembly Bill 1X 26 and Assembly Bill 1X 27 which have the effect of eliminating every redevelopment agency unless the community that created it adopts an ordinance agreeing to make community remittance payments. These bills took effect on June 29, 2011. The constitutionality of these bills is being challenged on behalf of cities, counties and redevelopment agencies in a Petition for Writ of Mandate, filed in the Supreme Court of the State of California on July 18, 2011 (California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. 5194861). The City enacted Ordinance No. 1131 on August 3, 2011, electing to participate in the Alternative Voluntary Redevelopment Program. While the Ordinance commits the City to make the community remittance, AB 1X 27 allows the City and the Agency to enter into the Reimbursement Agreement whereby the Agency agrees to transfer a portion of its tax increment revenue to the City, in an amount not to exceed the annual community remittance, so that the City's general fund is not obligated. In addition, for Fiscal Year 2011-12 only, the Agency is exempted from the 20 percent housing set-aside requirement if the Agency adopts a resolution finding that those funds are necessary to meet its debt obligations, including those under the Remittance Agreement. The State Director of Finance has notified the City that its 2011-12 community remittance is $1,766,504. As noted above, Health and Safety Code Section 34194.2, authorizes the City and Agency to enter into an agreement whereby the Agency pledges tax increments to the City to fund the annual community remittance payments so that the City's general fund is not at risk. Attached hereto are a draft Remittance Agreement and proposed Agency and City Council Resolutions approving the Remittance Agreement. Health and Safety Code Section 34194.3, as enacted by AB 1X 27, provides that the Agency may reduce its allocation to its Housing Fund for Fiscal Year 2011-12 only if it finds that it has insufficient other moneys for the Agency to meet its debt and other obligations, current priority program needs, or its obligations under the Remittance Agreement for Fiscal Year 2011-12. The proposed Agency Housing Fund Reduction Resolution, attached hereto, and the facts identified in the above summary sets forth the facts supporting such a finding so that the Agency may reduce its allocation to the Low and Moderate Income Housing Fund for Fiscal Year 2011-12. CEQA: The City is the lead agency concerning the Remittance Resolutions pursuant to the California Environmental Quality Act (codified as Public Resources Code Sections 21000 et seq.) ("CEQA") and the State CEQA Guidelines. City staff has determined that the Resolutions are exempt from CEQA, pursuant to CEQA Guidelines Section 15378 (b)(4), because such authorizations are not considered a project subject to CEQA review. The community remittance is a government funding mechanism and fiscal activity, which does not involve any commitment to any specific project which may result in a potentially significant environmental impact. The Agency is the lead agency concerning the Agency Housing Fund Reduction Resolution pursuant to CEQA and the State CEQA Guidelines. Agency staff has determined that the Resolution is exempt from CEQA, pursuant to CEQA Guidelines Section 15378 (b)(4), because such authorizations are not considered a project subject to CEQA review. The Housing Fund is a government funding mechanism and fiscal activity, which does not involve any commitment to any specific project which may result in a potentially significant environmental impact. FISCAL IMPACT: For the Agency, the Fiscal Year 2011-12 community remittance is $1,766,504, as determined by the State Director of Finance. Subsequent annual community remittances will also be due, as determined based upon a formula set forth in AB 1X 27. Under Agency Housing Fund Reduction Resolution, the Agency determines that it will be necessary to use the 20% allocation of Tax Increment to its Housing Fund for Fiscal Year 2011-12 in the amount of $1,064,623 in order to fund the City's payment of the community remittance and meet the Agency's debt and other obligations and current priority program needs. Given the recent nature of the action by the State and the uncertainty of any outcome, the Agency should continue to examine cash flow, project/program priorities and levels of funding on an ongoing basis. The remittance payment for the current year can be funded from the suspension of the 20% Housing Allocation ($1,064,623) and project funds from the 765 Fund ($701,881). While the current recommendation from staff is to stay the course with the adopted Fiscal Year 2011-12 Budget, the Agency Board may wish to consider the priority and funding levels for the various programs/projects as contracts are brought forward for consideration. A copy of the adopted FY 11-12 URA Budget is included as Attachment #5. Staff continues to monitor litigation and legislative developments. In addition, staff is working with our RDA Legal, Project, and Fiscal consultants to analyze the impact of the legislation and craft the appropriate recommendations for the City's/Agency's consideration as warranted. A status report related to legislative / legal actions and additional recommendations for consideration will be presented to the Council/Agency at the August 17th meeting. Note: In compliance with AB 1X 26, staff is reviewing the need for the Agency to potentially adopt a report documenting the Agency's payment schedule for enforceable obligations by August 27, 2011. If the Enforceable Obligation Payment Schedule is determined to be required, staff will prepare the report for consideration and potential action. Fiscal Impact: 0 Budgeted FY 11/12 rX--] New Appropriation 0 Not Applicable Amount Budgeted Source of Funds Account Number $0 RDA Project Funds 765 0 Budget Amendment Amendment for State Payment $701,881 $0 20% Housing TI 961 & 962 $1,064,623 ATTACHMENT RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH, CALIFORNIA APPROVING AND AUTHORIZING THE EXECUTION OF A COMMUNITY REMITTANCE FUNDING AGREEMENT BY AND BETWEEN THE CITY OF UKIAH AND THE REDEVELOPMENT AGENCY PROVIDING FOR THE TRANSFER OF TAX INCREMENT REVENUE TO THE CITY IN AN AMOUNT NOT TO EXCEED THE AMOUNT OF THE COMMUNITY REMITTANCE REQUIRED UNDER AB 1X 27 WHEREAS: 1. Pursuant to the Community Redevelopment Law ("CRL," Health and Safety Code sections 33000 et seq.), the City Council of the City of Ukiah ("City") created the Community Redevelopment Agency of the City of Ukiah ("Agency") to serve as the redevelopment agency within the City; and 2. The Agency has been responsible for implementing the Redevelopment Plan for the Ukiah Redevelopment Project covering certain properties within the City ("Project Area(s)"); and 3. As part of the 2011-2012 State budget bill, the California Legislature enacted, and the Governor signed, companion bills AB 1 X 26 and AB 1 X 27, requiring that each redevelopment agency be dissolved unless the community that created it enacts an ordinance committing it to making certain payments; and 4. Specifically, AB 1 X 26 prohibits agencies from taking numerous actions, effective immediately and purportedly retroactively, and additionally provides that agencies are deemed to be dissolved as of October 1, 2011; and 5. AB 1 X 27 provides that a community may participate in an "Alternative Voluntary Redevelopment Program," in order to enable a redevelopment agency within that community to remain in existence and carry out the provisions of the CRL, by enacting an ordinance agreeing to comply with Part 1.9 of Division 24 of the Health and Safety Code; and 6. On August 3, 2011, the City Council adopted Ordinance No. 1131, stating the City's election to participate in the program, subject to certain terms and conditions, and has notified the Mendocino County Auditor-Controller, the Controller of the State of California, and the California Department of Finance of such election ("Ordinance"); and 7. Participation in the Alternative Voluntary Redevelopment Program requires the City to remit specified annual amounts to the county auditor-controller ("Community Remittance"); and 82661.00001 \6849950.1 8. The California Director of Finance has notified the City that its Community Remittance for Fiscal Year 2011-2012 is One Million Seven Hundred Sixty-Six Thousand Five Hundred Four Dollars ($1,766,504); and 9. California Health and Safety Code Section 34194.2 provides that the City may enter into an agreement with the Agency, whereby the Agency will annually transfer tax increment revenue to the City, in an amount not to exceed the amount of the Community Remittance for such fiscal year, for the purpose of financing activities within the Project Area(s) related to the Agency's goals ("Agreement"); and 10. All other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: Section 1. Recitals. The Recitals set forth above are true and correct and incorporated herein by reference. Section 2. Findin . Upon consideration of the facts set forth in the staff report accompanying this Resolution and other written and oral evidence presented to the City Council, the City Council finds that the transfer of tax increment revenue from the Agency to the City for the funding of the Community Remittance payment by the City will: (1) allow the Agency to remain in existence and continue to act to accomplish the Agency's goals in the Project Area(s) in the best interest of the health, safety and welfare of the City's residents; and (2) free the City from committing general fund revenues or other City assets to pay the Community Remittance for any fiscal year. Section 3. Approval of Agreement. The City Council hereby approves the Agreement in substantially the form attached hereto as Exhibit A and incorporated herein by reference and authorizes and directs the City Manager to execute the Agreement on behalf of the City, subject to any minor clarifying, conforming and technical changes as may be approved by the City Attorney. The City Manager is further authorized and directed to take such actions and execute such documents as may be necessary to carry out the obligations of the City under the Agreement. Section 4. CEQA. The City Council finds, under Title 14 of the California Code of Regulations, Section 15378(b)(4), that this Resolution is exempt from the requirements of the California Environmental Quality Act ("CEQA") in that it is not a "project," but instead consists of the creation and continuation of a governmental funding mechanism for potential future projects and programs, and does not commit funds to any specific project or program. The City Council, therefore, directs that a Notice of Exemption be filed with the County Clerk of the County of Mendocino in accordance with CEQA Guidelines. Section 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution which can be given effect without the invalid provision or 82661.00001 \6849950.1 2 application, and to this end the provisions of this Resolution are severable. The City Council hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof. Section 6. Certification. The City Clerk shall certify to the adoption of this Resolution. Section 7. Effective Date. This Resolution shall become effective upon its adoption. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ukiah on the 17th day of August, 2011, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: Mari Rodin, Mayor ATTEST: JoAnne M. Currie, City Clerk 82661.00001 \6849950.1 3 Exhibit A Community Remittance Funding Agreement 82661.00001 \684995 0.1 ATTACHP01 NT RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF UKIAH, CALIFORNIA APPROVING AND AUTHORIZING THE EXECUTION OF A COMMUNITY REMITTANCE FUNDING AGREEMENT BY AND BETWEEN THE CITY OF UKIAH AND THE REDEVELOPMENT AGENCY PROVIDING FOR THE TRANSFER OF TAX INCREMENT REVENUE TO THE CITY IN AN AMOUNT NOT TO EXCEED THE AMOUNT OF THE COMMUNITY REMITTANCE REQUIRED UNDER AB 1X 27 WHEREAS: 1. Pursuant to the Community Redevelopment Law (Health and Safety Code sections 3 3 000 et seq. the City Council of the City of Ukiah ("City") created the Redevelopment Agency of the City of Ukiah ("Agency") to serve as the redevelopment agency within the City; and 2. The Agency has been responsible for implementing the Redevelopment Plan(s) for the Ukiah Redevelopment Project covering certain properties within the City ("Project Area"); and 3. As part of the 2011-2012 State budget bill, the California Legislature enacted, and the Governor signed, companion bills AB 1 X 26 and AB 1 X 27, requiring that each redevelopment agency be dissolved unless the community that created it enacts an ordinance committing it to making certain payments; and 4. Specifically, AB 1 X 26 prohibits agencies from taking numerous actions, effective immediately and purportedly retroactively, and additionally provides that agencies are deemed to be dissolved as of October 1, 2011; and 5. AB 1 X 27 provides that a community may participate in an "Alternative Voluntary Redevelopment Program," in order to enable a redevelopment agency within that community to remain in existence and carry out the provisions of the CRL, by enacting an ordinance agreeing to comply with Part 1.9 of Division 24 of the Health and Safety Code; and 6. On August 3, 2011, the City Council adopted Ordinance No. 1131, stating the City's election to participate in the program, subject to certain terms and conditions, and has notified the Mendocino County Auditor-Controller, the Controller of the State of California, and the California Department of Finance of such election ("Ordinance"); and 7. Participation in the Alternative Voluntary Redevelopment Program requires the City to remit specified annual amounts to the county auditor-controller ("Community Remittance"); and 82661.00001 \684993 5.1 8. The California Director of Finance has notified the City that its Community Remittance for Fiscal Year 2011-2012 is One Million Seven Hundred Sixty-Six Thousand Five Hundred Four Dollars ($1,766,504); and 9. California Health and Safety Code Section 34194.2 provides that the City may enter into an agreement with the Agency, whereby the Agency will annually transfer tax increment revenue to the City, in an amount not to exceed the amount of the Community Remittance for such fiscal year, for the purpose of financing activities within the Project Area(s) related to the Agency's goals ("Agreement"); and 10. All other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE BE IT RESOLVED AS FOLLOWS:: Section 1. Recitals. The Recitals set forth above are true and correct and incorporated herein by reference. Section 2. Finding. Upon consideration of the facts set forth in the staff report accompanying this Resolution and other written and oral evidence presented to the Agency, the Agency finds that the transfer of tax increment revenue from the Agency to the City for the funding of the Community Remittance payment by the City will: (1) allow the Agency to remain in existence and continue to act to accomplish the Agency's goals in the Project Area(s) in the best interest of the health, safety and welfare of the City's residents; and (2) free the City from committing general fund revenues or other City assets to pay the Community Remittance for any fiscal year. Section 3. Approval of Agreement. The Agency hereby approves the Agreement in substantially the form attached hereto as Exhibit A and incorporated herein by reference and authorizes and directs the Executive Director to execute the Agreement on behalf of the Agency, subject to any minor clarifying, conforming and technical changes as may be approved by Agency Counsel. The Executive Director is further authorized and directed to take such actions and execute such documents as may be necessary to carry out the obligations of the Agency under the Agreement. Section 4. CE A. The Agency finds, under Title 14 of the California Code of Regulations, Section 15378(b)(4), that this Resolution is exempt from the requirements of the California Environmental Quality Act ("CEQA") in that it is not a "project," but instead consists of the creation and continuation of a governmental funding mechanism for potential future projects and programs, and does not commit funds to any specific project or program. The Agency, therefore, directs that a Notice of Exemption be filed with the County Clerk of the County of Mendocino in accordance with CEQA Guidelines. Section 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The Agency hereby 82661.00001\6849935.1 2 declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof. Section 6. Certification. The Agency Secretary shall certify to the adoption of this Resolution. Section 7. Effective Date. This Resolution shall become effective upon its adoption. PASSED AND ADOPTED at a regular meeting of the Redevelopment Agency of the City of Ukiah on the 17th day of August, 2011, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: Mari Rodin, Chairperson ATTEST: JoAnne M. Currie, Agency Secretary 82661.00001\6849935.1 3 Exhibit A Community Remittance Funding Agreement 82661.00001 \684993 5.1 ATTACHMENT COMMUNITY REMITTANCE FUNDING AGREEMENT (Health and Safety Code Section 34194.2) This COMMUNITY REMITTANCE FUNDING AGREEMENT ("Agreement"), is entered into as of August 17, 2011, by and between the CITY OF UKIAH, a California municipal corporation ("City"), and the REDEVELOPMENT AGENCY OF THE CITY OF UKIAH, a public body, corporate and politic ("Agency"). The City and the Agency are sometimes, individually, referred to in this Agreement as a "Party" or are sometimes, collectively, referred to in this Agreement as the "Parties." The Parties enter into this Agreement with reference to the following recited facts: RECITALS A. Pursuant to the Community Redevelopment Law (Health and Safety Code Sections 33000, et seq.) ("CRL"), the City Council of the City created the Agency to serve as the redevelopment agency within the City; and B. The Agency has been responsible for implementing the Redevelopment Plan(s) for the Ukiah Redevelopment Project(s) covering certain properties within the City ("Project Area(s)"); and C. As part of the 2011-2012 State budget bill, the California Legislature enacted, and the Governor signed, companion bills AB IX 26 and AB IX 27, requiring that each redevelopment agency be dissolved unless the community that created it enacts an ordinance committing it to making certain payments; and D. Specifically, AB IX 26 prohibits agencies from taking numerous actions, effective immediately and purportedly retroactively, and additionally provides that agencies are deemed to be dissolved as of October 1, 2011; and E. AB 1X 27 provides that a community may participate in an "Alternative Voluntary Redevelopment Program," in order to enable a redevelopment agency within that community to remain in existence and carry out the provisions of the CRL, by enacting an ordinance agreeing to comply with Part 1.9 of Division 24 of the Health and Safety Code; and F. On August 3, 2011, the City adopted Ordinance No. 1131, stating the City's election to participate in the Alternative Voluntary Redevelopment Program, subject to certain terms and conditions, and has notified the Mendocino County Auditor-Controller, the Controller of the State of California, and the California Department of Finance of such election ("Ordinance"); and G. Participation in the Alternative Voluntary Redevelopment Program requires the City to remit specified annual amounts to the county auditor-controller ("Community Remittance"); and 82661.00001\6849879.1 H. The California Director of Finance has notified the City that its Community Remittance for Fiscal Year 2011-2012 is One Million Seven Hundred Sixty-Six Thousand Five Hundred Four Dollars ($1,766,504); and 1. California Health and Safety Code Section 34194.2, enacted by AB 1X 27, provides that the City may enter into an agreement with the Agency, whereby the Agency will transfer a portion of the taxes allocated to it pursuant to Health and Safety Code Section 33670 ("Tax Increment") to the City in a particular fiscal year, in an amount not to exceed the amount of the Community Remittance for such fiscal year, for the purpose of financing activities within the Project Area(s) related to the Agency's goals; and J. The Agency desires to transfer an annual amount of Tax Increment to the City and the City desires to accept such transfer of Tax Increment from the Agency, in an amount not to exceed the amount of the Community Remittance required under AB 1X 27, beginning in Fiscal Year 2011-2012 and in each subsequent fiscal year, for as long as the City is paying a Community Remittance, all in accordance with the terms and conditions of this Agreement; and K. A Petition for Writ of Mandate was filed in the Supreme Court of the State of California on July 18, 2011 (California Redevelopment Association, et al. v. Ana Matosantos, et al., Case No. 5194861), challenging the constitutionality of AB 1 X 26 and AB 1 X 27 on behalf of cities, counties and redevelopment agencies and requesting a stay of enforcement; and L. While the Ordinance states that the City intends to make the Community Remittances, they shall be made under protest and without prejudice to the City's right to recover such amounts and interest thereon if there is a final determination that AB 1 X 26 and AB 1 X 27 are unconstitutional or otherwise invalid; and M. As further stated in the Ordinance, the City reserves the right, whether any Community Remittance has been paid, to challenge the legality of AB 1 X 26 and AB 1 X 27. AGREEMENT NOW, THEREFORE, in consideration of the promises of the City and the Agency contained in this Agreement and other good and valuable consideration, the City and the Agency agree as follows: 1. Incorporation of Recitals. The Recitals of fact set forth preceding this Agreement are true and correct and are incorporated into this Agreement in their entirety by this reference. 2. Transfer of Tax Increment to City. Throughout the term of this Agreement, Agency hereby agrees to transfer to City, out of Tax Increment or any other available funds, an amount equal to the amount of the Community Remittance for each fiscal year, as determined under Health and Safety Code Section 34194. No later than January 10 and May 10 of each fiscal year, Agency shall transfer to City one-half of the Community Remittance payment specified for such fiscal year, as determined pursuant to Health and Safety Code Section 34194 in order that City may timely make the Community Remittance payments. The City and Agency agree that if Agency does not have sufficient Tax Increment available to make the full Community Remittance payment in any fiscal year, City shall have no obligation to use City funds for such 82661.00001 \6849879.1 2 purpose, in which case the Agency may be deemed to be dissolved under Health and Safety Code Section 34195. Notwithstanding the foregoing, if a stay of enforcement of AB 1X 26 and AB 1X 27 is granted by a court of competent jurisdiction, Agency shall have no obligation to transfer any monies under this Section 2 for the duration of the stay. 3. City Payment of Community Remittance Each Fiscal Year. Subject to the timely receipt of Tax Increment or other funds from the Agency in an amount equal to the amount of the Community Remittance, the City shall pay to the Mendocino County Auditor-Controller, no later than January 15 and May 15 of each year, one-half of the Community Remittance amount due for such fiscal year while this Agreement is in effect. The City's obligation to make such Community Remittance payments shall be a special limited fund obligation of the City payable solely from Tax Increment or other funds paid to the City by the Agency pursuant to this Agreement. Nothing contained in this Agreement is intended to nor shall be deemed to be a pledge of the City's general fund revenues or other City assets to pay the Community Remittance for any fiscal year. Notwithstanding the foregoing, if a stay of enforcement of AB IX 26 and AB 1X 27 is granted by a court of competent jurisdiction, City shall have no obligation to make the Community Remittance payment for the duration of the stay. 4. Termination. This Agreement shall be deemed null and void if AB 1X 26 and AB 1X 27 are determined by a court of competent jurisdiction to be unconstitutional, illegal, invalid or otherwise unenforceable or inapplicable, for any reason or in any manner. Notwithstanding the foregoing or any other provision of this Agreement, either the City or the Agency may terminate this Agreement at any time, for any reason or no reason. 5. General Provisions. 5.1 Notices Demands and Communications Between the Parties. Any and all notices submitted by either Party to the other Party pursuant to or as required by this Agreement shall be proper, if in writing and transmitted to the address of the City or the Agency, as applicable, set forth below in this Section 5. 1, by one or more of the following methods: (1) messenger for immediate personal delivery; (2) a nationally recognized overnight (one business day) delivery service (i.e., Federal Express, United Parcel Service, etc.); or (3) registered or certified United States mail, postage prepaid, return receipt requested. Such notices may be sent in the same manner to such other addresses as either Party may designate, from time to time, by notice. Any notice shall be deemed to be received by the addressee, regardless of whether or when any return receipt is received by the sender or the date set forth on such return receipt, on the day that the notice is delivered by personal delivery, on the date of delivery by a nationally recognized overnight courier service (or when delivery has been attempted twice, as evidenced by the written report of the courier service) or four (4) calendar days after the notice is deposited with the United States Postal Service for delivery, as provided in this Section 5.1. Rejection, other than refusal to accept or the inability to deliver a notice because of a changed address of which no notice was given or other action by a person to whom notice is sent, shall be deemed receipt of the notice. The following are the authorized addresses for the submission of notices to the Parties, as of the date of this Agreement: 82661.00001\6849879.1 3 To City: City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Attn: City Manager To Agency: Redevelopment Agency of the City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Attn: Executive Director 5.2 Calculation of Time Periods. Unless otherwise specified, all references to time periods in this Agreement measured in days shall be to consecutive calendar days, all references to time periods in this Agreement measured in months shall be to consecutive calendar months and all references to time periods in this Agreement measured in years shall be to consecutive calendar years. 5.3 Principles of Interpretation. No inference in favor of or against any Party shall be drawn from the fact that such Party has drafted any part of this Agreement. The Parties have both participated substantially in the negotiation, drafting, and revision of this Agreement, with advice from legal and other counsel and advisers of their own selection. A word, term or phrase defined in the singular in this Agreement may be used in the plural, and vice versa, all in accordance with ordinary principles of English grammar, which shall govern all language in this Agreement. The words "include" and "including" in this Agreement shall be construed to be followed by the words: "without limitation." Each collective noun in this Agreement shall be interpreted as if followed by the words "(or any part of it)," except where the context clearly requires otherwise. Every reference to any document, including this Agreement, refers to such document, as modified from time to time (excepting any modification that violates this Agreement), and includes all exhibits, schedules, addenda and riders to such document. The word "or" in this Agreement includes the word "and." Every reference to a law, statute, regulation, order, form or similar governmental requirement refers to each such requirement as amended, modified, renumbered, superseded or succeeded, from time to time. 5.4 Governing. Law. The substantive and procedural laws of the State of California shall govern the interpretation and enforcement of this Agreement, without application of conflicts or choice of laws principles. 5.5 Binding on Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the Parties and their respective legal representatives, successors and assigns. 5.6 No Third-Party Beneficiaries. Nothing in this Agreement, express or implied, is intended to confer any rights or remedies under or by reason of this Agreement on any person other than the Parties and their respective permitted successors and assigns, nor is anything in this Agreement intended to relieve or discharge any obligation of any third person to any Party or give any third person any right of subrogation or action over or against any Party. 82661.00001 \6849879.1 4 5.7 Signature in Counterparts. This Agreement may be signed by the authorized representatives of the Parties in multiple counterpart originals, each of which shall be deemed to be an original, but all of which together shall constitute one and the same document. 5.8 Entire Agreement. This Agreement includes six (6) pages that constitute the entire understanding and Agreement of the Parties regarding the subjects addressed in this Agreement. This Agreement integrates all of the terms and conditions mentioned in this Agreement or incidental to this Agreement, and supersedes all negotiations or previous agreements between the Parties with respect to the subjects addressed in this Agreement. 5.9 Time Declared to be of the Essence. As to the performance of any obligation under this Agreement of which time is a component, the performance of such obligation within the time specified is of the essence. [Signatures on the following page] 82661.00001\6849879.1 5 SIGNATURE PAGE TO COMMUNITY REMITTANCE FUNDING AGREEMENT CITY OF UKIAH a California municipal corporation By: Name: Jane Chambers Title: City Manager ATTEST: By: JoAnne M. Currie, City Clerk APPROVED AS TO FORM: By: David Rapport, City Attorney REDEVELOPMENT AGENCY OF THE CITY OF UKIAH a public body, corporate and politic By: Name:Jane Chambers Title: Executive Director ATTEST: By: JoAnne M. Currie, Agency Secretary APPROVED AS TO FORM: By: David Rapport, Agency Counsel 82661.00001\6849879.1 6 ATTACHMENT RESOLUTION NO. A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF UKIAH, CALIFORNIA REDUCING ITS ALLOCATION TO THE LOW AND MODERATE INCOME HOUSING FUND FOR FISCAL YEAR 2011-12 AND MAKING CERTAIN FINDINGS AND DETERMINATIONS 1. Pursuant to the Community Redevelopment Law (Health and Safety Code § 33000, et seq. the City Council of the City of Ukiah ("City") created the Redevelopment Agency of the City of Ukiah ("Agency") to serve as the redevelopment agency within the City; and 2. The Agency has been responsible for implementing the Redevelopment Plan(s) for the Ukiah Redevelopment Project(s) covering certain properties within the City; and 3. Health and Safety Code Sections 33334.2 and 33334.3 require every redevelopment agency to deposit 20 percent of taxes allocated to the agency pursuant to Health and Safety Code Section 33670 ("Tax Increment") in a Low and Moderate Income Housing Fund ("Housing Fund") for the purpose of increasing, improving and preserving the community's supply of low and moderate income housing; and 4. As part of the 2011-2012 State budget bill, the California Legislature enacted, and the Governor signed, companion bills AB 1 X 26 and AB 1 X 27, requiring that each redevelopment agency be dissolved unless the community that created it enacts an ordinance committing it to making certain payments; and 5. Specifically, AB 1 X 26 prohibits agencies from taking numerous actions, effective immediately and purportedly retroactively, and additionally provides that agencies are deemed to be dissolved as of October 1, 2011; and 6. AB 1 X 27 provides that a community may participate in an "Alternative Voluntary Redevelopment Program," in order to enable a redevelopment agency within that community to remain in existence and carry out the provisions of the CRL, by enacting an ordinance agreeing to comply with Part 1.9 of Division 24 of the Health and Safety Code; and 7. On August 3, 2011, the City adopted Ordinance No. 1131 stating the City's election to participate in the Alternative Voluntary Redevelopment Program, subject to certain terms and conditions, and has notified the Mendocino County Auditor-Controller, the Controller of the State of California, and the California Department of Finance of such election; and 8. Participation in the Alternative Voluntary Redevelopment Program requires the City to remit specified annual amounts to the county auditor-controller ("Community Remittance"); and 1 82661.00001 \6849828.1 9. The California Director of Finance has notified the City that its Community Remittance for Fiscal Year 2011-2012 is One Million Seven Hundred Sixty-Six Thousand Five Hundred Four Dollars ($1,766,504); and 10. The City and the Agency entered into that certain Community Remittance Funding Agreement, dated as of August 18, 2011 ("Funding Agreement"), pursuant to Health and Safety Code Section 34194.2, as enacted by AB 1X 27, whereby the Agency agreed to transfer a portion of its annual Tax Increment each fiscal year to the City, in an amount not to exceed the amount of the City's Community Remittance payable for such fiscal year; and 11. For Fiscal Year 2011-2012, Health and Safety Code Section 34194.3, as enacted by AB IX 27, authorizes a redevelopment agency to be exempt from making the full allocation required to be made to the Agency's Housing Fund, if the agency finds that there are insufficient other moneys to meet the agency's debt and other obligations, current priority program needs, or the agency's obligations under Health and Safety Code Section 34194.2; and 12. All other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: Section 1. Recitals. The Recitals set forth above are true and correct and incorporated herein by reference. Section 2. Finding of Insufficient Other Moneys. Upon consideration of the facts set forth in the staff report accompanying this Resolution and other written and oral evidence presented to the Agency, the Agency finds that there are insufficient other moneys to meet the Agency's debt and other obligations, current priority program needs, and the Agency's obligations under the Funding Agreement, unless it is able to use the Tax Increment that would otherwise be allocated to the Agency's Housing Fund for Fiscal Year 2011-2012. The Agency hereby determines that it is necessary use its 20% allocation of Tax Increment to the Housing Fund for Fiscal Year 2011-12 in the amount of $1,064,623 (the "Housing Allocation Reduction"). Section 3. Authorization to Execute Documents. The Agency hereby authorizes the Agency Executive Director, or designee, to take such actions as are necessary and appropriate to implement the Housing Allocation Reduction for Fiscal Year 2011-12. Section 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications of this Resolution which can be given effect without the invalid provision or application, and to this end the provisions of this Resolution are severable. The Agency hereby declares that it would have adopted this Resolution irrespective of the invalidity of any particular portion thereof. 2 82661.00001\6849828.1 Section 5. Certification. The Agency Secretary shall certify to the adoption of this Resolution. Section 6. Effective Date. This Resolution shall become effective upon its adoption. PASSED AND ADOPTED at a regular meeting of the Redevelopment Agency of the City of Ukiah on the 17th day of August, 2011, by the following vote: AYES: NAYS: ABSENT: ABSTAIN: Mari Rodin, Chairperson ATTEST: JoAnne M. Currie, Agency Secretary 82661.00001 \6849828.1 ATTACHMENT' . U Z W N <C o N r r W a ~ NNN L.F. 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